Civic Intelligence

Partnership for Learning

EIN 91-1550803 • 501(c)3 • Seattle, WA

Profile

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.

Refreshing map…

520 Pike St 1212Seattle, WA 98101

www.partnership4learning.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

50th percentile

4.5%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

75th percentile

$123,180

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.3%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,972,791

Up $38,309 (+2.0%) from 2023

Liabilities

Down

$1,069

Down $80,847 (-99%) from 2023

Net Assets

Up

$1,971,722

Up $119,156 (+6.4%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin50th percentile

Revenue

Down

$2,631,568

Down $90,647 (-3.3%) from 2023

Expenses

Down

$2,512,412

Down $124,046 (-4.7%) from 2023

Net Income

Up

$119,156

Up $33,399 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $749,167Liabilities 2010: $44,141Net Assets 2010: $705,0262010Assets 2011: $1,018,687Liabilities 2011: $22,530Net Assets 2011: $996,1572011Assets 2012: $759,706Liabilities 2012: $8,498Net Assets 2012: $751,2082012Assets 2013: $573,648Liabilities 2013: $3,800Net Assets 2013: $569,8482013Assets 2014: $607,326Liabilities 2014: $5,239Net Assets 2014: $602,0872014Assets 2015: $880,163Liabilities 2015: $0Net Assets 2015: $880,1632015Assets 2016: $1,145,465Liabilities 2016: $0Net Assets 2016: $1,145,4652016Assets 2017: $790,883Liabilities 2017: $0Net Assets 2017: $790,8832017Assets 2018: $1,766,593Liabilities 2018: $0Net Assets 2018: $1,766,5932018Assets 2019: $1,671,647Liabilities 2019: $12,128Net Assets 2019: $1,659,5192019Assets 2020: $2,059,080Liabilities 2020: $441Net Assets 2020: $2,058,6392020Assets 2021: $1,315,029Liabilities 2021: $4,282Net Assets 2021: $1,310,7472021Assets 2022: $1,775,755Liabilities 2022: $8,946Net Assets 2022: $1,766,8092022Assets 2023: $1,934,482Liabilities 2023: $81,916Net Assets 2023: $1,852,5662023Assets 2024: $1,972,791Liabilities 2024: $1,069Net Assets 2024: $1,971,7222024

Highlighted filing

2024

Assets$1,972,791
Liabilities$1,069
Net Assets$1,971,722
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,293,4962010Revenue 2011: $985,607Expenses 2011: $694,476Net Income 2011: $291,1312011Revenue 2012: $398,695Expenses 2012: $643,644Net Income 2012: -$244,9492012Revenue 2013: $526,039Expenses 2013: $707,399Net Income 2013: -$181,3602013Revenue 2014: $774,556Expenses 2014: $742,317Net Income 2014: $32,2392014Revenue 2015: $1,202,556Expenses 2015: $924,480Net Income 2015: $278,0762015Revenue 2016: $1,200,971Expenses 2016: $935,669Net Income 2016: $265,3022016Revenue 2017: $737,629Expenses 2017: $1,092,211Net Income 2017: -$354,5822017Revenue 2018: $2,936,019Expenses 2018: $1,960,309Net Income 2018: $975,7102018Revenue 2019: $1,677,700Expenses 2019: $1,784,774Net Income 2019: -$107,0742019Revenue 2020: $2,698,067Expenses 2020: $2,298,947Net Income 2020: $399,1202020Revenue 2021: $1,184,095Expenses 2021: $1,931,987Net Income 2021: -$747,8922021Revenue 2022: $3,803,865Expenses 2022: $3,347,803Net Income 2022: $456,0622022Revenue 2023: $2,722,215Expenses 2023: $2,636,458Net Income 2023: $85,7572023Revenue 2024: $2,631,568Expenses 2024: $2,512,412Net Income 2024: $119,1562024

Highlighted filing

2024

Revenue$2,631,568
Expenses$2,512,412
Net Income$119,156
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
$1,972,791
Liabilities
$1,069
Net assets
$1,971,722
Revenue
$2,631,568
Expenses
$2,512,412
Net income
$119,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.63$2.51$0.12
2023Summary only. Only limited summary data is available for this year.$1.93$0.08$1.85$2.72$2.64$0.09
2022Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$3.80$3.35$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.31$1.18$1.93$0.75
2020Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$2.70$2.30$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.68$1.78$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.94$1.96$0.98
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.74$1.09$0.35
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.20$0.94$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.20$0.92$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.77$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.53$0.71$0.18
2012Summary only. Only limited summary data is available for this year.$0.76$0.01$0.75$0.40$0.64$0.24
2011Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$0.99$0.69$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$2,631,568
Mission and Program Overview

Mission

Drive progress toward the goal that, by the high school class of 2030, 70% of washington students will earn the credentials they need for career success, by the age 26.

