WASHINGTON STEM CENTER: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STEM CENTER (EIN 27-2133169)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201731359349303713
- Schema version
- 2016v3.0
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T10:38:09-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | CINDY J GUSTAFSON | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2066584320 | PhoneNum |
| Signature | 2017-05-12 | 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 | 2017-05-15 | 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 | 2017-05-12 | IPDt |
| IP Tm | 12:33:39 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FCCA75E266CDAD69EFFB9BB328A02EF1E3C81E1F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FA4EA6C39C04208970237224E9CAA078BAD708DF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | PATRICK D'AMELIO | 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 | $7,005,810 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 117 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,747,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,971,338 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $29,563 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,588 | PYInvestmentIncomeAmt |
| CY Investment Income | -$7,855 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,776,235 | PYTotalRevenueAmt |
| CY Total Revenue | $6,993,046 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $749,223 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,098,846 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,991,236 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,588,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,150 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $745,959 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $819,029 | PYOtherExpensesAmt |
| CY Other Expenses | $1,192,651 | CYOtherExpensesAmt |
| PY Total Expenses | $3,582,988 | PYTotalExpensesAmt |
| CY Total Expenses | $5,881,798 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,193,247 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,111,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,199,557 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,385,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $336,543 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $411,687 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,863,014 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,974,262 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,011,833 | ExpenseAmt |
| Grant | $1,089,896 | GrantAmt |
| Revenue | $11,600 | RevenueAmt |
| Desc | STEM INNOVATION. SCALING BREAKTHROUGH IDEAS + PROMISING PRACTICES. WASHINGTON STEM'S STEM INNOVATION TEAM INCUBATES BREAKTHROUGH IDEAS IN STEM TEACHING AND LEARNING AND THEN SCALES THEM ACROSS WASHINGTON IN A COST-EFFECTIVE WAY. WE ARE ADVANCING FIVE INTERRELATED INITIATIVES: EARLY MATH, CAREER CONNECTIONS, COMPUTER SCIENCE, TEACHING QUALITY ACROSS SUBJECTS, AND K-12 SCIENCE AND ENGINEERING. THESE INITIATIVES PREPARE WASHINGTON STUDENTS FOR MAXIMUM OPPORTUNITIES IN A RAPIDLY CHANGING ECONOMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,278,660 | ExpenseAmt |
| Grant | $976,950 | GrantAmt |
| Desc | STEM NETWORKS. SUPPORTING COMMUNITY SOLUTIONS, STATEWIDE. OUR STEM NETWORKS ARE CREATING UNIFIED SYSTEMS OF STEM EDUCATION IN THEIR OWN COMMUNITIES FOSTERING PARTNERSHIPS, ELIMINATING THE DUPLICATION OF WORK, AND INCREASING IMPACT. WASHINGTON STEM'S ROLE IN THIS PROCESS IS TO CREATE A NETWORK OF STEM NETWORKS THAT SPREADS BEST PRACTICES AMONG COMMUNITIES AND DRIVES THE SCALING OF EFFECTIVE PRACTICES ACROSS THE STATE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $715,608 | ExpenseAmt |
| Grant | $32,000 | GrantAmt |
| Desc | STEM POLICY. SUPPORTING BOLD STATE LEADERSHIP IN STEM. WASHINGTON STEM OFFERS PRAGMATIC, NONPARTISAN RECOMMENDATIONS TO IMPROVE STEM TEACHING AND LEARNING FOR ALL STUDENTS. WE WORK WITH OUR STEM NETWORKS, POLICYMAKERS, AND OTHER EDUCATION ADVOCATES TO BRING CREATIVE SOLUTIONS THAT WILL REMAKE OUR STATE'S EDUCATION SYSTEM AND, WITH IT, THE FUTURES OF GENERATIONS OF YOUNG WASHINGTONIANS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|
| $453,227 | OTHER-PROGRAM DESIGN AND COORDINATION. | |
