Civic Intelligence

Taf2020

EIN 45-3741861 • 501(c)3 • Seattle, WA

Profile

Support the mission of Technology Access Foundation (TAF), principally by holding and developing property for the use and benefit of TAF.

605 SW 108th StreetSeattle, WA 98146
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-111%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$152,890

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 109.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1

Down $10,431,944 (-100%) from 2018

Liabilities

Down

$0

Down $12,400,499 (-100%) from 2018

Net Assets

Up

$0

Up $1,968,554 (+100%) from 2018

Revenue

Down

$105,003

Down $35,001 (-25%) from 2018

Expenses

Down

$221,498

Down $244,540 (-52%) from 2018

Net Income

Up

-$116,495

Up $209,539 (+64%) from 2018

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $12,157,708Liabilities 2013: $12,494,259Net Assets 2013: -$336,5512013Assets 2014: $11,826,588Liabilities 2014: $12,491,140Net Assets 2014: -$664,5522014Assets 2015: $11,481,854Liabilities 2015: $12,472,386Net Assets 2015: -$990,5322015Assets 2016: $11,121,495Liabilities 2016: $12,438,007Net Assets 2016: -$1,316,5122016Assets 2017: $10,776,733Liabilities 2017: $12,419,253Net Assets 2017: -$1,642,5202017Assets 2018: $10,431,945Liabilities 2018: $12,400,499Net Assets 2018: -$1,968,5542018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$500K$0-$500KRevenue 2013: $140,004Expenses 2013: $470,517Net Income 2013: -$330,5132013Revenue 2014: $140,004Expenses 2014: $468,005Net Income 2014: -$328,0012014Revenue 2015: $140,004Expenses 2015: $465,984Net Income 2015: -$325,9802015Revenue 2016: $140,004Expenses 2016: $465,984Net Income 2016: -$325,9802016Revenue 2017: $140,004Expenses 2017: $466,011Net Income 2017: -$326,0072017Revenue 2018: $140,004Expenses 2018: $466,038Net Income 2018: -$326,0342018Revenue 2019: $105,003Expenses 2019: $221,498Net Income 2019: -$116,4952019

Highlighted filing

2019

Revenue$105,003
Expenses$221,498
Net Income-$116,495

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$140,004
Mission and Program Overview

Mission

Support the mission of Technology Access Foundation (TAF), principally by holding and developing property for the use and benefit of TAF.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,895,237$10,622,693▼ $272,544
Savings and Temporary Cash Investments$197,434$125,998▼ $71,436
Intangible Assets$27,539$26,757▼ $782
Cash and Non-Interest-Bearing Accounts$1,285$1,285→ $0
Total Assets$11,121,495$10,776,733▼ $344,762
Liabilities
Unsecured Notes Loans Payable$12,125,000$12,125,000→ $0
Accounts Payable and Accrued Expenses$313,007$294,253▼ $18,754
Other Liabilities$0--
Total Liabilities$12,438,007$12,419,253▼ $18,754
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-1,316,512$-1,642,520▼ $326,008
Total Net Assets Fund Balance$-1,316,512$-1,642,520▼ $326,008
Total Liabilities and Net Assets / Fund Balance$11,121,495$10,776,733▼ $344,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,622,693$1,369,260$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Sherry WilliamsDeputy Director$96,849$5,669$102,518
Trish Millines DzikoExecutive Director$813$142$955

Board Members and Trustees

NameTitle
Kris KutcheraPresident
Kelly EvansVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,004
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-326,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,791,320
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,931,324
Total Revenue per Form 990
$140,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$273,325$0$0$273,325
Interest$121,386$0$0$121,386
Fees for Services Management$62,500$0$0$62,500
Fees for Services Accounting$8,800$0$0$8,800
Total Functional Expenses$466,011$0$0$466,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,753,545
Expenses Not Reported on Form 990$2,287,534
Expenses per Audited Statements$466,011
Total Expenses per Form 990$466,011
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The draft return is emailed to the Executive Director and the full board before the Form 990 is filed with the IRS.

Form 990, Part VI, Section B, Line 12C

No contract can be awarded to a board member, volunteer or related entity without prior board approval. Each year as new members are seated on the board, the conflict of interest policy is revisited for their benefit. Conflict of Interest Policy - each current director will, on an annual basis, file a statement disclosing any potential conflicts. Directors with any actual or apparent conflict will abstain from participating in the discussions of (unless specifically requested) or voting upon any matter in which he or she has an actual or potential conflict of interest. The disclosure shall be filed in the office of the corporation on the form prescribed by the Executive Director.

Form 990, Part VI, Section B, Line 15

Currently TAF2020 pays no compensation to Board members or employees. The Executive Director is paid as an officer of a related entity. If employees are added in the future, compensation will be set up by a review of comparable salaries in the area

Form 990, Part VI, Section C, Line 19

Paper and electronic copies are maintained of all governing documents, financial statements and tax returns. Any members of the public may request an electronic copy of any documents or may review any document in person or at the main office.

Filing and Contact Details

Filer

Filer Name
Taf2020
EIN
45-3741861
Phone
2067259095
Address
605 SW 108th Street, Seattle, WA 98146

Signing Officer

Name
Trish Millines Dziko
Title
President
Phone
2067259095
Signed
2018-04-02

Organization Details

Principal Officer
Trish Millines Dziko
Formed
2011
Legal Domicile
Wa
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2D

Income from Technology Access Foundation (TAF) 990 $2,635,548, plus add back offset rent expense of $245,310 and offset fundraising (event expense portion) of $50,462. Less $140,004 Elimination account for cross organization rent and plus $4 rounding.

