WTIA WORKFORCE INSTITUTE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WTIA WORKFORCE INSTITUTE (EIN 47-3951262)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-09
- IRS object ID
- 202422839349302267
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-09T21:16:26-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST STE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473951262 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WTIA WORKFORCE INSTITUTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WTIA | BusinessNameControlTxt |
| Phone | 2064483033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1595 NW GILMAN BLVD 6B | AddressLine1Txt |
| City | ISSAQUAH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OSAMA SHAMS EDDIN | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 2064483033 | PhoneNum |
| Signature | 2024-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2024-10-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPRENTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER CARLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1595 NW GILMAN BLVD 6B | AddressLine1Txt |
| City | ISSAQUAH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,495,032 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WASHINGTONTECHNOLOGY.ORG/WORKFORCE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ADDRESS THE WORKFORCE SHORTAGE IN THE TECHNOLOGY INDUSTRY AND IDENTIFY DIVERSE TALENT TO MEET INDUSTRY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,778,753 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,386,199 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,142,317 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $944,250 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $163,924 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $659 | CYOtherRevenueAmt |
| PY Total Revenue | $12,921,070 | PYTotalRevenueAmt |
| CY Total Revenue | $17,495,032 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,379,369 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,076,035 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,222,433 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,686,108 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,984 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $33,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,922,927 | PYOtherExpensesAmt |
| CY Other Expenses | $3,447,827 | CYOtherExpensesAmt |
| PY Total Expenses | $13,532,713 | PYTotalExpensesAmt |
| CY Total Expenses | $11,209,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$611,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,285,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,248,639 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,801,426 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,289,151 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,556,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,959,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,244,550 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ADDRESS THE WIDENING TALENT AND DIVERSITY GAPS IN THE TECHNOLOGY INDUSTRY BY CREATING A NEW PATHWAY TO MID-LEVEL TECH CAREERS WITH AN EXPLICIT FOCUS ON INCREASING THE NUMBERS OF UNDERREPRESENTED GROUPS: WOMEN, PEOPLE OF COLOR, AND VETERANS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,567,697 | ExpenseAmt |
| Grant | $3,076,035 | GrantAmt |
| Revenue | $944,250 | RevenueAmt |
| Desc | APPRENTI RECRUITED AND SCREENED OVER A THOUSAND DIVERSE CANDIDATES AND CHOSE THE MOST COMPETITIVE TO ADVANCE TO EMPLOYER INTERVIEWS. THIS RESULTED IN OVER 400 APPRENTICES BEING PLACED IN TECH POSITIONS IN 2023. APPRENTI ALSO EXPANDED TO A NATIONAL PROGRAM TO IMPLEMENT OUR TECH APPRENTICESHIP PROGRAM ACROSS THE UNITED STATES. APPRENTI STAFF FILED ADDITIONAL OCCUPATIONS FOR FEDERAL AND STATE APPROVAL AND CONTINUED OUTREACH TO EMPLOYERS AND CANDIDATES TO FILL THE TECH WORKFORCE GAP LOCALLY AND NATIONALLY. | Desc |
| Total Program Service Expenses | $9,567,697 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSAMA SHAMS EDDIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064483033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1595 NW GILMAN BLVD 6B | AddressLine1Txt |
| City | ISSAQUAH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAINER GAWLICK | ||||||||
| BOARD CHAIR | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRIAG BAKER | ||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH DOWNER | ||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET ROJAS | ||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SCHUTZLER | ||||||||
