WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION (EIN 46-3224248)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201513209349306561
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T11:58:45-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911123435PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 PIKE ST STE 1040AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981012397ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463224248EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WASHINGTON STATE CHARTER SCHOOLS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2068328505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 S HUDSON ST NO 324AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBILL KIOLBASAPersonNm
Person TitleCHIEF FINANCE & OPERATIONS OFFICERPersonTitleTxt
Phone2068328505PhoneNum
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK T LONG CPAPreparerPersonNm
PTINP00047630PTIN
Phone2066236116PhoneNum
Preparation2015-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1WA CHARTERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBILL KIOLBASAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 S HUDSON ST NO 324AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,548,889GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WACHARTERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2013FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.WE ADVOCATE FOR AND SUPPORT HIGH-QUALITY PUBLIC CHARTER SCHOOLS THAT MEET THE NEEDS OF HISTORICALLY UNDERSERVED STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,410,462PYContributionsGrantsAmt
CY Contributions Grants$5,542,830CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$6,050CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,410,462PYTotalRevenueAmt
CY Total Revenue$5,548,889CYTotalRevenueAmt
PY Grants And Similar Paid$95,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,886,637CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$298,090CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,286CYTotalFundraisingExpenseAmt
PY Other Expenses$1,175,601PYOtherExpensesAmt
CY Other Expenses$1,802,690CYOtherExpensesAmt
PY Total Expenses$1,270,601PYTotalExpensesAmt
CY Total Expenses$3,987,417CYTotalExpensesAmt
PY Revenues Less Expenses$4,139,861PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,561,472CYRevenuesLessExpensesAmt
Total Assets BOY$4,170,281TotalAssetsBOYAmt
Total Assets EOY$6,111,355TotalAssetsEOYAmt
Total Liabilities BOY$30,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$414,880TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,139,861NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,696,475NetAssetsOrFundBalancesEOYAmt
MissionWE ADVOCATE FOR AND SUPPORT HIGH-QUALITY PUBLIC CHARTER SCHOOLS THAT MEET THE NEEDS OF HISTORICALLY UNDERSERVED STUDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,780,719ExpenseAmt
Grant$1,886,637GrantAmt
Revenue$6,050RevenueAmt
DescTHE WASHINGTON STATE CHARTER SCHOOLS ASSOCIATION ADVANCES A HIGH-QUALITY PUBLIC CHARTER SCHOOL SECTOR THROUGH THE RECRUITMENT AND DEVELOPMENT OF CHARTER SCHOOL LEADERS, THE SUPPORT OF THEIR NEW SCHOOLS, THE DEVELOPMENT OF CHARTER SCHOOL KNOWLEDGE AND FAMILIARITY AMONG COMMUNITY MEMBERS, EDUCATORS, PARENTS, SCHOOL STAKEHOLDERS AND THE GENERAL PUBLIC, AND BY SUPPORTING A LEGAL, POLITICAL AND BUREAUCRATIC ENVIRONMENT THAT FOSTERS CHARTER SCHOOL GROWTH IN WASHINGTON.Desc
Total Program Service Expenses$3,780,719TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document14IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BILL KIOLBASABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2068328505PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 S HUDSON ST NO 324AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98134ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTA REYES-NEWBERRY
PRESIDENT (PART YEAR)2.00Yes (X)Yes (X)$0$0$0
JOEL DOMINGO
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JIM SPADY
TREASURER2.00Yes (X)Yes (X)$0$0$0
LISA MACFARLANE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRIS KORSMO
DIRECTOR2.00Yes (X)$0$0$0
STEVE MULLIN
DIRECTOR2.00Yes (X)$0$0$0
FLOR ALARCON
DIRECTOR2.00Yes (X)$0$0$0
KATHY BINDER
DIRECTOR2.00Yes (X)$0$0$0
MARTA REYES-NEWBERRY
INTERIM EXEC DIRECTOR (PART YEAR)40.00Yes (X)$237,000$0$0
THOMAS FRANTA
CHIEF EXECUTIVE OFFICER (PART YEAR)40.00Yes (X)$62,934$0$12,361
BILL KIOLBASA PART YEAR
CHIEF FINANCE AND OPERATIONS OFFICER40.00Yes (X)$63,801$0$6,440
FieldValueIRS element (for citing)
Total Reportable Comp From Org$363,735TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$18,801TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEV FOUNDATIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12734 WESTLAKE AVE NAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
ServicesFISCAL SPONSOR/ADMINISTRATIONServicesDesc
Compensation$165,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$7,550MembershipDuesAmt
All Other Contributions$5,535,280AllOtherContributionsAmt
Total Contributions$5,542,830TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business611710BusinessCd
Total Revenue Column$6,050TotalRevenueColumnAmt
Related Or Exempt Func Income$6,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,050TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,548,889TotalRevenueColumnAmt
Related Or Exempt Func Income$6,050RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,886,637TotalAmt
Program Services$1,886,637ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$145,536TotalAmt
Program Services$127,470ProgramServicesAmt
Management And General$14,554ManagementAndGeneralAmt
Fundraising$3,512FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$123,038TotalAmt
Program Services$119,687ProgramServicesAmt
Management And General$3,351ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,823TotalAmt
Program Services$6,384ProgramServicesAmt
Management And General$439ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,693TotalAmt
