WASHINGTON STEM CENTER: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STEM CENTER (EIN 27-2133169)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-30
- IRS object ID
- 201922739349301357
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-30T16:30:46-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272133169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON STEM CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2066584320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA JONES | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2066584320 | PhoneNum |
| Signature | 2019-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2019-09-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-26 | IPDt |
| IP Tm | 15:19:16 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FEE5B30F7169D6EE9EA0F64CA9DD9003D0FD5F35 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGELA JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $70,435,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WASHINGTONSTEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE INNOVATION AND EQUITY IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $6,997 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,427,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,552,671 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $124,575 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $39,594 | CYProgramServiceRevenueAmt |
| PY Investment Income | $585,913 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,503,156 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$147,813 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,904 | CYOtherRevenueAmt |
| PY Total Revenue | $22,989,690 | PYTotalRevenueAmt |
| CY Total Revenue | $13,020,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,082,292 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $19,373,367 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,203,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,729,667 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $13,983 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $143,986 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,174,180 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,296,075 | PYOtherExpensesAmt |
| CY Other Expenses | $2,570,657 | CYOtherExpensesAmt |
| PY Total Expenses | $25,595,751 | PYTotalExpensesAmt |
| CY Total Expenses | $26,817,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,606,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,797,160 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $146,385,487 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,261,244 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,405,039 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,771,353 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $118,980,448 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,489,891 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WASHINGTON STEM IS A STATEWIDE NONPROFIT TO ADVANCE EXCELLENCE, EQUITY, AND INNOVATION IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION THROUGH LINKED STRATEGIES WHICH ENCOMPASS POLICY AND ADVOCACY, REGIONAL STEM NETWORKS AND DISSEMINATION OF BEST PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,790,696 | ExpenseAmt |
| Grant | $18,585,893 | GrantAmt |
| Desc | THE WASHINGTON STATE OPPORTUNITY SCHOLARSHIP (WSOS) IS A PUBLIC-PRIVATE PARTNERSHIP ESTABLISHED BY THE STATE LEGISLATURE IN 2011 TO INCREASE ACCESS TO HIGH-DEMAND DEGREE PROGRAMS FOR LOW- AND MIDDLE-INCOME STUDENTS. RECIPIENTS OF THE WSOS BACCALAUREATE SCHOLARSHIP RECEIVE UP TO $22,500 OVER FIVE YEARS. THESE FUNDS SUPPORT THE PURSUIT OF A BACHELOR'S IN SPECIFIC, ELIGIBLE, HIGH-DEMAND STEM AND HEALTH CARE FIELDS AT OVER 60 ELIGIBLE WA COLLEGES AND UNIVERSITIES. IN ADDITION TO SCHOLARSHIP FUNDS, SUPPORT SERVICES ARE PROVIDED TO SCHOLARS, TARGETED IN TWO AREAS: 1) PERSISTENCE SERVICES FOCUS ON ENSURING SUCCESSFUL DEGREE COMPLETION THROUGH ACADEMIC READINESS AND SOCIAL STABILITY. THESE SERVICES ARE PROVIDED THROUGH A PEER MENTORING MODEL, THE SCHOLAR LEAD PROGRAM. IN THIS MODEL, SELECT THIRD- AND FOURTH-YEAR SCHOLARS ARE GIVEN AN $1,800 STIPEND TO PROVIDE ON-CAMPUS MENTORSHIP TO 10-15 SCHOLARS EARLIER IN THEIR COLLEGE CAREER. 2) PLACEMENT SERVICES FOCUS ON LAUNCHING STUDENTS FROM COLLEGE TO CAREER BY BUILDING SOFT SKILLS AND CAREER READINESS. THESE SUPPORTS ARE PROVIDED THROUGH AN INDUSTRY MENTORING MODEL, THE SKILLS THAT SHINE PROGRAM. THIRD-YEAR SCHOLARS ARE MATCHED WITH A PROFESSIONAL IN THEIR FIELD OF STUDY. OVER THE COURSE OF THE ACADEMIC YEAR, THE MENTOR-MENTEE PAIR MOVES THROUGH AN ONLINE, GUIDED CURRICULUM BUILT TO FOCUS ON CAREER SKILLS. WASHINGTON STEM IS PROGRAM ADMINISTRATOR FOR WSOS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,410,441 | ExpenseAmt |
