WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION (EIN 46-3224248)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-30
- IRS object ID
- 202241819349302109
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-30T15:45:20-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911663574 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSON GROSS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 RIMLAND DR STE 422 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463224248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE CHARTER SCHOOLS | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2064242780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 2ND AVE 630 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK D'AMELIO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2064242780 | PhoneNum |
| Signature | 2022-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PATRICK | PersonFirstNm |
| Person Last | DAMELIO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEATON WERSEN-CPA | PreparerPersonNm |
| PTIN | P01957642 | PTIN |
| Phone | 3607344280 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK D'AMELIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 2ND AVE 630 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,768,416 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WACHARTERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WE ADVOCATE FOR & SUPPORT A THRIVING, INNOVATIVE CHARTER PUBLIC SCHOOL SECTOR THAT UPHOLDS QUALITY VIA STUDENT CENTERED, COMMUNITY-ROOTED SCHOOLS & ASPIRES TO DISRUPT A SYSTEMATICALLY RACIST & INEQUITABLE EDUCATION SYSTEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $20,727,542 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,564,309 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $112,074 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $200,427 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $20,845,048 | PYTotalRevenueAmt |
| CY Total Revenue | $7,768,416 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,455,146 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,058,610 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,287,747 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,519,178 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $207,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,356,334 | PYOtherExpensesAmt |
| CY Other Expenses | $1,592,094 | CYOtherExpensesAmt |
| PY Total Expenses | $10,099,227 | PYTotalExpensesAmt |
| CY Total Expenses | $12,169,882 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,745,821 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,401,466 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,168,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,158,502 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,336,593 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,727,999 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,831,969 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,430,503 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ADVOCATE FOR & SUPPORT A THRIVING, INNOVATIVE CHARTER PUBLIC SCHOOL SECTOR THAT UPHOLDS QUALITY VIA STUDENT CENTERED, COMMUNITY-ROOTED SCHOOLS & ASPIRES TO DISRUPT A SYSTEMATICALLY RACIST & INEQUITABLE EDUCATION SYSTEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,011,454 | ExpenseAmt |
| Grant | $8,058,610 | GrantAmt |
| Revenue | $200,427 | RevenueAmt |
| Desc | THE WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION ADVANCES A HIGH-QUALITY CHARTER PUBLIC SCHOOL SECTOR THROUGH THE RECRUITMENT AND DEVELOPMENT OF CHARTER SCHOOL LEADERS, THE SUPPORT OF THEIR NEW SCHOOLS, THE DEVELOPMENT OF CHARTER SCHOOL KNOWLEDGE AND FAMILIARITY AMONG COMMUNITY MEMBERS, EDUCATORS, PARENTS, SCHOOL STAKEHOLDERS AND THE GENERAL PUBLIC, AND BY SUPPORTING A LEGAL, POLITICAL, AND BUREAUCRATIC ENVIRONMENT THAT FOSTERS CHARTER PUBLIC SCHOOL GROWTH IN WASHINGTON. | Desc |
| Total Program Service Expenses | $11,011,454 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAID BLOXHAM | PersonNm |
| Phone | 2064242780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 506 2ND AVE NO 630 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DR JOEL DOMINGO | |||||||||
