COLLEGE SUCCESS FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COLLEGE SUCCESS FOUNDATION (EIN 91-2036088)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201232269349302818
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-13T18:10:50-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | 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 | 912036088 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEGE SUCCESS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COLL | NameControl |
| Phone | 4254162000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 NW SAMMAMISH ROAD NO 200 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH WILDS COO | Name |
| Title | PRESIDENT | Title |
| Phone | 4254162000 | Phone |
| Date Signed | 2012-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2012-08-13 | 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 | DEBORAH J WILDS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 NW SAMMAMISH ROAD NO 200 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 64297918 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COLLEGESUCCESSFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | OVER 12 YEARS OF PROVEN EXPERIENCE, INSPIRING UNDERSERVED, LOW-INCOME STUDENTS TO FINISH HIGH SCHOOL, AND PROVIDING THE UNIQUE INTEGRATED SYSTEM OF SUPPORTS AND SCHOLARSHIPS THEY NEED TO GRADUATE COLLEGE AND SUCCEED IN LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 160 | TotalNbrEmployees |
| Total Nbr Volunteers | 1198 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12039205 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15877319 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3385799 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4090168 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1841527 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1179662 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -776684 | OtherRevenuePriorYear |
| Other Revenue Current Year | -65872 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16489847 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21081277 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5976311 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4574564 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6759353 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6784359 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1085742 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2851910 | OtherExpensePriorYear |
| Other Expenses Current Year | 2881618 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15587574 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14240541 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 902273 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 6840736 | RevenuesLessExpensesCY |
| Total Assets BOY | 48176119 | TotalAssetsBOY |
| Total Assets EOY | 44189730 | TotalAssetsEOY |
| Total Liabilities BOY | 30271359 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19801584 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17904760 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24388146 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OVER 12 YEARS OF PROVEN EXPERIENCE, INSPIRING UNDERSERVED, LOW-INCOME STUDENTS TO FINISH HIGH SCHOOL, AND PROVIDING THE UNIQUE INTEGRATED SYSTEM OF SUPPORTS AND SCHOLARSHIPS THEY NEED TO GRADUATE COLLEGE AND SUCCEED IN LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6624464 | Expense |
| Grants | 4412340 | Grants |
| Revenue | 821832 | Revenue |
| Description | SCHOLARSHIP AND COLLEGE PROGRAMSGOALS: REMOVE FINANCIAL BARRIERS, INCREASE RETENTION AND GRADUATIONCSF'S ADVISING, MENTORING AND ACADEMIC SUPPORTS CONTINUE AS STUDENTS TRANSITION INTO COLLEGE. CSF COUNSELS STUDENTS TO APPLY TO COLLEGES THAT RETAIN LOW-INCOME STUDENTS AND PROVIDE ACADEMIC PLANNING TO ATTAIN A BACHELOR'S DEGREE, WHETHER THE STUDENT BEGINS AT A TWO-YEAR OR FOUR-YEAR COLLEGE. IN 2011-2012, THERE WERE 393 MENTORS WORKING WITH STUDENTS, 100% OF WHOM WERE SPECIALLY TRAINED BY CSF STAFF. MENTORING HAS BEEN SHOWN TO BE HIGHLY EFFECTIVE FOR HELPING PROVIDE STUDENTS A COLLEGE-GOING THOUGHT CULTURE, TO HELP STUDENTS COMPLETE HIGH SCHOOL AND PREPARE FOR COLLEGE, AND TO RETAIN THOSE COLLEGE FRESHMEN IN THEIR 2ND AND 3RD YEARS IN COLLEGE. CSF REQUIRES ITS SCHOLARSHIP