WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION (EIN 46-3224248)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-16
IRS object ID
202111979349300141
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-16T14:45:46-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911123435PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE MYERS ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 PIKE ST STE 1040AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012397ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463224248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON STATE CHARTER SCHOOLSBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2064242780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 2ND AVE NO 630AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK D'AMELIOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2064242780PhoneNum
Signature2021-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPATRICKPersonFirstNm
Person LastDAMELIOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK T LONG CPAPreparerPersonNm
PTINP00047630PTIN
Phone2066236116PhoneNum
Preparation2021-06-04PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WA CHARTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerPATRICK D'AMELIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 2ND AVE NO 630AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,845,048GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WACHARTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,941,991PYContributionsGrantsAmt
CY Contributions Grants$20,727,542CYContributionsGrantsAmt
PY Program Service Revenue$122,023PYProgramServiceRevenueAmt
CY Program Service Revenue$112,074CYProgramServiceRevenueAmt
PY Investment Income$29,713PYInvestmentIncomeAmt
CY Investment Income$5,432CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$6,093,727PYTotalRevenueAmt
CY Total Revenue$20,845,048CYTotalRevenueAmt
PY Grants And Similar Paid$2,702,827PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,455,146CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,056,712PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,287,747CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$267,696CYTotalFundraisingExpenseAmt
PY Other Expenses$1,462,631PYOtherExpensesAmt
CY Other Expenses$1,356,334CYOtherExpensesAmt
PY Total Expenses$6,222,170PYTotalExpensesAmt
CY Total Expenses$10,099,227CYTotalExpensesAmt
PY Revenues Less Expenses-$128,443PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$10,745,821CYRevenuesLessExpensesAmt
Total Assets BOY$6,130,619TotalAssetsBOYAmt
Total Assets EOY$18,168,562TotalAssetsEOYAmt
Total Liabilities BOY$1,044,471TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,336,593TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,086,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,831,969NetAssetsOrFundBalancesEOYAmt
MissionWE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,730,457ExpenseAmt
Grant$6,455,146GrantAmt
Revenue$112,074RevenueAmt
DescTHE 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$8,730,457TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 Line1HAID BLOXHAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2064242780PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 2ND AVE NO 630AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE MULLIN
BOARD PRESIDENT2.000.10Yes (X)Yes (X)$0$0$0
JIM SPADY
TREASURER2.000.10Yes (X)Yes (X)$0$0$0
LISA MACFARLANE
SECRETARY2.000.20Yes (X)Yes (X)$0$0$0
JOEL DOMINGO
DIRECTOR2.000.10Yes (X)$0$0$0
JAMES HEUGAS
DIRECTOR2.00Yes (X)$0$0$0
MARK KLEBANOFF
DIRECTOR2.00Yes (X)$0$0$0
STEVE SMITH
DIRECTOR2.00Yes (X)$0$0$0
PATRICK D'AMELIO
PRESIDENT38.002.00Yes (X)$350,432$0$37,836
HAID BLOXHAM
SVP FINANCE & ADMINISTRATION38.002.00Yes (X)$175,482$0$22,804
REKHA BHATT
SVP PROGRAMS40.00$178,829$0$18,702Yes (X)
JEANNETTE VAUGHN
CSP DIR & SCHOOL IMPLEMENTATION40.00$126,250$0$14,747Yes (X)
GILLIA BAKIE
DIR OF FUND DEVELOPMENT40.00$126,279$0$15,591Yes (X)
MITCHELL PRICE
DIR OF POLICY & GOV'T RELATIONS40.00$127,159$0$5,260Yes (X)
SARAH OKUN
TMC DIR40.00$108,177$0$6,985Yes (X)
DIANA MARKER
DIR OF SCHOOL SERVICES40.00$117,400$0$14,100Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,310,008TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$136,025TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STRATEGIES 360 INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11505 WESTLAKE AVE N STE 1000AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
ServicesCONSULTING FEES/AWARENESSServicesDesc
Compensation$224,151CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$14,672MembershipDuesAmt
Government Grants$671,212GovernmentGrantsAmt
All Other Contributions$20,041,658AllOtherContributionsAmt
Noncash Contributions$6,568NoncashContributionsAmt
Total Contributions$20,727,542TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP FEESDesc
Business611710BusinessCd
Total Revenue Column$112,074TotalRevenueColumnAmt
