BETA

WASHINGTON BUS EDUCATION FUND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON BUS EDUCATION FUND (EIN 26-1453582)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349321672
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-15T15:30:34-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonEVANN STRATHERNPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2063251889PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEVANNPersonFirstNm
Person LastSTRATHERNPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEJ KIMPreparerPersonNm
PTINP01063576PTIN
Phone2065470497PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$611,262GrossReceiptsAmt
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 Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$596,124PYContributionsGrantsAmt
CY Contributions Grants$611,256CYContributionsGrantsAmt
PY Program Service Revenue$6,552PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$28PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$602,704PYTotalRevenueAmt
CY Total Revenue$611,262CYTotalRevenueAmt
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$410,059PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$451,914CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$863PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,577CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,651CYTotalFundraisingExpenseAmt
PY Other Expenses$127,746PYOtherExpensesAmt
CY Other Expenses$112,085CYOtherExpensesAmt
PY Total Expenses$538,668PYTotalExpensesAmt
CY Total Expenses$570,576CYTotalExpensesAmt
PY Revenues Less Expenses$64,036PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,686CYRevenuesLessExpensesAmt
Total Assets BOY$391,754TotalAssetsBOYAmt
Total Assets EOY$530,753TotalAssetsEOYAmt
Total Liabilities BOY$44,879TotalLiabilitiesBOYAmt
Total Liabilities EOY$143,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$346,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$387,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$184,007ExpenseAmt
DescCAMPUS: THE BUS'S CAMPUS PROGRAM OFFERS STUDENTS OPPORTUNITIES FOR CIVICENGAGEMENT, VOTER EDUCATION, AND VOTER REGISTRATION. THE BUS'S APPROACH TOCAMPUS ORGANIZING CENTERS THE EXPERIENCES OF YOUNG PEOPLE AND MAKES CIVICENGAGEMENT FUN AND ACCESSIBLE. THE BUS SUPPORTS STUDENT LEADERS ON CAMPUSWITH TRAINING AND RESOURCES TO ENCOURAGE PEER-LED ACTIVITIES AND THE CULTIVATION OFA CULTURE OF CIVIC ENGAGEMENT ON CAMPUS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$68,035ExpenseAmt
DescFELLOWS: THE BUS FELLOWSHIP IS AN INTENSIVE TEN-WEEK LEADERSHIP DEVELOPMENTAND POLITICAL ORGANIZING PROGRAM FOR YOUNG PEOPLE AGES 18 - 25 IN WASHINGTONSTATE. IT IS AN INTENTIONAL AND TRANSFORMATIVE EXPERIENCE FOR YOUNG FOLKS WHO AREREADY TO INSPIRE CHANGE ALONGSIDE THEIR COMMUNITIES. OVER THE COURSE OF TENWEEKS, FELLOWS LEARN FROM PROGRESSIVE EXPERTS FROM ACROSS THE STATE, RUN THEMOST INNOVATIVE, EFFECTIVE AND FUN CIVIC PROGRAMS IN WASHINGTON STATE, ANDCOLLABORATE WITH COMMUNITY ORGANIZATIONS AND ISSUE CAMPAIGNS FOR HANDS-ONORGANIZING EXPERIENCE. THE BUS RECRUITS FELLOWSHIP PARTICIPANTS FROM A DIVERSITY OFCOMMUNITIES. FELLOWS GRADUATE WITH A PROFESSIONAL NETWORK AND EXPERIENCES THEYCAN APPLY IN A VARIETY OF FIELDS, INCLUDING ORGANIZING IN THEIR OWN COMMUNITIESDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$84,074ExpenseAmt
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
FieldValueIRS element (for citing)
Total Program Service Expenses$336,116TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Activities0FundraisingActivitiesInd
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
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 (7 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
MAYA RAMAKRISHNAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
EVANN STRATHERN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JILL LEAHLY
DIRECTOR1.00Yes (X)$0$0$0
CINTHIA ILLAN-VAZQUEZ
CO-EXECUTIVE DIRECTOR28.00Yes (X)$0$82,146$14712.00
WILLIAM DALE
CO-EXECUTIVE DIRECTOR28.00Yes (X)$0$82,000$012.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$164,146TotReportableCompRltdOrgAmt
Total Other Compensation$147TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$611,256AllOtherContributionsAmt
Total Contributions$611,256TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$611,262TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$130,428TotalAmt
Program Services$78,257ProgramServicesAmt
Management And General$28,694ManagementAndGeneralAmt
Fundraising$23,477FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$261,622TotalAmt
Program Services$156,973ProgramServicesAmt
Management And General$57,557ManagementAndGeneralAmt
Fundraising$47,092FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,388TotalAmt
Program Services$13,433ProgramServicesAmt
Management And General$4,925ManagementAndGeneralAmt
Fundraising$4,030FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,476TotalAmt
Program Services$22,485ProgramServicesAmt
Management And General$8,245ManagementAndGeneralAmt
Fundraising$6,746FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$26TotalAmt
Management And General$26ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,146TotalAmt
Management And General$1,146ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,752TotalAmt
Management And General$7,752ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,577TotalAmt
Fundraising$6,577FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,521TotalAmt
Program Services$10,396ProgramServicesAmt
Management And General$1,777ManagementAndGeneralAmt
Fundraising$348FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,032TotalAmt
Program Services$992ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,353TotalAmt
Program Services$4,015ProgramServicesAmt
Management And General$2,120ManagementAndGeneralAmt
Fundraising$1,218FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,960TotalAmt
Program Services$9,363ProgramServicesAmt
Management And General$1,428ManagementAndGeneralAmt
Fundraising$1,169FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,556TotalAmt
Program Services$24,334ProgramServicesAmt
Management And General$8,922ManagementAndGeneralAmt
Fundraising$7,300FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$329TotalAmt
Program Services$329ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,287TotalAmt
Program Services$2,287ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Management And General$108ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,815TotalAmt
Program Services$1,089ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt
Fundraising$327FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$13,877$5,245$7,850$782
VOLUNTEER INCENTIVES$4,276$4,184$59$33
PROFESSIONAL DEVELOPMEN$3,880$2,009$1,657$214
EVENTS$3,045$725$2,320