RECIPIENTS WHO SCORE BELOW GRADE LEVEL ON THEIR COLLEGE PLACEMENT EXAM TO TAKE COLLEGE-LEVEL DEVELOPMENTAL OR BEGINNING COURSE SEQUENCES FOR THE APPROPRIATE SUBJECT IMMEDIATELY UPON COLLEGE ENROLLMENT, WHICH HELPS TO INCREASE THEIR OVERALL RETENTION. CSF PROVIDES MENTORING FROM COLLEGE FACULTY AND STAFF FOR EACH SCHOLAR FOR THEIR FIRST TWO YEARS OF COLLEGE THROUGH CONTRACTUAL AGREEMENTS WITH COLLEGES AND UNIVERSITIES. CSF OFFERS SERVICES AND SUPPORT FOR STUDENTS TRANSITIONING FROM COMMUNITY COLLEGES TO FOUR-YEAR COLLEGES INCLUDING ADVISING, ADMISSIONS, FINANCIAL AID, MAJOR ACADEMIC READINESS AND RELOCATION. UPPER DIVISION COLLEGE STUDENTS OFTEN SERVE AS MENTORS TO FRESHMAN AND SOPHOMORE STUDENTS. THROUGH SCHOLARSHIP SERVICES, CSF SEEKS TO REDUCE FINANCIAL BARRIERS LOW-INCOME STUDENTS FACE BY AWARDING NEED-BASED SCHOLARSHIPS. AS OF NOVEMBER 2011, CSF HAD AWARDED SCHOLARSHIPS TO 7,645 STUDENTS, TOTALING MORE THAN $124 MILLION. TO DATE, 2,401 GRADUATES HAVE RECEIVED BACHELOR'S DEGREES. CSF DESIGNS AND MARKETS SCHOLARSHIP APPLICATION MATERIALS, DEVELOPS SELECTION PROCESSES TARGETED AT THE NON-TRADITIONAL COLLEGE APPLICANT, AND CREATES SCORING RUBRICS THAT CONSIDER VARIABLES REQUIRED BY THE FUNDER AND THAT INCLUDE TRADITIONAL AND NON-TRADITIONAL SELECTION CRITERIA. CSF ALSO MANAGES WRITTEN AGREEMENTS WITH COLLEGE PARTNERS AND AWARDS SCHOLARSHIPS AS "LAST-IN" SCHOLARSHIP/GRANT FUNDS. CSF TRACKS ITS SCHOLARSHIP AWARDS AND SCHOLARS THROUGH A STUDENT DATA MANAGEMENT SYSTEM, WHILE RESPONDING TO INDIVIDUAL SCHOLAR'S FINANCIAL SITUATIONS AND NEEDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2974952 | Expense |
| Grants | 93829 | Grants |
| Revenue | 1680358 | Revenue |
| Description | EARLY COLLEGE READINESS PROGRAMSGOAL: DEVELOP HIGH SCHOOL-READY AND COLLEGE-AWARE MIDDLE SCHOOL SCHOLARSCSF PROVIDES EARLY CAREER AND COLLEGE AWARENESS BEGINNING IN 7TH GRADE. THROUGH ITS MIDDLE SCHOOL PROGRAMS, CSF OFFERS HIGH SCHOOL AND COLLEGE PLANNING INFORMATION, ENCOURAGES STUDENTS TO BEGIN EXPLORING POSSIBLE CAREER OPTIONS, AND PUSHES THEM TOWARDS COLLEGE- AND CAREER-READY ACADEMIC ACHIEVEMENT. CSF ALSO WORKS WITH THE WASHINGTON HIGHER EDUCATION COORDINATING BOARD, SCHOOL DISTRICTS AND OTHER COLLEGE ACCESS PROVIDERS TO ENSURE LOW-INCOME 7TH AND 8TH GRADERS SIGN UP FOR EARLY SCHOLARSHIP COMMITMENTS THROUGH WASHINGTON STATE'S COLLEGE BOUND SCHOLARSHIP (CBS), A FOUR-YEAR SCHOLARSHIP THAT WILL COVER TUITION, FEES AND BOOKS FOR PARTICIPATING STUDENTS TO ATTEND A TWO-YEAR, FOUR-YEAR, OR TECHNICAL COLLEGE UPON HIGH SCHOOL COMPLETION. IN 2011-2012, CSF HELPED TO SIGN UP 61% OF ELIGIBLE 8TH GRADERS IN WASHINGTON STATE FOR A CUMULATIVE SIGN UP OF 104,676 (AS OF MAY 2012) FOR THIS LIFE-CHANGING OPPORTUNITY SINCE THE PROGRAM BEGAN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1705556 | Expense |
| Grants | 32850 | Grants |
| Revenue | 1354769 | Revenue |
| Description | COLLEGE ADVISING & MENTORING PROGRAMSGOAL: PRODUCE COLLEGE-READY HIGH SCHOOL GRADUATESAS STUDENTS MOVE FROM MIDDLE SCHOOL TO HIGH SCHOOL, THEY ARE SUPPORTED IN THE 8TH TO 10TH GRADE TRANSITION YEARS BY CSF'S HERO (HIGHER EDUCATION READINESS OPPORTUNITY) PROGRAM. HERO ADVISORS CONTINUE CAREER AWARENESS PROGRAMMING AND ENCOURAGE STUDENTS TO STUDY HARD AND AVOID CRIMINAL ACTIVITY. THE HERO PROGRAM ENGAGED 505 STUDENTS IN 2011-2012 IN FOUR HIGH SCHOOLS AND THEIR FEEDER MIDDLE SCHOOLS IN THE SEATTLE METROPOLITAN AREA, TACOMA AND YAKIMA, AS WELL AS IN TWO HIGH SCHOOLS AND THEIR FEEDER MIDDLE SCHOOLS IN WARDS 7 AND 8 IN WASHINGTON, D.C. IN THE 11TH AND 12TH GRADES, CSF'S COLLEGE PREPARATORY ADVISORS (CPAS) PROVIDE PROACTIVE ACADEMIC ADVISING, COLLEGE PLANNING INFORMATION, GRADE MONITORING AND REFERRALS FOR ADDITIONAL INTERVENTIONS FOR STUDENTS IN ITS PROGRAMS. THEY ARE SCHOOL-BASED AND WORK IN CLOSE COLLABORATION WITH TEACHERS AND GUIDANCE COUNSELORS. CPAS ALSO HELP ASSESS COLLEGE READINESS BY WORKING WITH COMMUNITY COLLEGES TO ADMINISTER COLLEGE PLACEMENT TESTING AS EARLY AS 10TH GRADE, AND THEY ASSIST WITH TEST PREPARATION, TRANSCRIPT REVIEWS AND MONITORING. CSF-RECRUITED MENTORS SERVE AS SUPPORTIVE ADULT ROLE MODELS AND ASSIST WITH HIGH SCHOOL AND COLLEGE PLANNING. CSF COLLEGE PREPARATORY ADVISORS ASSIST STUDENTS IN THE 12TH GRADE WITH THE COLLEGE APPLICATION PROCESS. CSF PROVIDES FINANCIAL AID PLANNING AND EDUCATION, INCLUDING ASSISTANCE WITH THE FAFSA. COLLEGE VISITATIONS AND COLLEGE-LEVEL SCHOLAR SPEAKERS ARE IMPORTANT COMPONENTS OF THE PROGRAM. CSF ALSO PROVIDES SUMMER ACADEMIC READINESS PROGRAMMING THROUGH RESIDENTIAL COLLEGE EXPERIENCES THAT INTRODUCE STUDENTS TO COLLEGE ENVIRONMENTS AND OFFER WORKSHOPS ON THE FINANCIAL AID PROCESS, ACADEMIC PLANNING, MENTORING, AND SOCIAL AND NETWORKING SKILL DEVELOPMENT. IN 2010-2011, 16,908 STUDENTS WERE SUPPORTED BY CSF IN MIDDLE- AND HIGH SCHOOL. