2023-11-14T16:07:45-06:00 2022-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2022-01-01 273029219 FOUNDATION FOR TACOMA STUDENTS FOUN 2532721600 919 S 9TH STREET TACOMA WA 98405 TAFONA ERVIN EXECUTIVE DIRECTOR 2532721600 2023-11-08 1 TAFONA ERVIN XXX-XX-XXXX 1 JASON W CLAPP P01945113 2535667070 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TAFONA ERVIN 919 S 9TH ST TACOMA WA 98405 1439731 0 X WWW.GRADUATETACOMA.ORG X 2010 WA TO INCREASE BY 50% BOTH THE GRADUATION RATE OF TACOMA PUBLIC SCHOOLS STUDENTS AND THOSE WHO COMPLETE A COLLEGE DEGREE OR TECHNICAL CERTIFICATE. SUCCESS WILL REQUIRE MEASURING AND CLOSING GAPS IN ACCESS, OPPORTUNITIES AND ACHIEVEMENT FOR ALL STUDENTS FROM CRADLE TO COLLEGE AND CAREER. 19 18 18 0 0 0 3006188 1439731 0 0 0 0 0 0 3006188 1439731 912777 228409 0 0 1288619 1302030 0 0 268833 861816 1321553 3063212 2851992 -57024 -1412261 3475616 2309942 47696 312194 3427920 1997748 X TO INCREASE BY 50% BOTH THE GRADUATION RATE OF TACOMA PUBLIC SCHOOLS STUDENTS AND THOSE WHO COMPLETE A COLLEGE DEGREE OR TECHNICAL CERTIFICATE. SUCCESS WILL REQUIRE MEASURING AND CLOSING GAPS IN ACCESS, OPPORTUNITIES AND ACHIEVEMENT FOR ALL STUDENTS FROM CRADLE TO COLLEGE AND CAREER. 0 0 2025243 228409 FOUNDATION FOR TACOMA STUDENTS PROVIDES MANAGEMENT AND COORDINATION OF COMMUNITY-WIDE STRATEGIES DESIGNED TO INCREASE BY 50% BOTH THE GRADUATION RATE OF TACOMA PUBLIC SCHOOLS STUDENTS AND THOSE WHO COMPLETE A COLLEGE DEGREE OR TECHNICAL CERTIFICATE. USING FOUR KEY STRATEGIES, THE FOUNDATION IS COMMITTED TO SHARED GOALS; USES DATA TO INFORM BETTER DECISION MAKING; ACTS COLLABORATIVELY AND ALIGNS RESOURCES FOR SUSTAINABLE INVESTMENT. 2025243 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X X TAFONA ERVIN 2532721600 919 S 9TH STREET TACOMA WA 98405 VICTORIA WOODARDS DIRECTOR 2.00 X 0 0 0 TANISHA JUMPER SECRETARY 5.00 X X 0 0 0 JOSHUA KNUDSON TREASURER 5.00 X X 0 0 0 CARRIE PRUDENTE HOLDEN DIRECTOR 2.00 X 0 0 0 ELIZABETH BONBRIGHT DIRECTOR 2.00 X 0 0 0 SHON SYLVIA DIRECTOR 2.00 X 0 0 0 PATTY ROSE DIRECTOR 2.00 X 0 0 0 RICHARD REMMERT DIRECTOR 2.00 X 0 0 0 MELANNIE DENISE CUNNINGHAM DIRECTOR 2.00 X 0 0 0 LOIS BERNSTEIN DIRECTOR 2.00 X 0 0 0 KATIE CONDIT DIRECTOR 2.00 X 0 0 0 DR JOSHUA GARCIA DIRECTOR 2.00 X 0 0 0 CASSANDRA MITCHELL CHAIR 5.00 X X 0 0 0 STUART YOUNG VICE CHAIR 5.00 X X 0 0 0 ARIELLE FLESHER DIRECTOR 2.00 X 0 0 0 BROOKE JOHNSON DIRECTOR 2.00 X 0 0 0 IVAN HARRELL DIRECTOR 5.00 X 0 0 0 HOLLY BAMFORD HUNT DIRECTOR 2.00 X 0 0 0 ANDREA COBB DIRECTOR 1.25 X 0 0 0 TAFONA ERVIN EXECUTIVE DIRECTOR 40.00 X 201795 0 16232 201795 0 16232 1 0 1 0 0 37256 1402475 3900 1439731 0 37256 0 1439731 0 0 0 X 145613 145613 82796 82796 218026 21803 130816 65407 885612 542851 225787 116974 111162 56874 35918 18370 87230 44630 28185 14415 1004255 900271 63325 40659 81088 70547 6487 4054 61055 48333 9670 3052 108602 81451 22271 4880 12530 9397 2506 627 7909 5932 1582 395 REPAIRS AND MAINTENANCE 20488 10244 10244 BAD DEBTS 20000 20000 MISCELLANEOUS 5626 4501 