PARTNERSHIP FOR LEARNING: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR LEARNING (EIN 91-1550803)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201111319349302586
- Schema version
- 2010v3.2
- 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 | 2011-05-11T15:58:07-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MYERS ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE ST STE 1040 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012397 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911550803 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR LEARNING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 2066259655 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE STREET NO 1212 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN F MULLIN | Name |
| Title | TREASURER | Title |
| Phone | 2066230180 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK T LONG CPA | Name |
| Phone | 2066236116 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN F MULLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE STREET NO 1212 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1527133 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARTNERSHIP4LEARNING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTOUR GOAL IS FOR WASHINGTON STATE TO LEAD THE NATION WITH AN EDUCATION SYSTEM THAT PREPARES ALL STUDENTS TO SUCCEED IN COLLEGE AND WORK AND FOSTERS OUR STATE'S ECONOMIC COMPETITIVENESS. PARTNERSHIP FOR LEARNING (PFL) IS FOCUSED ON ENSURING ALL STUDENTS GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE AND WORK AND DOUBLING THE NUMBER OF LOW-INCOME STUDENTS WHO EARN POST SECONDARY DEGREES OR CERTIFICATES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1844023 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1211835 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 315298 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3 | InvestmentIncomePriorYear |
| Investment Income Current Year | -320 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1894026 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1526813 | 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 | 309154 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 382322 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63127 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1211618 | OtherExpensePriorYear |
| Other Expenses Current Year | 911174 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1520772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1293496 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 373254 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 233317 | RevenuesLessExpensesCY |
| Total Assets BOY | 774312 | TotalAssetsBOY |
| Total Assets EOY | 749167 | TotalAssetsEOY |
| Total Liabilities BOY | 302603 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44141 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 471709 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 705026 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OUR GOAL IS FOR WASHINGTON STATE TO LEAD THE NATION WITH AN EDUCATION SYSTEM THAT PREPARES ALL STUDENTS TO SUCCEED IN COLLEGE AND WORK AND FOSTERS OUR STATE'S ECONOMIC COMPETITIVENESS. PARTNERSHIP FOR LEARNING (PFL) IS FOCUSED ON ENSURING ALL STUDENTS GRADUATE FROM HIGH SCHOOL READY FOR COLLEGE AND WORK AND DOUBLING THE NUMBER OF LOW-INCOME STUDENTS WHO EARN POST SECONDARY DEGREES OR CERTIFICATES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 622368 | Expense |
| Revenue | 250000 | Revenue |
| Description | STATEWIDE COMMUNICATION AND PUBLIC OUTREACH EFFORTS TO SUPPORT IMPLEMENTATION OF STATE GRADUATION REQUIREMENTS AND THE COLLEGE & WORK READINESS AGENDA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 405846 | Expense |
| Revenue | 65298 | Revenue |
| Description | SUPPORT FOCUS ON INCREASING STUDENT ACHIEVEMENT IN MATH AND SCIENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 97492 | Expense |
| Description | POLICY RESEARCH AND REPORTS TO DISCOVER BEST PRACTICES AND MAKE THE CASE FOR HIGHER STANDARDS IN K-12 EDUCATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1125706 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | 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 | MAUREEN TRANTHAM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066259655 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE STREET SUITE 1212 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 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 |
|---|---|---|---|---|---|---|---|
| DEAN ALLEN | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| FRED DEVEREUX | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MIKE HUGHES | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BILL LEWIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STAN W MCNAUGHTON | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN F MULLIN | |||||||
| VICE PRESIDENT & TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| PATRICK SHANAHAN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRAD SMITH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL KLUSE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NORM RICE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BARBARA HULIT | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAJEEV SINGH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| REGGIE FILS-AIME | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RYAN WUERCH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLINE KING | |||||||