| CHIEF EXECUTIVE OFFICER | 26.00 | 14.00 | Yes (X) | $0 | $443,293 | $35,522 | ||
| JONATHAN DEMELLA | ||||||||
| BOARD SECRETARY | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER CARLSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 1.00 | Yes (X) | $0 | $249,516 | $40,315 | ||
| OSAMA SHAMS EDDIN | ||||||||
| CONTROLLER | 40.00 | 0.00 | Yes (X) | $0 | $152,235 | $16,697 | ||
| KYLE MCALICE | ||||||||
| DIRECTOR OF PROGRAM OPERATIONS | 40.00 | 0.00 | $0 | $134,400 | $39,108 | Yes (X) | ||
| ANDREA ANDERSON | ||||||||
| DIRECTOR PROGRAM DEV AND EDUCATION | 40.00 | 0.00 | $0 | $149,999 | $35,440 | Yes (X) | ||
| STEVE KING | ||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | 40.00 | 0.00 | $0 | $134,500 | $27,726 | Yes (X) | ||
| VALERIE ROBINSON | ||||||||
| REGIONAL DIRECTOR | 40.00 | 0.00 | $0 | $116,375 | $36,836 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,380,318 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $231,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS WRIGHT TREMAINE LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7410478 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60674 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | LEGAL SERVICES | ServicesDesc |
| Compensation | $250,861 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $8,000 | FederatedCampaignsAmt |
| Government Grants | $2,561,849 | GovernmentGrantsAmt |
| All Other Contributions | $13,816,350 | AllOtherContributionsAmt |
| Total Contributions | $16,386,199 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PLACEMENT FEES | Desc |
| Business | 561300 | BusinessCd |
| Total Revenue Column | $944,250 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $944,250 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $944,250 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,924 | TotalRevenueColumnAmt |
| Exclusion | $163,924 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659 | TotalRevenueColumnAmt |
| Exclusion | $659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $659 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,495,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $944,250 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $164,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,076,035 | TotalAmt |
| Program Services | $3,076,035 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,831 | TotalAmt |
| Program Services | $289,831 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,502,593 | TotalAmt |
| Program Services | $3,476,593 | ProgramServicesAmt |
| Fundraising | $26,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,524 | TotalAmt |
| Program Services | $86,559 | ProgramServicesAmt |
| Fundraising | $965 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,569 | TotalAmt |
| Program Services | $511,454 | ProgramServicesAmt |
| Fundraising | $3,115 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,591 | TotalAmt |
| Program Services | $290,137 | ProgramServicesAmt |
| Fundraising | $1,454 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,861 | TotalAmt |
| Program Services | $250,861 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,700 | TotalAmt |
| Management And General | $4,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,586 | TotalAmt |
| Program Services | $1,154,969 | ProgramServicesAmt |
| Management And General | $54,610 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,352 | TotalAmt |
| Program Services | $192,462 | ProgramServicesAmt |
| Management And General | $14,890 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,411 | TotalAmt |
| Program Services | $9,042 | ProgramServicesAmt |
| Management And General | $353 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,051 | TotalAmt |
| Program Services | $107,051 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239 | TotalAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,277 | TotalAmt |
| Program Services | $80,408 | ProgramServicesAmt |
| Fundraising | $869 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,611 | TotalAmt |
| Program Services | $27,689 | ProgramServicesAmt |
| Management And General | $6,922 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED RESOURCES | $1,517,356 | $1,517,356 | ||
| MEALS & ENTERTAINMENT | $13,804 | $9,434 | $3,427 | $943 |