1125 2851992 2025243 557916 268833 2270736 1627142 1157551 384406 3685 145027 112680 39644 32347 4000 266047 3475616 2309942 32696 32964 15000 0 279230 47696 312194 X 2079713 646389 1348207 1351359 3427920 1997748 3475616 2309942 X -1412261 -17911 X X 1 X 0 1 0 X 1596683 4221550 3585613 2526597 1439731 13370174 1596683 4221550 3585613 2526597 1439731 13370174 13370174 4 4 13370178 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55941 39539 16402 89086 73141 15945 32347 RTU BUILDING ASSET 261257 OTHER CURRENT ASSET 4790 266047 RTU BUILDING LIABILITY 279230 279230 STEAM INITIATIVES 37256 37256 37256 37256 0 CARVER'S CAMP CANOE JOURNEY - DEMARUS TEVUK PO BOX 17844 SEATTLE WA 98127 050630992 5018 0 PROGRAMS:CARVER'S CAMP CANOE JOURNEY TACOMA COMMUNITY COLLEGE 6501 SOUTH 19TH STREET BLDG 6 TACOMA WA 98466 910824677 6500 0 SOCIAL CAPITAL GRANT IMPLEMENTATION UNIVERSITY OF WASHINGTON TACOMA 1900 COMMERCE STREET BOX 358432 TACOMA WA 98402 916001537 6500 0 SOCIAL CAPITAL GRANT IMPLEMENTATION NA'AH ILLAHEE FUND PO BOX 17844 SEATTLE WA 98127 050630992 6720 0 PROGRAMS:CARVER'S CAMP CANOE JOURNEY:NA'AH ILLAHEE CARVER'S CAMP CANOE JOURNEY -ASHLEY MOCORRO POWELL 2003 26TH AVE CT SW PUYALLUP WA 98373 535171842 6930 0 PROGRAMS:CARVER'S CAMP CANOE JOURNEY:HONORARIUM ENHANCED PREP 18830 23RD AVENUE COURT EAST TACOMA WA 98405 830632970 10000 0 2022 SENIOR SUPPORTS STUDYCOM LLC 100 VIEW ST SUITE 202 MOUNTAIN VIEW CA 94041 352169943 10000 0 2022 SENIOR SUPPORTS TACOMA-PIERCE CO EMPLOYMENT AND TRAINING 3640 SOUTH CEDAR STREET SUITE E TACOMA WA 98409 911185418 11500 0 SOCIAL CAPITAL GRANT IMPLEMENTATION CARVER'S CAMP CANOE JOURNEY - PUYALLUP WATERSHED INTIATIVE 1208 S 10TH STREET TACOMA WA 98405 821723455 18274 0 PROGRAMS:CARVER'S CAMP CANOE JOURNEY TACOMA ONLINE 6501 N 23RD STREET TACOMA WA 98406 916001553 6000 0 2022 TEACHER IMPACT AWARD PROGRAMS 20 82796 SENIOR SUPPORT COMMUNITY RESPONSE TEAM, CARVER'S CAMP - MOSAIC INFRASTRUCTURE, X X 0 0 0 0 0 0 0 0 0 TAFONA ERVIN EXECUTIVE DIRECTOR 201795 0 0 0 0 0 10561 0 5671 0 218027 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION'S CONFLICT OF INTEREST POLICY REQUIRES ANY BOARD MEMBER TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD. THE REMAINING BOARD MEMBERS REVIEW THE DISCLOSED CONFLICT, TAKE APPROPRIATE ACTION AND DOCUMENTS THE PROCESS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS BASED ON INFORMATION REGARDING SALARIES OF COMPARABLE POSITIONS IN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 654,880. MANAGEMENT AND GENERAL EXPENSES 36,382. FUNDRAISING EXPENSES 36,382. TOTAL EXPENSES 727,644. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 245,391. MANAGEMENT AND GENERAL EXPENSES 26,943. FUNDRAISING EXPENSES 4,277. TOTAL EXPENSES 276,611. FORM 990, PART XI, LINE 9: IMPLEMENTATION OF NEW LEASE STANDARD NET ASSET ADJUSTMENT -17,911. PART XII LINE 2C THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ASSIGNS AN AUDIT COMMITTEE TO ASSUME RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.