Civic Intelligence

The Brigitte & Bobby Sherman Childrens Foundation

EIN 45-2381157 • 501(c)3 • Los Angeles, CA

Profile

An international humanitarian and development organization dedicated to caring for children orphaned by aids, civil warfare, disease or other tragedy in developing countries around the world. The foundation supports a muscial workshop located in accra, the capital of ghana. Upwards of 50 orphans and street children come to the workshop on a daily basis to learn the art of drum-building and tribal dance. In exchange for their participation the children are given books, food, clothing and daily mentoring.

PO Box 491385Los Angeles, CA 90049

www.bbscfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$260,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,075,226

Down $270,242 (-20%) from 2023

Liabilities

Up

$518

Up $518 from 2023

Net Assets

Down

$1,074,708

Down $270,760 (-20%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin10th percentile

Revenue

Down

$1,219,107

Down $711,715 (-37%) from 2023

Expenses

Up

$1,609,852

Up $307,461 (+24%) from 2023

Net Income

Down

-$390,745

Down $1,019,176 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $149,099Liabilities 2011: $0Net Assets 2011: $149,0992011Assets 2012: $670,113Liabilities 2012: $734Net Assets 2012: $669,3792012Assets 2013: $926,085Liabilities 2013: $242Net Assets 2013: $925,8432013Assets 2014: $871,346Liabilities 2014: $242Net Assets 2014: $871,1042014Assets 2015: $1,102,770Liabilities 2015: $0Net Assets 2015: $1,102,7702015Assets 2016: $903,582Liabilities 2016: $0Net Assets 2016: $903,5822016Assets 2017: $757,207Liabilities 2017: $0Net Assets 2017: $757,2072017Assets 2018: $708,952Liabilities 2018: $0Net Assets 2018: $708,9522018Assets 2019: $734,605Liabilities 2019: $0Net Assets 2019: $734,6052019Assets 2020: $835,151Liabilities 2020: $0Net Assets 2020: $835,1512020Assets 2021: $715,421Liabilities 2021: $0Net Assets 2021: $715,4212021Assets 2022: $717,037Liabilities 2022: $0Net Assets 2022: $717,0372022Assets 2023: $1,345,468Liabilities 2023: $0Net Assets 2023: $1,345,4682023Assets 2024: $1,075,226Liabilities 2024: $518Net Assets 2024: $1,074,7082024

Highlighted filing

2024

Assets$1,075,226
Liabilities$518
Net Assets$1,074,708
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $329,158Expenses 2011: $180,059Net Income 2011: $149,0992011Revenue 2012: $890,633Expenses 2012: $370,353Net Income 2012: $520,2802012Revenue 2013: $854,135Expenses 2013: $597,671Net Income 2013: $256,4642013Revenue 2014: $815,862Expenses 2014: $870,601Net Income 2014: -$54,7392014Revenue 2015: $852,542Expenses 2015: $620,876Net Income 2015: $231,6662015Revenue 2016: $334,692Expenses 2016: $533,880Net Income 2016: -$199,1882016Revenue 2017: $465,650Expenses 2017: $612,025Net Income 2017: -$146,3752017Revenue 2018: $945,341Expenses 2018: $993,596Net Income 2018: -$48,2552018Revenue 2019: $1,244,132Expenses 2019: $1,218,479Net Income 2019: $25,6532019Revenue 2020: $666,878Expenses 2020: $566,332Net Income 2020: $100,5462020Revenue 2021: $602,756Expenses 2021: $722,487Net Income 2021: -$119,7312021Revenue 2022: $700,491Expenses 2022: $698,875Net Income 2022: $1,6162022Revenue 2023: $1,930,822Expenses 2023: $1,302,391Net Income 2023: $628,4312023Revenue 2024: $1,219,107Expenses 2024: $1,609,852Net Income 2024: -$390,7452024

Highlighted filing

2024

Revenue$1,219,107
Expenses$1,609,852
Net Income-$390,745
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,075,226
Liabilities
$518
Net assets
$1,074,708
Revenue
$1,219,107
Expenses
$1,609,852
Net income
-$390,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.07$1.22$1.61$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.93$1.30$0.63
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.70$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.60$0.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.67$0.57$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.24$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.95$0.99$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.47$0.61$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.33$0.53$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.85$0.62$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.82$0.87$0.05
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.85$0.60$0.26
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.89$0.37$0.52
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.33$0.18$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$2,457,605
Mission and Program Overview

Mission

SEE SCHEDULE 0.