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 405235 | 35546 | 44054 | ALUMNI SERVICES GOAL: TRANSITION TO CAREER AND POST-COLLEGE LIFETHE CSF ALUMNI PROGRAM AND A NEWLY-LAUNCHED CENTER FOR CAREER SUCCESS HELPS SCHOLARS PREPARE FOR THE TRANSITION INTO THE PROFESSIONAL WORLD, AND ENCOURAGES ITS ALUMNI TO GIVE BACK TO THE COMMUNITIES IN WHICH THEY WERE RAISED, OFTEN BY HELPING YOUNGER STUDENTS NAVIGATE THE COLLEGE PLANNING PROCESS. ALUMNI SERVICES INCLUDE ALUMNI WORKSHOPS, LECTURES AND NETWORKING OPPORTUNITIES TO DEVELOP RELATIONSHIPS AND TO LEARN AND PREPARE FOR GRADUATE EDUCATION. ADDITIONALLY, CSF FOSTERS AN INCLUSIVE CULTURE FOR SCHOLARS THROUGH CAREER WORKSHOPS AND PERSONAL DEVELOPMENT PROGRAMMING, CONSISTENT AND REGULAR COMMUNICATION AND ON-CAMPUS EVENTS IN CONJUNCTION WITH COLLEGE PARTNERS. CSF COLLABORATES WITH COMPANIES THAT NOT ONLY PROMOTE JOB AND INTERNSHIP OPPORTUNITIES BUT ALSO VALUE THE DIVERSITY AND THE POTENTIAL OF STUDENTS TO INCREASE THEIR PREPARATION FOR AND SUCCESS IN APPLYING FOR EMPLOYMENT. NINETEEN PERCENT OF ALUMNI ARE CURRENTLY ENROLLED IN OR HAVE COMPLETED A GRADUATE OR PROFESSIONAL CERTIFICATE PROGRAM. |
| 231352 | 189155 | POLICY, ADVOCACY, AND COALITION BUILDINGGOALS: ADVOCATE FOR POLICY CHANGE AND CREATE STATEWIDE COLLEGE ACCESS NETWORK CSF SERVES AS A KEY PROPONENT FOR POLICY CHANGES THAT WILL ENABLE MORE LOW-INCOME STUDENTS TO GRADUATE FROM HIGH SCHOOL COLLEGE- AND CAREER-READY. THE ORGANIZATION IS ACTIVELY ENGAGED IN BUILDING A STATEWIDE COALITION THAT WILL SUPPORT COLLEGE ACCESS AND COMPLETION FOR LOW-INCOME STUDENTS. THROUGH ITS POLICY AGENDA, CSF SEEKS TO:-SUPPORT AN INCREASED COMMITMENT TO COLLEGE READINESS, MORE RIGOROUS COLLEGE PREPARATORY CURRICULA, AND IMPROVEMENTS IN INSTRUCTION.-CATALYZE IMPROVED ALIGNMENT OF SECONDARY AND POST-SECONDARY SUPPORTS THAT CATER TO AN INDIVIDUAL STUDENT'S LEVEL OF READINESS.-INCREASE NEED-BASED FINANCIAL AID AND COLLEGE ACCESS AT THE STATE AND FEDERAL LEVELS. -IMPROVE COLLEGE DEGREE ATTAINMENT RATES AND SUPPORT EMPLOYMENT OPPORTUNITIES FOR NEW GRADUATES.CSF IS LEADING THE EFFORTS OF THE WASHINGTON COLLEGE ACCESS NETWORK (WCAN), WHICH BRINGS TOGETHER COLLEGE ACCESS PROVIDERS, EDUCATION AGENCIES, COLLEGES AND UNIVERSITIES, SCHOOLS/DISTRICTS, AND THE WORKFORCE DEVELOPMENT COMMUNITY TO COORDINATE AND ENHANCE SUPPORTS AND SERVICES FOR LOW-INCOME STUDENTS.CSF IS A FOUNDING ORGANIZATION IN TWO MAJOR COLLECTIVE IMPACT INITIATIVES, ONE SERVING SEVEN SCHOOL DISTRICTS IN SOUTH SEATTLE AND SOUTH KING COUNTY, AND THE OTHER A DISTRICT OF COLUMBIA-WIDE EFFORT. THESE INITIATIVES ARE BUILDING EFFECTIVE PARTNERSHIPS AMONG SCHOOLS, DISTRICTS, COMMUNITIES, NONPROFIT ORGANIZATIONS, CORPORATIONS, FOUNDATIONS AND RESEARCHERS, WITH THE GOAL TO INCREASE COLLEGE DEGREE ATTAINMENT BY LOW-INCOME AND OTHER UNDERSERVED STUDENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 636587 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 35546 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 233209 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11941559 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 160 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN MCDOWELL | NamePerson |
| Telephone Number | 4254162000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1605 NW SAMMAMISH ROAD SUITE 200 | AddressLine1 |
| City | ISSAQUAH | City |
| State | WA | State |
| ZIP Code | 98027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BOB CRAVES | |||||||
| CHAIR & CEO | 28.00 | X | X | 141435 | 0 | 23955 | |
| ANN RAMSAY-JENKINS | |||||||
| VICE CHAIR | 26.00 | X | X | 25000 | 0 | 0 | |
| DEBORAH WILDS PHD | |||||||
| PRESIDENT & COO | 41.00 | X | X | 186933 | 0 | 24903 | |
| JOSEPH GAFFNEY | |||||||
| SECRETARY | 3.50 | X | X | 0 | 0 | 0 | |
| SAM SMITH | |||||||
| BOARD TREASURER | 3.50 | X | X | 0 | 0 | 0 | |