Related Or Exempt Func Income$112,074RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$112,074TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,432TotalRevenueColumnAmt
Exclusion$5,432ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,845,048TotalRevenueColumnAmt
Related Or Exempt Func Income$112,074RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,432ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,455,146TotalAmt
Program Services$6,455,146ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$775,594TotalAmt
Program Services$412,361ProgramServicesAmt
Management And General$253,804ManagementAndGeneralAmt
Fundraising$109,429FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,240,748TotalAmt
Program Services$818,250ProgramServicesAmt
Management And General$305,848ManagementAndGeneralAmt
Fundraising$116,650FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,597TotalAmt
Program Services$32,867ProgramServicesAmt
Management And General$10,942ManagementAndGeneralAmt
Fundraising$4,788FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,809TotalAmt
Program Services$77,185ProgramServicesAmt
Management And General$22,017ManagementAndGeneralAmt
Fundraising$9,607FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,999TotalAmt
Program Services$72,106ProgramServicesAmt
Management And General$29,207ManagementAndGeneralAmt
Fundraising$12,686FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$47,843TotalAmt
Program Services$47,843ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,750TotalAmt
Management And General$15,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$820,620TotalAmt
Program Services$566,092ProgramServicesAmt
Management And General$253,968ManagementAndGeneralAmt
Fundraising$560FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$129,737TotalAmt
Program Services$26,977ProgramServicesAmt
Management And General$98,637ManagementAndGeneralAmt
Fundraising$4,123FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$92,398TotalAmt
Management And General$92,398ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,100TotalAmt
Program Services$12,039ProgramServicesAmt
Management And General$4,423ManagementAndGeneralAmt
Fundraising$638FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$85,367TotalAmt
Program Services$63,432ProgramServicesAmt
Management And General$14,080ManagementAndGeneralAmt
Fundraising$7,855FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPUBLICATIONS/PRINTINGDesc
Total$147,519TotalAmt
Program Services$146,159ProgramServicesAmt
Fundraising$1,360FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,099,227TotalAmt
Program Services$8,730,457ProgramServicesAmt
Management And General$1,101,074ManagementAndGeneralAmt
Fundraising$267,696FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,939,671BOYAmt
EOY$8,771,069EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,108,250BOYAmt
EOY$8,514,305EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,285BOYAmt
EOY$898EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,433BOYAmt
EOY$28,403EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$761,163EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$41,980BOYAmt
EOY$92,624EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,130,619BOYAmt
EOY$18,168,562EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,413BOYAmt
EOY$251,968EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$817,834BOYAmt
EOY$2,028,189EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$25,253BOYAmt
EOY$26,892EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,971BOYAmt
EOY$29,544EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,044,471BOYAmt
EOY$2,336,593EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,636,477BOYAmt
EOY$3,496,988EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,449,671BOYAmt
EOY$12,334,981EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,086,148BOYAmt
EOY$15,831,969EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,130,619BOYAmt
EOY$18,168,562EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$10,745,821ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$6,217,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,651,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,290,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,941,991CurrentTaxYearMinus1YearAmt
Current Tax Year$20,727,542CurrentTaxYearAmt
Total$46,828,879TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,217,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,651,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,290,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,941,991CurrentTaxYearMinus1YearAmt
Current Tax Year$20,727,542CurrentTaxYearAmt
Total$46,828,879TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$36,586,758SubstantialContributorsTotAmt
Public Support Total170$10,242,121PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,713CurrentTaxYearMinus1YearAmt
Current Tax Year$5,432CurrentTaxYearAmt
Total$60,755TotalAmt
FieldValueIRS element (for citing)
Total Support$46,889,634TotalSupportAmt
