TY 2010 Form 990

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21
2	Grants and other assistance to individuals in the U.S. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	33,928	31,353	2,575
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	413,185	316,500	96,685
8	Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....	28,836	25,289	3,547
9	Other employee benefits .......	49,695	37,516	12,179
10	Payroll taxes ...........	46,936	34,334	12,602
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	8,658		8,658
c	Accounting ...........	12,106		12,106
d	Lobbying ...........
e	Professional fundraising. See Part IV, line 17..
f	Investment management fees ......
g	Other ..........	929,715	840,219	31,201	58,295
12	Advertising and promotion ....
13	Office expenses .......	16,058	6,953	8,102	1,003
14	Information technology ......	5,008		5,008
15	Royalties ..
16	Occupancy ...........	18,951	571	18,380
17	Travel ............	96,203	70,705	20,563	4,935
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	5,651	1,068	4,583
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	4,157		4,157
23	Insurance ..............	17,419	3,030	14,389
24	Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a
b
c
d
e
f	All other expenses
25	Total functional expenses. Add lines 1 through 24f	1,686,506	1,367,538	254,735	64,233
26	Joint costs. Check here if following SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation

Part X Balance Sheet
	1	Cashnon-interest-bearing ..........	283,909	1	325,034
2	Savings and temporary cash investments .......	100,000	2	100,000
3	Pledges and grants receivable, net .........		3
4	Accounts receivable, net .........	192,360	4	22,050
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........		5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........		6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ............	15,975	9	7,092
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	23,772
b	Less: accumulated depreciation. .....	10b	9,507	13,222	10c	14,265
11	Investments—publicly traded securities ..........		11
12	Investments—other securities. See Part IV, line 11 ......		12
13	Investments—program-related. See Part IV, line 11 ..		13
14	Intangible assets .........		14
15	Other assets. See Part IV, line 11 ...........		15
16	Total assets. Add lines 1 through 15 (must equal line 34)...	605,466	16	468,441
	17	Accounts payable and accrued expenses .	16,435	17	1,171
18	Grants payable ..........		18
19	Deferred revenue ..........	14,883	19
20	Tax-exempt bond liabilities ..........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities. Complete Part X of Schedule D.....		25
26	Total liabilities. Add lines 17 through 25.....	31,318	26	1,171
		Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....	574,148	27	467,270
28	Temporarily restricted net assets .....		28
29	Permanently restricted net assets .....		29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances .....	574,148	33	467,270
34	Total liabilities and net assets/fund balances .....	605,466	34	468,441

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

Coalition of Essential Schools Northwest

Employer identification number

31-1652434

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches. section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. Seesection 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Other

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the the supported organization? ................

11g(i)

(ii) a family member of a person described in (i) above? ......................

11g(ii)

(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of support?
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of support?


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2010

Page 2

Part II

Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	1,822,685	1,512,829	1,542,950	25,183	100,000	5,003,647
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3..	1,822,685	1,512,829	1,542,950	25,183	100,000	5,003,647
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						3,669,493
6	Public Support. Subtract line 5 from line 4.						1,334,154

Section B. Total Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
7	Amounts from line 4..	1,822,685	1,512,829	1,542,950	25,183	100,000	5,003,647
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..	65,213	73,463	24,727	6,570		169,973
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..	9,593	3,001	6,376	21,144	14,403	54,517
11	Total support (Add lines 7 through 10).						5,228,137

Gross receipts from related activities, etc. (See instructions.) ..................

4,944,986

First Five Years If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.......................................... right arrow

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 6 column (f) divided by line 11 column (f)) .........

25.520 %

Public Support Percentage for 2009 Schedule A, Part II, line 14 ...............