| BOARD CHAIR | 2.00 | 0.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES HEUGAS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE MULLIN | |||||||||
| DIRECTOR | 2.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| STEVE SMITH | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JIM SPADY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| CAROLYN CHUONG HOLGATE | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JUAN COTTO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| OMAR VASQUEZ | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATRICK D'AMELIO | |||||||||
| PRESIDENT | 38.00 | 2.00 | Yes (X) | $349,366 | $0 | $36,915 | |||
| HAID BLOXHAM | |||||||||
| SVP FINANCE & ADMINISTRATION | 38.00 | 2.00 | Yes (X) | $172,807 | $0 | $29,644 | |||
| REKHA BHATT | |||||||||
| SVP PROGRAMS | 40.00 | $180,805 | $0 | $19,285 | Yes (X) | ||||
| NATALIE HESTER | |||||||||
| SVP POLICY | 38.00 | 2.00 | $172,542 | $0 | $18,637 | Yes (X) | |||
| DIANA MARKER | |||||||||
| DIR OF SCHOOL SERVICES | 40.00 | $116,682 | $0 | $23,005 | Yes (X) | ||||
| MARGARET MEYERS | |||||||||
| VP COMMUNICATIONS | 40.00 | $130,232 | $0 | $31,125 | Yes (X) | ||||
| SARAH OKUN | |||||||||
| TMC DIRECTOR | 40.00 | $112,386 | $0 | $19,169 | Yes (X) | ||||
| JOHN SCOTT | |||||||||
| SVP EQUITY | 40.00 | $116,887 | $0 | $16,823 | Yes (X) | ||||
| JEANETTE VAUGHN | |||||||||
| CSP DIR & SCHOOL IMPLEMENTATION | 40.00 | $126,706 | $0 | $17,200 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,478,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $211,803 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| STRATEGIES 360 INC | |||||
| 1505 WESTLAKE AVENUE N SUITE 1000 | SEATTLE | WA | 98109 | COMMUNICATIONS & DIGITAL MARKETING SUPPO | $293,732 |
| ORRICK HERRINGTON & SUTCLIFFE LLP | |||||
| DEPT 34461 PO BOX 39000 | SAN FRANCISCO | CA | 94139 | LEGAL SERVICES | $113,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $28,495 | MembershipDuesAmt |
| Government Grants | $3,395,240 | GovernmentGrantsAmt |
| All Other Contributions | $4,140,574 | AllOtherContributionsAmt |
| Total Contributions | $7,564,309 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP FEES | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $200,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,427 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $200,427 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,680 | TotalRevenueColumnAmt |
| Exclusion | $3,680 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,768,416 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $200,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,680 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,058,610 | TotalAmt |
| Program Services | $8,058,610 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,000 | TotalAmt |
| Program Services | $779,316 | ProgramServicesAmt |
| Management And General | $149,317 | ManagementAndGeneralAmt |
| Fundraising | $51,367 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207,388 | TotalAmt |
| Program Services | $1,062,537 | ProgramServicesAmt |
| Management And General | $74,013 | ManagementAndGeneralAmt |
| Fundraising | $70,838 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,913 | TotalAmt |
| Program Services | $2,656 | ProgramServicesAmt |
| Management And General | $51,257 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,469 | TotalAmt |
| Program Services | $15,165 | ProgramServicesAmt |
| Management And General | $127,304 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,408 | TotalAmt |
| Program Services | $10,668 | ProgramServicesAmt |
| Management And General | $124,740 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,145 | TotalAmt |
| Program Services | $95,432 | ProgramServicesAmt |
| Management And General | $21,713 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,083 | TotalAmt |
| Management And General | $15,083 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,016,262 | TotalAmt |
| Program Services | $680,862 | ProgramServicesAmt |
| Management And General | $255,533 | ManagementAndGeneralAmt |
| Fundraising | $79,867 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,941 | TotalAmt |