| $129,654 | OTHER-SPONSORED PROGRAMS: AT WASHINGTON STEM WE CHAMPION EQUITY AND OPPORTUNITY FOR ALL OF WASHINGTON'S STUDENTS. THEREFORE WE'VE CHOSEN TO PARTNER WITH ORGANIZATIONS AND ACT AS THEIR PROGRAM ADMINISTRATOR WITH SHARED VALUES AND MISSION ALIGNMENT. | $17,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $582,881 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $17,963 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,588,982 | 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 | 0 | 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 | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY GUSTAFSON CFO | 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 (20 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 |
|---|---|---|---|---|---|---|---|---|
| BILL LEWIS | ||||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRADFORD SMITH | ||||||||
| BOARD VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ENFIELD | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH TINKHAM | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEAN ALLEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DELANEY | ||||||||
| BOARD MEMBER | 1.00 | 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 | |||
| CHRISTINE JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN MINICUCCI | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILLIP OHL | ||||||||
| BOARD MEMBER | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| NOEL SCHULZ | ||||||||
| BOARD MEMBER | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY SNAPP | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK D'AMELIO | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $305,000 | $0 | $19,562 | |||
| CINDY GUSTAFSON | ||||||||
| CHIEF FINANCIAL OFFICER | 50.00 | Yes (X) | $182,315 | $0 | $18,465 | |||
| CAROLINE KING | ||||||||
| CHIEF POLICY OFFICER | 50.00 | $227,194 | $0 | $18,877 | Yes (X) | |||
| ALEX JOHNSTON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | $171,715 | $0 | $13,434 | Yes (X) | |||
| ANDREW SHOUSE | ||||||||
| CHIEF PROGRAM OFFICER | 50.00 | $188,481 | $0 | $17,477 | Yes (X) | |||
| LEE LAMBERT | ||||||||
| NETWORK DIRECTOR | 45.00 | $137,845 | $0 | $13,938 | Yes (X) | |||
| GILDA WHEELER | ||||||||
| SENIOR PROGRAM OFFICER | 45.00 | $124,023 | $0 | $12,926 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,336,573 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $114,679 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $33,500 | FederatedCampaignsAmt |
| Government Grants | $780,069 | GovernmentGrantsAmt |
| All Other Contributions | $6,157,769 | AllOtherContributionsAmt |
| Noncash Contributions | $372 | NoncashContributionsAmt |
| Total Contributions | $6,971,338 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FISCAL SPONSOR FEE | 900099 | $17,963 | $17,963 |
| SUMMIT REVENUE | 900099 | $11,600 | $11,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $29,563 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,909 | TotalRevenueColumnAmt |
| Exclusion | $4,909 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $12,764 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$12,764 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,764 | TotalRevenueColumnAmt |
| Exclusion | -$12,764 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,993,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,563 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,855 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,098,846 | TotalAmt |
| Program Services | $2,098,846 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,518 | TotalAmt |
| Program Services | $647,468 | ProgramServicesAmt |
| Management And General | $179,704 | ManagementAndGeneralAmt |
| Fundraising | $335,346 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,005 | TotalAmt |
| Program Services | $711,780 | ProgramServicesAmt |
| Management And General | $151,020 | ManagementAndGeneralAmt |
| Fundraising | $258,205 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,017 | TotalAmt |
| Program Services | $31,463 | ProgramServicesAmt |
| Management And General | $6,267 | ManagementAndGeneralAmt |
| Fundraising | $11,287 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,735 | TotalAmt |
| Program Services | $68,177 | ProgramServicesAmt |
| Management And General | $16,040 | ManagementAndGeneralAmt |
| Fundraising | $26,518 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,876 | TotalAmt |