25.910 %

16a

33 1/3% support test—2010. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ...................... right arrow

33 1/3% support test—2009. If the organization did not check the box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2010. If the organization did not check a box on line 13, 16a, or 16b and line 14
is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly supported
organization .................................................. right arrow

10%-facts-and-circumstances test—2009. If the organization did not check a box on line 13, 16a, 16b, or 17a and line
15 is 10% or more, and if the organization meets the "facts and circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts and circumstances" test. The organization qualifies as a publicly
supported organization .............................................. right arrow

Private Foundation If the organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see
instructions ................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 3

Part III

Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year(or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public Support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2006	(b) 2007	(c) 2008	(d) 2009	(e) 2010	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
13	Total support (Add lines 9, 10c, 11 and 12.).

Section C. Computation of Public Support Percentage

Public Support Percentage for 2010 (line 8 column (f) divided by line 13 column (f)) .........

Public support percentage from 2009 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2010 (line 10c column (f) divided by line 13 column (f)) ......

Investment income percentage from 2009 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2010. If the organization did not check the box on line 14, and line 15 is more than 33 1/3% and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .......... right arrow

33 1/3% support tests—2009. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private Foundation If the organization did not check a box on line 14, 19a or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2010

Page 4

Part IV

Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test
Detailed statement of facts and circumstances supporting our conclusion that we qualify as a section 509(a)(1) and 170(b)(A)(vi) publicly supported organization.The Coalition of Essential Schools Northwest (CESNW) normally receives a substantial part of its support from governmental units or the general public within the meaning of Sections 509(a)(1) and 170(b)(1)(A)(vi), under the "facts and circumstances" test of Treasury Regulation 1.170A-9(e)(3). The CESNW received its determination letter on October 19, 1999 that it is not a private foundation within the meaning of 509(a) because it is an organization described in section 509(a)(2). IRS instructions state that if an organization does not qualify as a publicly supported organization under section 509(a)(2), it can complete Part II to determine if the organization qualifies under 170(b)(1)(A)(vi).Percentage of Financial Support.The CESNW has received aggregate public support of 25.72% for the five years ending June 30, 2011 within the meaning of 170(b)(1)(A)(vi). In the prior year, its public support percentage was 26.89% but has been above 33% in the last five years. Its support percentage has dropped recently because most of its support has come from the Bill & Melinda Gates Foundation and those funds have been classified as an excess contribution for support test purposes. An organization may meet the facts and circumstances test if it receives at least 10% of its support in the form of public support. The higher the percentage of support above the 10% minimum, the less the burden of establishing the organization's publicly supported nature through other factors. Treas. Reg. 1.170A-9(e)(3)(iii). The CESNW's public support exceeds 10%.Attraction of Public Support.The CESNW has a continuous and bona fide program to seek public support from the general public, governmental units or charities. The CESNW's staff members research and submit applications for grants from corporate and foundation funders such as the Georgia Pacific Corporation, College Sparks Foundation, among others. Its fundraising strategies also include direct mail, conference exhibits, social media, pro bono "work samples," and website designed with marketing as a primary purpose www.abeoschoolchange.org. The executive director leads a small staff in marketing and fundraising strategy development and implementation. Additional Factors