Civic Intelligence

Perry Technical Foundation

990 • Fiscal year 2015 • EIN 94-3188041

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 23, 2015

Organization ProfileWWW.PERRYTECH.EDU
2011 W WashingtonYakima, WA 98903

(509) 453-0374

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$89,808

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$9,308,833

Down $1,871,621 (-17%) from 2014

Net Assets

Down

$9,290,635

Down $1,858,594 (-17%) from 2014

Liabilities

Down

$18,198

Down $13,027 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin96th percentile

Revenue

Up

$2,340,702

Up $126,189 (+5.7%) from 2014

Expenses

Down

$542,262

Down $935 (-0.2%) from 2014

Net Income

Up

$1,798,440

Up $127,124 (+7.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,398,039Liabilities 2011: $16,665Net Assets 2011: $7,381,3742011Assets 2012: $7,204,261Liabilities 2012: $15,166Net Assets 2012: $7,189,0952012Assets 2013: $8,886,620Liabilities 2013: $28,325Net Assets 2013: $8,858,2952013Assets 2014: $11,180,454Liabilities 2014: $31,225Net Assets 2014: $11,149,2292014Assets 2015: $9,308,833Liabilities 2015: $18,198Net Assets 2015: $9,290,6352015Assets 2016: $8,626,656Liabilities 2016: $20,690Net Assets 2016: $8,605,9662016Assets 2017: $8,715,648Liabilities 2017: $37,756Net Assets 2017: $8,677,8922017Assets 2018: $9,085,748Liabilities 2018: $59,010Net Assets 2018: $9,026,7382018Assets 2019: $9,351,064Liabilities 2019: $174,829Net Assets 2019: $9,176,2352019Assets 2020: $9,381,127Liabilities 2020: $135,079Net Assets 2020: $9,246,0482020Assets 2021: $11,080,320Liabilities 2021: $154,290Net Assets 2021: $10,926,0302021Assets 2022: $10,038,407Liabilities 2022: $164,884Net Assets 2022: $9,873,5232022Assets 2023: $10,994,168Liabilities 2023: $589,042Net Assets 2023: $10,405,1262023Assets 2024: $11,402,765Liabilities 2024: $142,833Net Assets 2024: $11,259,9322024Assets 2025: $14,965,011Liabilities 2025: $120,618Net Assets 2025: $14,844,3932025

Highlighted filing

2015

Assets$9,308,833
Liabilities$18,198
Net Assets$9,290,635
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $603,3472011Expenses 2012: $599,4992012Expenses 2013: $611,8622013Revenue 2014: $2,214,513Expenses 2014: $543,197Net Income 2014: $1,671,3162014Revenue 2015: $2,340,702Expenses 2015: $542,262Net Income 2015: $1,798,4402015Revenue 2016: $2,402,502Expenses 2016: $479,546Net Income 2016: $1,922,9562016Revenue 2017: $987,475Expenses 2017: $599,861Net Income 2017: $387,6142017Revenue 2018: $1,168,803Expenses 2018: $890,190Net Income 2018: $278,6132018Revenue 2019: $765,560Expenses 2019: $808,370Net Income 2019: -$42,8102019Revenue 2020: $1,111,862Expenses 2020: $845,603Net Income 2020: $266,2592020Revenue 2021: $1,058,741Expenses 2021: $934,719Net Income 2021: $124,0222021Revenue 2022: $1,919,327Expenses 2022: $1,444,347Net Income 2022: $474,9802022Revenue 2023: $1,844,180Expenses 2023: $1,743,895Net Income 2023: $100,2852023Revenue 2024: $1,202,602Expenses 2024: $1,129,137Net Income 2024: $73,4652024Revenue 2025: $4,023,354Expenses 2025: $1,231,387Net Income 2025: $2,791,9672025

Highlighted filing

2015

Revenue$2,340,702
Expenses$542,262
Net Income$1,798,440
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$2,541,718
Mission and Program Overview