| Program Services | $86,094 | ProgramServicesAmt |
| Management And General | $21,289 | ManagementAndGeneralAmt |
| Fundraising | $37,493 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,153 | TotalAmt |
| Program Services | $863 | ProgramServicesAmt |
| Management And General | $8,290 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,334 | TotalAmt |
| Management And General | $23,334 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,241 | TotalAmt |
| Program Services | $56,241 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,150 | TotalAmt |
| Fundraising | $2,150 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,265 | TotalAmt |
| Program Services | $482,691 | ProgramServicesAmt |
| Management And General | $36,024 | ManagementAndGeneralAmt |
| Fundraising | $5,550 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,704 | TotalAmt |
| Program Services | $5,284 | ProgramServicesAmt |
| Fundraising | $1,420 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,773 | TotalAmt |
| Program Services | $18,277 | ProgramServicesAmt |
| Management And General | $29,653 | ManagementAndGeneralAmt |
| Fundraising | $4,843 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,168 | TotalAmt |
| Program Services | $12,725 | ProgramServicesAmt |
| Management And General | $16,581 | ManagementAndGeneralAmt |
| Fundraising | $7,862 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,938 | TotalAmt |
| Program Services | $80,461 | ProgramServicesAmt |
| Management And General | $21,653 | ManagementAndGeneralAmt |
| Fundraising | $31,824 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,476 | TotalAmt |
| Program Services | $160,859 | ProgramServicesAmt |
| Management And General | $2,366 | ManagementAndGeneralAmt |
| Fundraising | $4,251 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,381 | TotalAmt |
| Program Services | $98,276 | ProgramServicesAmt |
| Fundraising | $3,105 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,275 | TotalAmt |
| Management And General | $16,275 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,418 | TotalAmt |
| Program Services | $500 | ProgramServicesAmt |
| Management And General | $6,918 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LOBBYING EXP BY STAFF | $15,296 | $15,296 | ||
| DUES AND MEMBERSHIPS | $13,987 | $9,519 | $2,721 | $1,747 |
| RECOGNITION | $3,297 | $1,624 | $540 | $1,133 |
| STAFF PROFESSIONAL DEV | $2,690 | $32 | $2,123 | $535 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,255 | TotalAmt |
| Program Services | $2,506 | ProgramServicesAmt |
| Management And General | $6,059 | ManagementAndGeneralAmt |
| Fundraising | $12,690 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,881,798 | TotalAmt |
| Program Services | $4,588,982 | ProgramServicesAmt |
| Management And General | $546,857 | ManagementAndGeneralAmt |
| Fundraising | $745,959 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,598 | BOYAmt |
| EOY | $908,639 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,005,120 | BOYAmt |
| EOY | $3,260,029 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595,970 | BOYAmt |
| EOY | $3,896,940 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,417 | BOYAmt |
| EOY | $197,877 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,460 | BOYAmt |
| EOY | $34,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $122,824 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,162 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,992 | BOYAmt |
| EOY | $87,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,199,557 | BOYAmt |
| EOY | $8,385,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,543 | BOYAmt |
| EOY | $296,399 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $115,288 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,543 | BOYAmt |
| EOY | $411,687 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,801,801 | BOYAmt |
| EOY | $3,939,911 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,213 | BOYAmt |
| EOY | $4,034,351 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,863,014 | BOYAmt |
| EOY | $7,974,262 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,199,557 | BOYAmt |