| FRED CAMPBELL | |||||||
| COMMITTEE CHAIR | 2.50 | X | 0 | 0 | 0 | ||
| GERRI CRAVES | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOE DEAR | |||||||
| COMMITTEE CHAIR | 3.00 | X | 0 | 0 | 0 | ||
| FRANK GREER | |||||||
| COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| MACK HOGANS | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JERRY QUINN LEE | |||||||
| BOARD MEMBER | 2.50 | X | 0 | 0 | 0 | ||
| JIM MURPHY | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 0 | 0 | ||
| DOUG PICHA | |||||||
| COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| DEBORAH ROSEN | |||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PATRICIA RAIKES | |||||||
| BOARD CHAIR | 2.50 | X | X | 0 | 0 | 0 | |
| KATHLEEN ROSS | |||||||
| COMMITTEE CHAIR | 2.50 | X | 0 | 0 | 0 | ||
| LARRY WRIGHT | |||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | ||
| HERB TILLERY | |||||||
| BOARD MEMBER | 3.00 | X | 0 | 172737 | 17858 | ||
| JOHN MCDOWELL | |||||||
| CFO | 37.00 | X | 125719 | 0 | 18370 | ||
| STEVE THORNDILL | |||||||
| PROGRAM MANAGER | 50.00 | 113556 | 0 | 17098 | X | ||
| SUE BYERS | |||||||
| PROGRAM MANAGER | 50.00 | 137341 | 0 | 23134 | X | ||
| SUSAN POLLACK | |||||||
| PROGRAM MANAGER | 50.00 | 134573 | 0 | 19260 | X | ||
| RUBY LOVE | |||||||
| PROGRAM MANAGER | 50.00 | 114616 | 0 | 18667 | X | ||
| TANGUY MARTIN | |||||||
| PROGRAM MANAGER | 50.00 | 113293 | 0 | 23308 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1092466 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 172737 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 186553 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | 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 |
|---|---|---|---|---|---|
| ANN JENSEN | |||||
| 1414 NW NORCROSS WAY | SEATTLE | WA | 98177 | IT CONSULTING | 199843 |
| BLACKBAUD CORPORATION | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | SOFTWARE PURCHASE/CONSULTING | 121829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 4068223 | FundraisingEvents |
| All Other Contributions | 11809096 | AllOtherContributions |
| Noncash Contributions | 79073 | NoncashContributions |
| Total Contributions | 15877319 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FROM GOVT AGENCY | 900099 | 3417105 | 3417105 |
| SO ADMIN SERVICE FEES | 900099 | 673063 | 673063 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4090168 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1432004 | TotalRevenueColumn |
| Exclusion | $1,432,004 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3256 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3256 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3256 | TotalRevenueColumn |
| Exclusion | $3,256 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42723504 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 42975846 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -252342 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -252342 | TotalRevenueColumn |
| Exclusion | -$252,342 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 168889 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4068223 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 240795 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -71906 | TotalRevenueColumn |
| Exclusion | -$71,906 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| VENDOR REBATES | 900099 | 2214 | $2,214 |
| COPIER FEES | 900099 | 480 | $480 |
| COBRA ADMIN FEES | 900099 | 84 | $84 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2778 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21081277 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4090168 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,113,790 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3430071 | Total |
| Program Services | 3430071 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144493 | Total |
| Program Services | 1144493 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546315 | Total |
| Program Services | 127362 | ProgramServices |
| Management And General | 183452 | ManagementAndGeneral |
| Fundraising | 235501 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4912051 | Total |
| Program Services | 4031262 | ProgramServices |
| Management And General | 475627 | ManagementAndGeneral |