| Grant | $787,474 | GrantAmt |
| Revenue | $19,019 | RevenueAmt |
| Desc | FOUNDED IN PRINCIPLES OF EQUITY, PARTNERSHIP, AND SUSTAINABILITY, WASHINGTON STEM AMPLIFIES SOLUTIONS AND PARTNERSHIPS THAT BRING THE BEST STEM EDUCATION TO ALL WASHINGTON STUDENTS, ESPECIALLY THOSE HISTORICALLY UNDERREPRESENTED IN STEM FIELDS LIKE STUDENTS OF COLOR, GIRLS AND YOUNG WOMEN, STUDENTS LIVING IN POVERTY, AND STUDENTS LIVING IN RURAL AREAS. OUR WORK FOCUSES ON TWO PRIMARY INITIATIVES; EARLY STEM AND CAREER PATHWAYS. AT WASHINGTON STEM WE EXECUTE OUR WORK THROUGH 6 KEY ACTIVITES; 1. IDENTIFY LOCAL SOLUTIONS AND PROVIDE RESOURCES TO SUPPORT WIDE-SPREAD ADOPTION2. CONVENE PARTNERS TO SOLVE IMPORTANT PROBLEMS3. USE MEASUREMENT AND DATA TO IDENTIFY AND OVERCOME BARRIERS TO OPPORTUNITY4. TELL STORIES ABOUT PARTNER'S SUCCESSES AND CHALLENGES5. ADVOCATE FOR CHANGE BY INFORMING AND EDUCATING LEADERS6. PROVIDE DIRECT SUPPORT TO PARTNERSOUR VISION AND GOAL IS BY 2030, WASHINGTON STUDENTS WILL BE CAREER - AND FUTURE - READY. WE WILL DO THIS BY ENSURING 70% OF WASHINGTON YOUTH WILL EARN CREDENTIALS BY AGE 26 AND THE NUMBER OF STUDENTS OF COLOR, STUDENTS FROM LOW-INCOME AND RURAL FAMILIES, AND YOUNG WOMEN WHO ARE ON TRACK TO EARN HIGH-DEMAND CREDENTIALS AND THRIVE IN OUR INNOVATION ECONOMY WILL TRIPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,574 | ExpenseAmt |
| Revenue | $20,575 | RevenueAmt |
| Desc | PROJECT PILGRIMAGE IS A PROGRAM TO ENHANCE RACIAL EQUITY IN EDUCATION AND OTHER ASPECTS OF SOCIETY THROUGH CIVIL RIGHTS PILGRIMAGES, GROUP STUDY AND DIALOGUE AND OTHER ACTIVITIES. WASHINGTON STEM WAS THE FISCAL SPONSOR FOR THIS PROGRAM UNTIL APRIL 30, 2018. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,457,711 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 213 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGELA JONES CEO | PersonNm |
| Phone | 2066584320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL DELANEY | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY SNAPP | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE JOHNSON | ||||||||
| BOARD SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH TINKHAM | ||||||||
| BOARD TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEAN ALLEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE AVERILL | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DORSEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY ENGLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER DAQUIZ HARE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KURT KINDER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BEN MINICUCCI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MULLANEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARLETTA OOTON | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAMIEN PATTENAUDE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| NOEL SCHULZ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY WAGNER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE KING | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $305,232 | $0 | $26,509 | |||
| CINDY GUSTAFSON | ||||||||
| CHIEF FINANCIAL OFFICER THRU 05/18 | 40.00 | Yes (X) | $133,615 | $0 | $8,989 | |||
| ANDY SHOUSE | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $198,176 | $0 | $22,147 | Yes (X) | |||
| GILDA WHEELER | ||||||||
| SENIOR PROGRAM OFFICER | 40.00 | $153,496 | $0 | $14,828 | Yes (X) | |||
| NARIA SANTA LUCIA | ||||||||
| EXECUTIVE DIRECTOR, WSOS | 40.00 | $166,638 | $0 | $20,803 | Yes (X) | |||
| CARLIN LLORENTE | ||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | 40.00 | $142,504 | $0 | $20,619 | Yes (X) | |||
| MATT POTH | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $132,798 | $0 | $13,941 | Yes (X) | |||
| JENEE MYERS TWITCHELL | ||||||||
| IMPACT DIRECTOR | 40.00 | $127,071 | $0 | $12,449 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,359,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $140,285 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINETIC WEST LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 N NORTHLAKE WAY SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM CONSULTING | ServicesDesc |