| EOY | $8,385,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,111,248 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $844,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,171,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,747,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,971,338 | CurrentTaxYearAmt |
| Total | $16,032,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $844,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,171,172 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,747,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,971,338 | CurrentTaxYearAmt |
| Total | $16,032,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,870,387 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,162,096 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,909 | CurrentTaxYearAmt |
| Total | $10,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,042,517 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $97,094 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.21980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,241 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $56,241 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,823,407 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,879,648 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $443,982 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $110,996 | 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 | $360,159 | CurrentYearMinus3Amt |
| Current Year Minus2 | $354,151 | CurrentYearMinus2Amt |
| Current Year Minus1 | $301,126 | CurrentYearMinus1Amt |
| Current Year | $443,982 | CurrentYearAmt |
| Total | $1,459,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,189,127 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $18,060 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,357 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,349 | CurrentYearMinus1Amt |
| Current Year | $56,241 | CurrentYearAmt |
| Total | $185,007 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,040 | CurrentYearMinus3Amt |
| Current Year Minus2 | $88,538 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,282 | CurrentYearMinus1Amt |
| Current Year | $110,996 | CurrentYearAmt |
| Total | $364,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $547,284 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,768 | OtherCostOrOtherBasisAmt |
| Depreciation | $298 | DepreciationAmt |
| Book Value | $4,470 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,864 | DepreciationAmt |
| Book Value | $83,192 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,662 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,046,785 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $40,975 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $40,975 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,005,810 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$12,764 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$12,764 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,993,046 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,935,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,975 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,764 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,739 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,881,798 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,881,798 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS -12,764. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 12,764. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (49 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| APPLE STEM NETWORK | ||||||||
| 1300 FIFTH STREET | WENATCHEE | WA | 98801 | 910817705 | GOVERNMENT | $100,000 | IMPLEMENTATION GRANT | |
| APPLE STEM NETWORK | ||||||||
| 1300 FIFTH STREET | WENATCHEE | WA | 98801 | 910817705 | GOVERNMENT | $10,950 | MUTUALLY REINFORCING ACTIVITIES GRANT | |
| CAPITOL REGION STEM NETWORK | ||||||||
| 6005 TYEE DR SW | TUMWATER | WA | 98512 | 910848938 | GOVERNMENT | $10,000 | NETWORK PLANNING GRANT | |
| MID-COLUMBIA STEM NETWORK | ||||||||
| PO BOX 1617 | RICHLAND | WA | 99352 | 264107233 | GOVERNMENT | $100,000 | 1ST INSTALLMENT IMPLEMENTATION GRANT #2 | |
| MID-COLUMBIA STEM NETWORK | ||||||||
| PO BOX 1617 | RICHLAND | WA | 99352 | 264107233 | GOVERNMENT | $5,700 | MUTUALLY REINFORCING ACTIVITIES GRANT | |
| SEDRO-WOOLLEY STEM NETWORK | ||||||||