| BUSINESS TAXES | $5,667 | $5,667 | ||
| DUES & SUBSCRIPTIONS | $2,952 | $400 | $2,552 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,960 | TotalAmt |
| Program Services | $2,960 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,209,970 | TotalAmt |
| Program Services | $9,567,697 | ProgramServicesAmt |
| Management And General | $1,608,904 | ManagementAndGeneralAmt |
| Fundraising | $33,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,317,045 | BOYAmt |
| EOY | $384,537 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,812,473 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,141 | BOYAmt |
| EOY | $2,083,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,453 | BOYAmt |
| EOY | $20,545 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $500,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,248,639 | BOYAmt |
| EOY | $10,801,426 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $922,842 | BOYAmt |
| EOY | $1,784,130 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,366,309 | BOYAmt |
| EOY | $772,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,289,151 | BOYAmt |
| EOY | $2,556,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$94,445 | BOYAmt |
| EOY | $7,343,969 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,933 | BOYAmt |
| EOY | $900,581 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,488 | BOYAmt |
| EOY | $8,244,550 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,248,639 | BOYAmt |
| EOY | $10,801,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,285,062 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,620,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,871,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,308,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,778,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,386,199 | CurrentTaxYearAmt |
| Total | $55,965,467 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,620,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,871,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,308,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,778,753 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,386,199 | CurrentTaxYearAmt |
| Total | $55,965,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $746,638 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,218,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $163,924 | CurrentTaxYearAmt |
| Total | $163,924 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,550 | CurrentTaxYearMinus4YearsAmt |
| Total | $86,550 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $659 | CurrentTaxYearAmt |
| Total | $29,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,245,882 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,770,845 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98170 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CONSULTING - 2020 AMOUNT: $ 10,682. 2021 AMOUNT: $ 15,100. 2023 AMOUNT: $ 659. OTHER INCOME - 2021 AMOUNT: $ 3,500. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE FOR APPRENTICES | GrantTypeTxt |
| Recipient | 309 | RecipientCnt |
| Cash Grant | $3,076,035 | CashGrantAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE APPRENTI SCREENING PROCESS HAS FOUR STEPS THAT NEED TO BE COMPLETED BEFORE AN APPLICANT IS FULLY ENROLLED AS AN APPRENTICE. THEY ARE AS FOLLOWS: 1.) REGISTER AND TAKE THE ASSESSMENT. THE APPLICANT MUST REGISTER AND TAKE AN ONLINE ASSESSMENT THAT HAS THREE SECTIONS PERTAINING TO MATH, CRITICAL THINKING, AND SOFT SKILLS. THEY ARE RANKED IN COMPARISON TO OTHER APPLICANTS IN A GIVEN AREA AND SELECTED FOR NEXT STEPS BASED ON THEIR RANKING AND THE AVAILABILITY OF APPRENTICESHIP POSITIONS IN THEIR AREA. 2.) THE APPLICANT HAS A PHONE SCREEN WITH APPRENTI STAFF TO CHECK THAT THEY UNDERSTAND HOW THE PROGRAM WORKS AND WHAT THEIR COMMITMENT WILL BE AND TO CONFIRM THEIR OCCUPATIONAL INTERESTS SO WE CAN MATCH THEM WITH APPROPRIATE OPPORTUNITIES. WE ALSO CHECK FOR WORK AUTHORIZATION AND VERIFY ELIGIBILITY FOR VETERANS' PREFERENCE AT THIS TIME IF APPLICABLE. 3.) THE APPLICANT GOES THROUGH A BEHAVIORAL INTERVIEW WITH APPRENTI STAFF TO ASSESS FOR GRIT, INTELLECTUAL CURIOSITY, AND COLLABORATIVE SKILLS. SUCCESSFUL APPLICANTS ARE THEN ELIGIBLE TO INTERVIEW WITH AN EMPLOYER. 4.) EMPLOYERS INTERVIEW APPLICANTS IN A 2:1 RATIO OF APPLICANTS TO POSITION. SELECTED APPLICANTS BEGIN THEIR APPRENTICESHIP WITHIN 2-4 WEEKS OF SELECTION. UNSUCCESSFUL APPLICANTS ARE ELIGIBLE TO RE-INTERVIEW WITH OTHER EMPLOYERS UP TO THREE TIMES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL SCHUTZLER | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $0 | $344,764 | $0 | $98,529 | $0 | $0 | $0 | $13,125 | $0 | $22,397 | $0 | $478,815 | $0 | $0 |