| Compensation | $111,750 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $384,410 | FundraisingAmt |
| Government Grants | $6,244,834 | GovernmentGrantsAmt |
| All Other Contributions | $2,923,427 | AllOtherContributionsAmt |
| Noncash Contributions | $2,124 | NoncashContributionsAmt |
| Total Contributions | $9,552,671 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROJECT PILGRIMAGE | 900099 | $20,575 | $20,575 |
| SUMMIT REVENUE | 900099 | $15,199 | $15,199 |
| SCIENCE EVENTS | 900099 | $3,820 | $3,820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $39,594 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $590,804 | TotalRevenueColumnAmt |
| Exclusion | $590,804 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,160,474 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,248,122 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,912,352 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,912,352 | TotalRevenueColumnAmt |
| Exclusion | $2,912,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $31,958 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $384,410 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $166,862 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$134,904 | TotalRevenueColumnAmt |
| Exclusion | -$134,904 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BAD DEBT RECOVERY | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $60,000 | TotalRevenueColumnAmt |
| Exclusion | $60,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $60,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,020,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,594 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,428,252 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,474 | TotalAmt |
| Program Services | $787,474 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,585,893 | TotalAmt |
| Program Services | $18,585,893 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,668 | TotalAmt |
| Program Services | $446,152 | ProgramServicesAmt |
| Management And General | $98,553 | ManagementAndGeneralAmt |
| Fundraising | $149,963 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,282,827 | TotalAmt |
| Program Services | $2,115,781 | ProgramServicesAmt |
| Management And General | $537,215 | ManagementAndGeneralAmt |
| Fundraising | $629,831 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,587 | TotalAmt |
| Program Services | $60,175 | ProgramServicesAmt |
| Management And General | $20,591 | ManagementAndGeneralAmt |
| Fundraising | $17,821 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,302 | TotalAmt |
| Program Services | $245,129 | ProgramServicesAmt |
| Management And General | $48,511 | ManagementAndGeneralAmt |
| Fundraising | $68,662 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,283 | TotalAmt |
| Program Services | $189,976 | ProgramServicesAmt |
| Management And General | $44,691 | ManagementAndGeneralAmt |
| Fundraising | $56,616 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,415 | TotalAmt |
| Program Services | $9,910 | ProgramServicesAmt |
| Management And General | $25,505 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,638 | TotalAmt |
| Program Services | $36,116 | ProgramServicesAmt |
| Management And General | $48,522 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,540 | TotalAmt |
| Program Services | $159,540 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,986 | TotalAmt |
| Fundraising | $143,986 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,194 | TotalAmt |
| Program Services | $64,194 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,949 | TotalAmt |
| Program Services | $962,091 | ProgramServicesAmt |
| Management And General | $112,315 | ManagementAndGeneralAmt |
| Fundraising | $6,543 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,120 | TotalAmt |
| Program Services | $38,154 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
| Fundraising | $292 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,952 | TotalAmt |
| Program Services | $48,368 | ProgramServicesAmt |
| Management And General | $66,722 | ManagementAndGeneralAmt |
| Fundraising | $17,862 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,905 | TotalAmt |
| Program Services | $59,197 | ProgramServicesAmt |
