The Quilt INC FY2020 filing

Tax-deductible

Seattle, WA501(c)(3)EducationEIN 03-0444166Revenue $806K in FY2020

On file with the IRSthequilt.net2442 Nw Market St 68, 98107-4137 · Seattle, WATax-exempt since Jan 2009Publicly supported — 509(a)(2)

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The Quilt is a consortium of advanced non-profit US research and education networks that promotes the broadest possible delivery of advanced networking services.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
$203K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $77K a year · 8% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$203K
to officers and key staff · 33% of spending
Concern: pay to officers and key staff is 33% of spending; over 30%.
Pt VII · Sec A
Cash reserves
20 mo
of spending, in cash
Looks good: 20.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$67K
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
38
of 38 voting members
Looks good: 38 of 38 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$806K
Spent
$618K
To programs
81%
Net assets
$1.0M
By yearFY2020–FY2024
Revenue
$806K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$806K
FY2021$814K
FY2022$984K
FY2023$1.0M
FY2024$944K
Expenses
$618K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$618K
FY2021$693K
FY2022$983K
FY2023$941K
FY2024$959K
Net assets
$1.0M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$1.1M
FY2023$1.2M
FY2024$1.2M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $499K Management & general 19% · $119K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

39 people listed on the 990; $203K paid to officers and key staff.

Part VII, Section A · reportable compensation
$202,873Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Jennifer Leasure’s $231K as President is at the 99th percentile of top reported officer pay among 1612 $100K–1M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Jennifer Leasure$230,980$218,021$210,988$202,873$202,873
Jennifer Griffin$112,550$109,266$106,090$103,000—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects research and education networks to deliver advanced networking services widely.

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Provided by the organization

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1 program · $499K · in their own filed words · FY2020
01

Facilitated on-going member engagement through member meetings (in-person and virtual), working groups and other forums including 22 member webinars. Created strategic vision for Quilt interests in wireless technologies to facilitate education and research, as well as established wireless technologies steering and discussion groups.

$499Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$806K
Ln 12
Gifts and grantsLn 1h$716K
Fees for servicesLn 2g$90K
Investment incomeLn 3$770
Money outPt IX
$618K
Ln 25
Programscol B$499K
Managementcol C$119K
Owns and owesPt X
$1.0M
net assets · Ln 32
Cash and savingsLn 1–2$1.0M
Total assetsLn 16$1.1M
LiabilitiesLn 26$67K
PeoplePt VI, VII
39
listed · VII A
PaidVII A1
Voting boardVI 1a38
IndependentVI 1b38
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$716K
Fees for servicesLn 2g$90K
Investment incomeLn 3$770
Total revenueLn 12$806K
Assets in detailPt X, end of year
CashLn 1$598K
SavingsLn 2$451K
Cash and savings togetherLn 1–2$1.0M
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.1M
LiabilitiesLn 26$67K
Net assetsLn 32$1.0M
OperationsPt I, VI
EmployeesI 53
VolunteersI 637
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$824K$1.0M
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$910K$1.1M
LiabilitiesLn 26$80K$67K
Net assetsLn 32$829K$1.0M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$203K$162K$41K
Other salaries and wagesLn 7$163K$130K$33K
Payroll taxesLn 10$24K$20K$5K
Legal feesLn 11b$1K$1K
Accounting feesLn 11c$20K$20K
Other fees for servicesLn 11g$76K$76K$70
Information technologyLn 14$9K$500$9K
OccupancyLn 16$13K$11K$3K
TravelLn 17$6K$4K$2K
Conferences, conventions and meetingsLn 19$83K$83K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$14K$11K$3K
Total functional expensesLn 25$618K$499K$119K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $944K$959K−$15K$1.2M 990 PDF
FY2023 $1.0M$941K$88K$1.2M 990 PDF
FY2022 $984K$983K$1K$1.1M 990 PDF
FY2021 $814K$693K$121K$1.1M 990 PDF
FY2020 Viewing $806K$618K$188K$1.0M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $806,036 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $715,413$715,557
I-9 Program service revenuePrior year $176,608$89,709
I-10 Investment incomePrior year $4,912$770
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $896,933$806,036
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $368,255$390,293
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $366,296$227,731
I-18 Total expensesPrior year $734,551$618,024
I-19 Revenue less expensesPrior year $162,382$188,012
Part VI · Governance 38 of 38 board members independent, no flags
VI-1a Voting members of the governing body38
VI-1b Independent voting members38
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $806,036 across 5 lines filed
VIII-1b Membership dues$715,557
VIII-1h Total contributions, gifts and grants$715,557
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $89,709$89,709
VIII-3 Investment incomeExcluded from tax $770$770
VIII-12 Total revenueRelated to mission $89,709 · Unrelated business $0 · Excluded from tax $770$806,036
Part IX · Statement of functional expenses $618,024 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $162,298 · Management $40,575$202,873
IX-7 Other salaries and wagesPrograms $130,403 · Management $32,601$163,004
IX-10 Payroll taxesPrograms $19,533 · Management $4,883$24,416
IX-11b Legal feesPrograms $1,189$1,189
IX-11c Accounting feesManagement $19,905$19,905
IX-11g Other fees for servicesPrograms $75,991 · Management $70$76,061
IX-14 Information technologyPrograms $500 · Management $8,943$9,443
IX-16 OccupancyPrograms $10,799 · Management $2,700$13,499
IX-17 TravelPrograms $4,268 · Management $2,153$6,421
IX-19 Conferences, conventions and meetingsPrograms $82,803$82,803
IX-23 InsuranceManagement $4,140$4,140
IX-24 Other expenses (24a–d)Programs $11,237 · Management $3,033$14,270
IX-25 Total functional expensesPrograms $499,021 · Management $119,003 · Fundraising $0$618,024
Part X · Balance sheet $1,084,568 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $491,451$598,289
X-2 Savings and temporary cash investmentsStart of year $332,081$450,550
X-4 Accounts receivableStart of year $65,434$20,073
X-9 Prepaid expenses and deferred chargesStart of year $20,596$15,656
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $909,562$1,084,568
X-17 Accounts payable and accrued expensesStart of year $25,441$28,795
X-19 Deferred revenueStart of year $54,675$38,450
X-26 Total liabilitiesStart of year $80,116$67,245
X-27 Net assets without donor restrictionsStart of year $829,446$1,017,323
X-32 Total net assets or fund balancesStart of year $829,446$1,017,323
X-33 Total liabilities and net assetsStart of year $909,562$1,084,568
Part XI · Reconciliation of net assets $1,017,323 net assets at year end
XI-1 Total revenue$806,036
XI-2 Total expenses$618,024
XI-3 Revenue less expenses$188,012
XI-4 Net assets at start of year$829,446
XI-5 Net unrealized gains (losses) on investments−$135
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,017,323

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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