SEATTLE SCIENCE FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE SCIENCE FOUNDATION (EIN 61-1502822)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-31
- IRS object ID
- 201232139349300873
- 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 | 2012-07-31T19:46:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910605875 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | 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 | 611502822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE SCIENCE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 2067326500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 17TH AVE NO 600 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOAN BLOCK | Name |
| Title | COO | Title |
| Phone | 2067326500 | Phone |
| Date Signed | 2012-07-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMON G HOLMDAHL | Name |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | Phone |
| Date Prepared | 2012-07-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOAN BLOCK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 17TH AVE NO 600 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5100507 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEATTLESCIENCEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | CONTENT. CONNECTIVITY. COLLABORATION.SEATTLE SCIENCE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE INTERNATIONAL COLLABORATION AMONG PHYSICIANS, SCIENTISTS, TECHNOLOGISTS, ENGINEERS AND EDUCATORS. THE FOUNDATION FOSTERS IMPROVEMENTS IN HEALTH CARE THROUGH PROFESSIONAL MEDICAL EDUCATION, TRAINING, CREATIVE DIALOGUE AND INNOVATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 18 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1361867 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2929212 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1689157 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2169853 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1808 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1442 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3051024 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5098699 | 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 | 888704 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 949333 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3686498 | OtherExpensePriorYear |
| Other Expenses Current Year | 4039535 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4575202 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4988868 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1524178 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 109831 | RevenuesLessExpensesCY |
| Total Assets BOY | 6315023 | TotalAssetsBOY |
| Total Assets EOY | 6808325 | TotalAssetsEOY |
| Total Liabilities BOY | 8963312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9346783 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -2648289 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -2538458 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CONTENT. CONNECTIVITY. COLLABORATION.SEATTLE SCIENCE FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE INTERNATIONAL COLLABORATION AMONG PHYSICIANS, SCIENTISTS, TECHNOLOGISTS, ENGINEERS AND EDUCATORS. THE FOUNDATION FOSTERS IMPROVEMENTS IN HEALTH CARE THROUGH PROFESSIONAL MEDICAL EDUCATION, TRAINING, CREATIVE DIALOGUE AND INNOVATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3074417 | Expense |
| Revenue | 2169853 | Revenue |
| Description | THE SEATTLE SCIENCE FOUNDATION IS A NONPROFIT ORGANIZATION DEDICATED TO INTERNATIONAL COLLABORATION AMONG PHYSICIANS, SCIENTISTS, TECHNOLOGISTS, ENGINEERS, AND EDUCATORS. THE FOUNDATION'S TRAINING FACILITIES AND EXTENSIVE INTERNET CONNECTIVITY HAVE BEEN DESIGNED TO FOSTER IMPROVEMENTS IN HEALTH CARE THROUGH PROFESSIONAL MEDICAL EDUCATION, TRAINING, CREATIVE DIALOGUE AND INNOVATION. | Description |
| Total Program Service Expense | 3074417 | 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 | 0 | 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 | 1 | 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 | 0 | 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 | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 | 51 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 18 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 |
| 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 | RON GRAY ACCOUNTING AND FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067326500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 17TH AVE 600 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID SABEY | ||||||
| CHAIRMAN | 0.00 | X | X | 0 | 0 | 0 |
| MARK REISMAN MD | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| ARLAN COLLINS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHRIS RIVERA | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID KING | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LEE HOOD PHD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PATRICIA SEWELL | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| JOAN BLOCK | ||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 209967 | 0 | 9515 | |
| CURT MINER | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 237156 | 0 | 9415 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 447123 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18930 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JAMES TOWER LLC | |||||
| 12201 TUKWILA BLVD | SEATTLE | WA | 98168 | RENT | 630151 |
| CLEVELAND CLINIC FOUNDATION | |||||
| PO BOX 931562 | CLEVELAND | OH | 44193 | MEDICAL RESEARCH | 198636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 414956 | GovernmentGrants |
| All Other Contributions | 2514256 | AllOtherContributions |
| Noncash Contributions | 482156 | NoncashContributions |
| Total Contributions | 2929212 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COURSE AND EVENT FEES | Description |
| Business Code | 541700 | BusinessCode |
| Total Revenue Column | 2169853 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2169853 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2169853 | TotalProgramServiceRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1808 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1808 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1808 | TotalRevenueColumn |
| Exclusion | -$1,808 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1442 | TotalRevenueColumn |
| Exclusion | $1,442 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1442 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5098699 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2169853 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$366 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466052 | Total |
| Program Services | 13169 | ProgramServices |
| Management And General | 452883 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 395107 | Total |
| Program Services | 178424 | ProgramServices |
| Management And General | 216683 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7626 | Total |
| Program Services | 1683 | ProgramServices |
| Management And General | 5943 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19412 | Total |
| Program Services | 7888 | ProgramServices |
| Management And General | 11524 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61136 | Total |
| Program Services | 20896 | ProgramServices |
| Management And General | 40240 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213 | Total |
| Management And General | 213 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13109 | Total |
| Management And General | 13109 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40949 | Total |
| Management And General | 40949 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25601 | Total |
| Program Services | 21881 | ProgramServices |
| Management And General | 3720 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37170 | Total |
| Program Services | 7801 | ProgramServices |
| Management And General | 29369 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101151 | Total |
| Program Services | 64994 | ProgramServices |
