Civic Intelligence

The Sound Partnership

990 • Fiscal year 2018 • EIN 91-1270026

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

Organization ProfileWWW.TACOMA.K12.WA.US/SOUND
PO Box 1357Tacoma, WA 98401-1357

(253) 571-1240

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Net Margin

23rd percentile

-2.6%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$232,995

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Source year 2018

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

3.1%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)9 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,689,302

Down $1,137,157 (-20%) from 2017

Net Assets

Down

$4,366,733

Down $1,209,244 (-22%) from 2017

Liabilities

Up

$322,569

Up $72,087 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin23rd percentile

Revenue

Up

$46,774,004

Up $1,410,740 (+3.1%) from 2017

Expenses

Up

$47,999,941

Up $1,292,266 (+2.8%) from 2017

Net Income

Up

-$1,225,937

Up $118,474 (+8.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $8,321,615Liabilities 2010: $337,726Net Assets 2010: $7,983,8892010Assets 2011: $7,893,273Liabilities 2011: $271,649Net Assets 2011: $7,621,6242011Assets 2012: $8,298,463Liabilities 2012: $231,955Net Assets 2012: $8,066,5082012Assets 2013: $6,627,368Liabilities 2013: $229,837Net Assets 2013: $6,397,5312013Assets 2014: $6,811,215Liabilities 2014: $301,265Net Assets 2014: $6,509,9502014Assets 2015: $7,634,320Liabilities 2015: $190,223Net Assets 2015: $7,444,0972015Assets 2016: $7,179,159Liabilities 2016: $231,646Net Assets 2016: $6,947,5132016Assets 2017: $5,826,459Liabilities 2017: $250,482Net Assets 2017: $5,575,9772017Assets 2018: $4,689,302Liabilities 2018: $322,569Net Assets 2018: $4,366,7332018Assets 2019: $19,925,709Liabilities 2019: $16,237,064Net Assets 2019: $3,688,6452019Assets 2020: $3,804,253Liabilities 2020: $163,101Net Assets 2020: $3,641,1522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$4,689,302
Liabilities$322,569
Net Assets$4,366,733
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $37,203,1432010Revenue 2011: $37,947,942Expenses 2011: $38,260,586Net Income 2011: -$312,6442011Expenses 2012: $37,279,3312012Revenue 2013: $36,699,009Expenses 2013: $38,357,720Net Income 2013: -$1,658,7112013Revenue 2014: $41,471,639Expenses 2014: $41,418,140Net Income 2014: $53,4992014Revenue 2015: $41,320,109Expenses 2015: $40,394,046Net Income 2015: $926,0632015Revenue 2016: $42,420,932Expenses 2016: $42,891,265Net Income 2016: -$470,3332016Revenue 2017: $45,363,264Expenses 2017: $46,707,675Net Income 2017: -$1,344,4112017Revenue 2018: $46,774,004Expenses 2018: $47,999,941Net Income 2018: -$1,225,9372018Revenue 2019: $49,771,633Expenses 2019: $50,064,869Net Income 2019: -$293,2362019Revenue 2020: $15,661,169Expenses 2020: $16,151,187Net Income 2020: -$490,0182020Revenue 2021: $4,495Expenses 2021: $115,690Net Income 2021: -$111,1952021

Highlighted filing

2018

Revenue$46,774,004
Expenses$47,999,941
Net Income-$1,225,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.3
Gross Receipts
$46,774,004
Mission and Program Overview

