Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Perry Technical Foundation
990 • Fiscal year 2017 • EIN 94-3188041
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Up$8,715,648
Up $88,992 (+1.0%) from 2016
Net Assets
Up$8,677,892
Up $71,926 (+0.8%) from 2016
Liabilities
Up$37,756
Up $17,066 (+82%) from 2016
Revenue And Expenses
Revenue
Down$987,475
Down $1,415,027 (-59%) from 2016
Expenses
Up$599,861
Up $120,315 (+25%) from 2016
Net Income
Down$387,614
Down $1,535,342 (-80%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 29, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $3,376,252
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,875,787 | $8,486,440 | ▲ $610,653 |
| Other Notes and Loans Receivable, Net | $674,096 | $132,633 | ▼ $541,463 |
| Savings and Temporary Cash Investments | $28,414 | $45,216 | ▲ $16,802 |
| Total Assets | $8,626,656 | $8,715,648 | ▲ $88,992 |
| Other Assets Total | $48,359 | $51,359 | ▲ $3,000 |
| Liabilities | |||
| Other Liabilities | $20,690 | $37,756 | ▲ $17,066 |
| Total Liabilities | $20,690 | $37,756 | ▲ $17,066 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,645,033 | $5,645,033 | → $0 |
| Temporarily Rstr Net Assets | $2,937,024 | $3,020,166 | ▲ $83,142 |
| Unrestricted Net Assets | $23,909 | $12,693 | ▼ $11,216 |
| Total Net Assets Fund Balance | $8,605,966 | $8,677,892 | ▲ $71,926 |
| Total Liabilities and Net Assets / Fund Balance | $8,626,656 | $8,715,648 | ▲ $88,992 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,260,204 | - | ▲ $588,964 | - | $6,516,389 |
| 2015 | $6,412,430 | - | ▲ $126,488 | - | $6,260,204 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Erin Fishburn | SECRETARY/EXECUTIVE DIRECTor | FT | $104,606 | $104,606 |
Board Members and Trustees
| Name | Title |
|---|---|
| Christine Cote | President |
| Pat Sundquist | Vice President/director |
| David Gonzales | Director |
| Don Carrell | Director |
| Doug Riddle | Director |
| Gary Price | Director |
| Jake Jundt | Director |
| Jon Durand | Director |
| Julie Valdez | Director |
| Lowell Sak | Director |
| Robert Dipietro Jr | Director |
| Sally Douglas | Director |
| Steve Altmayer | Director |
| Trent Marquis | Director |
| Cathy Sterbenz | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $588,885
- Program Service Revenue
- $0
- Investment Income
- $397,493
- Other Revenue
- $1,097
- All Other Contributions
- $508,623
- Change in Net Assets
- $387,614
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $441,123 |
| Total Fundraising Expense | $158,738 |
| Salaries, Compensation, and Employee Benefits | $86,542 |
| Other Expenses | $72,196 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $441,123 | - | - | $441,123 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $54,076 | $54,076 |
| Fees for Service Investment Mgmnt Fees | - | - | $26,837 | $26,837 |
| Other Salaries and Wages | - | - | $22,869 | $22,869 |
| Office Expenses | - | - | $15,658 | $15,658 |
| Payroll Taxes | - | - | $5,394 | $5,394 |
| Other Expenses | - | - | $4,210 | $4,210 |
| Pension Plan Contributions | - | - | $3,992 | $3,992 |
| Travel | - | - | $2,888 | $2,888 |
| Conferences and Meetings | - | - | $1,714 | $1,714 |
| Other Employee Benefits | - | - | $211 | $211 |
| Advertising | - | - | $152 | $152 |
| Total Functional Expenses | $441,123 | $0 | $158,738 | $599,861 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Related Party Payables | $20,461 |
| Vacation Payable | $17,295 |
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 11B
“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. Management 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.”
FORM 990, PART VII, section A
“The organization does not issue a W-2 for the executive director or any other staff. the beneficiary organization, J.M. PERRY INSTITUTE OF TRADES INDUSTRIES AND AGRICULTURE reports wages for the Organization's employees and issues a W-2 for all employees. The beneficiary organization funds all payroll costs along with other operational costs for the Organization. Therefore, all salaries paid to employees of the Organization are included as compensation from related organizations.”
Filing and Contact Details
Filer
- Filer Name
- Perry Technical Foundation
- EIN
- 94-3188041
- Phone
- 5094530374
- Address
- 2011 W WASHINGTON AVE, Yakima, WA 98903
Signing Officer
- Name
- Christine Cote
- Title
- President
- Phone
- 5094530374
- Signed
- 2018-01-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Cote
- Formed
- 1993
- Legal Domicile
- Wa
- Voting Board Members
- 16
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 16
Preparer
- Firm
- Alegria & Company PS
- Address
- 601 N 39th Avenue, Yakima, WA 98902
- Preparer
- Barry Warner
- Phone
- 5095751065
Supplemental Narrative
Additional Explanations
Form 990, Part X1, 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 3,261 printing 5,115 postage 3,678 dues & subscriptions 6,434 alumni activities 592 professional services 2,882 promotional expense 152 travel and entertainment 2,888 training expenses 1,714 salaries 70,108 payroll expenses 5,394 employee benefits 10,547 cell phone stipend 492 foundation transfers -15,390 equipment transfers -792,642 total -694,775”
Form 990, Part XI, line 9:
“Transfers to j.m. Perry institute of trades industries and agriculture-net -694,775.”