An international humanitarian and development organization dedicated to caring for children orphaned by aids, civil warfare, disease or other tragedy in developing countries around the world. The foundation supports a muscial workshop located in accra, the capital of ghana. Upwards of 50 orphans and street children come to the workshop on a daily basis to learn the art of drum-building and tribal dance. In exchange for their participation the children are given books, food, clothing and daily mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,345,468$1,074,708▼ $270,760
Land, Buildings, and Equipment, Net$686,991$644,468▼ $42,523
Cash and Non-Interest-Bearing Accounts$658,477$149,786▼ $508,691
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,345,468$1,075,226▼ $270,242
Other Assets Total-$280,972-
Liabilities
Other Liabilities-$518-
Total Liabilities$0$518▲ $518
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,345,468$1,074,708▼ $270,760
Total Liabilities and Net Assets / Fund Balance$1,345,468$1,075,226▼ $270,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$411,435$182,105$593,540
Equipment$62,569$178,812$241,381
Other Land Buildings$89,396$70,199$159,595
Leasehold Improvements$64,554$30,732$95,286
Land$16,514-$16,514
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason R SandersDirector of OperatFT$260,000$260,000
Brigitte PoublonCEOFT$132,500$132,500
Bobby ShermanChairmanPT$54,000$54,000

Board Members and Trustees

NameTitle
Ernie PoublonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,969
Program Service Revenue
$0
Investment Income
$101,138
Other Revenue
$0
Change in Net Assets
$-390,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,814
Salaries, Compensation, and Employee Benefits$634,956
Grants and Similar Amounts Paid$74,082
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,603$257,838-$406,441
Current Officers, Directors, Trustees, and Key Employees-$186,500-$186,500
All Other Expenses$126,727$53,493-$180,220
Travel$4,016$98,480-$102,496
Grants to Domestic Orgs$74,082--$74,082
Depreciation Depletion$28,410$36,158-$64,568
Other Expenses$10$56,011-$56,021
Payroll Taxes$26,665$15,350-$42,015
Payment Travel Entrtnmnt Publicly Ofcl$6,572$30,293-$36,865
Fees for Services Legal$28,732$2,987-$31,719
Fees for Services Accounting-$29,590-$29,590
Office Expenses$22,102$863-$22,965
Advertising$5$16,880-$16,885
Fees for Service Investment Mgmnt Fees$6,357--$6,357
Insurance-$6,107-$6,107
Interest$3,652--$3,652
Total Functional Expenses$620,369$989,483$0$1,609,852
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Illumination FoundationLos Angeles, CA--$25,000
Seattle UniversitySeattle, WA--$17,815
Grace ElementaryMarysville, WA--$15,767
Together We RiseBrea, CA--$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Brigitte & Bobby Sherman Childrens
EIN
45-2381157
Phone
3103848400
Address
PO BOX 491385, LOS ANGELES, CA 90049