| Program Services | $83,997 | ProgramServicesAmt |
| Management And General | $11,280 | ManagementAndGeneralAmt |
| Fundraising | $4,664 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,651 | TotalAmt |
| Management And General | $90,651 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,066 | TotalAmt |
| Program Services | $20,639 | ProgramServicesAmt |
| Management And General | $12,427 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,335 | TotalAmt |
| Program Services | $54,961 | ProgramServicesAmt |
| Management And General | $18,038 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLICATIONS/PRINTING | Desc |
| Total | $146,611 | TotalAmt |
| Program Services | $146,611 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,169,882 | TotalAmt |
| Program Services | $11,011,454 | ProgramServicesAmt |
| Management And General | $951,356 | ManagementAndGeneralAmt |
| Fundraising | $207,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $241,508 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,771,069 | BOYAmt |
| EOY | $8,744,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,514,305 | BOYAmt |
| EOY | $2,185,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $898 | BOYAmt |
| EOY | $24,424 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,403 | BOYAmt |
| EOY | $11,173 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761,163 | BOYAmt |
| EOY | $1,909,273 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,624 | BOYAmt |
| EOY | $42,706 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,168,562 | BOYAmt |
| EOY | $13,158,502 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,968 | BOYAmt |
| EOY | $248,795 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,189 | BOYAmt |
| EOY | $1,430,641 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,892 | BOYAmt |
| EOY | $24,586 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,544 | BOYAmt |
| EOY | $23,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,593 | BOYAmt |
| EOY | $1,727,999 | 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 | $3,496,988 | BOYAmt |
| EOY | $3,920,353 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,334,981 | BOYAmt |
| EOY | $7,510,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,831,969 | BOYAmt |
| EOY | $11,430,503 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,168,562 | BOYAmt |
| EOY | $13,158,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,401,466 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $10,651,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,290,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,941,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,727,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,564,309 | CurrentTaxYearAmt |
| Total | $48,175,453 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,651,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,290,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,941,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,727,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,564,309 | CurrentTaxYearAmt |
| Total | $48,175,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $35,897,627 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,277,826 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,680 | CurrentTaxYearAmt |
| Total | $60,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,235,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $599,772 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.25450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.21840 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION (WA CHARTERS) KNOWS AND UNDERSTANDS THE IMPORTANCE OF THE PUBLIC SUPPORT PERCENTAGE AND RECOGNIZES THAT, AT THIS TIME, ITS PUBLIC SUPPORT PERCENTAGE (25.45%) IS BELOW THE REQUIRED 33 1/3%. WA CHARTERS WAS FOUNDED IN 2013 AND WAS GENEROUSLY SUPPORTED BY A SMALL GROUP OF CORE FUNDERS, INCLUDING THE BILL AND MELINDA GATES FOUNDATION. THIS ENABLED WA CHARTERS TO ESTABLISH ITSELF AS AN ORGANIZATION AND TO BUILD OUT PROGRAMMING AND SUB-GRANTING. WA CHARTERS WOULD NOT BE THE ORGANIZATION IT IS TODAY WITHOUT GENEROUS FUNDERS WILLING TO SUPPORT ITS STARTUP AND CONTINUED WORK