AGC OF WASHINGTON EDUCATION FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AGC OF WASHINGTON EDUCATION FOUNDATION (EIN 91-1157971)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-08
- IRS object ID
- 201343129349302064
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T16:04:19-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205018267 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOTY BEARDSLEY ROSENGREN & CO PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 SOUTH PINE STREET SUITE 400 | AddressLine1 |
| City | TACOMA | City |
| State | WA | State |
| ZIP Code | 98409 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911157971 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AGC OF WASHINGTON EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AGCO | NameControl |
| Phone | 2062844500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WESTLAKE AVE NO 301 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELAINE ERVIN | Name |
| Title | PRESIDENT | Title |
| Phone | 2062844500 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT A ROSENGREN | Name |
| PTIN | P00361845 | PTIN |
| Phone | 2538305450 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELAINE ERVIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WESTLAKE AVE NO 301 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2093433 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CONSTRUCTIONFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 265022 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 288223 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 484581 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 527563 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 73142 | InvestmentIncomePriorYear |
| Investment Income Current Year | 234583 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 129 | OtherRevenuePriorYear |
| Other Revenue Current Year | 125 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 822874 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1050494 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 54491 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 48644 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 339223 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 334503 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 126938 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 356547 | OtherExpensePriorYear |
| Other Expenses Current Year | 396937 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 750261 | TotalExpensesPriorYear |
| Total Expenses Current Year | 780084 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 72613 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 270410 | RevenuesLessExpensesCY |
| Total Assets BOY | 4031700 | TotalAssetsBOY |
| Total Assets EOY | 4343463 | TotalAssetsEOY |
| Total Liabilities BOY | 181460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 97238 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3850240 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4246225 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO DEVELOP AND PROMOTE CONSTRUCTION CAREERS THROUGH EDUCATION AND TRAINING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 339450 | Expense |
| Revenue | 527563 | Revenue |
| Description | PROVIDED CONTINUING EDUCATION CLASSES TO ALL MEMBERS OF THE CONSTRUCTION INDUSTRY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 48644 | Expense |
| Grants | 48644 | Grants |
| Description | DISTRIBUTED GRANTS AND SCHOLARSHIPS TO HIGH SCHOOLS, UNIVERSITIES, AND CONSTRUCTION/EDUCATION RELATED ENTITIES TO SUPPORT INDIVIDUALS IN OBTAINING HIGHER LEARNING IN THE CONSTRUCTION FIELD. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125522 | Expense |
| Description | PROVIDED EDUCATIONAL SEMINARS RELATED TO CAREERS IN THE CONSTRUCTION INDUSTRY AVAILABLE TO ALL YOUNG MEN AND WOMEN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 513616 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE KOCER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2062844500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WESTLAKE AVE N | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98109 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELAINE ERVIN | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| JR LUNSFORD | ||||||
| PAST PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DON GRIMES | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| BOB BARRETT | ||||||
| OFFICER | 4.00 | X | X | 0 | 0 | 0 |
| KURT BOYD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JIM ELLIOTT | ||||||
| OFFICER | 4.00 | X | X | 0 | 0 | 0 |
| BRYAN EPPLER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JIM HAMLIN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BRAD HAYES | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CURT GIMMESTAD | ||||||
| OFFICER | 4.00 | X | X | 0 | 0 | 0 |
| MAC GRAY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAMM JARDINE | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BOB MARCONI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| STEVE PORTER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SEAN WOERMAN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RICK WORKMAN | ||||||
| OFFICER | 4.00 | X | X | 0 | 0 | 0 |
| JIM CRUTCHER | ||||||
| EMERITUS NON VOTING | 0.50 | X | 0 | 0 | 0 | |
| TERRY DEENY | ||||||
| EMERITUS NON VOTING | 0.50 | X | 0 | 0 | 0 | |
| DENNIS DICKERT | ||||||
| EMERITUS NON VOTING | 0.50 | X | 0 | 0 | 0 | |
| LARRY JOHNSON | ||||||
| EMERITUS NON VOTING | 0.50 | X | 0 | 0 | 0 | |
| BOB LANDAU | ||||||
| EMERITUS NON VOTING | 0.50 | X | 0 | 0 | 0 | |
| ALLAN OSBERG | ||||||
| EMERITUS NON VOTING | 0.50 | X | 0 | 0 | 0 | |
| FRANK YOUNG JR | ||||||
| EMERITUS NON VOTING | 0.50 | X | 0 | 0 | 0 | |
| DAVE CARNS | ||||||
| EX OFFICIO NON VOTING | 0.50 | X | 0 | 0 | 0 | |
| JASON PESCHEL | ||||||
| EX OFFICIO NON VOTING | 0.50 | X | 0 | 0 | 0 | |
| JOHN SCHAUFELBERGER | ||||||
| EX OFFICIO NON VOTING | 0.50 | X | 0 | 0 | 0 | |
