2024-11-14T13:41:51-06:00 2023-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-01-01 273029219 FOUNDATION FOR TACOMA STUDENTS FOUN 2532721600 919 S 9TH STREET TACOMA WA 98405 TAFONA ERVIN EXECUTIVE DIRECTOR 2532721600 2024-11-13 1 0 CRAIG P CATLIN P00741890 2535667070 2023 2024-10-15 13:58:12Z TAFONA ERVIN 919 S 9TH ST TACOMA WA 98405 2830190 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. 20 19 24 19 0 0 1512231 2707412 0 63736 0 0 0 59042 1512231 2830190 228409 991009 0 0 1309732 1692427 0 38019 249212 1321553 1442641 2859694 4164096 -1347463 -1333906 2382443 999982 319897 271342 2062546 728640 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 3027196 991009 122778 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. 3027196 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 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 DR LANCE GOODPASTER DIRECTOR 2.00 X 0 0 0 PATTY ROSE DIRECTOR 2.00 X 0 0 0 DR SHEILA EDWARS LANGE DIRECTOR 2.00 X 0 0 0 DR JOYCE LOVEDAY DIRECTOR 2.00 X 0 0 0 BEN WITHWORTH DIRECTOR 2.00 X 0 0 0 DAVID JONES 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 DIRECTOR 2.00 X 0 0 0 ARIELLE FLESHER DIRECTOR 2.00 X 0 0 0 BROOKE JOHNSON DIRECTOR 2.00 X 0 0 0 KATIE CONDIT DIRECTOR-AT LARGE 5.00 X 0 0 0 HOLLY BAMFORD HUNT DIRECTOR-AT LARGE 5.00 X 0 0 0 DR IVAN HARRELL II VICE CHAIR 5.00 X X 0 0 0 TAFONA ERVIN EXECUTIVE DIRECTOR 40.00 X 211211 0 6529 GRAY STERLING DEPUTY DIRECTOR 40.00 X 123830 0 4957 335041 0 11486 2 0 1 0 0 2707412 2707412 CONTRACTED EDUCATION S 611710 63736 63736 63736 MISCELLANEOUS REVENUE 900099 59042 59042 59042 2830190 122778 0 0 X 896892 896892 94117 94117 217740 111048 82741 23951 1274592 655466 486188 132938 81430 41825 31044 8561 118665 60951 45239 12475 38019 38019 877860 831828 25505 20527 79251 71325 3963 3963 178381 139449 30793 8139 130444 65222 65222 12770 9577 2554 639 5835 5835 BAD DEBTS 73934 73934 MISCELLANEOUS 61870 49496 12374 REPAIRS AND MAINTENANCE 22296 22296 4164096 3027196 887688 249212 1627143 468686 456906 322506 145027 125450 32347 19577 266047 189213 2382443 999982 40667 70702 279230 200640 319897 271342 X 1561497 642195 501049 86445 2062546 728640 2382443 999982 -1333906 0 X X 1 X 0 1 0 X 4221550 3585613 2526597 1439731 2701766 14475257 4221550 3585613 2526597 1439731 2701766 14475257 14475257 122778 122778 14598035 0.99160 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55941 47360 8581 89086 78090 10996 19577 ROU BUILDING ASSET 185213 OTHER CURRENT ASSET 4000 189213 ROU BUILDING LIABILITY 200640 200640 X 1 ARTISAN BUSINESS SOLUTIONS LLC 2802 61ST AVE NE APT A101 TACOMA WA 98422 GRANT WRITING 0 0 38019 -38019 38019 -38019 0 GREENTRIKE 1501 PACIFIC AVE TACOMA WA 98402 943036465 180757 0 PROGRAMS; CONSULTATION; SUMMER TEEN LATE NIGHT PROGRAM TACOMA PARKS FOUNDATION 4702 S 19TH ST TACOMA WA 98405 911482669 50000 0 WHOLE CHILD SAFE ZONES; SUMMER TEEN LATE NIGHT PROGRAM CITY OF FIFE 5411 23RD STREET EAST FIFE WA 98424 916012977 47928 0 EXPANDED LEARNING OPPORTUNITY FUND; REGIONAL CHALLENGE GRANT FRANKLIN PIERCE SCHOOL DIST NO 402 315 129TH STREET SOUTH TACOMA WA 98444 916014726 37250 0 EXPANDED LEARNING OPPORTUNITY FUND; REGIONAL CHALLENGE GRANT RAINIER SCHOLARS 2100 24TH AVE S 360 SEATTLE WA 98144 463164286 35000 0 EXPANDED LEARNING OPPORTUNITY FUND; REGIONAL CHALLENGE GRANT PACIFIC LUTHERAN UNIVERSITY (V) 12180 PARK AVENUE SOUTH TACOMA WA 98447 910565571 32125 0 EXPANDED LEARNING OPPORTUNITY FUND; REGIONAL CHALLENGE GRANT GRIDIRON FOUNDATION 3602 SOUTH CEDAR ST TACOMA WA 98405 871222177 30000 0 EXPANDED LEARNING OPPORTUNITY FUND; REGIONAL CHALLENGE GRANT THE GAME TIME WAY 5508 PACIFIC AVE STE B TACOMA WA 984087644 863388512 30000 0 EXPANDED LEARNING OPPORTUNITY FUND; REGIONAL CHALLENGE GRANT BUILD 2 