2024-05-07T17:51:35-05:00 2023-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-07-01 208335617 MENTOR WASHINGTON MENT 4252135881 15500 SE 30TH PLACE 200 BELLEVUE WA 98007 JOLYNN KENNEY EXECUTIVE DIRECTOR 4252135881 2024-04-23 1 JOLYNN KENNEY 999009999 0 ZOE JOENS CPA P02389255 2066288990 2024-04-23 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES DORSEY 15500 SE 30TH PLACE 200 BELLEVUE WA 98007 1050639 0 X WWW.MENTORWASHINGTON.ORG X 2006 WA TO PROMOTE, SUPPORT AND EXPAND QUALITY MENTORING THAT FOSTERS POSITIVE YOUTH DEVELOPMENT, ACADEMIC SUCCESS, AND JOB AND CAREER READINESS. 10 8 6 8 0 0 293738 216795 497466 826216 2043 7628 0 0 793247 1050639 40000 38500 0 0 363558 414931 0 0 61282 258182 572749 661740 1026180 131507 24459 794843 803668 60875 45241 733968 758427 OUR MISSION IS TO PROMOTE, SUPPORT AND EXPAND QUALITY MENTORING THAT FOSTERS POSITIVE YOUTH DEVELOPMENT, ACADEMIC SUCCESS, AND JOB AND CAREER READINESS. 0 0 834539 38500 826216 MENTOR WASHINGTON IS THE UNIFYING LEADER FOR EXPANDING QUALITY MENTORING RELATIONSHIPS FOR YOUTH IN WASHINGTON STATE, COLLABORATING WITH THE PRIVATE, PUBLIC AND NONPROFIT SECTORS SO THAT YOUTH HAVE THE SUPPORT THEY NEED TO SUCCEED AT HOME, SCHOOL AND ULTIMATELY, WORK. FOR NEARLY 20 YEARS, MW HAS HELPED START NEW PROGRAMS, ASSISTED PROGRAMS TO EXPAND AND TRAINED AND COACHED PROGRAMS IN IMPLEMENTING RESEARCH-BASED BEST PRACTICES THAT ARE ESSENTIAL FOR ATTAINING POSITIVE OUTCOMES FOR YOUTH. MW SUPPORTS APPROXIMATELY 150 LOCAL YOUTH MENTORING PROGRAMS. PRIMARY SERVICES: TRAINING AND CONSULTATION, QUALITY ASSURANCE, MARKETING FOR VOLUNTEER MENTOR RECRUITMENT, GRANT MAKING, AND PARTNERSHIPS TO INCUBATE INNOVATIVE PROGRAM MODELS. 834539 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 10 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X SARAH PORTER 4254162000 15500 SE 30TH PLACE 200 BELLEVUE WA 98007 JOLYNN KENNEY EXECUTIVE DIRECTOR (HIRED 8/22) 40.00 X X 46154 0 278 JAMES MILES EXECUTIVE DIRECTOR (TERMED 9/22) 40.00 X X 77710 0 14002 HARRIETTE BRYANT CHAIR 4.00 X X 0 0 0 CLAUDE GREEN VICE CHAIR 2.00 X X 0 0 0 DIXIE GRUNENFELDER SECRETARY & TREASURER 2.00 X X 0 0 0 TONY BENJAMIN BOARD MEMBER 2.00 X 0 0 0 JAMES DONALDSON BOARD MEMBER 2.00 X 0 0 0 ALEXIS FOSTER BOARD MEMBER 2.00 X 0 0 0 TOM PENNELLA BOARD MEMBER 2.00 X 0 0 0 BARRY WILLIS BOARD MEMBER 2.00 X 0 0 0 JAMES DORSEY PRESIDENT AND CEO 5.00 45.00 X 0 222766 23497 123864 222766 37777 0 0 1 0 COLLEGE SUCCESS FOUNDATION 15500 SE 30TH PLACE STE 200 BELLEVUE WA 98007 ADMINISTRATION 128500 1 216795 216795 FEES FROM GOVT AGENCY 900099 815588 815588 TRAINING REVENUE 900099 10628 10628 826216 7628 7628 1050639 826216 0 7628 X 38500 38500 141713 69265 34871 37577 211932 182944 28988 8832 7136 1696 26066 24109 1957 26388 18944 4757 2687 6000 6000 395185 382395 12700 90 1789 1581 208 8811 7854 957 12705 9807 2898 4901 3681 1220 128500 78481 29091 20928 OTHER EXPENSES 6196 3385 2811 VOLUNTEER ACTIVITIES 3664 3664 PROMOTIONAL EXPENSE 2828 2793 35 FACILITY RENTALS 2170 2170 1026180 834539 130359 61282 737319 161455 469621 57425 172482 99 110 794843 803668 60875 45241 60875 45241 X 614121 690018 119847 68409 733968 758427 794843 803668 24459 0 X X 0 1 X 1 0 X X X 1 COLLEGE SUCCESS FOUNDATION 912036088 7 1 128500 0 1 128500 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6000 24000 6000 24000 1020179 30994705 