Demonstrating Publicly Supported Nature.Sources of Support. The CESNW has been successful in developing a broad base of individual and corporate support, as evidenced by its 25.72% public support percentage and that the percentage has never fallen below 10%. Representative Governing Body. The CESNW governing body represents broad public interests. The Board Chair is a longtime educational activist who currently works for Highline Public Schools. Three public school teachers provide the perspective of classroom teachers as well as a principal from a diverse area high school. In addition, one part-time CESNW staff member intentionally maintains a portion of her work as an independent educational consultant to provide a broader national perspective to the group at no cost to the organization. The Board of Directors all serve as volunteers and none of the Directors are related to one another.Availability of Public Facilities or Services. The CESNW makes its research and practices available to the public at no cost through its web-based research site that houses a decade of research and findings about small schools and the leadership practices that support improvement. In addition, CESNW regularly shares what it learns through its services through a web-based "What We're Learning" page and its blog site. This enables state agencies, policy makers, and practitioners to access timely, useful information, suggests topics to explore that are critical to the work of improving schools for all students, and disseminates information to the field. In 2010, CESNW staff Provided 871 teachers and 92 building administrators across 92 schools with 407 days of professional development. Provided 18 school districts with substantial technical assistance and other resources to design or improve their system of support for school redesign and instructional improvement. In addition to maintaining its extensive website that provides educators, policymakers, and the public access to research and other resources that support school improvement, CESNW is working to establish a national publishing presence that will further inform the field. This past year CESNW staff has had articles published in Educational Leadership (ASCD); ASCD Express (ASCD); the Washington State Leadership Academy newsletter; and the Seattle Times. An additional article is slated for a national publication in June 2012 (Journal of Staff Development). An additional six articles were submitted but not published this past year. These articles summarize key learnings through its services to paying and non-paying clients in ways that are accessible to practitioners and inform the policy arena. CESNW actively seeks opportunities to blog through other blog sites, such as Edutopia, ASCD, and Getting Smart. Through these and conference presentations (which are born at no cost to the public but provide knowledge and skill development to conference participants), CESNW extends the services it offers to paying clients to others.CESNW's executive staff has a long history of volunteerism with many public entities connected with education: National Faculty, National Board for Professional Teaching Standards Trustee, Educurious Partners National Facilitator, National School Reform Faculty Options High School (Bellingham, Washington) Whatcom Hills Waldorf School Various school boards New Tech Network Coalition of Essential Schools CentersEXHIBIT A - BIOGRAPHICAL STATEMENTSJessica Towbin, President. Jessie is the parent of two children. She is a National Board Certified Teacher in the Highline School District with over 15 years of classroom experience.Patricia Johnson. Pat is a Junior High Language Arts teacher in the Lake Washington Schools District. A 26-year veteran teacher, she is seen as a leader in the local education community. Jessica Torvick. Jessica is the mother of 2 young children and active in the Seattle Public Schools both as a teacher and a classroom volunteer. She has over 15 years of experience as a public school teacher. Rick Harwood. Rick is the founding principal of Global Connections High School in the Highline School District. Holli Hanson. Holli Hanson has been involved in Educational Reform for over 20 years. She began her career working with juvenile offenders in rehabilitation programs throughout the East and South East. Katie Taylor. Katie Taylor served the US Department of Education as a Teacher Ambassador fellow. She is frequently asked to testify in front of the State Legislature around issues of education.Michael Johnson. Michael is a Senior Software Engineer at Getty Images Seattle.