| MATT LESSARD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| GARY SMITH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DIANE KOCER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 134202 | 0 | 24130 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 134202 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24130 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 288223 | AllOtherContributions |
| Noncash Contributions | 15150 | NoncashContributions |
| Total Contributions | 288223 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLASSROOM REVENUE | 611710 | 464563 | 464563 |
| COMMUNITY WORKFORCE PROJECT | 611430 | 63000 | 63000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 527563 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84240 | TotalRevenueColumn |
| Exclusion | $84,240 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1193282 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1042939 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150343 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150343 | TotalRevenueColumn |
| Exclusion | $150,343 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 125 | TotalRevenueColumn |
| Exclusion | $125 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 125 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1050494 | TotalRevenueColumn |
| Related Or Exempt Function Income | 527563 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $234,708 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48644 | Total |
| Program Services | 48644 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134202 | Total |
| Program Services | 53681 | ProgramServices |
| Management And General | 53681 | ManagementAndGeneral |
| Fundraising | 26840 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112947 | Total |
| Program Services | 51101 | ProgramServices |
| Management And General | 3874 | ManagementAndGeneral |
| Fundraising | 57972 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64704 | Total |
| Program Services | 24888 | ProgramServices |
| Management And General | 19925 | ManagementAndGeneral |
| Fundraising | 19891 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22650 | Total |
| Program Services | 8712 | ProgramServices |
| Management And General | 6975 | ManagementAndGeneral |
| Fundraising | 6963 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14920 | Total |
| Program Services | 5222 | ProgramServices |
| Management And General | 7460 | ManagementAndGeneral |
| Fundraising | 2238 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168613 | Total |
| Program Services | 168613 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15388 | Total |
| Program Services | 5962 | ProgramServices |
| Fundraising | 9426 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26586 | Total |
| Program Services | 10159 | ProgramServices |
| Management And General | 13692 | ManagementAndGeneral |
| Fundraising | 2735 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6640 | Total |
| Management And General | 6640 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2896 | Total |
| Program Services | 2896 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6867 | Total |
| Program Services | 5100 | ProgramServices |
| Management And General | 1767 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67370 | Total |
| Program Services | 65638 | ProgramServices |
| Management And General | 859 | ManagementAndGeneral |
| Fundraising | 873 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 978 | Total |
| Management And General | 978 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12968 | Total |
| Management And General | 12968 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| COMMUNITY WORKFORCE EXP | 63000 | 63000 | |
| BUSINESS TAXES | 10313 | 10313 | |
| DUES AND SUBSCRIPTIONS | 398 | 398 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780084 | Total |
| Program Services | 513616 | ProgramServices |
| Management And General | 139530 | ManagementAndGeneral |
| Fundraising | 126938 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90468 | BOY |
| EOY | 33205 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153065 | BOY |
| EOY | 159393 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61048 | BOY |
| EOY | 67194 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40535 | BOY |
| EOY | 33884 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6025 | BOY |
| EOY | 7946 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 192713 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 131678 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54165 | BOY |
| EOY | 61035 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3006083 | BOY |
| EOY | 3344806 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 620311 | BOY |
| EOY | 636000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4031700 | BOY |
| EOY | 4343463 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15548 | BOY |
| EOY | 17926 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65566 | BOY |
| EOY | 52221 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84349 | BOY |
| EOY | 14989 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15997 | BOY |
| EOY | 12102 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181460 | BOY |
| EOY | 97238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229258 | BOY |
| EOY | 269699 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1003592 | BOY |
| EOY | 1288289 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2617390 | BOY |
| EOY | 2688237 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3850240 | BOY |
| EOY | 4246225 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4031700 | BOY |
| EOY | 4343463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 270410 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 125575 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 610728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288224 | CurrentTaxYear |
