2021-04-09T14:11:02-05:00 2020-06-30 911125800 SHANNON & ASSOCIATES LLP 1851 CENTRAL PLACE SOUTH SUITE 225 KENT WA 980307507 990 2019-07-01 452443839 WASHINGTON FIRST ROBOTICS WASH 2536560705 21238 68TH AVE S KENT WA 98032 ERICA BECKSTROM BOARD CHAIR 2536560705 2021-04-06 true LOIS VANKAT P00096434 2538528500 2021-04-09 2019 2022-09-23 18:48:47Z FIRST WASHINGTON ERICA BECKSTROM 21238 68TH AVE S KENT WA 98032 1776594 false X FIRSTWA.ORG X 2009 WA OUR VISION IS TO EMPOWER MORE YOUNG PEOPLE FROM DIVERSE BACKGROUNDS TO BECOME LEADERS AND INNOVATORS IN STEM. OUR MISSION IS TO INSPIRE DIVERSE YOUNG PEOPLE TO PARTICIPATE IN TEAM-BASED STEM PROGRAMS SUPPORTED BY A KNOWLEDGEABLE VOLUNTEER COMMUNITY. 19 19 15 5100 0 2036618 1241830 471966 534764 0 -29023 -29476 2479561 1747118 0 0 856986 619748 0 271050 920347 886062 1777333 1505810 702228 241308 2623796 2986533 109168 230597 2514628 2755936 X OUR VISION IS TO EMPOWER MORE YOUNG PEOPLE FROM DIVERSE BACKGROUNDS TO BECOME LEADERS AND INNOVATORS IN STEM. OUR MISSION IS TO INSPIRE DIVERSE YOUNG PEOPLE TO PARTICIPATE IN TEAM-BASED STEM PROGRAMS SUPPORTED BY A KNOWLEDGEABLE VOLUNTEER COMMUNITY. false false 1117463 534764 WASHINGTON FIRST ROBOTICS IMPLEMENTS THE FIRST PROGRAMS IN THE STATE OF WASHINGTON AS AFTER SCHOOL ACTIVITIES FOR GRADES K-12. WE ARE AFFILIATED WITH THE NATIONAL US FIRST PROGRAM. OUR MISSION IS TO ENCOURAGE STUDENTS TO BECOME SCIENCE AND TECHNOLOGY LEADERS. WE DO THIS BY STAGING SCIENCE AND TECHNOLOGY RELATED AFTER SCHOOL PROGRAMS, ROBOTICS CONTESTS, PROFESSIONAL DEVELOPMENT, AND COMMUNITY VOLUNTEER OPPORTUNITIES ACROSS THE ENTIRE STATE. WASHINGTON FIRST ROBOTICS IS A LARGE COMMUNITY OF TEAMS ACROSS WASHINGTON SATE. IN ADDITION TO THE DOLLARS RAISED BY WASHINGTON FIRST ROBOTICS AND REFLECTED IN THE ORGANIZATION'S FINANCIALS, WASHINGTON FIRST ROBOTICS IS INSTRUMENTAL IN HELPING RAISE FUNDS FOR ROBOTICS TEAMS WHO PARTICIPATE IN THE FIRST LEGO LEAGUE, FIRST TECH CHALLENGE AND FIRST ROBOTICS PROGRAMS. SPECIFIC GRANT MAKERS THAT WASHINGTON FIRST ROBOTICS ASSISTED WITH INCLUDE:WASHINGTON STATE LEGISLATURE AND THE OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION. WE PROMOTE SCIENCE, ENGINEERING, TECHNOLOGY, AND MATH THROUGH COLLABORATION, CONFIDENCE BUILDING, AND GRACIOUS PROFESSIONALISM THROUGHOUT THE PACIFIC NORTHWEST. 1117463 true true false false false false false false false false true false false false true true true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 10 0 15 true false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false X X ROB'N T VAZQUEZ 2536560705 21238 68TH AVE S KENT WA 98032 ERIN MCCALLUM PRESIDENT 40.00 X X 137567 0 0 ERICA BECKSTROM BOARD CHAIR 5.00 X X 0 0 0 CHRISTY JOHNSON GOVERNANCE C 5.00 X X 0 0 0 ALEX TOKMAN VICE CHAIR 5.00 X X 0 0 0 CHRISTY BARWICK FINANCE COMM 5.00 X X 0 0 0 JOHN HOTTA REG COUNCIL 5.00 X 0 0 0 PATRICK JENNY FUNDRAISING 5.00 X 0 0 0 JANIS MACHALA PAST CHAIR 5.00 X 0 0 0 CHRISTOPHER WIMMER PAST CHAIR 5.00 X 0 0 0 KEVIN ROSS DIRECTOR 20.00 X 0 0 0 ERIC HARRIS DIRECTOR 5.00 X 0 0 0 MARK HOFER DIRECTOR 5.00 X 0 0 0 ROB SHORT DIRECTOR 5.00 X 0 0 0 BRUCE SHAFER DIRECTOR 5.00 X 0 0 0 GRAHAM SMITH DIRECTOR 5.00 X 0 0 0 DEE DEE WALSH DIRECTOR 5.00 X 0 0 0 CAROL OLSBY DIRECTOR 5.00 X 0 0 0 JT PERRY DIRECTOR 5.00 X 0 0 0 SUSAN SAIDEMAN DIRECTOR 5.00 X 0 0 0 BOB STRASSER DIRECTOR 5.00 X 0 0 0 CLAYTON WOOD DIRECTOR 5.00 X 0 0 0 137567 1 false false false 132625 1109205 1241830 TEAM REGISTRATION FEES 611710 534764 534764 534764 132625 29476 -29476 1747118 534764 X 149144 51192 12798 85154 394469 334790 7914 51765 36149 25493 1623 9033 39986 28677 1685 9624 139479 85200 48599 5680 259963 154788 5193 99982 17828 15158 1510 1160 83922 71900 9334 2688 144973 137334 7439 200 46912 44242 1085 1585 8500 7870 630 11904 11190 595 119 EVENTS 152446 149268 3178 BAD DEBT 14399 14399 MISCELLANEOUS 5736 361 5123 252 1505810 1117463 117297 271050 1819738 2760939 667058 102108 78275 73261 218766 217851 