| Management And General | 36157 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 702935 | Total |
| Program Services | 460094 | ProgramServices |
| Management And General | 242841 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106696 | Total |
| Program Services | 95967 | ProgramServices |
| Management And General | 10729 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16354 | Total |
| Program Services | 9045 | ProgramServices |
| Management And General | 7309 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 483189 | Total |
| Management And General | 483189 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 858933 | Total |
| Program Services | 657397 | ProgramServices |
| Management And General | 201536 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15928 | Total |
| Management And General | 15928 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LAB MATERIALS & SUPPLIE | 1163677 | 1135577 | 28100 |
| CONTRACTORS & SUBCONTRA | 280746 | 247886 | 32860 |
| MISCELLANEOUS | 105734 | 64740 | 40994 |
| FACULTY HONORARIA | 87150 | 86975 | 175 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4988868 | Total |
| Program Services | 3074417 | ProgramServices |
| Management And General | 1914451 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37693 | BOY |
| EOY | 50012 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3047714 | BOY |
| EOY | 4172846 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169521 | BOY |
| EOY | 284015 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42846 | BOY |
| EOY | 41133 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62462 | BOY |
| EOY | 131517 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5964861 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3836059 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2954787 | BOY |
| EOY | 2128802 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6315023 | BOY |
| EOY | 6808325 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116721 | BOY |
| EOY | 71283 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26759 | BOY |
| EOY | 50640 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8014149 | BOY |
| EOY | 8484469 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805683 | BOY |
| EOY | 740391 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8963312 | BOY |
| EOY | 9346783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5711884 | BOY |
| EOY | -6741483 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3063595 | BOY |
| EOY | 4203025 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2648289 | BOY |
| EOY | -2538458 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6315023 | BOY |
| EOY | 6808325 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 109831 | ReconcilationRevenueExpenses |
| 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 |
| 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 | 416100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 715134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4837029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1361867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2929212 | CurrentTaxYear |
| Total | 10259342 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 416100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 715134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4837029 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1361867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2929212 | CurrentTaxYear |
| Total | 10259342 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5766129 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4493213 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1051 | CurrentTaxYearMinus2Years |
| Total | 1051 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1442 | CurrentTaxYear |
| Total | 1442 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10261835 | TotalSupport |
| Gross Receipts From Admissions Etc | 5876069 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.43790 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | GeneralExplanation |
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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4303899 | OtherCostOrOtherBasis |
| Depreciation | 2493959 | Depreciation |
| Book Value | 1809940 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1660962 | OtherCostOrOtherBasis |
| Depreciation | 1342100 | Depreciation |
| Book Value | 318862 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2128802 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TENANT IMPROVEMENT ALLOWANCE, NET | $378,109 |
| DEFERRED LEASE COSTS | $362,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 740391 | TotalOfAmounts |
| Total Revenue | 5098699 | TotalRevenue |
| Total Expenses | 4988868 | TotalExpenses |
| Excess Or Deficit For Year | 109831 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 109831 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5173403 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 74704 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 74704 | RevenueNotRptdF990 |
| Revenue Subtotal | 5098699 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5098699 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5063572 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 74704 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 74704 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4988868 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4988868 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOAN BLOCK | |||||||||||||
| 190000 | 0 | 19967 | 0 | 0 | 0 | 4988 | 0 | 4527 | 0 | 219482 | 0 | 0 | 0 |
| CURT MINER | |||||||||||||
| 220000 | 0 | 17156 | 0 | 0 | 0 | 4888 | 0 | 4527 | 0 | 246571 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 7 | ReturnReference |
| Explanation | PERFORMANCE BASED BONUS GRANTED TO CEO AND COO, AMOUNT DETERMINED BASED ON PERFORMANCE AND EXCEPTIONAL WORK/DEDICATION TO THE ORGANIZATION BY THE BOD. | Explanation |
Schedule L IRS990ScheduleL
Loan Table LoanTable (4 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| SABEY CORPORATION (DAVID SABEY) | ||||||
| FUND SSF OPERATIONS | X | $0 | 2287345 | 0 | 1 | 1 |
| SABEY CORPORATION (DAVID SABEY) | ||||||
| FUND TENANT IMPROVEMENTS LOCATED WITHIN THE FOUNDATION'S LEASE | X | $3,551,662 | 3415126 | 0 | 1 | 1 |
| SABEY CORPORATION (DAVID SABEY) | ||||||
| CAPITAL LEASE | X | $1,224,179 | 881095 | 0 | 1 | 1 |
| SABEY CORPORATION (DAVID SABEY) | ||||||
| LINE OF CREDIT FOR OPERATING SHORTFALLS | X | $0 | 1900903 | 0 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 8484469 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SABEY CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | THE OWNER AND CFO OF SABEY CORP SIT ON SSF'S BOARD OF DIRECTORS | Relationship |
| Amount Of Transaction | 630151 | AmountOfTransaction |
| Description Of Transaction | RENT | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MEDICAL EQUIPMENT USE | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 482156 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD TREASURER IS AN EMPLOYEE OF A COMPANY OWNED BY THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE DOES NOT RETAIN MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE ACCOUNTING & FINANCE MANAGER, COO AND CEO. UPON APPROVAL, IT IS SENT TO THE WHOLE BOARD FOR COMMENT/CHANGES. THE TREASURER AND CHAIRMAN WILL REVIEW AND GIVE FINAL APPROVAL IF THERE ARE NO BOARD REQUESTED CHANGES/QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH COMPANY THAT SSF DOES BUSINESS WITH IS REQUIRED TO PROVIDE A W-9. ACCOUNTING CHECKS FOR CONFLICTS OF INTEREST AT THIS TIME. THE BOARD AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE CEO, THE BOARD CONDUCTED A SURVEY OF SIMILAR POSITIONS AND THE EXECUTIVE COMMITTEE APPROVED CEO'S COMPENSATION. COMPENSATION FOR OTHER KEY EMPLOYEES IS DONE BY THE CEO WITH CHAIRMAN/TREASURER INPUT AND STUDIES ARE COMPLETED BY CHAIRMAN'S HR DEPARTMENT AS NEEDED FOR COMPARATIVE REASONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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