Mission

To provide the most effective health and wellness benefits to our members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,575,977$4,366,733▼ $1,209,244
Savings and Temporary Cash Investments$5,779,719$4,356,374▼ $1,423,345
Prepaid Expenses and Deferred Charges$46,740$332,928▲ $286,188
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,826,459$4,689,302▼ $1,137,157
Liabilities
Accounts Payable and Accrued Expenses$250,482$322,569▲ $72,087
Total Liabilities$250,482$322,569▲ $72,087
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,575,977$4,366,733▼ $1,209,244
Total Liabilities and Net Assets / Fund Balance$5,826,459$4,689,302▼ $1,137,157
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
David MayerTrustee$137,476$137,476
Joyce EllsTrustee$130,767$130,767
Maria RiveraTrustee$121,100$121,100
Marianne BigelowTreasurer (through 3/30/18)$110,686$110,686
Angel MortonChairperson$97,580$97,580
Tom HaniganVice Chairperson (through 5/31/18)$85,220$85,220
Jennifer BurnhamSecretary$48,191$48,191
Maria Haynes GraulVice Chairperson$45,103$45,103

Board Members and Trustees

NameTitle
Debi PetersonExecutive Director
Dan VoelpelTrustee
Lisa NolanTrustee
Steven DemelTrustee
Christa ErolinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arthur J Gallagher & CoConsulting777 108TH AVE NE SUITE 200, Bellevue, WA 98004$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$46,774,004
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,225,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,774,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$46,774,004
Total Revenue per Form 990
$46,774,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,999,941
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
Fees for Services Other---$324,884
Other Expenses---$139,662
Fees for Services Accounting---$55,562
Advertising---$18,892
Office Expenses---$15,605
Insurance---$6,921
Total Functional Expenses$0$0$0$47,999,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,999,941
Total Expenses per Audited Statements$47,999,941
Total Expenses per Form 990$47,999,941
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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
No

Governance Explanations

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

“An independent accounting firm is hired to prepare the 990 and the executive director reviews the form for accuracy prior to submission to the service.”

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

“Trustees who have a conflict of interest must disclose the interest to the board and be noted in the official minutes. The trustee must also be recused from voting on any matter related to the interest. It is the chairperson's responsibility to address infractions of conflicts of interest and take action to remedy the problem. If it is found that a conflict of interest existed, then members would be informed by letter and information provided on website.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees nor does it directly compensate anyone. Compensation of the executive director, and any other top management is determined by comparability data that is used by the hr department of the tacoma public schools to determine payroll position within a developed matrix used by the district to pay for all administrators.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and conflict of interest policy are available to the public upon request. The organization's governing documents follow open meeting requirements and are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Sound Partnership
EIN
91-1270026
Phone
2535711240
Address
PO BOX 1357, TACOMA, WA 98401-1357

Signing Officer

Name
Debi Peterson
Title
Executive Director
Phone
2535711240
Signed
2019-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debi Peterson
Formed
1984
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
1301 A STREET SUITE 600, TACOMA, WA 98402-4205
Preparer
Colleen Ramires
Phone
2535724100
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 1 AND 2:

“The tacoma school district provides office space and technical support for trust operations. The trust reimburses the tacoma school district for the salaries of the trust's executive director, secretarial staff and benefit technician. As such, the appropriate payroll forms are filed by the tacoma school district.”

FORM 990, PART XI, LINE 9:

“Change in claims reported 16,693.”

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from federal income tax under the provisions of section 501(c)(9) of the internal revenue code and, accordingly, the trust's net investment income is exempt from income taxes. The plan has obtained a favorable tax determination letter from the internal revenue service, dated september 13, 1988. The trust believes the plan continues to qualify and to operate as designed. Financial accounting standards board (fasb) accounting standards codification (asc) 740-10, relating to accounting for uncertain tax positions, prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The trust does not have any entity level uncertain tax positions. The trust files income tax returns in the u.s. Federal jurisdiction and various state jurisdictions. Generally, the trust is subject to examination by u.s. Federal (or state and local) income tax authorities for three years from the filing of a tax return.”