3115 915 45362 39062 10248 10248 2623796 2986533 83195 91912 102960 25973 35725 109168 230597 X 217538 525412 2297090 2230524 2514628 2755936 2623796 2986533 X 241308 X false true X true false X 1880324 1991820 2186230 2036618 1241830 9336822 1880324 1991820 2186230 2036618 1241830 9336822 1725529 7611293 9336822 1007930 0.81520 0.81710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218766 217851 915 915 PAYROLL LIABILITIES 35725 35725 X 1825093 48499 29476 77975 1747118 1747118 1583785 48499 29476 77975 1505810 1505810 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS SUBJECT TO INCOME TAXES ONLY TO THE EXTENT OF TAXABLE UNRELATED BUSINESS INCOME. DURING THE YEARS ENDED JUNE 30, 2020 AND 2019, THE ORGANIZATION DID NOT GENERATE ANY TAXABLE INCOME AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS NECESSARY. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCOUNTING FOR INCOME TAXES GUIDANCE REQUIRES NONPUBLIC ENTITIES TO DETERMINE AND EVALUATE UNCERTAIN TAX POSITIONS. THE STANDARD REQUIRES ENTITIES TO MEASURE, RECOGNIZE, AND DISCLOSE CERTAIN TAX POSITIONS. THE TERM TAX POSITION INCLUDES, BUT IS NOT LIMITED TO, A DECISION NOT TO FILE A RETURN, THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME ON A TAX RETURN, AND THE ENTITY'S TAX-EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION MAY BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL TAX YEARS 2018 THROUGH 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 29,476 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 29,476 CHANGE THE WORL 106130 106130 11280 9873 1261 CHANGE THE WORL 13995 13995 2639 4000 151 1 12500 12500 272 132625 132625 13919 13873 1684 29476 -29476 FORM 990 - ORGANIZATION'S MISSION OUR VISION IS TO EMPOWER MORE YOUNG PEOPLE FROM DIVERSE BACKGROUNDS TO BECOME LEADERS AND INNOVATORS IN STEM. OUR MISSION IS TO INSPIRE DIVERSE YOUNG PEOPLE TO PARTICIPATE IN TEAM-BASED STEM PROGRAMS SUPPORTED BY A KNOWLEDGEABLE VOLUNTEER COMMUNITY. FORM 990, PAGE 1, PART I, LINE 6 THESE VOLUNTEERS SERVED AS MENTORS, TEACHERS, ENGINEERS AND EVENT STAFF. FORM 990, PAGE 2, PART III, LINE 4A WASHINGTON FIRST ROBOTICS IMPLEMENTS THE FIRST PROGRAMS IN THE STATE OF WASHINGTON AS AFTER SCHOOL ACTIVITIES FOR GRADES K-12. WE ARE AFFILIATED WITH THE NATIONAL US FIRST PROGRAM. OUR MISSION IS TO ENCOURAGE STUDENTS TO BECOME SCIENCE AND TECHNOLOGY LEADERS. WE DO THIS BY STAGING SCIENCE AND TECHNOLOGY RELATED AFTER SCHOOL PROGRAMS, ROBOTICS CONTESTS, PROFESSIONAL DEVELOPMENT, AND COMMUNITY VOLUNTEER OPPORTUNITIES ACROSS THE ENTIRE STATE. WASHINGTON FIRST ROBOTICS IS A LARGE COMMUNITY OF TEAMS ACROSS WASHINGTON SATE. IN ADDITION TO THE DOLLARS RAISED BY WASHINGTON FIRST ROBOTICS AND REFLECTED IN THE ORGANIZATION'S FINANCIALS, WASHINGTON FIRST ROBOTICS IS INSTRUMENTAL IN HELPING RAISE FUNDS FOR ROBOTICS TEAMS WHO PARTICIPATE IN THE FIRST LEGO LEAGUE, FIRST TECH CHALLENGE AND FIRST ROBOTICS PROGRAMS. SPECIFIC GRANT MAKERS THAT WASHINGTON FIRST ROBOTICS ASSISTED WITH INCLUDE:WASHINGTON STATE LEGISLATURE AND THE OFFICE OF SUPERINTENDENT OF PUBLIC INSTRUCTION. WE PROMOTE SCIENCE, ENGINEERING, TECHNOLOGY, AND MATH THROUGH COLLABORATION, CONFIDENCE BUILDING, AND GRACIOUS PROFESSIONALISM THROUGHOUT THE PACIFIC NORTHWEST. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY PRESIDENT, BOARD FINANCE CHAIR, AND DIRECTOR OF FINANCE AND ADMINISTRATION BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST THEY ARE EXCLUDED FROM DISCUSSIONS AND VOTING REGARDING THE ACTIVITY ARISING IN THE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BASED UPON THE RANGE INCLUDED IN ARCHBRIGHT'S SALARY SURVEY. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER EMPLOYEES BASED ON ARCHBRIGHT'S SALARY SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G STEM EDUCATION 78,329 0 0 CONSULTING FEES 76,459 5,193 99,982 TOTAL 154,788 5,193 99,982 FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 29,476 FUNDRAISING EVENT EXPENSES -29,476