| EXEC DIRECTOR & SECRETARY | 40.00 | X | 127145 | 0 | 8278 | X | |
| BRAD JURKOVICH | |||||||
| INTERIM EXEC DIRECTOR | 10.00 | X | 8162 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135307 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8278 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | 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 |
|---|---|---|---|---|---|
| MCKINSEY & COMPANY INC | |||||
| PO BOX 7247-7255 | PHILADELPHIA | PA | 191707255 | CONSULTING SERVICES - RACE TO THE TOP IN | 250000 |
| EDUCATION FIRST CONSULTING LLC | |||||
| PO BOX 22871 | SEATTLE | WA | 981220871 | CONSULTING SERVICES | 231252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 1211835 | AllOtherContributions |
| Total Contributions | 1211835 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ASSIST GRANT DEV. | 541900 | 250000 | 250000 |
| MGMT SERVICES|WA STEM | 541610 | 65298 | 65298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 315298 | TotalProgramServiceRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 320 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -320 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -320 | TotalRevenueColumn |
| Exclusion | -$320 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1526813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 315298 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$320 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143585 | Total |
| Program Services | 96921 | ProgramServices |
| Management And General | 25127 | ManagementAndGeneral |
| Fundraising | 21537 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189284 | Total |
| Program Services | 168536 | ProgramServices |
| Management And General | 11284 | ManagementAndGeneral |
| Fundraising | 9464 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19410 | Total |
| Program Services | 15067 | ProgramServices |
| Management And General | 2402 | ManagementAndGeneral |
| Fundraising | 1941 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30043 | Total |
| Program Services | 23317 | ProgramServices |
| Management And General | 3722 | ManagementAndGeneral |
| Fundraising | 3004 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4198 | Total |
| Program Services | 463 | ProgramServices |
| Management And General | 3525 | ManagementAndGeneral |
| Fundraising | 210 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12691 | Total |
| Program Services | 12691 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19995 | Total |
| Program Services | 6854 | ProgramServices |
| Management And General | 13141 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 719276 | Total |
| Program Services | 697760 | ProgramServices |
| Management And General | 8330 | ManagementAndGeneral |
| Fundraising | 13186 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34901 | Total |
| Program Services | 22474 | ProgramServices |
| Management And General | 9326 | ManagementAndGeneral |
| Fundraising | 3101 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27004 | Total |
| Program Services | 17661 | ProgramServices |
| Management And General | 6664 | ManagementAndGeneral |
| Fundraising | 2679 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43077 | Total |
| Program Services | 28704 | ProgramServices |
| Management And General | 10065 | ManagementAndGeneral |
| Fundraising | 4308 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23847 | Total |
| Program Services | 16461 | ProgramServices |
| Management And General | 5520 | ManagementAndGeneral |
| Fundraising | 1866 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22715 | Total |
| Program Services | 18777 | ProgramServices |
| Management And General | 2107 | ManagementAndGeneral |
| Fundraising | 1831 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3450 | Total |
| Management And General | 3450 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PUBLIC OPINION RESEARCH | Description |
| Total | 20 | Total |
| Program Services | 20 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1293496 | Total |
| Program Services | 1125706 | ProgramServices |
| Management And General | 104663 | ManagementAndGeneral |
| Fundraising | 63127 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704117 | BOY |
| EOY | 696100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4264 | BOY |
| EOY | 4265 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 37642 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20693 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11235 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13228 | BOY |
| EOY | 9458 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1702 | BOY |
| EOY | 1702 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774312 | BOY |
| EOY | 749167 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302603 | BOY |
| EOY | 44141 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 302603 | BOY |
| EOY | 44141 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471709 | BOY |