| 801 TRAIL ROAD | SEDROWOOLLEY | WA | 98282 | 916016044 | GOVERNMENT | $100,000 | IMPLEMENTATION GRANT | |
| SEDRO-WOOLLEY STEM NETWORK | ||||||||
| 801 TRAIL ROAD | SEDROWOOLLEY | WA | 98282 | 916016044 | GOVERNMENT | $5,650 | MUTUALLY REINFORCING ACTIVITIES GRANT | |
| SNOHOMISH STEM NETWORK | ||||||||
| 18560 1ST AVENUE NE | SHORELINE | WA | 98155 | 911698851 | GOVERNMENT | $100,000 | 1ST INSTALLMENT IMPLEMENTATION GRANT #2 | |
| SNOHOMISH STEM NETWORK | ||||||||
| 18560 1ST AVENUE NE | SHORELINE | WA | 98155 | 911698851 | GOVERNMENT | $9,950 | MUTUALLY REINFORCING ACTIVITIES GRANT | |
| SOUTH CENTRAL STEM NETWORK | ||||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | $100,000 | 1ST INSTALLMENT IMPLEMENTATION GRANT #2 | |
| SOUTH CENTRAL STEM NETWORK | ||||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | $9,200 | MUTUALLY REINFORCING ACTIVITIES GRANT | |
| SOUTHWEST WASHINGTON STEM NETWORK | ||||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98685 | 010726348 | GOVERNMENT | $100,000 | 1ST INSTALLMENT IMPLEMENTATION GRANT #2 | |
| SOUTHWEST WASHINGTON STEM NETWORK | ||||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98685 | 010726348 | GOVERNMENT | $5,950 | MUTUALLY REINFORCING ACTIVITIES GRANT | |
| SPOKANE STEM NETWORK | ||||||||
| PO BOX 1495 | SPOKANE | WA | 99210 | 910418800 | GOVERNMENT | $100,000 | 1ST INSTALLMENT IMPLEMENTATION GRANT #2 | |
| TACOMA STEM NETWORK | ||||||||
| 302 S 9TH STREET SUITE 200 | TACOMA | WA | 98402 | 273029219 | GOVERNMENT | $100,000 | IMPLEMENTATION GRANT | |
| WEST SOUND STEM NETWORK | ||||||||
| 105 NATIONAL AVENUE NORTH | BREMERTON | WA | 98312 | 910919926 | GOVERNMENT | $100,000 | 1ST INSTALLMENT IMPLEMENTATION GRANT #2 | |
| WEST SOUND STEM NETWORK | ||||||||
| 105 NATIONAL AVENUE NORTH | BREMERTON | WA | 98312 | 910919926 | GOVERNMENT | $8,650 | MUTUALLY REINFORCING ACTIVITIES GRANT | |
| EDUCATIONAL SERVICE DISTRICT #112 | ||||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98661 | 010726349 | GOVERNMENT | $41,402 | COMPUTER SCIENCE GRANT MATCH | |
| EDUCATIONAL SERVICE DISTRICT #112 | ||||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98662 | 010726350 | GOVERNMENT | $30,000 | EARLY MATH GRANT | |
| HARRINGTON SCHOOL DISTRICT | ||||||||
| PO BOX 204 | HARRINGTON | WA | 99134 | 916001618 | GOVERNMENT | $12,294 | COMPUTER SCIENCE GRANT MATCH | |
| PUGET SOUND EDUCATION SERVICE DISTRICT | ||||||||
| 800 OAKSDALE AVE SW | RENTON | WA | 98057 | 910851413 | GOVERNMENT | $100,000 | EARLY MATH GRANT | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 98195 | 916001537 | GOVERNMENT | $29,454 | EARLY MATH GRANT | |
| ZENO | ||||||||
| 1404 E YESLER WAY SUITE 204 | SEATTLE | WA | 98122 | 205570858 | 501(C)(3) | $83,053 | EARLY MATH GRANT | |
| THE CHILDREN'S READING FOUNDATION | ||||||||
| 515 W ENTIAT AVE | KENNEWICK | WA | 99336 | 911731315 | 501(C)(3) | $29,205 | EARLY MATH GRANT | |
| NORTHWEST EDUCATIONAL SERVICE DISTRICT #189 | ||||||||
| 1601 R AVENUE | ANACORTES | WA | 98221 | 910868056 | GOVERNMENT | $28,288 | ACCRUAL OF EARLY MATH GRANT | |
| APPRENTICESHIP AND NON-TRADITIONAL EMPLOYMENT FOR WOMEN (ANEW) | ||||||||
| 550 SW 7TH ST SUITE B305 | RENTON | WA | 98057 | 911122763 | 501(C)(3) | $15,000 | LEARNING LAB GRANT | |
| SPOKANE REGIONAL CHAMBER OF COMMERCE | ||||||||
| PO BOX 1495 | SPOKANE | WA | 99210 | 910418800 | 501(C)(6) | $15,000 | LEARNING LAB GRANT | |
| PACIFIC EDUCATION INSTITUTE | ||||||||
| 724 COLUMBIA ST NW SUITE 255 | OLYMPIA | WA | 98501 | 753108166 | 501(C)(3) | $15,000 | LEARNING LAB GRANT | |
| EDUCATIONAL SERVICE DISTRICT #112 | ||||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98661 | 010726349 | GOVERNMENT | $15,000 | LEARNING LAB GRANT | |
| NESPELEM SCHOOL DISTRICT #14 | ||||||||
| 229 SCHOOLHOUSE LOOP RD | NESPELEM | WA | 99155 | 911468114 | GOVERNMENT | $15,000 | LEARNING LAB GRANT | |
| SPOKANE AREA WORKFORCE DEVELOPMENT COUNCIL | ||||||||
| 2000 N GREENE ST MS 2158 | SPOKANE | WA | 99217 | 460684743 | 501(C)(3) | $15,000 | LEARNING LAB GRANT | |
| SOUTH CENTRAL WORKFORCE DEVELOPMENT COUNCIL | ||||||||
| 120 S 3RD ST SUITE 200-A | YAKIMA | WA | 98901 | 205770412 | 501(C)(3) | $15,000 | LEARNING LAB GRANT | |
| COLLEGE SUCCESS FOUNDATION | ||||||||
| 1605 NW SAMMAMISH RD SUITE 200 | ISSAQUAH | WA | 98027 | 912036088 | 501(C)(3) | $15,000 | LEARNING LAB GRANT | |
| WASHINGTON STATE STEM EDUCATION FOUNDATION | ||||||||
