WASHINGTON STEM CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STEM CENTER (EIN 27-2133169)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201621349349303032
- Schema version
- 2015v2.1
- 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 | 2016-05-13T11:50:56-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | CFO | PersonTitleTxt |
| Phone | 2066584320 | PhoneNum |
| Signature | 2016-05-12 | 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 | 2016-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $4,776,235 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 298 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,171,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,747,597 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,491 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,050 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$6,518 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,188,145 | PYTotalRevenueAmt |
| CY Total Revenue | $4,776,235 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,504,497 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $749,223 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,893,552 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,991,236 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,775 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $23,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $559,775 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $676,199 | PYOtherExpensesAmt |
| CY Other Expenses | $819,029 | CYOtherExpensesAmt |
| PY Total Expenses | $4,083,023 | PYTotalExpensesAmt |
| CY Total Expenses | $3,582,988 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$894,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,193,247 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,118,514 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,199,557 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $448,747 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $336,543 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,669,767 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,863,014 | 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 | $506,420 | ExpenseAmt |
| Grant | $50,500 | GrantAmt |
| Revenue | $25,050 | 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 FOR K-12 LEARNERS, COMPUTER SCIENCE, TEACHING QUALITY ACROSS SUBJECTS, AND K-12 ENGINEERING. THESE INITIATIVES PREPARE WASHINGTON STUDENTS FOR RICH OPPORTUNITIES IN A RAPIDLY CHANGING ECONOMY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,092,656 | ExpenseAmt |
| Grant | $698,723 | 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 | $604,070 | ExpenseAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $383,088 | ExpenseAmt |
| Desc | OTHER-PROGRAM DESIGN AND COORDINATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $383,088 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,586,234 | 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 | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 (16 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 |
|---|---|---|---|---|---|---|---|---|
| DEAN ALLEN | ||||||||
| IMMEDIATE PAST BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DELANEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES DORSEY | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ENFIELD | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | 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 | |||
| BILL LEWIS | ||||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PHILLIP OHL | ||||||||
| BOARD MEMBER | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| BRADFORD SMITH | ||||||||
| BOARD VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH TINKHAM | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PATRICK D'AMELIO | ||||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $282,870 | $0 | $22,106 | |||
| CINDY GUSTAFSON | ||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | Yes (X) | $166,616 | $0 | $18,026 | |||
| CAROLINE KING | ||||||||
| CHIEF POLICY OFFICER | 45.00 | $203,927 | $0 | $18,356 | Yes (X) | |||
| ALEX JOHNSTON | ||||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | $161,320 | $0 | $13,957 | Yes (X) | |||
| SHAWN EDMONDSON | ||||||||