Signing Officer

Name
Brigitte Poublon
Title
President
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Firm
Stern Kory Sreden & Morgan AAC
Address
24961 The Old Road 2nd Floor, Stevenson Ranch, CA 91381
Preparer
Trevor M Rice CPA Cva
Phone
6612861040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“AUTO EXPENSES: Column (A) - Total = $19193; Column (B) - Program Services = $19193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $480; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS: Column (A) - Total = $2374; Column (B) - Program Services = $0; Column (C) - Management & General = $2374; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $1157; Column (B) - Program Services = $462; Column (C) - Management & General = $695; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE EXPENSES: Column (A) - Total = $31480; Column (B) - Program Services = $0; Column (C) - Management & General = $31480; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUNDRAISING - GENERAL COSTS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GARDENING: Column (A) - Total = $265; Column (B) - Program Services = $265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET EXPENSE: Column (A) - Total = $7783; Column (B) - Program Services = $7783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEDICAL SUPPLIES: Column (A) - Total = $1063; Column (B) - Program Services = $1063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $5400; Column (B) - Program Services = $0; Column (C) - Management & General = $5400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARKING: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL SERVICE COSTS: Column (A) - Total = $10181; Column (B) - Program Services = $0; Column (C) - Management & General = $10181; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $386; Column (B) - Program Services = $13; Column (C) - Management & General = $373; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RENT : Column (A) - Total = $10800; Column (B) - Program Services = $10800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $28469; Column (B) - Program Services = $28469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOOL SUPPLIES: Column (A) - Total = $40053; Column (B) - Program Services = $40053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $1349; Column (B) - Program Services = $1349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $1467; Column (B) - Program Services = $1467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TAXES & LICENSES: Column (A) - Total = $6919; Column (B) - Program Services = $6919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $2598; Column (B) - Program Services = $221; Column (C) - Management & General = $2377; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORM : Column (A) - Total = $2038; Column (B) - Program Services = $2038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UTILITIES: Column (A) - Total = $6632; Column (B) - Program Services = $6632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
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IRS990/FormationYr02011
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt074082
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0644468
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IRS990/MissionDesc0AN INTERNATIONAL HUMANITARIAN AND DEVELOPMENT ORGANIZATION DEDICATED TO CARING FOR CHILDREN ORPHANED BY AIDS, CIVIL WARFARE, DISEASE OR OTHER TRAGEDY IN DEVELOPING COUNTRIES AROUND THE WORLD. THE FOUNDATION SUPPORTS A MUSCIAL WORKSHOP LOCATED IN ACCRA, THE CAPITAL OF GHANA. UPWARDS OF 50 ORPHANS AND STREET CHILDREN COME TO THE WORKSHOP ON A DAILY BASIS TO LEARN THE ART OF DRUM-BUILDING AND TRIBAL DANCE. IN EXCHANGE FOR THEIR PARTICIPATION THE CHILDREN ARE GIVEN BOOKS, FOOD, CLOTHING AND DAILY MENTORING.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc0MEALS
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IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc3PROMOTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt256011
IRS990/OtherExpensesGrp/ProgramServicesAmt0138417
IRS990/OtherExpensesGrp/ProgramServicesAmt16019
IRS990/OtherExpensesGrp/ProgramServicesAmt210
IRS990/OtherExpensesGrp/TotalAmt0138417
IRS990/OtherExpensesGrp/TotalAmt1118059
IRS990/OtherExpensesGrp/TotalAmt286893
IRS990/OtherExpensesGrp/TotalAmt356021
IRS990/OtherLiabilitiesGrp/EOYAmt0518
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406441
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015350
IRS990/PayrollTaxesGrp/ProgramServicesAmt026665
IRS990/PayrollTaxesGrp/TotalAmt042015
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0119985
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION WILL BUILD A MODERN SCHOOL, KITCHEN AND MEDICAL CLINIC TO EDUCATE, FEED AND CARE. THE ULTIMATE GOAL FOR THE FOUNDATIONS IS TO ASSURE THAT THE CHILDREN LEAVE THE MUSICAL VILLAGE AS HEALTHY, INFORMED YOUNG ADULTS WHO WILL BECOME LEADERS OF THEIR COMMUNITIES. THE FOUNDATION IS ESTABLISHING A TRUST FOR EACH MEMBER OF THE MUSICAL VILLAGE WHO WISHES TO ATTEND A UNIVERSITY OR POST-SECONDARY TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206790
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SUPPORTS A MUSICAL WORKSHOP LOCATED IN ACCRA, THE CAPITAL OF GHANA. UPWARDS OF 50 ORPHANS AND STREET CHILDREN COME TO THE WORKSHOP ON A DAILY BASIS TO LEARN THE ART OF DRUM BUILDING AND TRIBAL DANCE. IN EXCHANGE FOR THEIR PARTICIPATION THE CHIDLREN ARE GIVEN BOOKS, FOOD, CLOTHING, AND DAILY MENTORING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206789
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt030293
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt06572
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt036865
IRS990/PYOtherExpensesAmt0689052
IRS990/PYRevenuesLessExpensesAmt0628431