Gross Receipts Rltd Activities$534,688GrossReceiptsRltdActivitiesAmt
Public Support CY1700.21840PublicSupportCY170Pct
Public Support PY1700.38710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$130,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$130,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,969,227FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,099,227FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$654,961FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$163,740FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$506,294CurrentYearMinus3Amt
Current Year Minus2$460,735CurrentYearMinus2Amt
Current Year Minus1$461,109CurrentYearMinus1Amt
Current Year$654,961CurrentYearAmt
Total$2,083,099TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,124,649LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$130,000CurrentYearAmt
Total$130,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$126,574CurrentYearMinus3Amt
Current Year Minus2$115,184CurrentYearMinus2Amt
Current Year Minus1$115,277CurrentYearMinus1Amt
Current Year$163,740CurrentYearAmt
Total$520,775TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$781,163GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED LEASE COSTSDesc
Amt$29,544Amt
FieldValueIRS element (for citing)
Total Liability$29,544TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
IMPACT PUBLIC SCHOOLS
4800 S 188TH ST STE 250SEATACWA98188814086218501(C)(3)$1,475,594SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
INNOVATION SCHOOLS (WILLOW PUBLIC SCHOOL)
PO BOX 814WALLA WALLAWA99362473156745501(C)(3)$659,000SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
LEV FOUNDATION
2734 WESTLAKE AVE NSEATTLEWA98109912141507501(C)(3)$499,971SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
EDUCATION REFORM NOW
222 BROADWAY 19TH FLNEW YORKNY10038203687838501(C)(3)$100,000SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
CASCADE PUBLIC SCHOOLS
2200 41ST AVE SWSEATTLEWA98116833285687501(C)(3)$735,000SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
LUMEN PUBLIC SCHOOL
10713 N NELSON RDSPOKANEWA99218832652406501(C)(3)$634,613SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
WHATCOM INTERGENERATIONAL HIGH SCHOOL
431 N STATE ST 2BELLINGHAMWA98225823673961501(C)(3)$505,000SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
CATALYST PUBLIC SCHOOLS
603 KLICKITAT PL NEBAINBRIDGE ISLANDWA98110832652050501(C)(3)$710,704SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
RAINIER VALLEY LEADERSHIP ACADEMY
6020 RAINIER AVE SSEATTLEWA98118484128856501(C)(3)$35,000SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
PINNACLES PREP CHARTER SCHOOL
172 EVANS STLEAVENWORTHWA98826834473193501(C)(3)$257,116SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
PULLMAN COMMUNITY MONTESSORI
115 NW STATE ST STE 215PULLMANWA99163844252836501(C)(3)$255,148SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
PRIDE PREP SCHOOLS
811 E SPRAGUE AVESPOKANEWA99202464051666501(C)(3)$59,000SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
SUMMIT PUBLIC SCHOOLS
900 ISLAND DR STE 203REDWOOD CITYCA94065262034843501(C)(3)$105,000SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
SPOKANE INTERNATIONAL ACADEMY
2706 E QUEEN AVESPOKANEWA99217471091821501(C)(3)$259,000SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
WA CHARTERS ACTION
506 2ND AVE STE 630SEATTLEWA98104475599167501(C)(4)$130,000SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
RAINIER PREP
10211 12TH AVE SSEATTLEWA98168800956961501(C)(3)$35,000SUPPORT OF WASHINGTON CHARTER PUBLIC SCHOOLS
FieldValueIRS element (for citing)
Total501c3 Org15Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHROUGH 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 CHARTERS'S EXEMPT PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PATRICK D'AMELIO
PRESIDENT$303,955$0$46,477$0$0$0$16,367$0$21,469$0$388,268$0$0$0
HAID BLOXHAM
SVP FINANCE & ADMINISTRATION$154,082$0$21,400$0$0$0$8,723$0$14,081$0$198,286$0$0$0
REKHA BHATT
SVP PROGRAMS$162,201$0$16,628$0$0$0$9,192$0$9,510$0$197,531$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BWA 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 12CDIRECTORS 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 15ALL 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 19WA CHARTERS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CA 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
WA CHARTERS ACTION
506 2ND AVE STE 630SEATTLEWA98104475599167ADVOCATES IN FAVOR OF KEEPING CHARTER PUBLIC SCHOOLS OPENWA501(C)(4)WASH ST CHARTER SCHOOLS ASSNYes (1)
WA CHARTERS ACTION PAC
506 2ND AVE STE 630SEATTLEWA98104810717336POLITICAL CONTRIBUTIONS TO WASHINGTON STATE LEGISLATORSWA527WA CHARTERS ACTIONYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
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 Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
WA CHARTERS ACTION
O$55,462
WA CHARTERS ACTION
D$67,737
WA CHARTERS ACTION
B$130,000

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