| DIRECTOR, STRATEGIC INTIATIVES | 45.00 | $159,741 | $0 | $17,889 | Yes (X) | |||
| LEE LAMBERT | ||||||||
| DIRECTOR, STEM NETWORKS | 45.00 | $134,810 | $0 | $12,874 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,109,284 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $103,208 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $50,000 | FederatedCampaignsAmt |
| All Other Contributions | $4,697,597 | AllOtherContributionsAmt |
| Noncash Contributions | $10,596 | NoncashContributionsAmt |
| Total Contributions | $4,747,597 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUMMIT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,050 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,050 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,050 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,588 | TotalRevenueColumnAmt |
| Exclusion | $3,588 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,776,235 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,050 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,588 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,223 | TotalAmt |
| Program Services | $749,223 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,178 | TotalAmt |
| Program Services | $479,533 | ProgramServicesAmt |
| Management And General | $136,266 | ManagementAndGeneralAmt |
| Fundraising | $271,379 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $873,597 | TotalAmt |
| Program Services | $609,533 | ProgramServicesAmt |
| Management And General | $112,019 | ManagementAndGeneralAmt |
| Fundraising | $152,045 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,278 | TotalAmt |
| Program Services | $27,819 | ProgramServicesAmt |
| Management And General | $4,983 | ManagementAndGeneralAmt |
| Fundraising | $7,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,892 | TotalAmt |
| Program Services | $51,118 | ProgramServicesAmt |
| Management And General | $10,189 | ManagementAndGeneralAmt |
| Fundraising | $15,585 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,291 | TotalAmt |
| Program Services | $70,467 | ProgramServicesAmt |
| Management And General | $15,984 | ManagementAndGeneralAmt |
| Fundraising | $26,840 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,438 | TotalAmt |
| Management And General | $2,814 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,748 | TotalAmt |
| Management And General | $20,748 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,396 | TotalAmt |
| Program Services | $40,396 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,500 | TotalAmt |
| Fundraising | $23,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,704 | TotalAmt |
| Program Services | $292,099 | ProgramServicesAmt |
| Management And General | $37,301 | ManagementAndGeneralAmt |
| Fundraising | $16,304 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,607 | TotalAmt |
| Program Services | $6,647 | ProgramServicesAmt |
| Management And General | $769 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,201 | TotalAmt |
| Program Services | $10,250 | ProgramServicesAmt |
| Management And General | $18,264 | ManagementAndGeneralAmt |
| Fundraising | $2,687 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,312 | TotalAmt |
| Program Services | $8,484 | ProgramServicesAmt |
| Management And General | $13,131 | ManagementAndGeneralAmt |
| Fundraising | $6,697 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,351 | TotalAmt |
| Program Services | $63,302 | ProgramServicesAmt |
| Management And General | $24,924 | ManagementAndGeneralAmt |
| Fundraising | $24,125 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,847 | TotalAmt |
| Program Services | $89,501 | ProgramServicesAmt |
| Fundraising | $1,346 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,540 | TotalAmt |
| Program Services | $72,925 | ProgramServicesAmt |
| Management And General | $1,762 | ManagementAndGeneralAmt |
| Fundraising | $2,853 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,220 | TotalAmt |
| Management And General | $13,220 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,483 | TotalAmt |
| Management And General | $3,483 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND MEMBERSHIPS | $13,063 | $7,428 | $2,948 | $2,687 |
| STAFF MEETINGS | $9,637 | $9,637 | ||