Facts And Circumstances Test

Detailed statement of facts and circumstances supporting our conclusion that we qualify as a section 509(a)(1) and 170(b)(A)(vi) publicly supported organization.The Coalition of Essential Schools Northwest (CESNW) normally receives a substantial part of its support from governmental units or the general public within the meaning of Sections 509(a)(1) and 170(b)(1)(A)(vi), under the "facts and circumstances" test of Treasury Regulation 1.170A-9(e)(3). The CESNW received its determination letter on October 19, 1999 that it is not a private foundation within the meaning of 509(a) because it is an organization described in section 509(a)(2). IRS instructions state that if an organization does not qualify as a publicly supported organization under section 509(a)(2), it can complete Part II to determine if the organization qualifies under 170(b)(1)(A)(vi).Percentage of Financial Support.The CESNW has received aggregate public support of 25.72% for the five years ending June 30, 2011 within the meaning of 170(b)(1)(A)(vi). In the prior year, its public support percentage was 26.89% but has been above 33% in the last five years. Its support percentage has dropped recently because most of its support has come from the Bill & Melinda Gates Foundation and those funds have been classified as an excess contribution for support test purposes. An organization may meet the facts and circumstances test if it receives at least 10% of its support in the form of public support. The higher the percentage of support above the 10% minimum, the less the burden of establishing the organization's publicly supported nature through other factors. Treas. Reg. 1.170A-9(e)(3)(iii). The CESNW's public support exceeds 10%.Attraction of Public Support.The CESNW has a continuous and bona fide program to seek public support from the general public, governmental units or charities. The CESNW's staff members research and submit applications for grants from corporate and foundation funders such as the Georgia Pacific Corporation, College Sparks Foundation, among others. Its fundraising strategies also include direct mail, conference exhibits, social media, pro bono "work samples," and website designed with marketing as a primary purpose www.abeoschoolchange.org. The executive director leads a small staff in marketing and fundraising strategy development and implementation. Additional Factors Demonstrating Publicly Supported Nature.Sources of Support. The CESNW has been successful in developing a broad base of individual and corporate support, as evidenced by its 25.72% public support percentage and that the percentage has never fallen below 10%. Representative Governing Body. The CESNW governing body represents broad public interests. The Board Chair is a longtime educational activist who currently works for Highline Public Schools. Three public school teachers provide the perspective of classroom teachers as well as a principal from a diverse area high school. In addition, one part-time CESNW staff member intentionally maintains a portion of her work as an independent educational consultant to provide a broader national perspective to the group at no cost to the organization. The Board of Directors all serve as volunteers and none of the Directors are related to one another.Availability of Public Facilities or Services. The CESNW makes its research and practices available to the public at no cost through its web-based research site that houses a decade of research and findings about small schools and the leadership practices that support improvement. In addition, CESNW regularly shares what it learns through its services through a web-based "What We're Learning" page and its blog site. This enables state agencies, policy makers, and practitioners to access timely, useful information, suggests topics to explore that are critical to the work of improving schools for all students, and disseminates information to the field. In 2010, CESNW staff Provided 871 teachers and 92 building administrators across 92 schools with 407 days of professional development. Provided 18 school districts with substantial technical assistance and other resources to design or improve their system of support for school redesign and instructional improvement. In addition to maintaining its extensive website that provides educators, policymakers, and the public access to research and other resources that support school improvement, CESNW is working to establish a national publishing presence that will further inform the field. This past year CESNW staff has had articles published in Educational Leadership (ASCD); ASCD Express (ASCD); the Washington State Leadership Academy newsletter; and the Seattle Times. An additional article is slated for a national publication in June 2012 (Journal of Staff Development). An additional six articles were submitted but not published this past year. These articles summarize key learnings through its services to paying and non-paying clients in ways that are accessible to practitioners and inform the policy arena. CESNW actively seeks opportunities to blog through other blog sites, such as Edutopia, ASCD, and Getting Smart. Through these and conference presentations (which are born at no cost to the public but provide knowledge and skill development to conference participants), CESNW extends the services it offers to paying clients to others.CESNW's executive staff has a long history of volunteerism with many public entities connected with education: National Faculty, National Board for Professional Teaching Standards Trustee, Educurious Partners National Facilitator, National School Reform Faculty Options High School (Bellingham, Washington) Whatcom Hills Waldorf School Various school boards New Tech Network Coalition of Essential Schools CentersEXHIBIT A - BIOGRAPHICAL STATEMENTSJessica Towbin, President. Jessie is the parent of two children. She is a National Board Certified Teacher in the Highline School District with over 15 years of classroom experience.Patricia Johnson. Pat is a Junior High Language Arts teacher in the Lake Washington Schools District. A 26-year veteran teacher, she is seen as a leader in the local education community. Jessica Torvick. Jessica is the mother of 2 young children and active in the Seattle Public Schools both as a teacher and a classroom volunteer. She has over 15 years of experience as a public school teacher. Rick Harwood. Rick is the founding principal of Global Connections High School in the Highline School District. Holli Hanson. Holli Hanson has been involved in Educational Reform for over 20 years. She began her career working with juvenile offenders in rehabilitation programs throughout the East and South East. Katie Taylor. Katie Taylor served the US Department of Education as a Teacher Ambassador fellow. She is frequently asked to testify in front of the State Legislature around issues of education.Michael Johnson. Michael is a Senior Software Engineer at Getty Images Seattle.