See schedule o for organization mission statementdrive progress toward the goal that 70% of washington students will earn the credentials they need for career success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$951,471$951,539▲ $68
Cash and Non-Interest-Bearing Accounts$968,422$893,899▼ $74,523
Pledges and Grants Receivable$11,550$125,350▲ $113,800
Land, Buildings, and Equipment, Net$1,337$301▼ $1,036
Total Assets$1,934,482$1,972,791▲ $38,309
Other Assets Total$1,702$1,702→ $0
Liabilities
Accounts Payable and Accrued Expenses$81,916$1,069▼ $80,847
Total Liabilities$81,916$1,069▼ $80,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,852,566$1,971,722▲ $119,156
Total Net Assets Fund Balance$1,852,566$1,971,722▲ $119,156
Total Liabilities and Net Assets / Fund Balance$1,934,482$1,972,791▲ $38,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$301$9,625$9,926
Leasehold Improvements$0$3,298$3,298
Other Land Buildings$0$2,497$2,497
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Kim MartinezSecretaryPT$123,180$123,180

Board Members and Trustees

NameTitle
Barbara HulitChair
Stephen F MullinPresident & Treasurer
Brad SmithMember
Dean AllenMember
Jeff VincentMember
Kerri SchroederMember
Reggie Fils-aimeMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Sound View Strategies LLCConsulting603 STEWART ST 819, Seattle, WA 98101$482,517
Strategies 360 INCConsulting1505 WESTLAKE AVE N STE 1000, Seattle, WA 98109$446,210
Kinetic WestConsulting3638 PALATINE AVE N UNIT B, Seattle, WA 98103$390,272
Revenue and Support

Revenue Composition

Contributions and Grants
$2,631,500
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$0
All Other Contributions
$2,631,500
Change in Net Assets
$119,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,863,568
Salaries, Compensation, and Employee Benefits$648,844
Total Fundraising Expense$36,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,080,593$166,075-$1,246,668
Other Salaries and Wages$450,302$16,092$16,091$482,485
Other Expenses$445,232--$445,232
Fees for Services Lobbying$72,000--$72,000
Occupancy$57,311$7,291$7,037$71,639
Current Officers, Directors, Trustees, and Key Employees$46,338$11,271$5,010$62,619
Pension Plan Contributions$33,498$1,861$1,861$37,220
Payroll Taxes$27,766$4,402$1,693$33,861
Other Employee Benefits$25,147$4,899$2,613$32,659
Travel$10,290$626$1,213$12,129
Office Expenses$5,145$2,430$642$8,217
Information Technology$2,634$941$188$3,763
Fees for Services Accounting$556$1,969-$2,525
Depreciation Depletion-$1,036-$1,036
Conferences and Meetings$323$36-$359
Total Functional Expenses$2,257,135$218,929$36,348$2,512,412
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No

Governance Explanations

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

“Form 990 is first reviewed by the secretary. An additional review is conducted by the board president/treasurer before the 990 is filed.”

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

“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 is held on an annual basis.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 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 19

“The organization's governing documents & conflict of interest policy are available upon request by contacting pfl at 206-625-9655.”

Filing and Contact Details

Filer

Filer Name
Partnership for Learning
EIN
91-1550803
Phone
2066259655
Address
520 PIKE ST 1212, SEATTLE, WA 98101

Signing Officer

Name
Stephen F Mullin
Title
President/treasurer
Phone
2066230180
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen F Mullin
Formed
1992
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
The Myers Associates Pc
Address
520 PIKE ST STE 1040, SEATTLE, WA 98101-2397
Preparer
Mark T Long CPA
Phone
2066236116
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other prof fees: program service expenses 1,080,593. Management and general expenses 166,075. Fundraising expenses 0. Total expenses 1,246,668.”

Form 990, Part IX

“Partnership for learning reimburses the cost of its personnel, including compensation, payroll taxes and employee benefits, to washington roundtable at cost.”