| Management And General | $48,291 | ManagementAndGeneralAmt |
| Fundraising | $11,417 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,510 | TotalAmt |
| Program Services | $136,926 | ProgramServicesAmt |
| Management And General | $41,685 | ManagementAndGeneralAmt |
| Fundraising | $40,899 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,031 | TotalAmt |
| Program Services | $289,401 | ProgramServicesAmt |
| Management And General | $12,462 | ManagementAndGeneralAmt |
| Fundraising | $6,168 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,047 | TotalAmt |
| Program Services | $100,027 | ProgramServicesAmt |
| Management And General | $11,433 | ManagementAndGeneralAmt |
| Fundraising | $19,587 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,499 | TotalAmt |
| Program Services | $8,648 | ProgramServicesAmt |
| Management And General | $26,851 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,010 | TotalAmt |
| Program Services | $21,602 | ProgramServicesAmt |
| Management And General | $20,408 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | $78,484 | $71,949 | $5,060 | $1,475 |
| STAFF & PROF DEV. | $28,634 | $16,890 | $9,727 | $2,017 |
| RECOGNITION | $7,130 | $2,144 | $4,836 | $150 |
| SUBSCRIPTIONS | $2,175 | $1,811 | $198 | $166 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,424 | TotalAmt |
| Program Services | $163 | ProgramServicesAmt |
| Management And General | $1,536 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,817,677 | TotalAmt |
| Program Services | $24,457,711 | ProgramServicesAmt |
| Management And General | $1,185,786 | ManagementAndGeneralAmt |
| Fundraising | $1,174,180 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,949,530 | BOYAmt |
| EOY | $566,506 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,128,795 | BOYAmt |
| EOY | $21,846,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,228,847 | BOYAmt |
| EOY | $15,707,225 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,803 | BOYAmt |
| EOY | $358,119 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,700 | BOYAmt |
| EOY | $49,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $191,438 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,893 | BOYAmt |
| EOY | $93,317 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,616,919 | BOYAmt |
| EOY | $89,639,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,385,487 | BOYAmt |
| EOY | $128,261,244 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,678 | BOYAmt |
| EOY | $521,639 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,000 | BOYAmt |
| EOY | $37,500 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,782 | BOYAmt |
| EOY | $9,179 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,792,579 | BOYAmt |
| EOY | $31,203,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,405,039 | BOYAmt |
| EOY | $31,771,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,925,349 | BOYAmt |
| EOY | $2,141,204 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,055,099 | BOYAmt |
| EOY | $69,348,687 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000,000 | BOYAmt |
| EOY | $25,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,980,448 | BOYAmt |
| EOY | $96,489,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,385,487 | BOYAmt |
| EOY | $128,261,244 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,797,160 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,445,153 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,248,244 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $3,171,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,747,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,971,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,424,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,552,671 | CurrentTaxYearAmt |
| Total | $46,867,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,171,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,747,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,971,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,424,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,552,671 | CurrentTaxYearAmt |
| Total | $46,867,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,730,810 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,136,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,588 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,804 | CurrentTaxYearAmt |