LEAD PO BOC 23131 FEDERAL WAY WA 98093 845112432 26500 0 EXPANDED LEARNING OPPORTUNITY FUND TACOMA COMMUNITY BOAT BUILDERS 1120 E D ST TACOMA WA 984211706 461724422 26112 0 EXPANDED LEARNING OPPORTUNITY FUND BOYS AND GIRLS CLUBS OF SOUTH PUGET SOUND 3875 SOUTH 66TH STREET TACOMA WA 98409 911597689 25000 0 PROGRAMS; CONSULTATION MULTICULTURAL CHILD AND FAMILY HOPE CNTR 2021 SOUTH 19TH STREET TACOMA WA 98405 352266626 25000 0 SECURITIZATION SUPPORT GRANT TACOMA ARTS LIVE 1001 S YAKIMA AVENUE SUITE 1 TACOMA WA 98405 911106878 25000 0 PROGRAMS; CONSULTATION YMCA 4717 S 19TH ST 201 TACOMA WA 98405 910565562 25000 0 PROGRAMS; CONSULTATION COMMUNITIES IN SCHOOLS OF PENINSULA PO BOX 684 VAUGHN WA 98394 912024847 22033 0 EXPANDED LEARNING OPPORTUNITY FUND BUILDING YOUTH THROUGH MUSIC PO BOX 1722 TACOMA WA 98401 412194382 20000 0 EXPANDED LEARNING OPPORTUNITY FUND KBTC PUBLIC TELEVISION PO BOX 11024 TACOMA WA 98411 562551392 20000 0 EXPANDED LEARNING OPPORTUNITY FUND COMMUNITIES IN SCHOOLS OF LAKEWOOD 10828 GRAVELLY LAKE DR SW LAKEWOOD WA 98499 911732922 18853 0 EXPANDED LEARNING OPPORTUNITY FUND ARK INSTITUTE OF LEARNING 1916 S WASHINGTON STREET TACOMA WA 98405 911713751 18723 0 EXPANDED LEARNING OPPORTUNITY FUND SUPPORTIVE HOUSING ASSOCIATION 5435 S BELL ST TACOMA WA 98408 943220027 16227 0 EXPANDED LEARNING OPPORTUNITY FUND CITY OF BUCKLEY 933 MAIN STREET BUCKLEY WA 98321 916001406 15250 0 EXPANDED LEARNING OPPORTUNITY FUND SCHOOL'S OUT WASHINGTON 625 ANDOVER PARK W 101 TUCKWILA WA 98188 460809713 15082 0 PROGRAMS; SUMMER BLAST; WINTER WORKSHOPS MOUNTAIN VIEW COMMUNITY CENTER 3607 122ND AVE E A EDGEWOOD WA 98372 264177066 15000 0 EXPANDED LEARNING OPPORTUNITY FUND CLOVER PARK TECHNICAL COLLEGE (V) 4500 STEILACOOM BLVD SW LAKEWOOD WA 984994004 911565219 12500 0 EXPANDED LEARNING OPPORTUNITY FUND; REGIONAL CHALLENGE GRANT PENINSULA SCHOOL DISTRICT 14015 62ND AVE NW GIG HARBOR WA 98335 910854211 12500 0 REGIONAL CHALLENGE GRANT TACOMA URBAN LEAGUE 2550 S YAKIMA AVE A TACOMA WA 98405 910826302 11750 0 EXPANDED LEARNING OPPORTUNITY FUND; REGIONAL CHALLENGE GRANT LAUNCH COMPUTER SCIENCE INC 1418 HAMILTON AVE YAKIMA WA 989025198 844768340 10000 0 COMPUTER SCIENCE TRAINING FOR PUBLIC SCHOOLS PAGE AHEAD CHILDREN'S LITERACY PROGRAM 1130 NW 85TH ST SEATTLE WA 98117 911600084 7693 0 PURCHASE OF BOOKS FOR STUDENTS ASIA PACIFIC CULTURAL CENTER (V) 4851 SOUTH TACOMA WAY TACOMA WA 98409 911854410 7500 0 REGIONAL CHALLENGE GRANT ENHANCED PREP 18830 23RD AVE CT E TACOMA TACOMA WA 98445 830632970 7500 0 REGIONAL CHALLENGE GRANT NORTHWEST EDUCATION ACCESS 6920 ROOSEVELT WAY NE 355 SEATTLE WA 98115 043602577 7500 0 REGIONAL CHALLENGE GRANT PALMER SCHOLARS PO BOX 7119 TACOMA WA 98417 911742581 7500 0 REGIONAL CHALLENGE GRANT SOUTH KITSAP SCHOOL DIST - (V) 2689 HOOVER AVE SE PORT ORCHARD WA 98366 916001633 7500 0 REGIONAL CHALLENGE GRANT TACOMA YOUTH SYMPHONY ASSOCIATION 901 BROADWAY SUITE 500 TACOMA WA 98402 237005522 6450 0 REGIONAL CHALLENGE GRANT OUR SISTERS' HOUSE 708 BROADWAY TACOMA WA 98402 911650772 5250 0 EXPANDED LEARNING OPPORTUNITY FUND TACOMA HOUSING AUTHORITY 902 S L ST TACOMA WA 98405 916000980 5000 0 COLLEGE HOUSING ASSISTANCE PROGRAM WASHINGTON STATE HISTORICAL SOCIETY 1911 PACIFIC AVENUE TACOMA WA 98402 916000557 5000 0 EXPANDED LEARNING OPPORTUNITY FUND 27 37 PROGRAMS 28 94117 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 211211 0 0 0 0 0 0 0 6529 0 217740 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 627,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,527. TOTAL EXPENSES 632,315. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 204,040. MANAGEMENT AND GENERAL EXPENSES 25,505. FUNDRAISING EXPENSES 16,000. TOTAL EXPENSES 245,545. 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.