| EOY | 705026 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471709 | BOY |
| EOY | 705026 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 774312 | BOY |
| EOY | 749167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 233317 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 | 1071250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 916528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 948258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1894023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1461835 | CurrentTaxYear |
| Total | 6291894 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1071250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 916528 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 948258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1894023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1461835 | CurrentTaxYear |
| Total | 6291894 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4562781 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1729113 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 66 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3 | CurrentTaxYearMinus1Year |
| Total | 7721 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6299615 | TotalSupport |
| Gross Receipts From Admissions Etc | 1456 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.27450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.28630 | PublicSupportPertcentPriorYear |
| Ten Percent Test Current Year | X | TenPercentTestCurrentYear |
| Facts And Circumstances Test | BASED ON TEMPORARY REGULATIONS SECTION 1.170A-T(F)(3), THE FOLLOWING ARE SPECIFIC EXAMPLES OF HOW THE PARTNERHIP FOR LEARING CONTINUES TO QUALIFY AS A PUBLICY SUPPORTED ORGANIZATION.(1) PARTNERSHIP FOR LEARNING IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC OR GOVERNMENTAL SUPPORT ON A CONTINUOUS BASIS. THIS IS MAINLY ACCOMPLISHED THROUGH THEIR ANNUAL "APPEAL" CAMPAIGN, BUT ALSO ON AN ONGOING BASIS THROUGH THEIR DEEP INVOLVEMENT IN WASHINGTON STATE.(2) DURING THE MOST RECENT 5-YEAR PERIOD, PARTNERSHIP FOR LEARNING HAS RECEIVED CONTRIBUTIONS FROM 40+ DIFFERENT DONORS, FURTHER DEMONSTRATING THEIR PUBLICLY SUPPORTED STATUS.(3) PARTNERSHIP FOR LEARNING'S GOVERNING BOARD IS COMPRISED OF INDIVIDUALS WHO ARE COMMITTED TO HELPING WASHINGTON STATE LEAD THE NATION WITH AN EDUCATION SYSTEM THAT PREPARES ALL STUDENTS TO SUCCEED IN COLLEGE AND WORK. THEIR EFFORTS BENEFIT NOT ONLY THE BROAD INTERESTS OF WASHINGTON STATE, BUT ALSO THE ENTIRE COUNTRY.(4) ON AN ANNUAL BASIS, PARTNERSHIP FOR LEARNING EMPHASIZES THE NEED FOR STANDARDS AND ACCOUNTABILITY IN WASHINGTON STATE'S K-12 EDUCATION SYSTEM. THE PARTNERSHIP'S EFFORTS HAVE BEEN CRITICAL IN MAINTAINING SUPPORT FOR WASHINGTON'S STANDARDS-BASED REFORMS. | FactsAndCircumstancesTest |
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 | 3600 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3600 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1289896 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1293496 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 204350 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 51088 | 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 | 204350 | CurrentYear |
| Total | 204350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $306,525 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3600 | CurrentYear |
| Total | 3600 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 51088 | CurrentYear |
| Total | 51088 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $76,632 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3600 | CurrentYear |
| Total | 3600 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3298 | OtherCostOrOtherBasis |
| Depreciation | 990 | Depreciation |
| Book Value | 2308 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14898 | OtherCostOrOtherBasis |
| Depreciation | 7748 | Depreciation |
| Book Value | 7150 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2497 | OtherCostOrOtherBasis |
| Depreciation | 2497 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9458 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR. AN ADDITIONAL REVIEW IS CONDUCTED BY THE BOARD VICE PRESIDENT/SECRETARY BEFORE THE 990 IS FILED. | |
| WHEN, AT ANY BOARD MEETING, A CONFLICT OF INTEREST APPEARS TO EXIST BETWEEN THE SAID INTERESTS OF ANY OFFICER OR MEMBER OF THE BOARD OR STAFF, IN CONNECTION WITH A MATTER UNDER CONSIDERATION, THE SAID OFFICER OR MEMBER OF THE BOARD OR STAFF WILL DECLARE SUCH APPARENT CONFLICT AND PROPOSE TO ABSTAIN FROM VOTING. THE BOARD AT THAT MEETING WILL THEN DETERMINE IF SUCH CONFLICT REQUIRES THE BOARD MEMBER TO NOT VOTE ON THE ISSUE BEING CONSIDERED. BOARD MEETING ARE HELD ON A QUARTERLY BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD VICE PRESIDENT/TREASURER OVERSEES THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15A | |
| FORMS 1023, 990 AND 990-T ARE AVAILABLE UPON REQUEST BY CONTACTING THE PARTNERSHIP FOR LEARNING AT (206) 625-9655. FORM 990 IS ALSO AVAILABLE ON THE GUIDESTAR WEBSITE AT HTTP://WWW2.GUIDESTAR.ORG | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY CONTACTING THE PARTNERSHIP FOR LEARNING AT (206) 625-9655. | FORM 990, PART VI, SECTION C, LINE 19 |