| PO BOX 1617 | RICHLAND | WA | 99352 | 264107233 | 501(C)(3) | $15,000 | LEARNING LAB GRANT | |
| CITY OF TACOMA WASHINGTON | ||||||||
| 747 MARKET ST ROOM 246 | TACOMA | WA | 98402 | 916001283 | GOVERNMENT | $15,000 | LEARNING LAB GRANT | |
| TACOMA PUBLIC SCHOOLS | ||||||||
| 601 S 8TH ST | TACOMA | WA | 98405 | 916001553 | GOVERNMENT | $15,000 | LEARNING LAB GRANT | |
| TECHNOLOGY ACCESS FOUNDATION | ||||||||
| 4436 RAINIER AVE SUITE B | SEATTLE | WA | 98118 | 911731833 | 501(C)(3) | $15,000 | LEARNING LAB GRANT | |
| NORTHWEST YOUTH SERVICES | ||||||||
| 1020 N STATE STREET | BELLINGHAM | WA | 98225 | 910970561 | 501(C)(3) | $15,000 | LEARNING LAB GRANT | |
| WASHINGTON STATE CONSOLIDATED TECHNOLOGY SERVICES | ||||||||
| 1500 JEFFERSON ST PO BOX 41460 | OLYMPIA | WA | 98504 | 452259231 | GOVERNMENT | $15,000 | LEARNING LAB GRANT | |
| WENATCHEE SCHOOL DISTRICT | ||||||||
| 235 SUNSET AVENUE | WENATCHEE | WA | 98801 | 916007261 | GOVERNMENT | $15,000 | LEARNING LAB GRANT | |
| SEATTLE GOODWILL INDUSTRIES | ||||||||
| 700 DEARBORN PL S | SEATTLE | WA | 98144 | 910568708 | 501(C)(3) | $15,000 | LEARNING LAB GRANT | |
| GRAYS HARBOR YOUTH WORKS | ||||||||
| PO BOX 1786 | OCEAN SHORES | WA | 98569 | 471881152 | 501(C)(3) | $15,000 | LEARNING LAB GRANT | |
| EDUCATION SCHOOL DISTRICT #114 | ||||||||
| 13501 NE 28TH ST | VANCOUVER | WA | 98668 | 916001600 | 501(C)(3) | $15,000 | LEARNING LAB GRANT | |
| EDUCURIOUS PARTNERS | ||||||||
| 2815 EASTLAKE AVE E SUITE 220 | SEATTLE | WA | 98102 | 273199763 | 501(C)(3) | $15,000 | LEARNING LAB GRANT | |
| EVERGREEN STATE COLLEGE | ||||||||
| 2700 EVERGREEN PARKWAY | OLYMPIA | WA | 98505 | 910826533 | GOVERNMENT | $15,000 | LEARNING LAB GRANT | |
| UNIVERSITY OF WASHINGTON | ||||||||
| 4333 BROOKLYN AVE NE | SEATTLE | WA | 98195 | 916001537 | GOVERNMENT | $290,000 | PASS THROUGH GRANT | |
| SEATTLE PUBLIC SCHOOLS | ||||||||
| 4057 5TH AVENUE NE | SEATTLE | WA | 98105 | 916001541 | GOVERNMENT | $48,000 | PASS THROUGH GRANT | |
| SCHOOLS OUT WASHINGTON | ||||||||
| 801 23RD AVE S SUITE A | SEATTLE | WA | 98144 | 460809713 | 501(C)(3) | $25,000 | PARTNER GRANT | |
| NATIONAL CENTER CIVIC INNOVATION | ||||||||
| 121 AVENUE OF THE AMERICAS 6TH | NEW YORK | NY | 10013 | 020590588 | 501(C)(3) | $7,000 | ESSA LEADERSHIP INVESTOR GRANT | FLOOR |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 39 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK D'AMELIO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $279,166 | $0 | $25,834 | $0 | $0 | $0 | $9,213 | $0 | $10,349 | $0 | $324,562 | $0 | $0 | $0 |
| CINDY GUSTAFSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $166,423 | $0 | $15,892 | $0 | $0 | $0 | $7,292 | $0 | $11,173 | $0 | $200,780 | $0 | $0 | $0 |
| CAROLINE KING | ||||||||||||||
| CHIEF POLICY OFFICER | $206,767 | $0 | $20,427 | $0 | $0 | $0 | $8,564 | $0 | $10,313 | $0 | $246,071 | $0 | $0 | $0 |
| ALEX JOHNSTON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $156,332 | $0 | $15,383 | $0 | $0 | $0 | $6,593 | $0 | $6,841 | $0 | $185,149 | $0 | $0 | $0 |
| ANDREW SHOUSE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $171,346 | $0 | $17,135 | $0 | $0 | $0 | $7,193 | $0 | $10,284 | $0 | $205,958 | $0 | $0 | $0 |
| LEE LAMBERT | ||||||||||||||
| NETWORK DIRECTOR | $124,777 | $0 | $13,068 | $0 | $0 | $0 | $5,750 | $0 | $8,188 | $0 | $151,783 | $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 | $133,938 | 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, BOARD MEMBER(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 III, LINE 2 | IN SEPTEMBER 2016, WASHINGTON STEM ENTERED INTO AN AGREEMENT TO SERVE AS A FISCAL SPONSOR FOR PROJECT PILGRIMAGE. PROJECT PILGRIMAGE WILL BE SUPPORTED THROUGH A COMBINATION OF PROGRAM REVENUE, RESTRICTED AND UNRESTRICTED CONTRIBUTIONS. WASHINGTON STEM WILL ALSO RECEIVE PROGRAM REVENUE FOR ACTING AS THE FISCAL SPONSOR PROVIDING OVERSIGHT FOR THE PROGRAM. VOLUNTEERS AND PROGRAM STAFF WITH SOLICIT CONTRIBUTIONS TO SUPPORT THE PROGRAM AND UNDERWRITE THE ACTUAL COSTS OF THE PROGRAM. FUNDRAISING EFFORTS WILL DETERMINE HOW MANY PARTICIPANTS WILL BE SELECTED TO PARTICIPATE IN THE PROGRAM EACH YEAR. |
| 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 2016. |
| 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. |
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