| Total | $974,720 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $60,000 | CurrentTaxYearAmt |
| Total | $60,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,901,928 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $242,273 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT RECOVERY - 2018 AMOUNT: $ 60,000. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,540 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,540 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,824,999 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,984,539 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | 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 | $301,126 | CurrentYearMinus3Amt |
| Current Year Minus2 | $443,982 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $2,745,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,117,662 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $49,349 | CurrentYearMinus3Amt |
| Current Year Minus2 | $56,241 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,764 | CurrentYearMinus1Amt |
| Current Year | $159,540 | CurrentYearAmt |
| Total | $412,894 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $75,282 | CurrentYearMinus3Amt |
| Current Year Minus2 | $110,996 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $686,278 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,029,417 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,112,313 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,105,402 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $28,006,911 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $26,454,430 | ContributionsAmt |
| Investment Earnings Or Losses | $2,657,883 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,112,313 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,682 | DepreciationAmt |
| Book Value | $2,086 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,670 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,439 | DepreciationAmt |
| Book Value | $91,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $93,317 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP COMMITMENTS | Desc |
| Amt | $31,203,035 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,203,035 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,659,067 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,445,153 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,035 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$6,404,118 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,063,185 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,194 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$106,862 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$42,668 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,020,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,903,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,035 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | -$57,415 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$16,380 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,920,345 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,194 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$166,862 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$102,668 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,817,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION INTENDS TO USE THE EARNINGS ON THESE FUNDS FOR SCHOLARSHIPS TO PROVIDE ASSISTANCE TO UNDERGRADUATE STUDENTS IN BACCALAUREATE INSTITUTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -166,862. BAD DEBT RECOVERY 60,000. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT RECOVERY -57,415. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -166,862. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ORANGE GERBERA | ||||||||
| 16935 MAPLEWILD AVE SW | BURIEN | WA | 98166 | RESOURCE DEVELOPMENT CONSULTING | 0 | $0 | $93,850 | -$93,850 |
| WRITE FOR GOOD | ||||||||
| 12025 76TH AVE SOUTH | SEATTLE | WA | 98178 | GRANT WRITING | 0 | $0 | $50,136 | -$50,136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $143,986 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$143,986 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WSOS OPPORTUNITY TALKS | Event1Nm |
