PROGRAM FOR EARLY PARENT SUPPORT: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PROGRAM FOR EARLY PARENT SUPPORT (EIN 91-1212698)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-03
- IRS object ID
- 201212169349300426
- Schema version
- 2011v1.2
- 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 | 2012-08-03T13:15:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910998786 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANTLEY JANSON YOST & ELLISON | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1617 SOUTH 325TH STREET | AddressLine1 |
| City | FEDERAL WAY | City |
| State | WA | State |
| ZIP Code | 980036009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911212698 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROGRAM FOR EARLY PARENT SUPPORT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PROG | NameControl |
| Phone | 2065478570 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 SUNNYSIDE AVE N SUITE 324 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA KUSSICK | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2065478570 | Phone |
| Date Signed | 2012-08-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN L ELLISON CPA | Name |
| PTIN | P00089259 | PTIN |
| Phone | 2538383484 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEPS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA KUSSICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 SUNNYSIDE AVE N SUITE 324 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 629122 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PEPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE ASSISTANCE TO PARENTS AND FAMILIES TO PROMOTE HEALTHY FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 390 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 258001 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 298473 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 282523 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 281987 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4030 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3339 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15135 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4052 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 559689 | TotalRevenuePriorYear |
| Total Revenue Current Year | 587851 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 318625 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 357639 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 157372 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 185400 | OtherExpensePriorYear |
| Other Expenses Current Year | 211058 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 504025 | TotalExpensesPriorYear |
| Total Expenses Current Year | 568697 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55664 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19154 | RevenuesLessExpensesCY |
| Total Assets BOY | 585229 | TotalAssetsBOY |
| Total Assets EOY | 624576 | TotalAssetsEOY |
| Total Liabilities BOY | 16563 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 40256 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 568666 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 584320 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE COMMUNITY-BASED PROGRAMS THAT ENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARED INFORMATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 357711 | Expense |
| Revenue | 281987 | Revenue |
| Description | PEPS' MAIN PROGRAM IS NEWBORN GROUPS. PARENTS WITH NEWBORNS MEET WEEKLY FOR 12 WEEKS IN PARTICIPANTS' HOMES WITH A TRAINED FACILITATOR. PARTICIPANTS ENHANCE THEIR PARENTING SKILLS BY SHARING INFORMATION AND EXPERIENCES, SOLVING PROBLEMS TOGETHER, AND GAINING ACCESS TO INFORMATION AND RESOURCES. UPON COMPLETION OF THE FACILITATED 12 WEEK SESSION, APPROXIMATELY 90% OF GROUPS CONTINUE TO MEET ON THEIR OWN. PEPS ALSO OFFERS SUPPORT GROUPS FOR PARENTS WITH BABIES 5-12 MONTHS OLD CALLED BABY PEPPERS; FOR PARENTS OF A TODDLER AND A NEWBORN CALLED LITTLE PEPPERS; NEWBORN GROUPS FOR PARENTS WITH THEIR SECOND CHILD CALLED SECOND TIME AROUND; AND BACK TO WORK GROUPS FOR NEW PARENTS ON THE MICROSOFT CAMPUS. THESE GROUPS ARE ALSO FACILITATED BY A TRAINED LEADER AND ARE HELD AT VARIOUS SITES AROUND KING AND SNOHOMISH COUNTY SUCH AS COMMUNITY CENTERS, DAYCARES, AND EVEN COFFEE HOUSES. LITTLE PEPPERS GROUPS ARE THE ONLY GROUPS IN WHICH THE TRAINED LEADER IS PAID, RATHER THAN VOLUNTEER, DUE TO THE SIZE AND COMPLEXITY OF THE GROUP. IN 2011, PEPS SERVED 1,450 FAMILIES THROUGH 176 NEWBORN GROUPS WERE HELD, INCLUDING SECOND TIME AROUND AND MICROSOFT; 256 FAMILIES THROUGH 30 BABY PEPPERS AND LITTLE PEPPERS GROUPS; 350 FAMILIES THROUGH ORIENTATIONS; AND 312 FAMILIES THROUGH LECTURE SERIES, FOR A TOTAL OF 2,368 FAMILIES SERVED. IN 2010, 180 NEWBORN GROUPS WERE HELD, AND 24 BABY PEPPERS AND/OR LITTLE PEPPERS GROUPS WERE HELD, SERVING A TOTAL OF ABOUT 1,910 FAMILIES. THE GROUPS ARE LED BY TRAINED NEWBORN GROUP LEADER VOLUNTEERS. DURING 2011, PEPS RECOGNIZED $191,360 OF IN-KIND SERVICES FOR THE DONATED LEADERSHIP TIME IN THEIR ANNUAL GAAP FINANCIAL STATEMENTS. THE GROUPS ARE HELD IN DONATED FACILITIES. DURING 2011, PEPS RECOGNIZED $113,047 OF IN-KIND FACILITIES DONATIONS IN THEIR ANNUAL GAAP FINANCIAL STATEMENTS. | Description |
| Total Program Service Expense | 357711 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAM THARL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2065478570 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4649 SUNNYSIDE AVE N SUITE 324 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98103 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MELANIE ARENA | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JOHN BARNHARDT | ||||||
| BOARD PRESIDENT | 15.00 | X | 0 | 0 | 0 | |
| COLIN BRISSEY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JAMES DRAGE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KATIE DRUCKER-THOMPSON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NICOLE FERRER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| STACY FITZPATRICK | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ALICECHANDRA FRITZ | ||||||