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$122TotalAmt
Management And General$122ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$570,576TotalAmt
Program Services$336,116ProgramServicesAmt
Management And General$132,809ManagementAndGeneralAmt
Fundraising$101,651FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$332,919BOYAmt
EOY$471,912EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$58,835BOYAmt
EOY$58,841EOYAmt
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$391,754BOYAmt
EOY$530,753EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,879BOYAmt
EOY$143,192EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,879BOYAmt
EOY$143,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$346,875BOYAmt
EOY$387,561EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$346,875BOYAmt
EOY$387,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$391,754BOYAmt
EOY$530,753EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,686ReconcilationRevenueExpnssAmt
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$439,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596,124CurrentTaxYearMinus1YearAmt
Current Tax Year$611,256CurrentTaxYearAmt
Total$2,590,808TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$439,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$482,315CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596,124CurrentTaxYearMinus1YearAmt
Current Tax Year$611,256CurrentTaxYearAmt
Total$2,590,808TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,437,604SubstantialContributorsTotAmt
Public Support Total170$1,153,204PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$323TotalAmt
FieldValueIRS element (for citing)
Total Support$2,591,131TotalSupportAmt
Gross Receipts Rltd Activities$14,186GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44510PublicSupportCY170Pct
Public Support PY1700.53370PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$0PoliticalExpendituresAmt
Volunteer Hours0VolunteerHoursCnt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$669CurrentYearMinus3Amt
Total$669TotalAmt

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 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$391,934STAFF TIME ALLOCATION
THE WASHINGTON BUS
O$39,214STAFF TIME ALLOCATION
THE WASHINGTON BUS
P$134,594DIRECT EXPENSES

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