IRS990/PYSalariesCompEmpBnftPaidAmt0613339
IRS990/PYTotalExpensesAmt01302391
IRS990/PYTotalRevenueAmt01930822
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-390745
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01345468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01074708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0602756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09045901
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09045901
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05144954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01930822
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IRS990ScheduleA/Total509Grp/TotalAmt09045901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05144954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01930822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0700491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0602756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09045901
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0411435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593540
IRS990ScheduleD/EquipmentGrp/BookValueAmt062569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241381
IRS990ScheduleD/LandGrp/BookValueAmt016514
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016514
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030732
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644468
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280972
IRS990ScheduleD/TotalLiabilityAmt0518
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IRS990ScheduleI/RecipientTable/CashGrantAmt015767
IRS990ScheduleI/RecipientTable/CashGrantAmt117815
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRACE ELEMENTARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SEATTLE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE ILLUMINATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TOGETHER WE RISE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08521 67TH AVE NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1901 12TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22010 LINCOLN PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3560 W LAMBERT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARYSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BREA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
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IRS990ScheduleI/Total501c3OrgCnt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON R SANDERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF OPERAT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSES: Column (A) - Total = $19193; Column (B) - Program Services = $19193; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $480; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRIBUTIONS: Column (A) - Total = $2374; Column (B) - Program Services = $0; Column (C) - Management & General = $2374; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS: Column (A) - Total = $1157; Column (B) - Program Services = $462; Column (C) - Management & General = $695; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE EXPENSES: Column (A) - Total = $31480; Column (B) - Program Services = $0; Column (C) - Management & General = $31480; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING - GENERAL COSTS: Column (A) - Total = $100; Column (B) - Program Services = $0; Column (C) - Management & General = $100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GARDENING: Column (A) - Total = $265; Column (B) - Program Services = $265; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET EXPENSE: Column (A) - Total = $7783; Column (B) - Program Services = $7783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL SUPPLIES: Column (A) - Total = $1063; Column (B) - Program Services = $1063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS: Column (A) - Total = $5400; Column (B) - Program Services = $0; Column (C) - Management & General = $5400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING: Column (A) - Total = $33; Column (B) - Program Services = $0; Column (C) - Management & General = $33; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL SERVICE COSTS: Column (A) - Total = $10181; Column (B) - Program Services = $0; Column (C) - Management & General = $10181; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $386; Column (B) - Program Services = $13; Column (C) - Management & General = $373; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT : Column (A) - Total = $10800; Column (B) - Program Services = $10800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE: Column (A) - Total = $28469; Column (B) - Program Services = $28469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SCHOOL SUPPLIES: Column (A) - Total = $40053; Column (B) - Program Services = $40053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SECURITY: Column (A) - Total = $1349; Column (B) - Program Services = $1349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUPPLIES: Column (A) - Total = $1467; Column (B) - Program Services = $1467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TAXES & LICENSES: Column (A) - Total = $6919; Column (B) - Program Services = $6919; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TELEPHONE: Column (A) - Total = $2598; Column (B) - Program Services = $221; Column (C) - Management & General = $2377; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UNIFORM : Column (A) - Total = $2038; Column (B) - Program Services = $2038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UTILITIES: Column (A) - Total = $6632; Column (B) - Program Services = $6632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e

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