| BOARD MEMBER - CHAIR BD DEV | 15.00 | X | 0 | 0 | 0 | |
| ADRIANNE KEFFELER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MATT LAMOTTE | ||||||
| BOARD SECRETARY | 10.00 | X | 0 | 0 | 0 | |
| CHRIS LODWIG | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SARAH MAKER | ||||||
| BOARD MEMBER - CHAIR FD | 15.00 | X | 0 | 0 | 0 | |
| SARA MANNING | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| SHELLEY PROSISE | ||||||
| BOARD MEMBER - CHAIR EVENTS | 15.00 | X | 0 | 0 | 0 | |
| DAN RAYMOND | ||||||
| BOARD TREASURER | 15.00 | X | 0 | 0 | 0 | |
| LEXY RALPH | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CAROLYN SHERMAN | ||||||
| BOARD MEMBER - CHAIR PROGRAM | 15.00 | X | 0 | 0 | 0 | |
| SAMANTHA STEINWINDER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| CHRISTINA STEWART | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KARIANNA WILSON | ||||||
| BOARD MEMBER | 8.00 | X | 0 | 0 | 0 | |
| VICKI SMOLKE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| LAURA KUSSICK | ||||||
| EXECUTIVE DIRECTOR | 32.00 | 0 | 63050 | 1365 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 63050 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1365 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 139050 | FundraisingEvents |
| All Other Contributions | 159423 | AllOtherContributions |
| Total Contributions | 298473 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROG.SERV.REVENUE-RELA | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 281987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 281987 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 281987 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3339 | TotalRevenueColumn |
| Exclusion | $3,339 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45323 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 139050 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 41271 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4052 | TotalRevenueColumn |
| Exclusion | $4,052 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 587851 | TotalRevenueColumn |
| Related Or Exempt Function Income | 281987 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $7,391 | ExclusionAmount |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64416 | Total |
| Program Services | 41999 | ProgramServices |
| Management And General | 5991 | ManagementAndGeneral |
| Fundraising | 16426 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231389 | Total |
| Program Services | 131969 | ProgramServices |
| Management And General | 24188 | ManagementAndGeneral |
| Fundraising | 75232 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26576 | Total |
| Program Services | 16666 | ProgramServices |
| Management And General | 2369 | ManagementAndGeneral |
| Fundraising | 7541 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35258 | Total |
| Program Services | 21321 | ProgramServices |
| Management And General | 3564 | ManagementAndGeneral |
| Fundraising | 10373 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 817 | Total |
| Management And General | 817 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72348 | Total |
| Program Services | 54352 | ProgramServices |
| Management And General | 9706 | ManagementAndGeneral |
| Fundraising | 8290 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20264 | Total |
| Program Services | 13114 | ProgramServices |
| Management And General | 1255 | ManagementAndGeneral |
| Fundraising | 5895 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7351 | Total |
| Program Services | 4615 | ProgramServices |
| Management And General | 827 | ManagementAndGeneral |
| Fundraising | 1909 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57730 | Total |
| Program Services | 37707 | ProgramServices |
| Management And General | 3420 | ManagementAndGeneral |
| Fundraising | 16603 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1011 | Total |
| Program Services | 554 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
| Fundraising | 419 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10041 | Total |
| Program Services | 4473 | ProgramServices |
| Management And General | 491 | ManagementAndGeneral |
| Fundraising | 5077 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640 | Total |
| Program Services | 1024 | ProgramServices |
| Management And General | 133 | ManagementAndGeneral |
| Fundraising | 483 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4248 | Total |
| Program Services | 2652 | ProgramServices |
| Management And General | 346 | ManagementAndGeneral |
| Fundraising | 1250 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TAXES AND LICENSES | 18034 | 18034 | ||
| VOLUNTEER APPRECIATION | 5539 | 4302 | 110 | 1127 |
| PRINTING AND COPYING | 5030 | 2547 | 127 | 2356 |
| PLEDGES WRITTEN OFF | 3522 | 3522 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3483 | Total |
| Program Services | 2382 | ProgramServices |
| Management And General | 232 | ManagementAndGeneral |
| Fundraising | 869 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568697 | Total |
| Program Services | 357711 | ProgramServices |
| Management And General | 53614 | ManagementAndGeneral |
| Fundraising | 157372 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108616 | BOY |
| EOY | 65568 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336601 | BOY |
| EOY | 417188 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64150 | BOY |
| EOY | 67256 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15841 | BOY |
| EOY | 19544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 108813 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 105792 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4661 | BOY |
| EOY | 3021 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55360 | BOY |
| EOY | 51999 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585229 | BOY |
| EOY | 624576 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16563 | BOY |
| EOY | 40256 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16563 | BOY |
