2024-03-26T11:14:29-05:00 2023-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2022-07-01 912045918 RAINIER SCHOLARS RAIN 2064072113 2100 24TH AVE S 360 SEATTLE WA 98144 RAFAEL DEL CASTILLO EXECUTIVE DIRECTOR 2064849076 2024-03-22 1 RAFAEL DEL CASTILLO 999009999 0 MEGAN R RYAN P00737884 4254544919 2024-03-22 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAFAEL DEL CASTILLO 2100 24TH AVE S 360 SEATTLE WA 98144 10174080 0 X WWW.RAINIERSCHOLARS.ORG X 2001 WA ACADEMIC AND LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO INCREASE COLLEGE ACCESS AND GRADUATION RATES AMONG LOW-INCOME STUDENTS OF COLOR, MANY OF WHOM ARE FIRST-GENERATION COLLEGE STUDENTS, AND BUILD AND SUPPORT THE NEXT GENERATION OF DIVERSE CAREER AND COMMUNITY LEADERS. 21 21 134 375 0 0 6478979 7112147 0 0 179354 314997 -117181 -163939 6541152 7263205 524799 594621 0 0 4292224 5961712 0 55600 1138938 1289570 2275573 6106593 8887506 434559 -1624301 10626027 10243543 258117 1099778 10367910 9143765 X CULTIVATES THE ACADEMIC POTENTIAL AND LEADERSHIP SKILLS OF UNDERREPRESENTED STUDENTS OF COLOR. BY CREATING ACCESS TO OPPORTUNITIES AND HOLISTIC SUPPORT, WE INCREASE COLLEGE GRADUATION RATES AND EMPOWER NEW GENERATIONS OF LEADERS. 0 0 2054707 538466 ACADEMIC COUNSELING (AC) - POST PANDEMIC, INCREASED NEEDS FOR SCHOLAR SUPPORT, ENHANCED OUR COMMUNITY BUILDING EFFORTS, EMERGENCY FUNDS, STUDY SESSIONS, AND MENTAL HEALTH SUPPORT. 1843205 6173 ACADEMIC ENRICHMENT/RECRUITMENT (AEP) - WE PROVIDE ACADEMIC ENRICHMENT AND DIRECT ACADEMIC SUPPORT TO 23 SCHOLAR COHORTS. 1472595 4937 RAINIER SCHOLARS - TACOMA: EXPANDED THE THREE PROGRAM SERVICES INTO A NEW LOCATION AND WELCOMING COHORT #3. 968649 45045 LEADERSHIP AND CAREER DEVELOPMENT (LCD) - EARLY CAREER EXPOSURE THROUGH TEEN EXPLORATION WORKSHOPS AND SUMMER OPPORTUNITIES, INCLUDING PLACING INTERNS. PROGRAMMING INCLUDES GRADE-LEVEL LEADERSHIP WORKSHOPS, SEMINARS, AND CAREER EXPLORATION FORUMS. 968649 45045 6339156 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X RAFAEL DEL CASTILLO 2064072113 2100 24TH AVE S 360 SEATTLE WA 98144 PAM HARRINGTON CHAIR 4.00 X X 0 0 0 JOHN BIRRER SECRETARY 4.00 X X 0 0 0 NICOLETTE SHARP TREASURER 4.00 X X 0 0 0 JOE BELFIORE TRUSTEE 2.00 X 0 0 0 ANDY JASSY TRUSTEE 2.00 X 0 0 0 DIANKHA LINEAR TRUSTEE 2.00 X 0 0 0 KEVIN BAKER TRUSTEE 2.00 X 0 0 0 KRISTINA BELFIORE TRUSTEE 2.00 X 0 0 0 ZANDER DOROSKI TRUSTEE 2.00 X 0 0 0 BISRAT GEBRE TRUSTEE 2.00 X 0 0 0 THADDAEUS GREGORY TRUSTEE 2.00 X 0 0 0 PATRICIA HANDJAJA TRUSTEE 2.00 X 0 0 0 BERNIE NOE TRUSTEE 2.00 X 0 0 0 LAURA ORSER TRUSTEE 2.00 X 0 0 0 SUJAL PATEL TRUSTEE 2.00 X 0 0 0 GAIL RANSOM TRUSTEE 2.00 X 0 0 0 FRED RIVERA TRUSTEE 2.00 X 0 0 0 SARAH SMITH TRUSTEE 2.00 X 0 0 0 BOB STRONG TRUSTEE 2.00 X 0 0 0 BRADAIGH WAGNER TRUSTEE 2.00 X 0 0 0 DAVID CLARK TRUSTEE 2.00 X 0 0 0 RAFAEL DEL CASTILLO EXECUTIVE DIRECTOR 40.00 X 202458 0 22396 KAILA DAVIS NSIMBI ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 156025 0 8374 JENNIFER WARD ASSOCIATE EXECUTIVE DIRECTOR (TACOMA) 40.00 X 154375 0 8125 JANELLE BLAKLEY CHIEF ADVANCEMENT OFFICER 40.00 X 150159 0 6172 STEPHANIE WRIGHT DIRECTOR OF PROGRAMS (TACOMA) 40.00 X 116210 0 7561 HANNAH BAHN ACADEMIC DIRECTOR 40.00 X 139206 0 7561 918433 0 60189 9 0 1 0 HARLOW 1215 WEST VALLEY HIGHWAY NORTH AUBURN WA 98001 STUDENT TRANSPORTATION 227300 1 2951116 4161031 444990 7112147 197952 197952 2853852 2736807 117045 117045 117045 0 2951116 174068 -174068 -174068 REBATES & REWARDS 900099 10129 10129 10129 7263205 0 0 151058 150000 150000 444621 444621 324897 324897 4988907 3857904 294637 836366 241336 175214 28137 37985 