Network For Excellence Inwashington Schools in Federal Way, Washington (WA)

Network For Excellence Inwashington Schools
Employer Identification Number (EIN)	208138585
Name of Organization	Network For Excellence Inwashington Schools
Address	PO BOX 9100, Federal Way, WA 98063-9100
Subsection	Charitable Organization
Ruling Date	10/2009
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	04/2014
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$137,098
Amount of Income	$91,112
Form 990 Revenue Amount	$91,112
National Taxonomy of Exempt Entities (NTEE)	Crime, Legal-Related: Dispute Resolution, Mediation Services

Non-representatives - add comments:

Amount of income in 2014: $91,112 (it was $208,560 in 2013)

This organization:	$91,112
Other organizations performing similar types of work:	$99,651

Assets in 2014: $137,098 (it was $138,086 in 2013)

This organization:	$137,098
Other organizations performing similar types of work:	$33,750

Expenses in 2014: $92,100

This organization:	$92,100
Other organizations performing similar types of work:	$101,700

Income to expenses ratio in 2014: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.0

Grants share in income in 2014: 100.0%

Network For Excellence Inwashington Schools:	100.0%
Other organizations performing similar types of work:	61.0%

Financial snapshot ($)

Revenue for 2014

Support schedule

	2013	2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue		$91,112
Contributions, gifts, grants, and similar amounts received		$91,075
Program service revenue including government fees and contracts		$0
Membership dues and assessments		$0
Investment income		$37
Gain/Loss from sale of assets other than inventory		$0
Net income/loss from gaming and fundraising events	$0	$0
Gross profit/loss from sales of inventory		$0
Other revenue		$0
Total expenses		$92,100
Total net assets		$137,098
Excess/Deficit for the year		$-988
Net assets or fund balances at beginning of year		$138,086
Other changes in net assets or fund balances		$0
Net assets or fund balances at end of year		$137,098

	2013	2014
Balance Sheets
Total assets	$138,086	$137,098
Total liabilities	$0	$0
Net assets or fund balances		$137,098

	2013	2014
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No
Were any significant changes made to the organizing or governing documents?		No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities		No
Has the organization filed a Form 990-T for the year?	No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No
Amount of political expenditures, direct or indirect		$0
Did the organization file Form 1120-POL for this year?		No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No
Total amount involved		$0
Initiation fees and capital contributions		$0
Gross receipts for public use of club facilities		$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No	No

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	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)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$888,622
Subtotal Support	$888,622
Gifts, grants, contributions, and membership fees received	$888,622
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$889,301
Public Support	$888,622
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$679
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$0
Gross receipts from related activities, etc.	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Dispute Resolution Institute Inc	2611 W Kent Drive, Carbondale, IL 62901	IL	2009-02	$939,214
2	Northwest Consumer Law Center	520 E Denny Way, Seattle, WA 98122	WA	2012-06	$678,479
3	Seeds Community Resolution Center	2530 San Pablo Avenue, Berkeley, CA 94702-2000	CA	2004-08	$620,686
4	Richmond Court Appointed Special Advocates	103 E Grace St, Richmond, VA 23219-1741	VA	1992-05	$455,617
5	Monroe County Casa	201 N Morton St, Bloomington, IN 47404-3965	IN	2009-02	$363,738
6	Conflict Resolution Center Of Baltimore County Inc	8831 Satyr Hill Rd, Parkville, MD 21234-2306	MD	2009-10	$306,778
7	Mediation & Restorative Services	27 E Clay Ave, Muskegon, MI 49442-1044	MI	1995-02	$279,247
8	Community Mediation Services	Po Box 1053, Vancouver, WA 98666	WA	2011-09	$255,066
9	Concerned Parents Alliance, College Bound San Diego	9336 Black Hills Way, San Diego, CA 92129	CA	2003-07	$236,257
10	Utah Dispute Resolution A Utah Non-Profit Corporation	645 S 200 E, Salt Lake Cty, UT 84111-3834	UT	1997-05	$211,706
11	Upstate-Community Mediation Center	27 Cleveland St, Greenville, SC 29601-4711	SC	2000-04	$161,422
12	Family Resource Connection Inc	304 Kingsley Lake Dr Suite 602, St Augustine, FL 32092	FL	2009-02	$148,480
13	Dispute Resolution Ctr Of Grays Harbor And Pacific Counties	207 S Chehalis St Ste 301, Aberdeen, WA 98520-2960	WA	2000-11	$110,788
14	Network For Excellence Inwashington Schools	PO BOX 9100, Federal Way, WA 98063-9100	WA	2009-10	$91,112
15	Wenatchee Valley Dispute Resolution Center	PO BOX 3391, Wenatchee, WA 98807-3391	WA	2006-06	$67,602
16	Northwest Mediation Center	35 W Main Ave Ste 230, Spokane, WA 99201-0116	WA	2004-11	$53,510
17	Western Center For Conflict Resolution	PO BOX 36, Poulsbo, WA 98370-0036	WA	2000-11	$21,381
18	Community Mediation Resources	101 Stewart St Ste 1200, Seattle, WA 98101-2449	WA	2002-12	$0
19	International Dispute Resolution Organization	477 Peace Portal Drive Suite 107-173, Blaine, WA 98230	WA	2004-04	$0
20	Policy And Process Worldwide	4617 Fremont Avenue North, Seattle, WA 98103	WA	2002-02	$0

Number of organizations performing similar types of work

Alaska	2
Alabama	2
Arizona	2
California	38
Colorado	6
District of Columbia	2
Delaware	1
Florida	6
Georgia	7
Hawaii	4
Iowa	1
Idaho	2
Illinois	4
Indiana	5
Kansas	2
Kentucky	2
Louisiana	2
Massachusetts	3
Maryland	13
Maine	2
Michigan	7
Minnesota	5

Missouri	2
North Carolina	4
Nebraska	2
New Jersey	1
New Mexico	1
Nevada	1
New York	15
Ohio	5
Oregon	7
Pennsylvania	7
Rhode Island	1
South Carolina	2
Tennessee	3
Texas	9
Utah	4
Virginia	8
Vermont	1
Washington	10
Wisconsin	5
West Virginia	2
International	1

Total

209

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