Explanation

Schedule A (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2010

Name of organization

Coalition of Essential Schools Northwest

Employer identification number

31-1652434

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ, that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, aggregate contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990, or 990-EZ, that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not aggregate to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year. ......................... Arrow Bullet

Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization Coalition of Essential Schools Northwest
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part I
Part I	Contributors (see Instructions)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Aggregate contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Name of organization Coalition of Essential Schools Northwest
Schedule B (Form 990, 990-EZ, or 990-PF) (2010) Page 1 of 1 of Part II
Part II	Noncash Property (see Instructions)
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Page 1 of 1 of Part III

Name of organization
Coalition of Essential Schools Northwest

Employer identification number

31-1652434

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b)
Purpose of gift

(d)
Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2010

Open to Public Inspection

Name of the organization

Coalition of Essential Schools Northwest

Employer identification number

31-1652434

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .......
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) ...
4	Aggregate value at end of year .......

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or pleasure) Preservation of an historically importantly land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06 ........	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................

Yes No

In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990

Cat. No. 52283D

Schedule D (Form 990) 2010

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIV and complete the following table:

			Amount
c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d	1,989,360
e	Distributions during the year .............................	1e	1,889,360
f	Ending balance ...................................	1f	100,000

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIV.

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current Year	(b)Prior Year	(c)Two Years Back	(d)Three Years Back	(e)Four Years Back
1a	Beginning of year balance ....
b	Contributions ........
c	Investment earnings or losses ...
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the year end balance held as:

Board designated or quasi-endowment: SchDMd Bullet

Permanent endowment: SchDMd Bullet

Term endowment: SchDMd Bullet

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIV the intended uses of the organization's endowment funds.

Part VI

InvestmentsLand, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of investment		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............
d	Equipment ................	23,772	9,507	14,265
e	Other .................
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........				14,265

Schedule D (Form 990) 2010

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of Liability		(b) Amount
Federal Income Taxes









Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).

Schedule D (Form 990) 2010

Page 4

Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1	Total revenue (Form 990, Part VIII, column (A), line 12) ....................	1
2	Total expenses (Form 990, Part IX, column (A), line 25) .....................	2
3	Excess or (deficit) for the year. Subtract line 2 from line 1 .............	3
4	Net unrealized gains (losses) on investments ..........................	4
5	Donated services and use of facilities .............................	5
6	Investment expenses ...................................	6
7	Prior period adjustments ..................................	7
8	Other (Describe in Part XIV) .................................	8
9	Total adjustments (net). Add lines 4 - 8 .............................	9
10	Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 .........	10

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......		1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d .....................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIV): ...........	4b
c	Add lines 4a and 4b.......................		4c
5	Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ......		5

Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements .............		1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIV): ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIV): ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ......		5

Part XIV

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation
	Part IV, Line 1b:	CES served as a fiscal agent for Educurious Partners "Next Generation High School Courses" project.

Schedule D (Form 990) 2010

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2010

Open to Public
Inspection

Name of the organization

Coalition of Essential Schools Northwest

Employer identification number

31-1652434

Identifier	Return Reference	Explanation
Form 990, Part VI, Section B, line 11		A pdf copy of the tax return was e-mailed to the Board prior to filing.
	Form 990, Part VI, Section C, line 19	Documents are available upon request.
Changes in Net Assets or Fund Balances:	Form 990, Part XI, line 5:	Prior period adjustments: 15,101.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2010