| JENNIFER CARLSON | ||||||||||||||
| EXECUTIVE DIRECTOR | $0 | $213,956 | $0 | $35,560 | $0 | $0 | $0 | $9,300 | $0 | $31,015 | $0 | $289,831 | $0 | $0 |
| ANDREA ANDERSON | ||||||||||||||
| DIRECTOR PROGRAM DEV AND EDUCATION | $0 | $149,999 | $0 | $0 | $0 | $0 | $0 | $6,000 | $0 | $29,440 | $0 | $185,439 | $0 | $0 |
| KYLE MCALICE | ||||||||||||||
| DIRECTOR OF PROGRAM OPERATIONS | $0 | $134,400 | $0 | $0 | $0 | $0 | $0 | $5,600 | $0 | $33,508 | $0 | $173,508 | $0 | $0 |
| OSAMA SHAMS EDDIN | ||||||||||||||
| CONTROLLER | $0 | $121,335 | $0 | $30,900 | $0 | $0 | $0 | $6,116 | $0 | $10,581 | $0 | $168,932 | $0 | $0 |
| STEVE KING | ||||||||||||||
| DIRECTOR, BUSINESS DEVELOPMENT | $0 | $114,500 | $0 | $20,000 | $0 | $0 | $0 | $4,580 | $0 | $23,146 | $0 | $162,226 | $0 | $0 |
| VALERIE ROBINSON | ||||||||||||||
| REGIONAL DIRECTOR | $0 | $116,375 | $0 | $0 | $0 | $0 | $0 | $3,491 | $0 | $33,345 | $0 | $153,211 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6 | THE VOLUNTEERS ARE BOARD MEMBERS OF APPRENTI |
| FORM 990, PART VI, SECTION A, LINE 2 | THE BOARD OF DIRECTORS INCLUDES DIRECTORS WHO ARE OFFICERS, DIRECTORS, OR EMPLOYEES OF WASHINGTON TECHNOLOGY INDUSTRY ASSOCIATION, AN AFFILIATED SECTION 501(C)(6) ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED UNDER THE DIRECTION OF THE FINANCE DIRECTOR OF WTIA WORKFORCE INSTITUTE BY THE INDEPENDENT ACCOUNTING FIRM CLARK NUBER PS. A DRAFT COPY OF THE ORGANIZATION'S FORM 990 WAS FIRST PROVIDED TO THE WTIA WORKFORCE INSTITUTE'S FINANCE DIRECTOR, WHO REVIEWED THE FORM 990 FOR ACCURACY AND COMPLETENESS. ANY QUESTIONS, CONCERNS, OR ISSUES RAISED BY THOSE INDIVIDUALS WERE ADDRESSED, AND ANY NECESSARY REVISIONS WERE MADE TO THE FORM 990. THE FINAL VERSION OF THE FORM 990 WAS REVIEWED AND APPROVED FOR FILING BY THE PRESIDENT OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, MANAGEMENT CONTINUOUSLY CONDUCTS REVIEWS OF CONTRACTUAL ARRANGEMENTS. THE REVIEWS INCLUDE, AT A MINIMUM, THE FOLLOWING: WHETHER THE CONTRACTUAL ARRANGEMENTS WITH SERVICE PROVIDERS AND THE SERVICES PROVIDED ARE REASONABLE, BASED ON COMPETENT MARKET AND SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH NEGOTIATION. WHETHER CONTRACTUAL ARRANGEMENTS WITH SERVICE PROVIDERS AND ARRANGEMENTS WITH OTHER ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER TAX-EXEMPT PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. WHETHER ANY TRANSACTION CONDUCTED BY THE ORGANIZATION INVOLVES OR COULD POSSIBLY GIVE RISE TO A CONFLICT OF INTEREST. ADDITIONALLY, EACH DIRECTOR, OFFICER, OR MEMBER OF ANY COMMITTEE OF THE BOARD OF DIRECTORS THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS, AND THOSE EMPLOYEES WHO MAY BE DESIGNATED BY THE PRESIDENT OF THE WTIA WORKFORCE INSTITUTE (COVERED PERSON) COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. NO COVERED PERSON MAY ENGAGE IN ANY TRANSACTION OR ARRANGEMENT OR UNDERTAKE POSITIONS WITH OTHER ORGANIZATIONS THAT INVOLVE A CONFLICT OF INTEREST, EXCEPT IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. COVERED PERSONS SHOULD AVOID BOTH ACTUAL CONFLICTS AND THE APPEARANCE OF CONFLICTS OF INTEREST. EVERY PERSON DISCLOSES ALL ACTUAL AND POTENTIAL CONFLICTS, AS STATED BELOW, AND RECUSES HIMSELF/HERSELF FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT IN WHICH HE/SHE HAS A POTENTIAL OR ACTUAL CONFLICT OF INTEREST, AND IS NOT PRESENT WHEN ANY SUCH VOTE IS TAKEN. EACH COVERED PERSON PROMPTLY AND FULLY DISCLOSES ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST: EXISTING AT THE TIME WHEN HE/SHE BECOMES A COVERED PERSON; THAT ARISES WHILE HE/SHE IS A COVERED PERSON, AT THE TIME SUCH ACTUAL OR POTENTIAL CONFLICT ARISES; AND ANNUALLY THROUGH THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. ALL DISCLOSURES INVOLVING A TRANSACTION OR ARRANGEMENT BEING CONSIDERED AT A MEETING OF THE BOARD OR A COMMITTEE ARE MADE TO ALL MEMBERS PRESENT AT SUCH MEETING. ALL OTHER DISCLOSURES ARE MADE TO THE PRESIDENT (WHO DISCLOSES HIS OR HER CONFLICTS TO THE BOARD OF DIRECTORS). THE PRESIDENT DISCLOSES TO THE BOARD OF DIRECTORS ALL CONFLICTS OF INTEREST REPORTED TO HIM OR HER UNDER THIS POLICY. THE BOARD OF DIRECTORS EVALUATES THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. THE