TO BUILD AND GROW A THRIVING CHARTER PUBLIC SCHOOL SECTOR. AS THE ORGANIZATION HAS MATURED, IT HAS ALSO WORKED TO DIVERSIFY ITS FUNDING SOURCES BASED ON PROGRAM GROWTH AND STRATEGIC PRIORITIES. IN 2019, WA CHARTERS DEVELOPMENT WORK BROUGHT IN TWO NEW FUNDERS TO THE ORGANIZATION AND SECURED A THREE-YEAR GRANT FOCUSED ON INTERNAL CAPACITY BUILDING AND A FIVE-YEAR $19.9M FEDERAL CHARTER SCHOOL PROGRAM (CSP) GRANT. THIS GRANT IS RECOGNIZED AS SPENT. IN 2019 AND 2020 CSP RELATED ACTIVITIES FOR THE GRANT WERE RAMPING UP. AS OF THE CLOSE OF 2021, $4M ($671K IN 2020 AND $3.3M IN 2021) IN CSP FUNDS WERE RECOGNIZED. THE $15M OUTSTANDING WILL BE RECOGNIZED OVER THE NEXT 3 GRANT YEARS. THE FUNDS ARE NOT ONLY CRITICAL TO THE WORK WE DO BUT WILL ALSO SUPPORT WA CHARTERS IN BUILDING BACK TO PASSING THE PUBLIC SUPPORT PERCENTAGE TEST. FUNDER DIVERSIFICATION AND SOLICITATIONS IN 2020 WERE SLOWED AND IMPACTED BY THE PANDEMIC. IN ADDITION, THE BILL AND MELINDA GATES FOUNDATION SUPPORTED WA CHARTERS WITH AN ADDITIONAL COVID RESPONSE GRANT OF $2.275M IN 2020. THESE FUNDS WERE IN DIRECT RESPONSE TO THE IMPACT THE PANDEMIC HAD ON OUR SECTOR, AND WE ARE THANKFUL FOR THIS SUPPORT. IN 2021, WA CHARTERS RENEWED ITS EFFORTS TO DIVERSIFY ITS FUNDER BASE AND SUBMITTED 18 GRANT SOLICITATIONS. OF THOSE, GRANTS FROM TWO NEW FUNDERS WERE SECURED, AND ONE FUNDER WAS REENGAGED FROM 2019. FOR COMPARISON, SIX GRANT SOLICITATIONS WERE SUBMITTED IN 2020. AT WA CHARTERS, WE'RE DEDICATED TO SEEING OUR PUBLIC SUPPORT PERCENTAGE RISE TO AN ACCEPTABLE LEVEL AND BELIEVE WE HAVE THE PLANS IN PLACE THAT WILL ALLOW US TO DO SO IN THE COMING YEARS. | FactsAndCircumstancesTestTxt |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $185,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,984,882 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,169,882 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $758,494 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $189,624 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $460,735 | CurrentYearMinus3Amt |
| Current Year Minus2 | $461,109 | CurrentYearMinus2Amt |
| Current Year Minus1 | $654,961 | CurrentYearMinus1Amt |
| Current Year | $758,494 | CurrentYearAmt |
| Total | $2,335,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,502,949 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $130,000 | CurrentYearMinus1Amt |
| Current Year | $185,000 | CurrentYearAmt |
| Total | $315,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $115,184 | CurrentYearMinus3Amt |
| Current Year Minus2 | $115,277 | CurrentYearMinus2Amt |
| Current Year Minus1 | $163,740 | CurrentYearMinus1Amt |
| Current Year | $189,624 | CurrentYearAmt |
| Total | $583,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $875,738 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG-TERM LOAN TO SCHOOLS | Desc |
| Book Value | $1,909,273 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,909,273 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT LIABILITY | Desc |
| Amt | $23,977 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,977 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,768,416 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,768,416 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,768,416 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,169,882 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,169,882 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,169,882 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|
| IMPACT PUBLIC SCHOOLS | ||||
| 814086218 | 501(C)(3) | $1,719,792 | $0 | SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS |
| PINNACLES PREP | ||||
| 834473193 | 501(C)(3) | $933,205 | $0 | SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS |
| PULLMAN COMMUNITY MONTESSORI | ||||
| 844252836 | 501(C)(3) | $904,662 | $0 | SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS |
| CASCADE PUBLIC SCHOOLS | ||||
| 833285687 | 501(C)(3) | $830,001 | $0 | SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS |
| SPOKANE INTERNATIONAL ACADEMY | ||||
| 471091821 | 501(C)(3) | $805,215 | $0 | SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS |
| WHATCOM INTERGENERATIONAL HIGH SCHOOL | ||||