| EOY | 40256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476062 | BOY |
| EOY | 478598 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42512 | BOY |
| EOY | 55630 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50092 | BOY |
| EOY | 50092 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568666 | BOY |
| EOY | 584320 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585229 | BOY |
| EOY | 624576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 19154 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -3500 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 519686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302525 | CurrentTaxYear |
| Total | 1703606 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 519686 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 308833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 273136 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302525 | CurrentTaxYear |
| Total | 1703606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1703606 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5774 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 707 | CurrentTaxYear |
| Total | 19334 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 598 | CurrentTaxYearMinus4Years |
| Total | 598 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1723538 | TotalSupport |
| Public Support Pertcentage170 | 0.98840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98590 | 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 | 55360 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -729 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1815 | GrantsOrScholarships |
| Administrative Expenses | 817 | AdministrativeExpenses |
| End Of Year Balance | 51999 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 51917 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6172 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1953 | GrantsOrScholarships |
| Administrative Expenses | 776 | AdministrativeExpenses |
| End Of Year Balance | 55360 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 46348 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 8043 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1867 | GrantsOrScholarships |
| Administrative Expenses | 607 | AdministrativeExpenses |
| End Of Year Balance | 51917 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 65340 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -16201 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2097 | GrantsOrScholarships |
| Administrative Expenses | 694 | AdministrativeExpenses |
| End Of Year Balance | 46348 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 108813 | OtherCostOrOtherBasis |
| Depreciation | 105792 | Depreciation |
| Book Value | 3021 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3021 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT - SEATTLE FOUNDATION | Description |
| Book Value | 51999 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 51999 | TotalBookValueOtherAssets |
| Total Revenue | 587851 | TotalRevenue |
| Total Expenses | 568697 | TotalExpenses |
| Excess Or Deficit For Year | 19154 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -3500 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -3500 | TotalAdjustments |
| Excess Or Deficit Per FS | 15654 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 887941 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -3500 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 304407 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 300907 | RevenueNotRptdF990 |
| Revenue Subtotal | 587034 | RevenueSubtotal |
| Investment Expenses Not Included | 817 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 817 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 587851 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 872287 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 304407 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 304407 | ExpensesNotRptdF990 |
| Expenses Subtotal | 567880 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 817 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 817 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 568697 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT FUND IS INTENDED TO FUND FUTURE OPERATIONS OF THE ORGANIZATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PEPSAPALOOZA | NameOfEvent1 |
| Gross Receipts Event1 | 51275 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 29952 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21323 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4672 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 6332 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 133098 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 109098 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 24000 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 11818 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 18449 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 184373 | GrossReceiptsTotal |
| Charitable Contributions Total | 139050 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45323 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 16490 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 24781 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 41271 | DirectExpenseSummaryEvents |
| Net Income Summary | 4052 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL BOARD MEMBERS ARE GIVEN AN ELECTRONIC COPY OF THE IRS FORM 990 PRIOR TO IT BEING FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS RESPONSIBLE TO IDENTIFY ANY POSSIBLE CONFLICT AND ANNOUNCE IT WHEN APPLICABLE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWED COMPARABLE SALARY INFORMATION FROM SIMILAR ENTITIES IN THE SURROUNDING AREA FOR DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND DISCUSSED AND APPROVED AN APPROPRIATE AMOUNT FOR THE NEWLY HIRED EXECUTIVE DIRECTOR THAT WAS WITHIN THE SALARY WINDOW FROM COMPARABLE ORGANIZATIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -3,500. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THERE WERE NO CHANGES. |
Comments