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, 2017 and 2016, 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.”
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| IRS990/Desc | 0 | The Perry Technical Foundation supports students attending Perry Technical Institute by providing a comprehensive scholarship program. Scholarships are offered twice a year to students in good standing who have completed one quarter or trimester. Applications are reviewed by a committee of independent volunteers and awarded based upon a student essay, grades, attendance, financial need and references. The Perry Technical Foundation distributed $441,123 to 366 students in the form of scholarships during the 2016-2017 fiscal year. |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2474501 |
| IRS990/GrossReceiptsAmt | 0 | 3376252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311769 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 311769 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7875787 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8486440 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2388777 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION EXISTS FOR THE PURPOSE OF RAISING FUNDS TO ASSURE THE LONG TERM STABILITY AND EXISTENCE OF PERRY TECHNICAL INSTITUTE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8605966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8677892 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85724 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 85724 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 379087 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15658 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15658 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48359 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51359 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -694775 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 211 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14303 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6434 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4210 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37756 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1097 |
| IRS990/OtherRevenueTotalAmt | 0 | 1097 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22869 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22869 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 674096 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 132633 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5394 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3992 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3992 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5645033 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5645033 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE COTE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Perry Technical Foundation assists with educational programs at Perry Technical Institute through equipment purchases and capital improvements. During the 16-17 fiscal year, $95,268 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. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The 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 16-17 fiscal year $14,800 in loan funds were distributed. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2146700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 362810 |
| IRS990/PYInvestmentIncomeAmt | 0 | 244181 |
| IRS990/PYOtherExpensesAmt | 0 | 47135 |
| IRS990/PYOtherRevenueAmt | 0 | 11621 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1922956 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69601 |
| IRS990/PYTotalExpensesAmt | 0 | 479546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2402502 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 28414 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45216 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PERRY TECHNICAL FOUNDATION IS CONTROLLED BY ITS SUPPORTED ORGANIZATION, PERRY TECHNICAL INSTITUTE, BY HAVING TWO OFFICERS, AND ONE TRUSTEE OF PERRY TECHNICAL INSTITUTE ON PERRY TECHNICAL FOUNDaTION BOARD OF DIRECTORS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SECTION C, LINE1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 667848 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 910570848 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 667848 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 581307 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | PERRY TECHNICAL INSTITUTE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 581307 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22956 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6260204 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6516389 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 309823 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 588964 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 20527 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6412430 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6260204 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 258187 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 126488 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 44676 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6788881 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6412430 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 305385 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -26390 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12578 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6373751 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6788881 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 332622 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 760330 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19989 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6112481 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6373751 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 246187 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 527446 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17295 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY PAYABLES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | VACATION PAYABLE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.86630 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2017 and 2016, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.13370 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37756 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 441123 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR TUITION AND FEES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 366 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONE MEMBER, HARRIET I. PERRY TRUST, WHO RETAINS ALL VOTING RIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HARRIET I. PERRY TRUST CAN ELECT NEW BOARD MEMBERS WHEN THE NUMBER OF BOARD MEMBERS INCREASES IN SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CONFLICT OF INTEREST POLICY IS COMMUNICATED THROUGH THE EMPLOYEE HANDBOOK ON AN ANNUAL BASIS. MANAGEMENT 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/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization does not issue a W-2 for the executive director or any other staff. the beneficiary organization, J.M. PERRY INSTITUTE OF TRADES INDUSTRIES AND AGRICULTURE reports wages for the Organization's employees and issues a W-2 for all employees. The beneficiary organization funds all payroll costs along with other operational costs for the Organization. Therefore, all salaries paid to employees of the Organization are included as compensation from related organizations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 3,261 PRINTING 5,115 POSTAGE 3,678 DUES & SUBSCRIPTIONS 6,434 ALUMNI ACTIVITIES 592 PROFESSIONAL SERVICES 2,882 PROMOTIONAL EXPENSE 152 TRAVEL AND ENTERTAINMENT 2,888 TRAINING EXPENSES 1,714 SALARIES 70,108 PAYROLL EXPENSES 5,394 EMPLOYEE BENEFITS 10,547 CELL PHONE STIPEND 492 FOUNDATION TRANSFERS -15,390 EQUIPMENT TRANSFERS -792,642 TOTAL -694,775 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,715,648
- Liabilities
- $37,756
- Net assets
- $8,677,892
- Revenue
- $987,475
- Expenses
- $599,861
- Net income
- $387,614