| 823673961 | 501(C)(3) | $758,878 | $0 | SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS |
| CATALYST PUBLIC SCHOOL | ||||
| 832652050 | 501(C)(3) | $740,240 | $0 | SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS |
| LUMEN PUBLIC SCHOOL | ||||
| 832652506 | 501(C)(3) | $506,148 | $0 | SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS |
| ROOTED SCHOOL | ||||
| 852409389 | 501(C)(3) | $415,469 | $0 | SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS |
| WA CHARTERS ACTION | ||||
| 475599167 | 501(C)(4) | $185,000 | $0 | SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS |
| PRIDE PREP | ||||
| 464051666 | 501(C)(3) | $100,000 | $0 | SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS |
| SUMMIT PUBLIC SCHOOLS | ||||
| 262034843 | 501(C)(3) | $85,000 | $0 | SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS |
| MOONSHOT | ||||
| 814177800 | 501(C)(3) | $50,000 | $0 | GLOBAL MAJORITY CONSORTIUM SPONSORSHIP |
| RAINIER PREP PUBLIC CHARTER SCHOOL | ||||
| 484128856 | 501(C)(3) | $25,000 | $0 | SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THROUGH ITS GRANT AGREEMENTS, WA CHARTERS OBLIGATES THE GRANTEE TO USE GRANT FUNDS EITHER EXCLUSIVELY FOR CHARITABLE PURPOSES, OR FOR ADVOCACY, DEPENDING ON THE GRANT TYPE, AND TO SUBMIT FINAL REPORTS DETAILING THE GRANTEE'S USE OF GRANT FUNDS. WA CHARTERS MAY VISIT THE GRANTEE'S PREMISES AND REVIEW THE GRANTEE'S ACTIVITIES FROM TIME TO TIME. IF WA CHARTERS HAS ANY REASON TO SUSPECT MISUSE OF GRANT FUNDS, WA CHARTERS WILL INVESTIGATE FURTHER. IF WA CHARTERS BELIEVES AFTER INVESTIGATION THAT FUNDS WERE MISUSED, IT WILL STOP DISBURSING AND ATTEMPT TO THE BEST OF ITS ABILITY TO RECOVER ANY FUNDS THAT WERE NOT USED CONSISTENTLY WITH WA CHARTER'S EXEMPT PURPOSE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK D'AMELIO | ||||||||||||||
| PRESIDENT | $302,888 | $0 | $46,478 | $0 | $0 | $0 | $12,883 | $0 | $24,032 | $0 | $386,281 | $0 | $0 | $0 |
| HAID BLOXHAM | ||||||||||||||
| SVP FINANCE & ADMINISTRATION | $156,177 | $0 | $16,630 | $0 | $0 | $0 | $9,182 | $0 | $20,462 | $0 | $202,451 | $0 | $0 | $0 |
| REKHA BHATT | ||||||||||||||
| SVP PROGRAMS | $163,944 | $0 | $16,861 | $0 | $0 | $0 | $9,309 | $0 | $9,976 | $0 | $200,090 | $0 | $0 | $0 |
| NATALIE HESTER | ||||||||||||||
| SVP POLICY | $156,678 | $0 | $15,864 | $0 | $0 | $0 | $8,627 | $0 | $10,010 | $0 | $191,179 | $0 | $0 | $0 |
| MARGARET MEYERS | ||||||||||||||
| VP COMMUNICATIONS | $116,482 | $0 | $13,750 | $0 | $0 | $0 | $7,147 | $0 | $23,978 | $0 | $161,357 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | WA CHARTERS PRESIDENT AND TREASURER REVIEWED THE DRAFT COPY OF THE FORM 990 WHICH WAS THEN DISTRIBUTED TO THE FINANCE COMMITTEE PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS AND OFFICERS OF WA CHARTERS ARE REQUIRED TO FULLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ANNUALLY THROUGH THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL INDIVIDUALS INVOLVED IN APPROVING COMPENSATION ARRANGEMENTS FOLLOW A CONFLICT OF INTEREST POLICY. ALL COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN ADVANCE AND IN WRITING PRIOR TO PAYING COMPENSATION. SUCH COMPENSATION ARRANGEMENTS ARE BASED ON INFORMATION ABOUT SIMILAR ORGANIZATIONS, AND THE SUPPORTING INFORMATION AND VOTING RECORDS ARE DOCUMENTED IN WRITING. |
| FORM 990, PART VI, SECTION C, LINE 19 | WA CHARTERS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | A DRAFT COPY OF THE AUDIT WAS PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE OF WA CHARTERS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| WA CHARTERS ACTION | |||||||||
| 506 2ND AVE STE 630 | SEATTLE | WA | 98104 | 475599167 | ADVOCATES IN FAVOR OF KEEPING CHARTER PUBLIC SCHOOLS OPEN. | WA | 501(C)(4) | WASH ST CHARTER SCHOOLS ASSN | Yes (1) |
| WA CHARTERS ACTION PAC | |||||||||
| 506 2ND AVE STE 630 | SEATTLE | WA | 98104 | 810717336 | POLITICAL CONTRIBUTIONS TO WASHINGTON STATE LEGISLATORS. | WA | 527 | WA CHARTERS ACTION | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | 0 | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| WA CHARTERS ACTION | |
| O | $122,384 |
| WA CHARTERS ACTION | |
| D | $17,819 |
| WA CHARTERS ACTION | |
| B | $185,000 |
Comments