| LOBBYING EXP BY STAFF | $8,953 | $5,848 | $3,105 | |
| OUTREACH | $4,649 | $100 | $4,549 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,880 | TotalAmt |
| Program Services | $1,561 | ProgramServicesAmt |
| Management And General | $5,432 | ManagementAndGeneralAmt |
| Fundraising | $887 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,582,988 | TotalAmt |
| Program Services | $2,586,234 | ProgramServicesAmt |
| Management And General | $436,979 | ManagementAndGeneralAmt |
| Fundraising | $559,775 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,797 | BOYAmt |
| EOY | $399,598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,531 | BOYAmt |
| EOY | $3,005,120 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,149,634 | BOYAmt |
| EOY | $3,595,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $134,417 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,120 | BOYAmt |
| EOY | $28,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,694 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,702 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,432 | BOYAmt |
| EOY | $35,992 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,118,514 | BOYAmt |
| EOY | $7,199,557 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,747 | BOYAmt |
| EOY | $336,543 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,747 | BOYAmt |
| EOY | $336,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,501,740 | BOYAmt |
| EOY | $3,801,801 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,168,027 | BOYAmt |
| EOY | $3,061,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,669,767 | BOYAmt |
| EOY | $6,863,014 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,118,514 | BOYAmt |
| EOY | $7,199,557 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,193,247 | 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 | $17,360,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $844,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,171,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,747,597 | CurrentTaxYearAmt |
| Total | $26,421,349 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,360,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $844,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $298,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,171,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,747,597 | CurrentTaxYearAmt |
| Total | $26,421,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,612,639 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,808,710 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,588 | CurrentTaxYearAmt |
| Total | $5,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,426,474 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $87,531 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.21980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.18470 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE WASHINGTON STEM CENTER NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS OR THE GENERAL PUBLIC UNDER SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) AND UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF TREASURY REGULATIONS SECTION 1.170A-9(A)(3).1. REGULATION 1.170A-9(F)(3)(I): PUBLIC SUPPORT GREATER THAN OR EQUAL TO 10%. THE WASHINGTON STEM CENTER'S PUBLIC SUPPORT PERCENTAGE FOR THE FIVE-YEAR PERIOD ENDING DECEMBER 31, 2015 IS 21.98%. THIS IS MORE THAN THE 10% MINIMUM AMOUNT OF PUBLIC SUPPORT REQUIRED IN REGULATION 1.170A-9(F)(3)(I).2. REGULATION 1.170A-9(F)(3)(II): ATTRACTION OF PUBLIC SUPPORT. IN FURTHERANCE OF ITS ORGANIZATIONAL DOCUMENTS, THE WASHINGTON STEM CENTER ACTIVELY AND CONTINUOUSLY WORKS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT FOR ITS PROGRAMS, INCLUDING BY SOLICITING GRANTS FROM CORPORATIONS AND INDIVIDUALS. THE SCOPE OF THE WASHINGTON STEM CENTER'S FUNDRAISING ACTIVITIES IS REASONABLE IN LIGHT OF ITS CHARITABLE PROGRAMS. THE WASHINGTON STEM CENTER'S FUNDRAISING ACTIVITIES HELP RAISE AWARENESS OF ITS CHARITABLE PROGRAMS.3. REGULATION 1.170A-9(F)(3)(III)(A): PERCENTAGE OF PUBLIC SUPPORT. THE WASHINGTON STEM CENTER WILL CONTINUE TO BUILD A BROAD RANGE OF FUNDING SOURCES, INCREASING ITS PERCENTAGE OF PUBLIC SUPPORT. THE WASHINGTON STEM CENTER DOES NOT ANTICIPATE THAT