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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/PrincipalOfficerNm0DEBI PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0PREMIUM CONTRIBUTIONS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046774004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045363264
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt046707675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045363264
IRS990/ReconcilationRevenueExpnssAmt0-1225937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05575977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04366733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05779719
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt046774004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, THE TRUST'S NET INVESTMENT INCOME IS EXEMPT FROM INCOME TAXES. THE PLAN HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, DATED SEPTEMBER 13, 1988. THE TRUST BELIEVES THE PLAN CONTINUES TO QUALIFY AND TO OPERATE AS DESIGNED. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE TRUST DOES NOT HAVE ANY ENTITY LEVEL UNCERTAIN TAX POSITIONS. THE TRUST FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. GENERALLY, THE TRUST IS SUBJECT TO EXAMINATION BY U.S. FEDERAL (OR STATE AND LOCAL) INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt047999941
IRS990ScheduleD/TotalRevenuePerForm990Amt046774004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt046774004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047999941
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1155827
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2155559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3197913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4130407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt121593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt228324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt335082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt423828
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123871
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt419082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTA EROLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAN VOELPEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STEVEN DEMEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LISA NOLAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DEBI PETERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1201291
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2183883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3232995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4173317
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TACOMA SCHOOL DISTRICT PROVIDES OFFICE SPACE AND TECHNICAL SUPPORT FOR TRUST OPERATIONS. THE TRUST REIMBURSES THE TACOMA SCHOOL DISTRICT FOR THE SALARIES OF THE TRUST'S EXECUTIVE DIRECTOR, SECRETARIAL STAFF AND BENEFIT TECHNICIAN. AS SUCH, THE APPROPRIATE PAYROLL FORMS ARE FILED BY THE TACOMA SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT ACCOUNTING FIRM IS HIRED TO PREPARE THE 990 AND THE EXECUTIVE DIRECTOR REVIEWS THE FORM FOR ACCURACY PRIOR TO SUBMISSION TO THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES WHO HAVE A CONFLICT OF INTEREST MUST DISCLOSE THE INTEREST TO THE BOARD AND BE NOTED IN THE OFFICIAL MINUTES. THE TRUSTEE MUST ALSO BE RECUSED FROM VOTING ON ANY MATTER RELATED TO THE INTEREST. IT IS THE CHAIRPERSON'S RESPONSIBILITY TO ADDRESS INFRACTIONS OF CONFLICTS OF INTEREST AND TAKE ACTION TO REMEDY THE PROBLEM. IF IT IS FOUND THAT A CONFLICT OF INTEREST EXISTED, THEN MEMBERS WOULD BE INFORMED BY LETTER AND INFORMATION PROVIDED ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES NOR DOES IT DIRECTLY COMPENSATE ANYONE. COMPENSATION OF THE EXECUTIVE DIRECTOR, AND ANY OTHER TOP MANAGEMENT IS DETERMINED BY COMPARABILITY DATA THAT IS USED BY THE HR DEPARTMENT OF THE TACOMA PUBLIC SCHOOLS TO DETERMINE PAYROLL POSITION WITHIN A DEVELOPED MATRIX USED BY THE DISTRICT TO PAY FOR ALL ADMINISTRATORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS FOLLOW OPEN MEETING REQUIREMENTS AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN CLAIMS REPORTED 16,693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 1 AND 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916001553
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 SOUTH 8TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TACOMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098405
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0437500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST OF WAGES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TACOMA SCHOOL DISTRICT NO 10
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,689,302
Liabilities
$322,569
Net assets
$4,366,733
Revenue
$46,774,004
Expenses
$47,999,941
Net income
-$1,225,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.16$3.64$15.7$16.2$0.49
2019Detailed filing. Detailed filing data is available for this year.$19.9$16.2$3.69$49.8$50.1$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.32$4.37$46.8$48.0$1.23
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.25$5.58$45.4$46.7$1.34
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.23$6.95$42.4$42.9$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.63$0.19$7.44$41.3$40.4$0.93
2014Detailed filing. Detailed filing data is available for this year.$6.81$0.30$6.51$41.5$41.4$0.05
2013Summary only. Only limited summary data is available for this year.$6.63$0.23$6.40$36.7$38.4$1.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.23$8.07$37.3
2011Summary only. Only limited summary data is available for this year.$7.89$0.27$7.62$37.9$38.3$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.32$0.34$7.98$37.2