Raw XML AppendixShowing 400 of 480 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/BOYAmt081916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01069
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENTDRIVE PROGRESS TOWARD THE GOAL THAT 70% OF WASHINGTON STUDENTS WILL EARN THE CREDENTIALS THEY NEED FOR CAREER SUCCESS.
IRS990/AllOtherContributionsAmt02631500
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM MARTINEZ
IRS990/BooksInCareOfDetail/PhoneNum02066259655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 PIKE ST 1212
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0968422
IRS990/CashNonInterestBearingGrp/EOYAmt0893899
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05010
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011271
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062619
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0323
IRS990/ConferencesMeetingsGrp/TotalAmt0359
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0482517
IRS990/ContractorCompensationGrp/CompensationAmt1446210
IRS990/ContractorCompensationGrp/CompensationAmt2390272
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0603 STEWART ST 819
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11505 WESTLAKE AVE N STE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23638 PALATINE AVE N UNIT B
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SOUND VIEW STRATEGIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1STRATEGIES 360 INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KINETIC WEST
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc2CONSULTING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02631500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt01863568
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0119156
IRS990/CYSalariesCompEmpBnftPaidAmt0648844
IRS990/CYTotalExpensesAmt02512412
IRS990/CYTotalFundraisingExpenseAmt036348
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02631568
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01036
IRS990/DepreciationDepletionGrp/TotalAmt01036
IRS990/Desc0STATEWIDE COMMUNICATION AND PUBLIC OUTREACH EFFORTS TO BUILD AWARENESS AND SUPPORT IMPLEMENTATION OF POLICIES THAT IMPROVE WASHINGTON'S EDUCATION SYSTEM AND SUPPORT INCREASED CREDENTIAL ATTAINMENT AMONG ITS STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01651250
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01969
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0556
IRS990/FeesForServicesAccountingGrp/TotalAmt02525
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IRS990/FeesForServicesLobbyingGrp/TotalAmt072000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0166075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01080593
IRS990/FeesForServicesOtherGrp/TotalAmt01246668
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HULIT
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2REGGIE FILS-AIME
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN F MULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRI SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM MARTINEZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7108167
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02631568
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0188
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0941
IRS990/InformationTechnologyGrp/ProgramServicesAmt02634
IRS990/InformationTechnologyGrp/TotalAmt03763
IRS990/InvestmentIncomeGrp/ExclusionAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015420
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0301
IRS990/LandBldgEquipCostOrOtherBssAmt015721
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRIVE PROGRESS TOWARD THE GOAL THAT 70% OF WASHINGTON STUDENTS WILL EARN THE CREDENTIALS THEY NEED FOR CAREER SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01852566
IRS990/NetAssetsOrFundBalancesEOYAmt01971722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01852566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01971722
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07037
IRS990/OccupancyGrp/ManagementAndGeneralAmt07291
IRS990/OccupancyGrp/ProgramServicesAmt057311
IRS990/OccupancyGrp/TotalAmt071639
IRS990/OfficeExpensesGrp/FundraisingAmt0642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OfficeExpensesGrp/ProgramServicesAmt05145
IRS990/OfficeExpensesGrp/TotalAmt08217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01702
IRS990/OtherAssetsTotalGrp/EOYAmt01702
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025147
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032659
IRS990/OtherExpensesGrp/Desc0CAREER CONNECT WA (CCW)
IRS990/OtherExpensesGrp/ProgramServicesAmt0445232
IRS990/OtherExpensesGrp/TotalAmt0445232
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482485
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04402
IRS990/PayrollTaxesGrp/ProgramServicesAmt027766
IRS990/PayrollTaxesGrp/TotalAmt033861
IRS990/PensionPlanContributionsGrp/FundraisingAmt01861
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033498
IRS990/PensionPlanContributionsGrp/TotalAmt037220
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN F MULLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT CAREER CONNECTED LEARNING AS A PARTNER IN CAREER CONNECT WASHINGTON (CCW).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0605885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02722120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt01891648
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085757
IRS990/PYSalariesCompEmpBnftPaidAmt0744810
IRS990/PYTotalExpensesAmt02636458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02722215
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0951471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951539
IRS990ScheduleA/FactsAndCircumstancesTestTxt0BASED ON TEMPORARY REGULATIONS SECTION 1.170A-T(F)(3), THE FOLLOWING ARE SPECIFIC EXAMPLES OF HOW THE PARTNERSHIP FOR LEARNING CONTINUES TO QUALIFY AS A PUBLICY SUPPORTED ORGANIZATION.(1) PARTNERSHIP FOR LEARNING IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL PUBLIC 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 POSTSECONDARY EDUCATION/TRAINING AND WORK.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02631500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02722120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03803770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02695911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013037301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27710
IRS990ScheduleA/PublicSupportPY170Pct00.28260
IRS990ScheduleA/PublicSupportTotal170Amt03612670
IRS990ScheduleA/SubstantialContributorsTotAmt09424631
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02631500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02722120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03803770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01184000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02695911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013037301
IRS990ScheduleA/TotalSupportAmt013037802
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt068906
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt070456
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt079348
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt061650
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0280360
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0275623
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0281823
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0317390
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0246599
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01121435
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt0113900
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt053675
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt037250
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt012000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0216825
IRS990ScheduleC/GrassrootsCeilingAmt0420540
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt068906
IRS990ScheduleC/LobbyingCeilingAmt01682153
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0275623
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02398552
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0113900
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02512452
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0113900
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03298
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED BY THE SECRETARY. AN ADDITIONAL REVIEW IS CONDUCTED BY THE BOARD PRESIDENT/TREASURER BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN, 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 IS HELD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023 AND 990 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS & CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST BY CONTACTING PFL AT 206-625-9655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROF FEES: PROGRAM SERVICE EXPENSES 1,080,593. MANAGEMENT AND GENERAL EXPENSES 166,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,246,668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PARTNERSHIP FOR LEARNING REIMBURSES THE COST OF ITS PERSONNEL, INCLUDING COMPENSATION, PAYROLL TAXES AND EMPLOYEE BENEFITS, TO WASHINGTON ROUNDTABLE AT COST.
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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WASHINGTON ROUNDTABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911215738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESEARCH & REPORT ON SELECTED PUBLIC POLICY ISSUES OF WASHINGTON STATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0520 PIKE TOWER SUITE 1212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0648599
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATED HOURS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WASHINGTON ROUNDTABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA

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