| Fundraising | 405162 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448434 | Total |
| Program Services | 377463 | ProgramServices |
| Management And General | 41503 | ManagementAndGeneral |
| Fundraising | 29468 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436845 | Total |
| Program Services | 355723 | ProgramServices |
| Management And General | 46339 | ManagementAndGeneral |
| Fundraising | 34783 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440714 | Total |
| Program Services | 345927 | ProgramServices |
| Management And General | 51158 | ManagementAndGeneral |
| Fundraising | 43629 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27014 | Total |
| Program Services | 7551 | ProgramServices |
| Management And General | 19463 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69128 | Total |
| Program Services | 1118 | ProgramServices |
| Management And General | 68010 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49734 | Total |
| Fundraising | 49734 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140265 | Total |
| Program Services | 140265 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 238017 | Total |
| Program Services | 146620 | ProgramServices |
| Fundraising | 91397 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451824 | Total |
| Program Services | 367762 | ProgramServices |
| Management And General | 46165 | ManagementAndGeneral |
| Fundraising | 37897 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56154 | Total |
| Program Services | 36451 | ProgramServices |
| Management And General | 13772 | ManagementAndGeneral |
| Fundraising | 5931 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406587 | Total |
| Program Services | 239889 | ProgramServices |
| Management And General | 127812 | ManagementAndGeneral |
| Fundraising | 38886 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160306 | Total |
| Program Services | 37876 | ProgramServices |
| Management And General | 32822 | ManagementAndGeneral |
| Fundraising | 89608 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226873 | Total |
| Program Services | 111547 | ProgramServices |
| Management And General | 94417 | ManagementAndGeneral |
| Fundraising | 20909 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS | 687107 | 687107 | ||
| STAFF EXPENSES | 282535 | 282535 | ||
| REPAIRS AND MAINTENANCE | 73460 | 57923 | 12700 | 2837 |
| VOLUNTEER EXPENSES | 12614 | 12614 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14240541 | Total |
| Program Services | 11941559 | ProgramServices |
| Management And General | 1213240 | ManagementAndGeneral |
| Fundraising | 1085742 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700848 | BOY |
| EOY | 13638713 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7127955 | BOY |
| EOY | 5108778 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108997 | BOY |
| EOY | 1031523 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47782 | BOY |
| EOY | 50569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2092130 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1098889 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774395 | BOY |
| EOY | 993241 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35189970 | BOY |
| EOY | 23127421 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226172 | BOY |
| EOY | 239485 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48176119 | BOY |
| EOY | 44189730 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723605 | BOY |
| EOY | 829528 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304633 | BOY |
| EOY | 548703 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29243121 | BOY |
| EOY | 18423353 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30271359 | BOY |
| EOY | 19801584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 825530 | BOY |
| EOY | 924768 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16860092 | BOY |
| EOY | 18282878 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219138 | BOY |
| EOY | 5180500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17904760 | BOY |
| EOY | 24388146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48176119 | BOY |