Mission

The foundation exists for the purpose of raising funds to assure the long term stability and existence of perry technical institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,641,450$8,441,172▼ $2,200,278
Other Notes and Loans Receivable, Net$466,936$784,730▲ $317,794
Savings and Temporary Cash Investments$24,167$34,716▲ $10,549
Total Assets$11,180,454$9,308,833▼ $1,871,621
Other Assets Total$47,901$48,215▲ $314
Liabilities
Other Liabilities$28,638$18,198▼ $10,440
Accounts Payable and Accrued Expenses$2,587$0▼ $2,587
Total Liabilities$31,225$18,198▼ $13,027
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,645,033$5,645,033→ $0
Temporarily Rstr Net Assets$5,487,560$3,571,798▼ $1,915,762
Unrestricted Net Assets$16,636$73,804▲ $57,168
Total Net Assets Fund Balance$11,149,229$9,290,635▼ $1,858,594
Total Liabilities and Net Assets / Fund Balance$11,180,454$9,308,833▼ $1,871,621

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,788,881-▼ $26,390-$6,412,430
2013$6,373,751-▲ $760,330-$6,788,881
2012$6,112,481-▲ $527,446-$6,373,751
2011$6,308,742$521▲ $107,743-$6,112,481
2010$5,811,894$182▲ $779,151-$6,308,742
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin FishburnSecretary/executive DirectorFT$80,980$8,828$89,808

Board Members and Trustees

NameTitle
Christine CotePresident
Pat SundquistVice President
David GonzalesDirector
Don CarrellDirector
Gary PriceDirector
Jake JundtDirector
Jon DurandDirector
Julie ValdezDirector
Larry KraftDirector
Lowell SakDirector
Robert Dipietro JrDirector
Sally DouglasDirector
Trent MarquisDirector
Tracy StofferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,142,670
Program Service Revenue
$0
Investment Income
$191,387
Other Revenue
$6,645
All Other Contributions
$842,670
Change in Net Assets
$1,798,440

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$100,913Fair Value
Total Noncash Contributions4$100,913-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,987
Total Fundraising Expense$184,275
Salaries, Compensation, and Employee Benefits$113,778
Other Expenses$70,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$357,987--$357,987
Current Officers, Directors, Trustees, and Key Employees--$97,328$97,328
Fees for Service Investment Mgmnt Fees--$42,907$42,907
Office Expenses--$16,104$16,104
Other Salaries and Wages--$8,999$8,999
Payroll Taxes--$7,451$7,451
Travel--$1,783$1,783
Advertising--$1,526$1,526
Other Expenses--$685$685
Total Functional Expenses$357,987$0$184,275$542,262
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payables$18,198
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
No
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 A, Line 6

“The organization has one member, harriet i. Perry trust, who retains all voting rights.”

Form 990, Part VI, Section A, Line 7A

“Harriet i. Perry trust can elect new board members when the number of board members increases in size.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed and approved by the board of trustees of j.m. Perry institute of trades industries and agriculture who oversee the operations of the foundation.”

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

“The conflict of interest policy is communicated through the employee handbook on an annual basis. The president goes through the policy with the office staff and department heads annually when the handbook is updated. The board of directors for the foundation also have a conflict of interest policy that is reviewed and signed by the board and is updated annually.”

Form 990, Part VI, Section B, Line 15A

“The organization uses the washington state and federal wage databases, as well as the public information on wages from state colleges, to determine the appropriate wage level of the management official.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Perry Technical Foundation
EIN
94-3188041
Phone
5094530374
Address
2011 W WASHINGTON, YAKIMA, WA 98903

Signing Officer

Name
Christine Cote
Title
President
Phone
5094530374
Signed
2015-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Cote
Formed
1993
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
12
Employees
1
Volunteers
0

Preparer

Firm
Alegria & Company Ps
Address
601 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Barry Warner
Phone
5095751065
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Included in other changes in net assets are transfers and operating expenses paid by j.m. Perry institute of trades industries and agriculture, a related party and beneficiary organization. Transfers and reimbursements include: office supplies 7,283 printing 3,812 small equipment 1,557 postage 5,010 dues & subscriptions 5,935 utilities 685 alumni activities 236 professional services 522 promotional expense 1,526 travel & entertainment 1,783 training expenses 667 salaries 94,927 payroll expenses 7,451 employee benefits 11,400 foundation transfers 1,044,443 equipment transfers -4,675,070 total $-3,487,833”

FORM 990, PART XI, LINE 9:

“Transfers from j.m. Perry institue of trades industries and agriculture-net -3,487,833.”

