2020-05-13T13:05:36-05:00 2019-06-30 911125800 SHANNON & ASSOCIATES LLP 1851 CENTRAL PLACE SOUTH SUITE 225 KENT WA 980307507 990 2018-07-01 452443839 WASHINGTON FIRST ROBOTICS WASH 2536560705 21238 68TH AVE S KENT WA 98032 ERIN MCCALLUM PRESIDENT 2536560705 2020-05-01 true LOIS VANKAT P00096434 2538528500 2020-05-13 65.158.194.234 2020-05-13 13:05:36 CD P D83760FBDD45A3D12DFE0027EA76ADE87004C72F 477083B964CD6F4F64788778E02D19FA74E51BDA 2018 2021-01-29 14:40:06Z FIRST WASHINGTON ERIN MCCALLUM 21238 68TH AVE S KENT WA 98032 2509784 false X FIRSTWA.ORG X 2009 WA TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION, AND LEADERSHIP. 18 18 12 5500 0 1697650 2036618 488580 471966 0 -29023 2186230 2479561 0 0 662395 856986 43865 0 209481 1183181 920347 1889441 1777333 296789 702228 1995696 2623796 183296 109168 1812400 2514628 X TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION, AND LEADERSHIP. false false 1451139 471966 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 AND TECHNOLOGY EDUCATION ACROSS THE PACIFIC NORTHWEST. 1451139 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 11 0 12 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X X JANIEL EGGLESTON 2536560705 21238 68TH AVE S KENT WA 98032 ERIN MCCALLUM PRESIDENT 40.00 0.00 X X 135563 0 8647 CHRISTOPHER WIMMER CHAIR 5.00 X X 0 0 0 CHRISTY BARWICK TREASURER 5.00 X X 0 0 0 ERICA BECKSTROM DIRECTOR 5.00 X 0 0 0 ERIC HARRIS DIRECTOR 5.00 X 0 0 0 MAUREEN HEALY DIRECTOR 5.00 X 0 0 0 MARK HOFER DIRECTOR 5.00 X 0 0 0 JOHN HOTTA DIRECTOR 5.00 X 0 0 0 PATRICK JENNY DIRECTOR 5.00 X 0 0 0 CHRISTY JOHNSON DIRECTOR 5.00 X 0 0 0 JANIS MACHALA DIRECTOR 5.00 X 0 0 0 MIKE MACK DIRECTOR 5.00 X 0 0 0 CHRIS MASSOT DIRECTOR 5.00 X 0 0 0 IHSSANE MOUNIR DIRECTOR 5.00 X 0 0 0 KELLY PARRIOTT DIRECTOR 5.00 X 0 0 0 DAN ROSENSTEIN DIRECTOR 5.00 X 0 0 0 KEVIN ROSS DIRECTOR 20.00 X 0 0 0 BRUCE SHAFER DIRECTOR 5.00 X 0 0 0 ROB SHORT DIRECTOR 5.00 X 0 0 0 GRAHAM SMITH DIRECTOR 5.00 X 0 0 0 ALEX TOKMAN DIRECTOR 5.00 X 0 0 0 JOE FAIN DIRECTOR 5.00 X 0 0 0 DEE DEE WALSH DIRECTOR 5.00 X 0 0 0 135563 8647 1 false false false 164477 1872141 2036618 TEAM REGISTRATION FEES 611710 471966 471966 471966 1200 1200 1200 1200 164477 30223 -30223 2479561 473166 162133 81066 81067 606174 521532 40272 44370 36116 36116 52563 46819 5744 42388 18909 22429 1050 99008 12347 21585 65076 24298 16224 7631 443 65582 58733 4566 2283 149055 140607 8448 114826 107105 7721 6938 6938 11088 10423 554 111 EVENTS 394320 394320 MISCELLANEOUS 10099 762 9337 BAD DEBT 1404 1404 DEVELOPMENT 1341 1341 1777333 1451139 116713 209481 1914745 1819738 667058 53405 78275 218766 215651 10053 3115 45362 17493 10248 1995696 2623796 141594 83195 41702 25973 183296 109168 X 252550 217538 1559850 2297090 1812400 2514628 1995696 2623796 X 702228 X false true X true false X 1515014 1880324 1991820 2186230 2036618 9610006 1515014 1880324 1991820 2186230 2036618 9610006 1757778 7852228 9610006 473166 0.81710 0.97280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218766 215651 3115 3115 PAYROLL LIABILITIES 25973 25973 X 2569924 60140 30223 90363 2479561 2479561 1867696 60140 30223 90363 1777333 1777333 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, 2019 AND 2018, 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 2017 THROUGH 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 30,223 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 30,223 CHANGE THE WORL 130081 130081 3363 7644 9610 1347 CHANGE THE WORL 16982 16982 1097 1268 4000 880 147063 147063 4460 8912 13610 2227 29209 -29209 FORM 990 - ORGANIZATION'S MISSION TO INSPIRE YOUNG PEOPLE TO BE SCIENCE AND TECHNOLOGY LEADERS, BY ENGAGING THEM IN EXCITING MENTOR-BASED PROGRAMS THAT BUILD SCIENCE, ENGINEERING AND TECHNOLOGY SKILLS, THAT INSPIRE INNOVATION, AND THAT FOSTER WELL-ROUNDED LIFE CAPABILITIES INCLUDING SELF-CONFIDENCE, COMMUNICATION, AND LEADERSHIP. 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 AND TECHNOLOGY EDUCATION ACROSS THE PACIFIC NORTHWEST. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY PRESIDENT, BOARD TREASURER, AND VP OF PROGRAMS 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. THE EC COMMITTEE APPROVES. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER EMPLOYEES BASED ON ARCHBRIGHT'S SALARY SURVEY. THE EC COMMITTEE APPROVES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT EXPENSES 30,223 FUNDRAISING EVENT EXPENSES -30,223