| EOY | 44189730 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 6840736 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -357350 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 6970843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7520010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7862566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12039205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15877319 | CurrentTaxYear |
| Total | 50269943 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6970843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7520010 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7862566 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12039205 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15877319 | CurrentTaxYear |
| Total | 50269943 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13637262 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36632681 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3708952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3533122 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2301215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2012875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1435260 | CurrentTaxYear |
| Total | 12991424 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 63261367 | TotalSupport |
| Gross Receipts From Admissions Etc | 16109588 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.57910 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55780 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 135662 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 135662 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14345674 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14481336 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 874067 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 218517 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 874067 | CurrentYear |
| Total | 874067 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,311,101 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 135662 | CurrentYear |
| Total | 135662 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 218517 | CurrentYear |
| Total | 218517 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $327,776 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Grants Paid From Donor Funds | 131700 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 136851 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 219138 | BeginningOfYearBalance |
| Contributions | 5000000 | Contributions |
| Investment Earnings Or Losses | -6140 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 32032 | GrantsOrScholarships |
| End Of Year Balance | 5180966 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 201200 | BeginningOfYearBalance |
| Contributions | 17938 | Contributions |
| End Of Year Balance | 219138 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 201200 | BeginningOfYearBalance |
| End Of Year Balance | 201200 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 125025 | BeginningOfYearBalance |
| Contributions | 76175 | Contributions |
| End Of Year Balance | 201200 | 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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 264298 | OtherCostOrOtherBasis |
| Depreciation | 89460 | Depreciation |
| Book Value | 174838 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 388521 | OtherCostOrOtherBasis |
| Depreciation | 293753 | Depreciation |
| Book Value | 94768 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1439311 | OtherCostOrOtherBasis |
| Depreciation | 715676 | Depreciation |
| Book Value | 723635 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 993241 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM/SCHOLARSHIP COMMITMENT | Description |
| Amount | $18,423,353 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18423353 | TotalOfAmounts |
| Total Revenue | 21081277 | TotalRevenue |
| Total Expenses | 14240541 | TotalExpenses |
| Excess Or Deficit For Year | 6840736 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -701844 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 344494 | PriorPeriodAdjustments |
| Other | -$6,294,319 | OtherAmount |
| Total Adjustments | -6651669 | TotalAdjustments |
| Excess Or Deficit Per FS | 189067 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 26082535 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -701844 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 114522 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 6493677 | OtherRevenues |