Form 990, Part XII, Line 2C.

“The organization made no changes to the oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the trust and foundation, and recognize a tax liability (or asset) if the trust and foundation have taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the trust and foundation, and has concluded that as of june 30, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The trust and foundation are subject to audits by taxing authorities; however, there are currently no audits for any periods in progress. Management believes the trust and foundation are no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years ending prior to june 30, 2012.”

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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/LobbyingActivitiesInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS FOR THE PURPOSE OF RAISING FUNDS TO ASSURE THE LONG TERM STABILITY AND EXISTENCE OF PERRY TECHNICAL INSTITUTE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09290635
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2675
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherSalariesAndWagesGrp/TotalAmt08999
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0466936
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0784730
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07451
IRS990/PayrollTaxesGrp/TotalAmt07451
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05645033
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINE COTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PERRY TECHNICAL FOUNDATION ASSISTS WITH EDUCATIONAL PROGRAMS AT PERRY TECHNICAL INSTITUTE THROUGH EQUIPMENT PURCHASES AND CAPITAL IMPROVEMENTS. DURING THE 14-15 FISCAL YEAR, $92,308 IN EQUIPMENT FUNDS WERE DISBURSED. THE EQUIPMENT PURCHASES HELP ENSURE THAT PERRY TECHNICAL INSTITUTE STUDENTS ARE RECEIVING TRAINING ON HIGH QUALITY EQUIPMENT SIMILAR TO WHAT THEY WILL EXPERIENCE IN INDUSTRY. CAPITAL FUNDS SUPPORT THE GROWTH OF PERRY TECHNICAL INSTITUTE. IN 14-15 FUNDS WERE RAISED TO ESTABLISH A NEW INSTRUMENTATION AND INDUSTRIAL AUTOMATION FACILITY ON CAMPUS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PERRY TECHNICAL FOUNDATION SUPPORTS STUDENTS ATTENDING PERRY TECHNICAL INSTITUTE BY OFFERING SMALL LOANS TO STUDENTS. LOAN FUNDS ARE AVAILABLE TO STUDENTS WITH GOOD CREDIT WHO ARE STRUGGLING WITH THE FUNDS NEEDED TO PURCHASE EQUIPMENT OR TOOLS FOR THEIR PROGRAM. LOANS ARE AVAILABLE ON A FIRST COME, FIRST SERVE BASIS TO STUDENTS WHO APPLY AND PASS THE REQUIRED CREDIT CHECK. REPAYMENT BEGINS SIX MONTHS AFTER GRADUATION. DURING THE 14-15 FISCAL YEAR $11,415 IN LOAN FUNDS WERE DISTRIBUTED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0365757
IRS990/PYInvestmentIncomeAmt0380545
IRS990/PYOtherExpensesAmt059536
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01671316
IRS990/PYSalariesCompEmpBnftPaidAmt0117904
IRS990/PYTotalExpensesAmt0543197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02214513
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01798440
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034716
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/Form990ScheduleAPartVIGrp/ExplanationTxt0PERRY TECHNICAL FOUNDATION IS CONTROLLED BY ITS SUPPORTED ORGANIZATION, PERRY TECHNICAL INSTITUTE, BY HAVING TWO OFFICERS, AND ONE TRUSTEE OF PERRY TECHNICAL INSTITUTE ON THE PERRY TECHNICAL FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt092309
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PERRY TECHNICAL INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt092309
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
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt044676
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06788881
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06412430
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0305385
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012578
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06373751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06788881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0332622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0760330
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt019989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06112481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06373751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0246187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0527446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt051118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06308742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0521