PUBLIC SUPPORT WILL FALL BELOW CURRENT LEVELS.4. REGULATION 1.170A-9(F)(3)(III)(B): SOURCES OF SUPPORT. A WIDE VARIETY OF SOURCES FUND THE WASHINGTON STEM CENTER, INCLUDING FOUNDATIONS, CORPORATIONS, AND INDIVIDUALS. AS OF DECEMBER 31, 2015, CONTRIBUTIONS DIRECTLY TO THE WASHINGTON STEM CENTER FROM PUBLIC SOURCES EXCEEDED $28.6 MILLION. IN THE ORGANIZATION'S FIRST YEARS OF EXISTENCE, SIGNIFICANT FUNDS WERE RECEIVED FROM A SMALL NUMBER OF DONORS TO ASSIST THE ORGANIZATION WHILE STILL IN ITS STARTUP PHASE. THOSE DONORSHAVE DECREASED THEIR CONTRIBUTIONS IN SUBSEQUENT YEARS. THE NUMBER AND VARIETY OF NON-PROFIT ORGANIZATIONS, FOUNDATIONS, CORPORATIONS, AND PRIVATE INDIVIDUALS CONTRIBUTING FUNDS TO THE WASHINGTON STEM CENTER INCREASED WITH EACH YEAR THE ORGANIZATION HAS BEEN IN EXISTENCE.5. REGULATION 1.170A-9(F)(3)(III)(C): REPRESENTATIVE GOVERNING BODY. IN 2015, THE WASHINGTON STEM CENTER BOARD OF DIRECTORS DID NOT TAKE ANY STEPS TO EXPAND AND DIVERSIFY ITS COMPOSITION. HOWEVER, THE BOARD IS CURRENTLY COMPOSED OF TEN BOARD MEMBERS REPRESENTATIVE OF THE COMMUNITY THE ORGANIZATION SERVES.6. REGULATION 1.170A-9(F)(3)(III)(D): AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. THE ORGANIZATION PROVIDES SERVICES BROADLY AVAILABLE TO STUDENTS IN THE WASHINGTON EDUCATIONAL SYSTEM THROUGH ITS STEM INNOVATION TEAMS AND STEM NETWORKS.7. REGULATION 1.170A-9(F)(3)(III)(E): ADDITIONAL FACTORS PERTINENT TO MEMBERSHIP ORGANIZATIONS. N/A - THE WASHINGTON STEM CENTER IS NOT A MEMBERSHIP ORGANIZATION. | FactsAndCircumstancesTestTxt |
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 | $49,349 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,349 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,973,180 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,022,529 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $301,126 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $75,282 | 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 | $413,918 | CurrentYearMinus3Amt |
| Current Year Minus2 | $360,159 | CurrentYearMinus2Amt |
| Current Year Minus1 | $354,151 | CurrentYearMinus1Amt |
| Current Year | $301,126 | CurrentYearAmt |
| Total | $1,429,354 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,144,031 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $18,060 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,357 | CurrentYearMinus1Amt |
| Current Year | $49,349 | CurrentYearAmt |
| Total | $128,766 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $103,480 | CurrentYearMinus3Amt |
| Current Year Minus2 | $90,040 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,538 | CurrentYearMinus1Amt |
| Current Year | $75,282 | CurrentYearAmt |
| Total | $357,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $536,010 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,702 | DepreciationAmt |
| Book Value | $35,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,992 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,844,202 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $67,967 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $67,967 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,776,235 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,776,235 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,650,955 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $67,967 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $67,967 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,582,988 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,582,988 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAMPBELL AND COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 E PINE ST 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN DEVELOPMENT, PROSPECT RESEARCH | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $23,500 | RetainedByContractorAmt |
| Net To Organization | -$23,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $23,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$23,500 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| APPLE STEM NETWORK | |||||||
| 1300 FIFTH STREET | WENATCHEE | WA | 98801 | 910817705 | GOVERNMENT | $30,000 | NETWORK PLANNING GRANT |
| MID-COLUMBIA STEM NETWORK | |||||||
| PO BOX 1617 | RICHLAND | WA | 99352 | 264107233 | GOVERNMENT | $75,000 | 2ND INSTALL. IMPLEMENTATION GRANT |