| Total | 1642868 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 610728 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231899 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 246995 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265022 | CurrentTaxYearMinus1Year |
| Current Tax Year | 288224 | CurrentTaxYear |
| Total | 1642868 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1642868 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65030 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84240 | CurrentTaxYear |
| Total | 332505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1975373 | TotalSupport |
| Gross Receipts From Admissions Etc | 2522628 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72960 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3006083 | BeginningOfYearBalance |
| Contributions | 49031 | Contributions |
| Investment Earnings Or Losses | 369178 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 54901 | GrantsOrScholarships |
| Administrative Expenses | 24585 | AdministrativeExpenses |
| End Of Year Balance | 3344806 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3016290 | BeginningOfYearBalance |
| Contributions | 25894 | Contributions |
| Investment Earnings Or Losses | 15440 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 28852 | GrantsOrScholarships |
| Administrative Expenses | 22689 | AdministrativeExpenses |
| End Of Year Balance | 3006083 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2340046 | BeginningOfYearBalance |
| Contributions | 203942 | Contributions |
| Investment Earnings Or Losses | 530486 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 36800 | GrantsOrScholarships |
| Administrative Expenses | 21384 | AdministrativeExpenses |
| End Of Year Balance | 3016290 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1909400 | BeginningOfYearBalance |
| Contributions | 285466 | Contributions |
| Investment Earnings Or Losses | 201955 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 39683 | GrantsOrScholarships |
| Administrative Expenses | 17092 | AdministrativeExpenses |
| End Of Year Balance | 2340046 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2251370 | BeginningOfYearBalance |
| Contributions | 67622 | Contributions |
| Investment Earnings Or Losses | -331449 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 65171 | GrantsOrScholarships |
| Administrative Expenses | 12972 | AdministrativeExpenses |
| End Of Year Balance | 1909400 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192713 | OtherCostOrOtherBasis |
| Depreciation | 131678 | Depreciation |
| Book Value | 61035 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61035 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| LIFE INSURANCE | 24020 |
| BENEFICIAL INTEREST IN REMAINDER UNITRUST | 611980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 636000 | TotalBookValueOtherAssets |
| Tot Revenue Etc Audited Fincl Stmt | 1216441 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 125575 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 40372 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 165947 | RevenueNotRptdF990 |
| Revenue Subtotal | 1050494 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1050494 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 820456 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 40372 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 40372 | ExpensesNotRptdF990 |
| Expenses Subtotal | 780084 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 780084 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | USED TO HOLD FUNDS IN PERPETUITY BASED ON AGREEMENT WITH DONOR. EARNINGS ARE DISBURSED BASED ON (A) AGREEMENT WITH DONOR AND (B) INVESTMENT POLICY. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 351610 | SEATTLE | WA | 98195 | 943079432 | UNIV OF WASHINGTON | 19621 | SCHOLARSHIPS FOR 7 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. |
| WASHINGTON STATE UNIVERSITY | |||||||
| PO BOX 641035 | PULLMAN | WA | 991641035 | 916001108 | WA STATE UNIVERSITY | 11000 | SCHOLARSHIPS FOR 3 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. |
| CENTRAL WASHINGTON UNIVERSITY | |||||||
| 400 E UNIVERSITY WAY MS 7508 | ELLENSBURG | WA | 98926 | 237017467 | CENTRAL WASH UNIV | 11000 | SCHOLARSHIPS FOR 6 STUDENTS AND FOR PROGRAM SPECIFIC SUPPORT. |
| (no name) | |||||||
| SUPPORT FOR HIGH SCHOOL PROGRAM FOR STUDENTS PURSUING CONSTRUCTION RELATED EDUCATION. | |||||||
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: AFTER A SUCCESSFUL SCHOLARSHIP APPLICATION, STUDENTS OF THE SCHOOLS LISTED ARE AWARDED SCHOLARSHIPS TO ATTEND THE SCHOOL. THE FOUNDATION HAS A SCHOLARSHIP COMMITTEE THAT REVIEWS AND EITHER APPROVES OR DENIES THE APPLICANT. GRADE TRANSCRIPTS AND UPCOMING CLASS SCHEDULES MUST BE FORWARDED TO THE FOUNDATION AT THE CONCLUSION OF EACH ACADEMIC PERIOD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIANE KOCER | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 134202 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 24130 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 158332 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE RECEIVED AN ELECTRONIC COPY OF THE RETURN ALONG WITH A REQUEST FOR COMMENTS PRIOR TO FILING. WHEN A MEMBER HAS NO COMMENTS, THEY ARE DEEMED TO BE IN AGREEMENT WITH THE RETURN AS PRESENTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS AN OUTSIDE PROFESSIONAL ATTEND AT LEAST ONE BOARD MEETING A YEAR TO ADVISE MEMBERS ABOUT WHAT TYPES OF TRANSACTIONS MAY CAUSE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND COMPARES TO OTHER ORGANIZATIONS OF COMPARABLE SIZE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WHEN REQUESTED BY THE PUBLIC. | |
| FORM 990, PART IX, LINE 11G | INSTRUCTOR FEES - CON ED : PROGRAM SERVICE EXPENSES 164,073. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,073. INSTRUCTOR FEES - K - 12 : PROGRAM SERVICE EXPENSES 4,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,540. | OTHER FEES |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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