| Gross Receipts Event1 | $416,368 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $384,410 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,958 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,546 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $47,213 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $75,081 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,022 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $416,368 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $384,410 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $31,958 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,546 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,213 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $75,081 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,022 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $166,862 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$134,904 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| APPLE STEM NETWORK | |||||||
| 430 OLD STATION ROAD | WENATCHEE | WA | 98801 | 910817705 | GOVERNMENT | $37,500 | IMPLEMENTATION GRANT, 1ST INSTALLMENT |
| NORTH CENTRAL ESD | |||||||
| 430 OLD STATION ROAD | WENATCHEE | WA | 98801 | 910923400 | GOVERNMENT | $14,500 | LASER ALLIANCE PROGRAM GRANT |
| CAPITOL REGION STEM NETWORK | |||||||
| 6005 TYEE DR SW | TUMWATER | WA | 98512 | 910848938 | GOVERNMENT | $37,500 | IMPLEMENTATION GRANT, 1ST INSTALLMENT |
| CAPITOL REGION STEM NETWORK | |||||||
| 6005 TYEE DR SW | TUMWATER | WA | 98512 | 910848938 | GOVERNMENT | $14,000 | LASER ALLIANCE PROGRAM GRANT |
| ESD #101 | |||||||
| 4202 S REGAL ST | SPOKANE | WA | 99223 | 910948293 | GOVERNMENT | $4,500 | STEM LASER PARTNERSHIP AWARDS |
| ESD #101 | |||||||
| 4202 S REGAL ST | SPOKANE | WA | 99223 | 910948293 | GOVERNMENT | $14,000 | LASER ALLIANCE PROGRAM GRANT |
| ESD #114 | |||||||
| 105 NATIONAL AVENUE NORTH | BREMERTON | WA | 98312 | 910919926 | GOVERNMENT | $14,500 | LASER ALLIANCE PROGRAM GRANT |
| ESD #123 | |||||||
| 3924 W COURT ST | PASCO | WA | 99301 | 910947747 | GOVERNMENT | $14,000 | LASER ALLIANCE PROGRAM GRANT |
| ESD #189 | |||||||
| 1601 R AVE | ANACORTES | WA | 98221 | 910868056 | GOVERNMENT | $14,000 | LASER ALLIANCE PROGRAM GRANT |
| INSTITUTE FOR SYSTEMS BIOLOGY | |||||||
| 401 TERRY AVE N | SEATTLE | WA | 98109 | 912003593 | 501(C)(3) | $7,355 | STEM LASER PARTNERSHIP AWARDS |
| INSTITUTE FOR SYSTEMS BIOLOGY | |||||||
| 401 TERRY AVE N | SEATTLE | WA | 98109 | 912003593 | 501(C)(3) | $14,500 | LASER ALLIANCE PROGRAM GRANT |
| INSTITUTE FOR SYSTEMS BIOLOGY | |||||||
| 401 TERRY AVE N | SEATTLE | WA | 98109 | 912003593 | 501(C)(3) | $10,000 | WASHINGTON LASER ALLIANCE CO-DIRECTOR |
| LIFE SCIENCE WASHINGTON | |||||||
| 1551 EASTLAKE AVE E 300 | SEATTLE | WA | 98102 | 911453398 | 501(C)(6) | $8,000 | PASS THROUGH GRANT |
| MID-COLUMBIA STEM NETWORK | |||||||
| PO BOX 1617 | RICHLAND | WA | 99352 | 264107233 | 501(C)(3) | $37,500 | IMPLEMENTATION GRANT, 1ST INSTALLMENT |
| PACIFIC EDUCATION INSTITUTE | |||||||
| 724 COLUMBIA ST NW SUITE 255 | OLYMPIA | WA | 98501 | 753108166 | 501(C)(3) | $2,600 | STEM LASER PARTNERSHIP AWARDS |
| PACIFIC EDUCATION INSTITUTE | |||||||
| 724 COLUMBIA ST NW SUITE 255 | OLYMPIA | WA | 98501 | 753108166 | 501(C)(3) | $14,000 | LASER ALLIANCE PROGRAM GRANT |
| SEATTLE PUBLIC SCHOOLS | |||||||
| 4057 5TH AVE S SUITE A | SEATTLE | WA | 98105 | 916001541 | GOVERNMENT | $48,000 | PASS THROUGH GRANT |
| SEDRO-WOOLLEY STEM NETWORK | |||||||
| 801 TRAIL ROAD | SEDROWOOLLEY | WA | 98282 | 916016044 | GOVERNMENT | $37,500 | IMPLEMENTATION GRANT, 1ST INSTALLMENT |
| ECONOMIC ALLIANCE SNOHOMISH COUNTY | |||||||
| 808 134TH ST SW 101 | EVERETT | WA | 98204 | 910647005 | 501(C)(4) | $37,500 | IMPLEMENTATION GRANT, 1ST INSTALLMENT |
| SOUTH CENTRAL STEM NETWORK | |||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | $39,875 | IMPLEMENTATION GRANT, 1ST INSTALLMENT |
| SOUTH CENTRAL STEM NETWORK | |||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | $37,500 | ENGINEERING FELLOWS |
| SOUTH CENTRAL STEM NETWORK | |||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | $25,000 | STEM LIKE ME! |
| SOUTH CENTRAL STEM NETWORK | |||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | $14,000 | LASER ALLIANCE PROGRAM GRANT |
| SOUTHWEST WASHINGTON STEM NETWORK | |||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98685 | 010726348 | GOVERNMENT | $37,500 | IMPLEMENTATION GRANT, 1ST INSTALLMENT |
| SOUTHWEST WASHINGTON STEM NETWORK | |||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98661 | 910847188 | GOVERNMENT | $5,500 | STEM LASER PARTNERSHIP AWARDS |
