BETA

WASHINGTON BUS EDUCATION FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON BUS EDUCATION FUND (EIN 26-1453582)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202333199349331268
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-15T20:57:22-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263087988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EJK ACCOUNTING & TAX SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12450 6TH AVE S SUITE 205AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261453582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WASHINGTON BUS EDUCATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2063251889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 12TH AVENUE AAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINTHIA ILLAN-VAZQUEZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2063251889PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCINTHIAPersonFirstNm
Person LastILLAN-VAZQUEZPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEJ KIMPreparerPersonNm
PTINP01063576PTIN
Phone2065470497PhoneNum
Preparation2023-11-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINTHIA ILLAN-VAZQUEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 12TH AVENUE AAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$521,187GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WABUSEDUCATIONFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO CATALYZE THE ENERGY, ENTHUSIASM, AND INTELLECT OF YOUNG PEOPLE IN WA STATE TO CREATE SUSTAINABLE, POSITIVE CHANGE THROUGH OUR EDUCATION OF YOUNG PEOPLE, AS WELL AS VOTER REGISTRATION, VOTER TURNOUT AND LEADERSHIP DEVELOPMENT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$611,256PYContributionsGrantsAmt
CY Contributions Grants$519,370CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6PYInvestmentIncomeAmt
CY Investment Income$18CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$3,536CYOtherRevenueAmt
PY Total Revenue$611,262PYTotalRevenueAmt
CY Total Revenue$515,852CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$451,914PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$448,170CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,577PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,304CYTotalFundraisingExpenseAmt
PY Other Expenses$112,085PYOtherExpensesAmt
CY Other Expenses$109,785CYOtherExpensesAmt
PY Total Expenses$570,576PYTotalExpensesAmt
CY Total Expenses$557,955CYTotalExpensesAmt
PY Revenues Less Expenses$40,686PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,103CYRevenuesLessExpensesAmt
Total Assets BOY$530,753TotalAssetsBOYAmt
Total Assets EOY$423,871TotalAssetsEOYAmt
Total Liabilities BOY$143,192TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,413TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$387,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$345,458NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO MEET YOUNG PEOPLE WHERE THEY ARE AND MOBILIZE THEM TO BUILD A MORE REPRESENTATIVE WASHINGTON STATE BY RUNNING LARGE VOTER REGISTRATION DRIVES, EDUCATING OUR PEERS ON CIVIC ISSUES, AND TRAINING OUR GENERATION OF LEADERS AND ORGANIZERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$269,849ExpenseAmt
DescNON PARTISAN YOUTH VOTER MOBILIZATION: THE BUS'S CAMPUS PROGRAM OFFERS COLLEGE AND HIGH SCHOOL STUDENTS OPPORTUNITIES FOR CIVIC ENGAGEMENT, NON-PARTISAN VOTER EDUCATION, AND VOTER REGISTRATION. THE BUS'S APPROACH TO CAMPUS ORGANIZING CENTERS THE EXPERIENCES OF YOUNG PEOPLE AND MAKES CIVIC ENGAGEMENT FUN AND ACCESSIBLE. THE BUS SUPPORTS STUDENT LEADERS ON CAMPUS WITH TRAINING AND RESOURCES TO ENCOURAGE PEER-LED ACTIVITIES AND THE CULTIVATION OF A CULTURE OF CIVIC ENGAGEMENT ON CAMPUS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,355ExpenseAmt
DescLEADERSHIP DEVELOPMENT INTERNSHIPS AND FELLOWSHIPS: THE BUS FELLOWSHIP IS AN INTENSIVE TEN-WEEK LEADERSHIP DEVELOPMENT AND POLITICAL ORGANIZING PROGRAM FOR YOUNG PEOPLE AGES 18 - 25 IN WASHINGTON STATE. IT IS AN INTENTIONAL AND TRANSFORMATIVE EXPERIENCE FOR YOUNG FOLKS WHO ARE READY TO INSPIRE CHANGE ALONGSIDE THEIR COMMUNITIES. OVER THE COURSE OF TEN WEEKS, FELLOWS LEARN FROM EXPERTS FROM ACROSS THE STATE, RUN THE MOST INNOVATIVE, EFFECTIVE AND FUN CIVIC PROGRAMS IN WASHINGTON STATE, AND COLLABORATE WITH COMMUNITY ORGANIZATIONS AND ISSUE CAMPAIGNS FOR HANDS-ON ORGANIZING EXPERIENCE. THE BUS RECRUITS FELLOWSHIP PARTICIPANTS FROM A DIVERSITY OF COMMUNITIES. FELLOWS GRADUATE WITH A PROFESSIONAL NETWORK AND EXPERIENCES THEY CAN APPLY IN A VARIETY OF FIELDS, INCLUDING ORGANIZING IN THEIR OWN COMMUNITIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$72ExpenseAmt
