2025-07-11T16:08:20-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-09-01 266243203 FIRST PLACE ENDOWMENT TRUST FUND FIRS 2063470699 PO BOX 22536 SEATTLE WA 98122 MARYAM MASON PRESIDENT 2063470699 2025-07-11 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-07-11 2023 2025-03-06 01:10:19Z MARYAM MASON PO BOX 22536 SEATTLE WA 98122 238478 0 X WWW.FIRSTPLACESCHOOL.ORG X 2008 WA TO ESTABLISH A FUND TO BE HELD IN PERPETUITY FOR THE BENEFIT OF FIRST PLACE. 7 7 0 7 0 0 50877 50000 0 0 83082 122949 0 0 133959 172949 0 186000 0 0 0 0 0 0 0 16103 18035 16103 204035 117856 -31086 3426588 3650385 0 0 3426588 3650385 X SEE SCHEDULE O. 0 0 204035 186000 0 SUPPORTING ORGANIZATION FOR FIRST PLACE PROVIDING DISTRIBUTIONS OF INCOME FOR SUPPORT TO PROVIDE QUALITY, CULTURALLY RELEVANT EDUCATION TO CHILDREN WHOSE FAMILIES STRUGGLE WITH THE RISK OF HOMELESSNESS. 204035 1 1 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X JINGQING FAN 2063470699 172 20TH AVE SEATTLE WA 98122 DAWN MASON BOARD PRESIDENT 2.00 2.00 X X 0 0 0 CHRIS BAILEY BOARD MEMBER 2.00 2.00 X 0 0 0 TASHA WEST BAKER BOARD MEMBER 2.00 2.00 X 0 0 0 BAIONNE COLEMAN BOARD MEMBER 2.00 2.00 X 0 0 0 ANISA MASON BOARD MEMBER 2.00 2.00 X 0 0 0 DEBRA REED BOARD MEMBER 2.00 2.00 X 0 0 0 CHRISTI SPRINGER BOARD MEMBER 2.00 2.00 X 0 0 0 MARYAM MASON PRESIDENT 2.00 20.00 X 0 30000 0 0 30000 0 0 0 0 0 0 50000 50000 93248 93248 95230 65529 29701 29701 29701 172949 0 0 122949 186000 186000 18035 18035 204035 204035 0 0 1000000 1000000 2179256 2369877 247332 280508 3426588 3650385 0 0 X 1247334 1280508 2179254 2369877 3426588 3650385 3426588 3650385 -31086 254883 0 X 0 0 0 X X X 1 FIRST PLACE 943092447 7 1 186000 0 1 186000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SECTION A, LINE 1 THE SUPPORTED ORGANIZATION, FIRST PLACE'S BOARD IS THE SAME AS FIRST PLACE ENDOWMENT'S GIVING IT FULL POWER TO OPERATE, SUPERVISE AND CONTROL THE ORGANIZATION'S ACTIVITIES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2179255 50000 344656 186000 18035 2369876 1988926 50877 155718 16265 2179255 2305642 50000 254607 95000 17109 1988926 2361249 100000 367278 504383 18502 2305642 2307931 100000 264050 293000 17732 2361249 0.00000 1.00000 0.00000 0 0 0 INTEREST RECEIVABLE 280508 280508 PART V, LINE 4: EARNINGS DERIVED FROM THE FUND ARE USED TO SUPPORT THE OPERATION OF FIRST PLACE. 1 FIRST PLACE PO BOX 22536 SEATTLE WA 98122 943092447 501(C)(3) 186000 0 N/A N/A GENERAL SUPPORT 1 0 PART I, LINE 2: GRANTS ARE MADE TO THE SUPPORTED ORGANIZATION (FIRST PLACE) FOR USE IN ITS EXEMPT PURPOSE. BOARD OVERSIGHT IS SHARED BETWEEN THE TWO ORGANIZATIONS WHICH ALLOWS FOR THE FUNDS TO BE USED FOR THEIR INTENDED PURPOSE. FORM 990, PART III, LINE 1 FIRST PLACE ENDOWMENT TRUST FUND WAS CREATED TO ESTABLISH A FUND TO BE HELD IN PERPETUITY FOR THE BENEFIT OF FIRST PLACE. THE MISSION OF FIRST PLACE IS TO EDUCATE AND NURTURE CHILDREN WHOSE FAMILIES STRUGGLE WITH THE RISK OR REALITY OF HOMELESSNESS. WE OFFER HOUSING, CULTURALLY RELEVANT EDUCATION AND SUPPORT SERVICES ENABLING FAMILIES TO ACHIEVE PERMANENT STABILITY. SINCE ITS FOUNDING FIRST PLACE HAS SERVED OVER 7,000 INDIVIDUALS THROUGH ITS EDUCATIONAL AND FAMILY SUPPORT PROGRAMS. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE WILL BE COMPOSED OF THE OFFICERS OF THE BOARD AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE WILL HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD WITH RESPECT TO MATTERS THAT CANNOT REASONABLY BE DELAYED TO THE NEXT REGULARLY SCHEDULED BOARD MEETING, OR WHEN DELAY WOULD BE DETRIMENTAL TO THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 2 MARYAM MASON (PRESIDENT) AND ANITA MASON (BOARD MEMBER) ARE SISTERS, AND THE DAUGHTERS OF DAWN MASON (BOARD MEMBER). FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR BEFORE FILING AND THE FULL BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS SIGN A STATEMENT THAT THEY DO NOT HAVE ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION; THOSE THAT DO HAVE CONFLICTS HAVE TO DISCLOSE THE CONFLICT AND BE EXCUSED FROM VOTING ON THE ISSUES THAT CREATE THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FIRST PLACE PO BOX 22536 SEATTLE WA 98122 943092447 SCHOOL FOR CHILDREN STRUGGLING WITH THE RISK OR REALITY OF HOMELESSNESS WA 501(C)(3) LINE 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FIRST PLACE D 1000000 LOAN BALANCE FIRST PLACE B 186000 CASH SUPPORT