Schedule D, Part XII, Line 2D

Expenses from Technology Access Foundation (TAF) portion of the consolidated financials is $2,287,530 plus $4 rounding. This reconciles to the TAF 990 Expenses of $2,131,762 plus adding back the portions of expenses that are off set in the TAF 990 Revenue for rental expenses (occupancy expenses) of $245,310 and the event portion of the fundraising expenses of $50,462, less the TAF to TAF2020 rent expenses of $140,004 that are offset with the Elimination account.

Raw XML AppendixShowing 400 of 438 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0313007
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0294253
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support the mission of Technology Access Foundation (TAF), principally by holding and developing property for the use and benefit of TAF.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Katherine Machel
IRS990/BooksInCareOfDetail/PhoneNum02067259095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 SW 108th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098146
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01285
IRS990/CashNonInterestBearingGrp/EOYAmt01285
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0466011
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140004
IRS990/CYRevenuesLessExpensesAmt0-326007
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0466011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0140004
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0273325
IRS990/DepreciationDepletionGrp/TotalAmt0273325
IRS990/Desc0Support the mission of Technology Access Foundation (TAF), principally, by holding and developing property for the use and benefit of Technology Access Foundation (TAF).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0466011
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08800
IRS990/FeesForServicesAccountingGrp/TotalAmt08800
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt062500
IRS990/FeesForServicesManagementGrp/TotalAmt062500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt339.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt222770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt35669
IRS990/Form990PartVIISectionAGrp/PersonNm0Kelly Evans
IRS990/Form990PartVIISectionAGrp/PersonNm1Kris Kutchera
IRS990/Form990PartVIISectionAGrp/PersonNm2Trish Millines Dziko
IRS990/Form990PartVIISectionAGrp/PersonNm3Sherry Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt396849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2130120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Deputy Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0140004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt027539
IRS990/IntangibleAssetsGrp/EOYAmt026757
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0121386
IRS990/InterestGrp/TotalAmt0121386
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01369260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010895237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010622693
IRS990/LandBldgEquipCostOrOtherBssAmt011991953
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Support the mission of Technology Access Foundation (TAF), principally by holding and developing property for the use and benefit of TAF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1316512
IRS990/NetAssetsOrFundBalancesEOYAmt0-1642520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Trish Millines Dziko
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Holding Property for Benefit of TAF
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140004
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0465984
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0140004
IRS990/PYRevenuesLessExpensesAmt0-325980
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0465984
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140004
IRS990/ReconcilationRevenueExpnssAmt0-326007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140004
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125998
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt0140004
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0911731833
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0140004
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TAF
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010622693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01369260
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011991953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt02287534
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466011
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt02287534
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt02791320
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt02791320
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0140004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income from Technology Access Foundation (TAF) 990 $2,635,548, plus add back offset rent expense of $245,310 and offset fundraising (event expense portion) of $50,462. Less $140,004 Elimination account for cross organization rent and plus $4 rounding.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses from Technology Access Foundation (TAF) portion of the consolidated financials is $2,287,530 plus $4 rounding. This reconciles to the TAF 990 Expenses of $2,131,762 plus adding back the portions of expenses that are off set in the TAF 990 Revenue for rental expenses (occupancy expenses) of $245,310 and the event portion of the fundraising expenses of $50,462, less the TAF to TAF2020 rent expenses of $140,004 that are offset with the Elimination account.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010622693
IRS990ScheduleD/TotalExpensesPerForm990Amt0466011
IRS990ScheduleD/TotalRevenuePerForm990Amt0140004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02931324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02753545
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Trish Millines Dziko
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151935
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The draft return is emailed to the Executive Director and the full board before the Form 990 is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No contract can be awarded to a board member, volunteer or related entity without prior board approval. Each year as new members are seated on the board, the conflict of interest policy is revisited for their benefit. Conflict of Interest Policy - each current director will, on an annual basis, file a statement disclosing any potential conflicts. Directors with any actual or apparent conflict will abstain from participating in the discussions of (unless specifically requested) or voting upon any matter in which he or she has an actual or potential conflict of interest. The disclosure shall be filed in the office of the corporation on the form prescribed by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Currently TAF2020 pays no compensation to Board members or employees. The Executive Director is paid as an officer of a related entity. If employees are added in the future, compensation will be set up by a review of comparable salaries in the area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paper and electronic copies are maintained of all governing documents, financial statements and tax returns. Any members of the public may request an electronic copy of any documents or may review any document in person or at the main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Technology Access Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911731833
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0605 SW 108th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Seattle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0140004
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Technology Access Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011121495
IRS990/TotalAssetsEOYAmt010776733
IRS990/TotalAssetsGrp/BOYAmt011121495
IRS990/TotalAssetsGrp/EOYAmt010776733
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012438007
IRS990/TotalLiabilitiesEOYAmt012419253
IRS990/TotalLiabilitiesGrp/BOYAmt012438007
IRS990/TotalLiabilitiesGrp/EOYAmt012419253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1316512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1642520
IRS990/TotalOtherCompensationAmt028439
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0466011
IRS990/TotalProgramServiceRevenueAmt0140004
IRS990/TotalReportableCompFromOrgAmt096849
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.