DescHIGH SCHOOL: THE BUS'S HIGH SCHOOL PROGRAM PROVIDES NONPARTISAN PRESENTATIONSABOUT THE HISTORY OF VOTING RIGHTS, THE IMPORTANCE OF HOLISTIC CIVIC ENGAGEMENT,AND THE OPPORTUNITIES THAT YOUNG PEOPLE HAVE TO MAKE A DIFFERENCE IN THEIRCOMMUNITIES. BY TARGETING HIGH SCHOOLS WITH HIGHER PROPORTIONS OF HISTORICALLYUNDERREPRESENTED PEOPLE, WE'RE BRINGING IMPORTANT RESOURCES TO THE NEXTGENERATIONS OF LEADERS. ELIGIBLE STUDENTS ARE ALSO PROVIDED WITH THE OPPORTUNITY TOREGISTER TO VOTE, INCREASING THE LIKELIHOOD OF THEM VOTING DURING ELECTIONS ANDENGAGING IN CIVIC LIFE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$0ExpenseAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$324,276TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WASHINGTON BUS EDUCATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063251889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 12TH AVENUE SUITE AAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
EMMA SCALZO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ZACH PEKELIS
DIRECTOR1.00Yes (X)$0$0$0
DANILLE KIM
DIRECTOR1.00Yes (X)$0$0$0
EVANN STRATHERN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JILL LEAHLY
DIRECTOR1.00Yes (X)$0$0$0
NICOLE THOMAS-KENNEDY
DIRECTOR1.00Yes (X)$0$0$0
ANNIA YOSHIZUMI
DIRECTOR1.00Yes (X)$0$0$0
CINTHIA ILLAN-VAZQUEZ
CO-EXECUTIVE DIRECTOR28.00Yes (X)$54,228$24,279$5,85312.00
WILLIAM DALE
CO-EXECUTIVE DIRECTOR28.00Yes (X)$37,136$16,627$012.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,364TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$40,906TotReportableCompRltdOrgAmt
Total Other Compensation$5,853TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$41,610FundraisingAmt
All Other Contributions$477,760AllOtherContributionsAmt
Noncash Contributions$1,808NoncashContributionsAmt
Total Contributions$519,370TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18TotalRevenueColumnAmt
Related Or Exempt Func Income$18RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,799FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$41,610ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,335FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,536TotalRevenueColumnAmt
Exclusion-$3,536ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$515,852TotalRevenueColumnAmt
Related Or Exempt Func Income$18RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,536ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,363TotalAmt
Program Services$54,818ProgramServicesAmt
Management And General$20,100ManagementAndGeneralAmt
Fundraising$16,445FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$276,617TotalAmt
Program Services$165,970ProgramServicesAmt
Management And General$60,856ManagementAndGeneralAmt
Fundraising$49,791FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,518TotalAmt
Program Services$26,711ProgramServicesAmt
Management And General$9,794ManagementAndGeneralAmt
Fundraising$8,013FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,672TotalAmt
Program Services$21,403ProgramServicesAmt
Management And General$7,848ManagementAndGeneralAmt
Fundraising$6,421FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,485TotalAmt
Program Services$9,651ProgramServicesAmt
Management And General$3,209ManagementAndGeneralAmt
Fundraising$2,625FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,088TotalAmt
Management And General$16,088ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,056TotalAmt
Program Services$634ProgramServicesAmt
Management And General$232ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,255TotalAmt
Program Services$2,700ProgramServicesAmt
Management And General$9,427ManagementAndGeneralAmt
Fundraising$128FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,362TotalAmt
Program Services$6,918ProgramServicesAmt
Management And General$1,894ManagementAndGeneralAmt
Fundraising$1,550FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$34,776TotalAmt
Program Services$21,276ProgramServicesAmt
Management And General$7,801ManagementAndGeneralAmt
Fundraising$5,699FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,076TotalAmt
Program Services$1,360ProgramServicesAmt
Management And General$358ManagementAndGeneralAmt
Fundraising$358FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,605TotalAmt
Program Services$756ProgramServicesAmt
Management And General$54ManagementAndGeneralAmt
Fundraising$795FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6TotalAmt
Management And General$6ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$535TotalAmt
Management And General$535ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INTERNS AND FELLOWS$6,883$6,883