| Revenue Not Rptd F990 | 5906355 | RevenueNotRptdF990 |
| Revenue Subtotal | 20176180 | RevenueSubtotal |
| Other Revenues Not Included | 905097 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 905097 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 21081277 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25893468 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 114522 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 12305299 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12419821 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13473647 | ExpensesSubtotal |
| Other Expenses Not Included | 766894 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 766894 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14240541 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE FOUNDATION USES THESE ENDOWMENT FUNDS FOR SCHOLARSHIPS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN NET ASSETS FROM AFFILIATES -6,294,316. ROUNDING -3. TOTAL TO SCHEDULE D, PART XI, LINE 8: -6,294,319. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM AFFLIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 6,493,677. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 673,066. SPECIAL EVENT EXPENSES 232,031. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM AFFILIATES INCLUDED ON CONSOLIDATED FINANCIAL STATEMENTS 12,305,299. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | INTERCOMPANY ELIMINATIONS 534,863. SPECIAL EVENT EXPENSES 232,031. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COSTCO BREAKFAST | NameOfEvent1 |
| Gross Receipts Event1 | 3384604 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 3331065 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 53539 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 45548 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 15000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 30251 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CHATEAU STE MICHELLE DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 461641 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 389291 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 72350 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 21943 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 15000 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 66668 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 390867 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 347867 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 43000 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 9996 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 16500 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 11991 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 7898 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4237112 | GrossReceiptsTotal |
| Charitable Contributions Total | 4068223 | CharitableContributionsTotal |
| Gross Revenue Total Events | 168889 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 9996 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 79482 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 30000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 104817 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 240795 | DirectExpenseSummaryEvents |
| Net Income Summary | -71906 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SEATTLE UNIVERSITY | |||||||
| 901 12TH AVE | SEATTLE | WA | 98122 | 910565006 | 501(C)(3) | 1568579 | STUDENT COLLEGE SCHOLARSHIPS |
| UNIVERSITY OF WASHINGTON | |||||||
| PO BOX 355820 | SEATTLE | WA | 98195 | 943079432 | GOVERNMENT | 1568579 | STUDENT COLLEGE SCHOLARSHIPS |
| THE CATHOLIC UNIVERSITY OF AMERICA | |||||||
| 620 MICHIGAN AVENUE NE | WASHINGTON | DC | 20064 | 530196583 | 501(C)(3) | 100000 | COLLEGE PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| WASHINGTON STATE ACHIEVERS SCHOLARSHIP GRANT | 1941 | 8237018 | FMV | SCHOLARSHIPS |
| GOVERNORS SCHOLARSHIP GRANT | 101 | 285867 | FMV | SCHOLARSHIPS |
| LEADERSHIP 1000 SCHOLARSHIP GRANT | 196 | 1040648 | FMV | SCHOLARSHIPS |
| JENKINS ENDOWMENT SCHOLARSHIP | 1 | 2000 | FMV | SCHOLARSHIPS |