CORPORATION MAY ENTER INTO A TRANSACTION OR ARRANGEMENT IN WHICH A COVERED PERSON HAS A CONFLICT OF INTEREST IF: THE COVERED PERSON HAS DISCLOSED THE CONFLICT OF INTEREST IN ACCORDANCE WITH THE POLICY; A MAJORITY OF DIRECTORS WHO HAVE NO INTEREST IN THE TRANSACTION OR ARRANGEMENT APPROVE THE TRANSACTION OR ARRANGEMENT AT A BOARD OR COMMITTEE MEETING AFTER DETERMINING, IN GOOD FAITH AND AFTER REASONABLE INVESTIGATION, THAT THE TRANSACTION OR ARRANGEMENT IS FAIR AND REASONABLE TO THE CORPORATION AND IS IN THE CORPORATION'S BEST INTEREST; ANY COVERED PERSON WHO HAS AN ACTUAL OR POTENTIAL CONFLICT WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT DOES NOT PARTICIPATE IN AND IS NOT PRESENT FOR THE VOTE REGARDING ANY SUCH TRANSACTION OR ARRANGEMENT (PROVIDED, HOWEVER, THAT ANY SUCH COVERED PERSON MAY APPEAR AT A MEETING TO ANSWER QUESTIONS CONCERNING THE TRANSACTION OR ARRANGEMENT); AND THE BOARD OF DIRECTORS RELIES UPON APPROPRIATE COMPARABILITY DATA, SUCH AS AN INDEPENDENT APPRAISAL OR AN INDEPENDENT COMPENSATION STUDY, IN REACHING ITS DETERMINATION AS TO THE FAIRNESS AND REASONABLENESS OF THE TRANSACTION OR ARRANGEMENT TO THE ORGANIZATION. IT WILL NOT BE A VIOLATION OF THE POLICY IF ALL THE REQUIREMENTS FOR FORMAL APPROVAL, OUTLINED ABOVE, ARE NOT SATISFIED, SO LONG AS THE TRANSACTION OR ARRANGEMENT IS IN FACT FAIR TO THE CORPORATION, FURTHERS ITS TAX-EXEMPT PURPOSES, AND DOES NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR AN EXCESS BENEFIT TRANSACTION UNDER LAWS APPLICABLE TO ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE MINUTES OF THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD FOR ANY MEETINGS DESCRIBED ABOVE WILL CONTAIN THE NAMES OF THE PERSONS WHO DISCLOSED AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST OR OTHERWISE WERE FOUND TO HAVE A CONFLICT OF INTEREST, AND THE NATURE OF THE CONFLICT OF INTEREST, AS WELL AS THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT CONSIDERED AND THE APPROPRIATE COMPARABILITY DATA RELIED UPON, AND A RECORD OF ANY VOTES TAKEN. THE MINUTES OF ANY MEETING WILL BE PREPARED BY THE LATTER OF THE NEXT SUCCEEDING MEETING OF THE BOARD OF DIRECTORS OR COMMITTEE, OR 60 DAYS AFTER THE FINAL ACTION ON THE MATTER IS TAKEN BY THE BOARD OF DIRECTORS OR COMMITTEE. EACH COVERED PERSON WILL SIGN A STATEMENT ACKNOWLEDGING THAT HE OR SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARD'S SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE WTIA WORKFORCE INSTITUTE IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE WTIA WORKFORCE INSTITUTE BOARD OF DIRECTORS. THE COMMITTEE IS COMPOSED OF INDIVIDUALS INDEPENDENT OF THE EMPLOYEES BEING EVALUATED. THE COMMITTEE CONSIDERS ALL RELEVANT FACTORS INCLUDING (BUT NOT LIMITED TO): LEVEL OF EXPERIENCE, PERFORMANCE REVIEWS, AND PUBLISHED COMPENSATION OF SIMILAR POSITIONS IN OTHER ORGANIZATIONS. THE COMPENSATION COMMITTEE'S DELIBERATIONS ARE RECORDED. THE CONCLUSIONS AND SUPPORTING INFORMATION OF THE COMPENSATION COMMITTEE IS REPORTED TO WTIA WORKFORCE INSTITUTE'S BOARD OF DIRECTORS. THE BODS REVIEWS THE COMPENSATION COMMITTEE'S REPORT, SETS THE COMPENSATION LEVELS AND INFORM THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC BY CONTACTING THE ORGANIZATION IN WRITING AT: 1595 NW GILMAN BLVD, SUITE 6B, ISSAQUAH, WA 98027. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES - ART INCENTIVES: PROGRAM SERVICE EXPENSES 1,127,410. MANAGEMENT AND GENERAL EXPENSES 54,610. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 1,182,027. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 27,559. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,559. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON TECHNOLOGY INDUSTRY ASSOCIATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1595 NW GILMAN BLVD SUITE 6B | AddressLine1Txt |
| City | ISSAQUAH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911427013 | EIN |
| Primary Activities | TO FOSTER A ROBUST, EQUITY-CENTERED TECHNOLOGY SECTOR | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(6) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HR BENEFITS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1595 NW GILMAN BLVD SUITE 6B | AddressLine1Txt |
| City | ISSAQUAH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813527701 | EIN |
| Primary Activities | TO PROVIDE SERVICES AND ADMINISTRATION OF EMPLOYER BENEFITS PROGRAMS. | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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