PROFESSIONAL DEVELOPMEN$5,357$3,064$529$1,764
LICENSE AND FEES$1,311$737$270$304
VOLUNTEER INCENTIVES$1,012$757$140$115

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$978TotalAmt
Program Services$638ProgramServicesAmt
Management And General$234ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$557,955TotalAmt
Program Services$324,276ProgramServicesAmt
Management And General$139,375ManagementAndGeneralAmt
Fundraising$94,304FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$471,912BOYAmt
EOY$365,012EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,841BOYAmt
EOY$58,859EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,668LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,668LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$530,753BOYAmt
EOY$423,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$143,192BOYAmt
EOY$78,413EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,192BOYAmt
EOY$78,413EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$387,561BOYAmt
EOY$345,458EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$387,561BOYAmt
EOY$345,458EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$530,753BOYAmt
EOY$423,871EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,103ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,256CurrentTaxYearMinus1YearAmt
Current Tax Year$519,370CurrentTaxYearAmt
Total$2,671,043TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$461,978CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$482,315CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$596,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$611,256CurrentTaxYearMinus1YearAmt
Current Tax Year$519,370CurrentTaxYearAmt
Total$2,671,043TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,522,122SubstantialContributorsTotAmt
Public Support Total170$1,148,921PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$18CurrentTaxYearAmt
Total$253TotalAmt
FieldValueIRS element (for citing)
Total Support$2,671,296TotalSupportAmt
Gross Receipts Rltd Activities$6,552GrossReceiptsRltdActivitiesAmt
Public Support CY1700.43010PublicSupportCY170Pct
Public Support PY1700.44510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,668OtherCostOrOtherBasisAmt
Depreciation$6,668DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SUMMER BUS BASHEvent1Nm
Gross Receipts Event1$43,409GrossReceiptsEvent1Amt
Charitable Contri Event1$41,610CharitableContriEvent1Amt
Gross Revenue Event1$1,799GrossRevenueEvent1Amt
Rent Facility Costs Event1$684RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,006FoodAndBeverageEvent1Amt
Entertainment Event1$550EntertainmentEvent1Amt
Other Direct Expenses Event1$2,095OtherDirectExpensesEvent1Amt
Gross Receipts Total$43,409GrossReceiptsTotalAmt
Charitable Contributions Tot$41,610CharitableContributionsTotAmt
Gross Revenue Total Events$1,799GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$684RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,006FoodAndBeverageTotalEventsAmt
Entertainment Total Events$550EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,095OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,335DirectExpenseSummaryEventsAmt
Net Income Summary-$3,536NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED BY A BOARD OFFICER AND FILED ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE WASHINGTON BUS EDUCATION FUND ENFORCES ITS CONFLICT OF INTEREST POLICY BY CAREFULLY CONSIDERING EACH HIRE AND MONITORING CURRENT EMPLOYEES AND STAKEHOLDERS, IN ORDER TO ENSURE THAT THERE ARE NOT ANY CONFLICTS PRESENT. ORGANIZATIONAL LEADERSHIP PERIODICALLY CONDUCTS REVIEWS WITH BOARD MEMBERS AND EMPLOYEES TO CONFIRM THAT NO REPRESENTATIVE OF THE WASHINGTON BUS IS PUTTING THE ORGANIZATION AT RISK OF A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS COMPARABILITY DATA, AS WELL AS OTHER FACTORS BEFORE COMING TO A DECISION. EXECUTIVE DIRECTOR MAKES THE DECISION FOR COMPENSATION OF KEY EMPLOYEES BASED ON INDEPENDENT PERFORMANCE REVIEW BY COLLEAGUES AS WELL AS PERSONAL ASSESSMENT.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND VIA WWW.GUIDESTAR.ORG

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE WASHINGTON BUSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11801 12TH AVE SUITE AAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
EIN260832933EIN
Primary ActivitiesSOCIALPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501 C4ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE WASHINGTON BUS
N$34,768STAFF TIME ALLOCATION
THE WASHINGTON BUS
O$367,174STAFF TIME ALLOCATION
THE WASHINGTON BUS
P$136,727DIRECT EXPENSES

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