406572 295178 47402 63992 15471 15471 67925 67925 55600 55600 29446 29446 563340 148681 414113 546 70788 52461 100 18227 87505 53640 19407 14458 134024 58638 44757 30629 221896 206787 5144 9965 619160 607458 11702 135945 78367 47560 10018 90090 64325 15912 9853 53995 16258 10464 27273 IN-KIND EXPENSES 120240 103043 6653 10544 BOARD EXPENSES 9306 9306 56442 26581 28081 1780 8887506 6339156 1409412 1138938 1430716 951597 441723 146142 857740 696019 82192 54560 475117 356709 177176 118408 7636480 7909237 0 367580 10626027 10243543 258117 695316 0 404462 258117 1099778 X 8800698 7910646 1567212 1233119 10367910 9143765 10626027 10243543 X -1624301 490981 -90825 X 0 1 X 1 0 X 4072198 4897973 8208003 6478979 7112147 30769300 4072198 4897973 8208003 6478979 7112147 30769300 30769300 131506 136989 183914 181482 197952 831843 24873 24873 6457 8779 2557 9354 10129 37276 31663292 0.97180 0.93480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 6,457. 2019 AMOUNT: $ 8,779. 2020 AMOUNT: $ 2,557. 2021 AMOUNT: $ 9,354. 2022 AMOUNT: $ 10,129. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475117 356709 118408 118408 OPERATING LEASE LIABILITY 404462 404462 7724740 490981 490981 7233759 29446 29446 7263205 8858060 0 8858060 29446 29446 8887506 X X X X X X 1 ANNE ALLEN GROUP 561 HOLTHOUSE TER SUNNYVALE CA 94087 CAMPAIGN PLANNING CONSULTATION 0 0 55600 0 55600 ANNUAL LUNCHEON 2752423 2752423 14750 95395 63923 BRICKS & BOOKS 198693 198693 2951116 2951116 14750 95395 63923 174068 -174068 1 RAINIER PREP CHARTER SCHOOL 10211 12TH AVE S SEATTLE WA 98168 800956961 501(C)(3) 150000 0 GENERAL OPERATING 1 0 DIRECT ASSISTANCE TO SCHOLARS 62 444621 PART I, LINE 2: EACH PHASE HAS AN EMERGENCY FUND POLICY AND AN APPLICATION PROCESS. ADDITIONALLY, TUITION PAID THROUGH DESIGNATED AND RESTRICTED FUNDS HAVE CRITERIA AND A NEED-BASED SELECTION PROCESS. X 1 0 X X X X 0 0 0 0 0 0 0 0 0 RAFAEL DEL CASTILLO EXECUTIVE DIRECTOR 202458 0 0 0 0 0 22396 0 0 0 224854 0 0 0 KAILA DAVIS NSIMBI ASSOCIATE EXECUTIVE DIRECTOR 156025 0 0 0 0 0 8374 0 0 0 164399 0 0 0 JENNIFER WARD ASSOCIATE EXECUTIVE DIRECTOR (TACOMA 154375 0 0 0 0 0 8125 0 0 0 162500 0 0 0 JANELLE BLAKLEY CHIEF ADVANCEMENT OFFICER 150159 0 0 0 0 0 6172 0 0 0 156331 0 0 0 PART I, LINE 1A DISCRETIONARY SPENDING ANNUALLY FOR PROFESSIONAL COACHING. X 27 304614 FAIR MARKET VALUE X COMPUTERS 1 107465 FAIR MARKET VALUE X TICKETS 1 17370 FAIR MARKET VALUE X SUPPLIES 1 15541 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF SEPARATE CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6, DESCRIPTION OF VOLUNTEERS: INDIVIDUALS HAVE VOLUNTEERED APPROXIMATELY 2,000 HOURS DURING THE FISCAL YEAR. AREAS OF VOLUNTEER INCLUDE: POLICY, ADVOCACY, FUNDRAISING EVENTS, DIRECT SERVICE, LEADERSHIP AND CAREERS, AND PREP OF COLLEGE CARE PACKAGES. FORM 990, PART VI, SECTION A, LINE 2 JOE BELFIORE AND KRISTINA BELFIORE HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 PUBLIC DISCLOSURE COPY WILL BE REVIEWED BY THE AUDIT AND FINANCE COMMITTEES BEFORE PRESENTATION TO THE FULL BOARD FOR APPROVAL PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE FILLED OUT BY EACH BOARD MEMBER ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED EVERY TWO YEARS. ANNUAL PERFORMANCE REVIEWS WITH THE BOARD CHAIR/EXEC. COMMITTEE; EXTERNAL COMPARISONS ARE CONDUCTED BY THE BOARD CHAIR. EXTERNAL MARKET COMPARISONS ARE CONDUCTED BY THE EXECUTIVE DIRECTOR WITH SUPPORT OF AN EXTERNAL HR CONSULTANT TO DETERMINE COMPENSATION OF OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE. FORM 990, PART XI, LINE 9: PRIOR PERIOD RESTATEMENT - PAYROLL LIABILITIES -90,825.