| MID-COLUMBIA STEM NETWORK | |||||||
| PO BOX 1617 | RICHLAND | WA | 99352 | 264107233 | GOVERNMENT | $5,000 | WSOS SUBGRANT |
| MID-COLUMBIA STEM NETWORK | |||||||
| PO BOX 1617 | RICHLAND | WA | 99352 | 264107233 | GOVERNMENT | $10,000 | 2015-2016 SHORT TERM GRANTS |
| SEDRO-WOOLLEY STEM NETWORK | |||||||
| 801 TRAIL ROAD | SEDROWOOLLEY | WA | 98282 | 916016044 | GOVERNMENT | $30,000 | NETWORK PLANNING GRANT |
| SNOHOMISH STEM NETWORK | |||||||
| 18560 1ST AVENUE NE | SHORELINE | WA | 98155 | 911698851 | GOVERNMENT | $75,000 | 2ND INSTALL. IMPLEMENTATION GRANT |
| SNOHOMISH STEM NETWORK | |||||||
| 18560 1ST AVENUE NE | SHORELINE | WA | 98155 | 911698851 | GOVERNMENT | $5,000 | 2015-2016 SHORT TERM GRANTS |
| SOUTH CENTRAL STEM NETWORK | |||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | $75,000 | 2ND INSTALL. IMPLEMENTATION GRANT |
| SOUTH CENTRAL STEM NETWORK | |||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | $7,500 | 2015-2016 SHORT TERM GRANTS |
| SOUTH KING COUNTY STEM NETWORK | |||||||
| 800 OAKESDALE AVENUE SW | SEATTLE | WA | 98057 | 910851413 | GOVERNMENT | $75,000 | 2ND INSTALL. IMPLEMENTATION GRANT |
| SOUTH KING COUNTY STEM NETWORK | |||||||
| 800 OAKESDALE AVENUE SW | SEATTLE | WA | 98057 | 910851413 | GOVERNMENT | $6,000 | 2015-2016 SHORT TERM GRANTS |
| SOUTH KING COUNTY STEM NETWORK | |||||||
| 800 OAKESDALE AVENUE SW | SEATTLE | WA | 98057 | 910851413 | GOVERNMENT | $5,000 | FOLLOW THE MONEY PROJECT |
| SOUTH KING COUNTY STEM NETWORK | |||||||
| 800 OAKESDALE AVENUE SW | SEATTLE | WA | 98057 | 910851413 | GOVERNMENT | $1,500 | ADD'L CS TRAINING |
| SOUTHWEST WASHINGTON STEM NETWORK | |||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98685 | 010726348 | GOVERNMENT | $75,000 | 2ND INSTALL. IMPLEMENTATION GRANT |
| SOUTHWEST WASHINGTON STEM NETWORK | |||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98685 | 010726348 | GOVERNMENT | $12,445 | 2015-2016 SHORT TERM GRANTS |
| SPOKANE STEM NETWORK | |||||||
| PO BOX 1495 | SPOKANE | WA | 99210 | 910418800 | GOVERNMENT | $75,000 | 2ND INSTALL. IMPLEMENTATION GRANT |
| SPOKANE STEM NETWORK | |||||||
| PO BOX 1495 | SPOKANE | WA | 99210 | 910418800 | GOVERNMENT | $10,000 | 2015-2016 SHORT TERM GRANTS |
| TACOMA STEM NETWORK | |||||||
| 302 S 9TH STREET SUITE 200 | TACOMA | WA | 98402 | 273029219 | GOVERNMENT | $30,000 | NETWORK PLANNING GRANT |
| WEST SOUND STEM NETWORK | |||||||
| 105 NATIONAL AVENUE NORTH | BREMERTON | WA | 98312 | 910919926 | GOVERNMENT | $75,000 | 2ND INSTALL. IMPLEMENTATION GRANT |
| WEST SOUND STEM NETWORK | |||||||
| 105 NATIONAL AVENUE NORTH | BREMERTON | WA | 98312 | 910919926 | GOVERNMENT | $7,778 | OSPP KICKOFF |
| WEST SOUND STEM NETWORK | |||||||
| 105 NATIONAL AVENUE NORTH | BREMERTON | WA | 98312 | 910919926 | GOVERNMENT | $11,000 | 2015-2016 SHORT TERM GRANTS |
| WEST SOUND STEM NETWORK | |||||||
| 105 NATIONAL AVENUE NORTH | BREMERTON | WA | 98312 | 910919926 | GOVERNMENT | $2,500 | ADD'L CS TRAINING |
| SEATTLE PUBLIC SCHOOLS | |||||||
| 4057 5TH AVENUE NE | SEATTLE | WA | 98105 | 916001541 | GOVERNMENT | $48,000 | INSPIRE MATH |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK D'AMELIO | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $258,030 | $0 | $24,840 | $0 | $0 | $0 | $11,315 | $0 | $10,791 | $0 | $304,976 | $0 | $0 | $0 |
| CINDY GUSTAFSON | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $151,453 | $0 | $15,163 | $0 | $0 | $0 | $6,665 | $0 | $11,361 | $0 | $184,642 | $0 | $0 | $0 |
| CAROLINE KING | ||||||||||||||
| CHIEF POLICY OFFICER | $185,378 | $0 | $18,549 | $0 | $0 | $0 | $7,567 | $0 | $10,789 | $0 | $222,283 | $0 | $0 | $0 |
| ALEX JOHNSTON | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $146,643 | $0 | $14,677 | $0 | $0 | $0 | $6,206 | $0 | $7,751 | $0 | $175,277 | $0 | $0 | $0 |
| SHAWN EDMONDSON | ||||||||||||||
| DIRECTOR, STRATEGIC INTIATIVES | $145,203 | $0 | $14,538 | $0 | $0 | $0 | $4,792 | $0 | $13,097 | $0 | $177,630 | $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 | $112,351 | 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 (5 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 11 | 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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