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06112481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0253407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024415
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06308742
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0258070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0779151
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88030
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND FOUNDATION, AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE TRUST AND FOUNDATION HAVE TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND FOUNDATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST AND FOUNDATION ARE SUBJECT TO AUDITS BY TAXING AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE TRUST AND FOUNDATION ARE NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt018198
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0357987
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR TUITION AND FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0146
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0100913
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE MEMBER, HARRIET I. PERRY TRUST, WHO RETAINS ALL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARRIET I. PERRY TRUST CAN ELECT NEW BOARD MEMBERS WHEN THE NUMBER OF BOARD MEMBERS INCREASES IN SIZE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OF J.M. PERRY INSTITUTE OF TRADES INDUSTRIES AND AGRICULTURE WHO OVERSEE THE OPERATIONS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS COMMUNICATED THROUGH THE EMPLOYEE HANDBOOK ON AN ANNUAL BASIS. THE PRESIDENT GOES THROUGH THE POLICY WITH THE OFFICE STAFF AND DEPARTMENT HEADS ANNUALLY WHEN THE HANDBOOK IS UPDATED. THE BOARD OF DIRECTORS FOR THE FOUNDATION ALSO HAVE A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED BY THE BOARD AND IS UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE WASHINGTON STATE AND FEDERAL WAGE DATABASES, AS WELL AS THE PUBLIC INFORMATION ON WAGES FROM STATE COLLEGES, TO DETERMINE THE APPROPRIATE WAGE LEVEL OF THE MANAGEMENT OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INCLUDED IN OTHER CHANGES IN NET ASSETS ARE TRANSFERS AND OPERATING EXPENSES PAID BY J.M. PERRY INSTITUTE OF TRADES INDUSTRIES AND AGRICULTURE, A RELATED PARTY AND BENEFICIARY ORGANIZATION. TRANSFERS AND REIMBURSEMENTS INCLUDE: OFFICE SUPPLIES 7,283 PRINTING 3,812 SMALL EQUIPMENT 1,557 POSTAGE 5,010 DUES & SUBSCRIPTIONS 5,935 UTILITIES 685 ALUMNI ACTIVITIES 236 PROFESSIONAL SERVICES 522 PROMOTIONAL EXPENSE 1,526 TRAVEL & ENTERTAINMENT 1,783 TRAINING EXPENSES 667 SALARIES 94,927 PAYROLL EXPENSES 7,451 EMPLOYEE BENEFITS 11,400 FOUNDATION TRANSFERS 1,044,443 EQUIPMENT TRANSFERS -4,675,070 TOTAL $-3,487,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFERS FROM J.M. PERRY INSTITUE OF TRADES INDUSTRIES AND AGRICULTURE-NET -3,487,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION MADE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,308,833
Liabilities
$18,198
Net assets
$9,290,635
Revenue
$2,340,702
Expenses
$542,262
Net income
$1,798,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$0.12$14.8$4.02$1.23$2.79
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.14$11.3$1.20$1.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.59$10.4$1.84$1.74$0.10
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.16$9.87$1.92$1.44$0.47
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.15$10.9$1.06$0.93$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.38$0.14$9.25$1.11$0.85$0.27
2019Detailed filing. Detailed filing data is available for this year.$9.35$0.17$9.18$0.77$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$9.09$0.06$9.03$1.17$0.89$0.28
2017Detailed filing. Detailed filing data is available for this year.$8.72$0.04$8.68$0.99$0.60$0.39
2016Detailed filing. Detailed filing data is available for this year.$8.63$0.02$8.61$2.40$0.48$1.92
2015Detailed filing. Detailed filing data is available for this year.$9.31$0.02$9.29$2.34$0.54$1.80
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.03$11.1$2.21$0.54$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.03$8.86$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.02$7.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.02$7.38$0.60