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: Education - Provide technical assistance and design of long term success of equitable schools.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ....	3	6
4	Number of independent voting members of the governing body (Part VI, line 1b) ....	4	6
5	Total number of individuals employed in calendar year 2010 (Part V, line 2a) ...	5	7
6	Total number of volunteers (estimate if necessary) ....	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ..	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 ..	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	25,183	100,000
9	Program service revenue (Part VIII, line 2g) .........	1,260,559	1,450,124
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	6,570	0
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	21,144	14,403
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	1,313,456	1,564,527
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4) ....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	662,635	572,580
16a	Professional fundraising fees (Part IX, column (A), line 11e)....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 64,233
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f)....	777,716	1,113,926
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,440,351	1,686,506
19	Revenue less expenses. Subtract line 18 from line 12......	-126,895	-121,979
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16)............	605,466	468,441
21	Total liabilities (Part X, line 26)............	31,318	1,171
22	Net assets or fund balances. Subtract line 21 from line 20 .....	574,148	467,270

Sign Here

	Signature of officer	Date

	Type or print name and title.

Paid Preparer's Use Only	Preparer's signature	Date	Check if self- employed	Preparer’s taxpayer identification number (see instructions)
	Firm’s name (or yours if self-employed), address, and ZIP + 4			EIN
				Phone no.


4a	(Code: ) (Expenses $ 1,367,538 including grants of $ ) (Revenue $ 1,450,124 )
	Provided various coaching and professional development services to school districts engaged in school redesign work, with the aim of graduating each student ready for college, careers, and citizenship.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services. (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses$ 1,367,538

(A) Name and Title	(B) Average hours per week (describe hours for related organizations in Schedule O)	(C) Position (check all that apply)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) Richard Lear Executive Director - Thru 6/11	8.00		X	79,904	0	202
(2) Andrew Kelly Executive Director	1.00		X	0	0	0
(3) Jessica Towbin President	1.00	X	X	0	0	0
(4) Pat Johnson Director	1.00	X		0	0	0
(5) Karen Dickinson Director	1.00	X		0	0	0
(6) Jeanne Harmon Director	1.00	X		0	0	0
(7) Rick Harwood Director	1.00	X		0	0	0
(8) Jessica Torvik Director	1.00	X		0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	79,904	0	202

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		100,000
g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			100,000
			Business Code
2a	Contract Services		621,300	1,450,124	1,450,124
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........			1,450,124
3	Investment income (including dividends, interest
	and other similar amounts).....
4	Income from investment of tax-exempt bond proceeds..
5	Royalties............
		(i) Real	(ii) Personal
6a	Gross Rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses
c	Gain or (loss)
d	Net gain or (loss)..........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a	Miscellaneous		900,099	14,403			14,403
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			14,403
12	Total revenue. See Instructions....			1,564,527	1,450,124	0	14,403


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing ..........			283,909	1	325,034
2	Savings and temporary cash investments .......			100,000	2	100,000
3	Pledges and grants receivable, net .........				3
4	Accounts receivable, net .........			192,360	4	22,050
5	Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
	Schedule L ..........				5
6	Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
	Schedule L ..........				6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ............			15,975	9	7,092
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	23,772
b	Less: accumulated depreciation. .....	10b	9,507	13,222	10c	14,265
11	Investments—publicly traded securities ..........				11
12	Investments—other securities. See Part IV, line 11 ......				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets .........				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)...			605,466	16	468,441
17	Accounts payable and accrued expenses .			16,435	17	1,171
18	Grants payable ..........				18
19	Deferred revenue ..........			14,883	19
20	Tax-exempt bond liabilities ..........				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities. Complete Part X of Schedule D.....				25
26	Total liabilities. Add lines 17 through 25.....			31,318	26	1,171
	Organizations that follow SFAS 117, check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets .....			574,148	27	467,270
28	Temporarily restricted net assets .....				28
29	Permanently restricted net assets .....				29
	Organizations that do not follow SFAS 117, check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances .....			574,148	33	467,270
34	Total liabilities and net assets/fund balances .....			605,466	34	468,441