| SOUTHWEST WASHINGTON STEM NETWORK | |||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98661 | 910847188 | GOVERNMENT | $14,000 | LASER ALLIANCE PROGRAM GRANT |
| SOUTHWEST WASHINGTON STEM NETWORK | |||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98661 | 910847188 | GOVERNMENT | $10,000 | WASHINGTON LASER ALLIANCE CO-DIRECTOR |
| SPOKANE STEM NETWORK | |||||||
| PO BOX 1495 | SPOKANE | WA | 99210 | 910418800 | 501(C)(3) | $37,500 | IMPLEMENTATION GRANT, 1ST INSTALLMENT |
| TACOMA STEM NETWORK | |||||||
| 302 S 9TH STREET SUITE 200 | TACOMA | WA | 98402 | 273029219 | 501(C)(3) | $37,500 | IMPLEMENTATION GRANT, 1ST INSTALLMENT |
| WEST SOUND STEM NETWORK | |||||||
| 2689 HOOVER AVE | PORT ORCHARD | WA | 98366 | 916001633 | GOVERNMENT | $37,500 | IMPLEMENTATION GRANT, 1ST INSTALLMENT |
| WEST SOUND STEM NETWORK | |||||||
| 2689 HOOVER AVE | PORT ORCHARD | WA | 98366 | 916001633 | GOVERNMENT | $100,000 | PASS THROUGH GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 5033 | RecipientCnt |
| Non Cash Assistance | $18,585,893 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION ASSISTANCE PAID TO INSTITUTIONS ON STUDENTS BEHALF | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS A FILE FOR EACH GRANTEE WHICH INCLUDES THE GRANT PROPOSAL AND BUDGET, THE AWARD AGREEMENT, CORRESPONDENCE AND THE GRANTEE REPORTS. PROGRAM STAFF ALSO SPEAK WITH GRANTEES BY PHONE, VISIT AWARDEES IN PERSON AND COMMUNICATE BY EMAIL AND OTHER METHODS ABOUT EACH PROJECT STATUS AND COMPLETION OF PROJECT WORK. GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS ANNUALLY OR AT THE END OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLINE KING | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $280,024 | $0 | $25,208 | $0 | $0 | $0 | $12,328 | $0 | $14,181 | $0 | $331,741 | $0 | $0 | $0 |
| ANDY SHOUSE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $179,815 | $0 | $18,361 | $0 | $0 | $0 | $8,079 | $0 | $14,068 | $0 | $220,323 | $0 | $0 | $0 |
| GILDA WHEELER | ||||||||||||||
| SENIOR PROGRAM OFFICER | $139,607 | $0 | $13,889 | $0 | $0 | $0 | $6,111 | $0 | $8,717 | $0 | $168,324 | $0 | $0 | $0 |
| NARIA SANTA LUCIA | ||||||||||||||
| EXECUTIVE DIRECTOR, WSOS | $145,755 | $0 | $20,883 | $0 | $0 | $0 | $6,791 | $0 | $14,012 | $0 | $187,441 | $0 | $0 | $0 |
| CARLIN LLORENTE | ||||||||||||||
| DIRECTOR OF STRATEGIC PARTNERSHIPS | $128,615 | $0 | $13,889 | $0 | $0 | $0 | $6,111 | $0 | $14,508 | $0 | $163,123 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKINSTRY COMPANY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $160,548 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF PERSON: MCKINSTRY COMPANY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITYMORE THAN 35% OWNED BY DEAN ALLEN, PRESIDENT(D) DESCRIPTION OF TRANSACTION: MCKINSTRY COMPANY PROVIDED OFFICE SPACETO WASHINGTON STEM AT FAIR MARKET VALUE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | VOLUNTEERS INCLUDE INDIVIDUALS WHO SERVED ON THE BOARD OR COMMITTEES OF THE ORGANIZATION, SPEAKERS AT VARIOUS STATE AND REGIONAL EVENTS AND THOSE INDIVIDUALS WHO HAVE SERVED AS VOLUNTEERS WITH THE REGIONAL STEM NETWORKS. |
| FORM 990, PART VI, SECTION B, LINE 11B | SENIOR MANAGEMENT WILL REVIEW THE DRAFT FORM 990 PRIOR TO ITS PRESENTATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AT ITS NEXT REGULARLY SCHEDULED MEETING OR CALL A SPECIAL MEETING TO REVIEW IT. THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON JOINING THE BOARD OF DIRECTORS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THIS IS REVIEWED ANNUALLY. THE BOARD CHAIR AND WASHINGTON STEM CEO WILL REVIEW THE MATTER TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, OR ANOTHER OFFICER IF THE MATTER PERTAINS TO THE BOARD CHAIR OR THE CEO. THE MEMBER HAVING A CONFLICT WILL BE ASKED TO DISCLOSE THE NATURE OF THE CONFLICT AND TO RECUSE THEMSELVES FROM ANY DECISION INVOLVING THE MATTER IN WHICH A CONFLICT EXISTS. EACH EMPLOYEE IS ALSO ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY FOR EACH POSITION WITHIN THE ORGANIZATION IS DETERMINED BY INDEPENDENTLY OBTAINED SALARY SURVEY DATA. THE COMPENSATION OF THE CEO AND OTHER OFFICERS WAS LAST REVIEWED IN MARCH 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | WASHINGTON STEM WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XI, LINE 9: | PROJECT PILGRIMAGE NET ASSET TRANSFER TO OTHER ORGANIZATION -2,245,659. LOSS ON UNCOLLECTIBLE PLEDGE -2,585. |
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