1026179 31018705 177618 1000000 44405 250000 0 0 0 0 998291 1000000 1000000 1000000 3998291 5997437 24500 22000 20500 24000 91000 249573 250000 250000 250000 999573 1499360 1 BIG BROTHERS BIG SISTERS PUGET SOUND 1600 S GRAHAM ST SEATTLE WA 98108 910673185 501(C)(3) 5250 0 SUPPORT THE MISSION 1 PART I, LINE 2: GRANT APPLICATIONS ARE REVIEWED BY MANAGEMENT. SELECTIONS ARE PRESENTED TO THE MW BOD FOR APPROVAL, AND THEN REVIEWED AND APPROVED BY THE CSF BOD. X X X X 0 0 0 0 0 0 0 0 0 JAMES DORSEY PRESIDENT AND CEO 0 222766 0 0 0 0 0 11484 0 12013 0 246263 0 0 FORM 990, PART VII, SECTION A, LINE 4: JAMES DORSEY, PRESIDENT AND CEO, IS PAID BY COLLEGE SUCCESS FOUNDATION (CONTROLLING ENTITY). FORM 990, PART VI, SECTION A, LINE 6 COLLEGE SUCCESS FOUNDATION IS THE SOLE MEMBER OF MENTOR WASHINGTON. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, COLLEGE SUCCESS FOUNDATION, APPOINTS ITS PRESIDENT AND CEO TO THE MENTOR WASHINGTON BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER APPROVES THE ELECTION OF THE MENTOR WASHINGTON BOARD MEMBERS. UPON DISSOLUTION, THE SOLE MEMBER'S BOARD MEMBERS HAVE THE RESPONSIBILITY OF DISTRIBUTING THE REMAINING ASSETS OF MENTOR WASHINGTON. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW PROCESS OF THE FORM 990 INCLUDES A DETAILED REVIEW BY THE CEO AND DIRECTOR OF FINANCE AND ACCOUNTING OF COLLEGE SUCCESS FOUNDATION (CONTROLLING ENTITY). THE DRAFT FORM 990 IS DISTRIBUTED TO MENTOR WASHINGTON BOARD MEMBERS FOR COMMENTS PRIOR TO BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICIES, RULES, AND REGULATIONS ADOPTED BY THE CORPORATION RELATED TO CONFLICT OF INTEREST SHALL APPLY TO ANY PERSON APPOINTED BY THE BOARD OF DIRECTORS IN ANY CAPACITY AND TO THE MEMBERS OF THE BOARD OF DIRECTORS THEMSELVES AND KEY EMPLOYEES. CONFLICT OF INTEREST QUESTIONNAIRES ARE REQUESTED OF ALL DIRECTORS ANNUALLY AND FOR THE NEW DIRECTORS AT THE TIME THEY JOIN THE BOARD. THE DIRECTOR OF FINANCE AND ACCOUNTING REVIEWS THE QUESTIONNAIRE RESULTS, AND IF A CONFLICT ARISES, THE BOARD MEMBER RECUSES THEMSELVES FROM THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE RECOMMENDATION FROM THE MENTOR WASHINGTON BOARD OF DIRECTORS. EXTERNAL MARKET SALARY REVIEWS ARE CONDUCTED FOR ALL POSITIONS, INCLUDING THE EXECUTIVE DIRECTOR, EVERY 4-5 YEARS. COMPENSATION FOR ALL NEW EMPLOYEES IS REVIEWED AT THE TIME OF HIRING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 382,395. MANAGEMENT AND GENERAL EXPENSES 12,700. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 395,185. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED. COLLEGE SUCCESS FOUNDATION 15500 SE 30TH PLACE STE 200 BELLEVUE WA 98007 912036088 TO INSPIRE UNDERSERVED, LOW-INCOME STUDENTS WA 501(C)(3) LINE 7 N/A 0 COLLEGE SUCCESS FOUNDATION - DISTRICT OF COLUMBIA 1220 12TH ST SE STE 260 WASHINGTON DC 20003 205561911 SUPPORTING LOW-INCOME STUDENTS IN WASHINGTON DC INTO AND THROUGH COLLEGE WA 501(C)(3) LINE 12A, I COLLEGE SUCCESS FOUNDATION 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 COLLEGE SUCCESS FOUNDATION M 128500 BOOK VALUE COLLEGE SUCCESS FOUNDATION15500 SE 30TH PLACE STE 200BELLEVUE, WA 98007EIN: 91-2036088TOTAL EXPENSES: $27,299,796LOBBYING EXPENDITURES: $18,000COLLEGE SUCCESS FOUNDATION - DISTRICT OF COLUMBIA1220 12TH ST SE, SUITE 260WASHINGTON, DC 20003EIN: 20-5561911TOTAL EXPENSES: $2,692,730LOBBYING EXPENDITURES: $0