| HERO STUDENT LAPTOP PROGRAM | 90 | 95450 | FMV | GIFTED LAPTOP COMPUTERS- REMAINDER TO BE DISTRIBUTED IN 2012 |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: COLLEGE SUCCESS FOUNDATION USES A COMBINATION OF EXTERNAL REVIEWERS AND SMALL WORKING GROUPS FOR SELECTION OF GRANTEES AND SCHOLARSHIP RECIPIENTS. IN ADDITION, IT USES PROGRAMMATIC AND FINANCIAL REPORTING FROM GRANTEES TO ENSURE ATTAINMENT OF GRANT OBJECTIVES. |
| FORM 990, SCHEDULE I, PART IV | RECONCILATION OF SCHEDULE I - PART III TO FORM 990, PART IX, LINE 2 | TOTAL GRANTS PER SCHEDULE I, PART III $ 9,660,984 LESS ACCRUED SCHOLARSHIPS PAYABLE FOR CURRENT YEAR: ACHIEVERS ACCRUED SCHOLARSHIP $ 8,516,491 TOTAL GRANTS PAID REPORTED ON FORM 990, PART IX, LINE 2 $ 1,144,493 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BOB CRAVES | |||||||||||||
| 141435 | 0 | 0 | 0 | 0 | 0 | 15000 | 0 | 8955 | 0 | 165390 | 0 | 0 | 0 |
| DEBORAH WILDS PHD | |||||||||||||
| 186933 | 0 | 0 | 0 | 0 | 0 | 18801 | 0 | 6102 | 0 | 211836 | 0 | 0 | 0 |
| HERB TILLERY | |||||||||||||
| 0 | 172737 | 0 | 0 | 0 | 0 | 0 | 17274 | 0 | 584 | 0 | 190595 | 0 | 0 |
| SUE BYERS | |||||||||||||
| 137341 | 0 | 0 | 0 | 0 | 0 | 14206 | 0 | 8928 | 0 | 160475 | 0 | 0 | 0 |
| SUSAN POLLACK | |||||||||||||
| 134573 | 0 | 0 | 0 | 0 | 0 | 13636 | 0 | 5624 | 0 | 153833 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | FIRST CLASS TRAVEL FOR ONE BOARD MEMBER DUE TO MEDICAL NEEDS. TREATED AS NONTAXABLE EXPENSE REIMBURSEMENT. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 14 | 56048 | FMV |
| X | FOOD, ETC. | 1144 | 13029 | FMV |
| X | PRIZES | 325 | 9996 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | CSF HAD 14 VOLUNTEER BOARD MEMBERS AND 15 ALUMNI BOARD MEMBERS. IN ADDITION, 35 VOLUNTEERS PROVIDED EVENT SUPPORT AT FUNDRAISERS, 301 ASSISTED AT EVENTS TO HELP PREPARE STUDENTS FOR COLLEGE, AND 833 SERVED AS MENTORS TO STUDENTS. | |
| FORM 990, PART VI, SECTION A, LINE 2 | GERRI CRAVES AND BOB CRAVES HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE REVIEW PROCESS OF THE FORM 990 INCLUDES A DETAILED REVIEW BY THE CONTROLLER AND THE CFO WITH THE PRESIDENT. AFTER REVIEW AND APPROVAL BY THE PRESIDENT, THE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE, INCLUDING THE CHAIRPERSON, WHO IS AN OUTSIDE DIRECTOR. SUBSEQUENT TO THE REVIEW BY THE FINANCE COMMITTEE AND PRIOR TO THE FILING OF THE RETURN, ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 FOR REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUESTED OF ALL DIRECTORS ANNUALLY AND FOR NEW DIRECTORS AT THE TIME THEY JOIN THE BOARD. THE STAFF ACCOUNTANT AND CFO REVIEW THE QUESTIONNAIRES, AND IF A CONFLICT ARISES, THE BOARD MEMBER RECUSES THEMSELVES FROM THE DISCUSSION AND VOTE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ENTIRE STAFF'S SALARY, INCLUDING MANAGEMENT'S, ARE REVIEWED BY THE PERSONNEL AND COMPENSATION COMMITTEE AND APPROVED BY THE BOARD. IF INCREASES FOR ALL STAFF ARE APPROVED BY THE BOARD, EACH INDIVIDUAL IS REVIEWED IN THE ADMINISTRATION PROCESS OF INCREASES BY THE CEO AND BOARD CHAIR. COMPENSATION INCREASES WERE LAST APPROVED AT THE JANUARY 2012 BOARD MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII, SECTION A, COLUMN (B) | THE ESTIMATED AVERAGE HOURS PER WEEK DEVOTED BY THE FOLLOWING INDIVIDUALS TO RELATED ORGANIZATIONS ARE AS LISTED: BOB CRAVES CHAIR & CEO 22.0 HOURS JOE GAFFNEY SECRETARY 2.0 HOURS DEBORAH WILDS PRESIDENT & COO 9.0 HOURS SAM SMITH TREASURER 1.5 HOURS LARRY WRIGHT BOARD MEMBER 1.5 HOURS PATRICIA RAIKES BOARD MEMBER 1.5 HOURS DOUG PICHA BOARD MEMBER 1.5 HOURS HERB TILLERY BOARD MEMBER 47.0 HOURS JOHN MCDOWELL CFO 13.0 HOURS | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -701,844. PRIOR PERIOD ADJUSTMENTS: 344,494. TOTAL TO FORM 990, PART XI, LINE 5: -357,350. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| COLLEGE SUCCESS FOUNDATION - DISRICT OF COLUMBIA | ||||||||||
| 1605 NW SAMMAMISH ROAD SUITE 200 | ISSAQUAH | WA | 98027 | 205561911 | COLLEGE SCHOLARSHIPS AND PROGRAMS FOR DC HIGH SCHOOL STUDENTS | WA | 501(C)(3) | 11A - TYPE I | COLLEGE SUCCESS FOUNDATION | 0 |
| WASHINGTON STATE MENTORS | ||||||||||
| 1605 NW SAMMAMISH ROAD SUITE 200 | ISSAQUAH | WA | 98027 | 208335617 | SUPPORT TO WASHINGTON STATE MENTORING ORGANIZATIONS | WA | 501(C)(3) | 11A - TYPE I | COLLEGE SUCCESS FOUNDATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
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