Program Services$19,969ProgramServicesAmt
Management And General$2,270ManagementAndGeneralAmt
Fundraising$454FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$237,000TotalAmt
Program Services$213,300ProgramServicesAmt
Management And General$23,700ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$39,353TotalAmt
Program Services$37,583ProgramServicesAmt
Management And General$1,770ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$517,735TotalAmt
Program Services$500,415ProgramServicesAmt
Fundraising$17,320FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,622TotalAmt
Program Services$4,955ProgramServicesAmt
Management And General$37,667ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$38,500TotalAmt
Program Services$34,650ProgramServicesAmt
Management And General$3,850ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$97,555TotalAmt
Program Services$87,800ProgramServicesAmt
Management And General$9,755ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,759TotalAmt
Program Services$14,183ProgramServicesAmt
Management And General$1,576ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$152TotalAmt
Management And General$152ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT STAFF$338,526$338,526
FISCAL SPONSOR FEES$165,000$82,500$82,500
CONFERENCE EXPENSES$136,333$136,333
PUBLIC RELATIONS$126,129$126,129

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,026TotalAmt
Program Services$44,198ProgramServicesAmt
Management And General$3,828ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,987,417TotalAmt
Program Services$3,780,719ProgramServicesAmt
Management And General$185,412ManagementAndGeneralAmt
Fundraising$21,286FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,695,281BOYAmt
EOY$4,485,004EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,475,000BOYAmt
EOY$1,618,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$219EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$152LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,318EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,170,281BOYAmt
EOY$6,111,355EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,420BOYAmt
EOY$111,130EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$297,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$6,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,420BOYAmt
EOY$414,880EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,664,861BOYAmt
EOY$4,078,475EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,475,000BOYAmt
EOY$1,618,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,139,861BOYAmt
EOY$5,696,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,170,281BOYAmt
EOY$6,111,355EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,561,472ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$4,858PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,410,462CurrentTaxYearMinus1YearAmt
Current Tax Year$5,542,830CurrentTaxYearAmt
Total$10,953,292TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,410,462CurrentTaxYearMinus1YearAmt
Current Tax Year$5,542,830CurrentTaxYearAmt
Total$10,953,292TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,473,736SubstantialContributorsTotAmt
Public Support Total170$8,479,556PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$9CurrentTaxYearAmt
Total$9TotalAmt
FieldValueIRS element (for citing)
Total Support$10,953,301TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, SECTION A, LINE 1FormAndLineReferenceDesc
ExplanationWA CHARTER'S TAX YEAR ENDED 12-31-2013 WAS A SHORT YEAR WHICH BEGAN ON APRIL 23, 2013, THE EFFECTIVE DATE OF IRS DETERMINATION.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,780,719FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,780,719FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$339,036FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$84,759FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus1$202,060CurrentYearMinus1Amt
Current Year$339,036CurrentYearAmt
Total$541,096TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$811,644LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus1$50,515CurrentYearMinus1Amt
Current Year$84,759CurrentYearAmt
Total$135,274TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$202,911GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,470OtherCostOrOtherBasisAmt
Depreciation$152DepreciationAmt
Book Value$5,318BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,318TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$5,548,889TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,548,889RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,548,889TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,987,417TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,987,417ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,987,417TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE NEW TEACHER PROJECT
186 JORALEMON ST STE 300BROOKLYNNY11201133850158501(C)(3)$201,637SUPPORT THE RECRUITMENT OF HIGH-QUALITY PUBLIC CHARTER SCHOOL TEACHERS IN WASHINGTON STATE
STAND FOR CHILDREN
1732 NW QUIMBY STREET NO 200PORTLANDOR97209521957214501(C)(3)$25,000SUPPORT THE DEVELOPMENT OF HIGH-QUALITY PUBLIC CHARTER SCHOOLS IN WASHINGTON STATE
EDUCATION REFORM NOW
928 BROADWAYNEW YORKNY10010203687838501(C)(3)$85,000SUPPORT THE DEVELOPMENT OF HIGH-QUALITY PUBLIC CHARTER SCHOOLS IN WASHINGTON STATE
FIRST PLACE SCHOOL
PO BOX 22536SEATTLEWA98122943092447501(C)(3)$625,000FUND COMMUNITY ENGAGEMENT IN AND GENERAL OPERATIONS OF WASHINGTON CHARTER SCHOOLS
PRIDE PREP SCHOOLS
811 E SPRAGUE AVESPOKANEWA99202464051666501(C)(3)$225,000FUND COMMUNITY ENGAGEMENT IN AND GENERAL OPERATIONS OF WASHINGTON CHARTER SCHOOLS
EXCEL CHARTER SCHOOL
19300 108TH AVE SOUTHEASTKENTWA98055204394596501(C)(3)$225,000FUND COMMUNITY ENGAGEMENT IN AND GENERAL OPERATIONS OF WASHINGTON CHARTER SCHOOLS
RAINIER PREP
10211 12TH AVE SSEATTLEWA98168912045918501(C)(3)$225,000FUND COMMUNITY ENGAGEMENT IN AND GENERAL OPERATIONS OF WASHINGTON CHARTER SCHOOLS
SOAR ACADEMIES
2136 MLK JR WAYTACOMAWA98405464118400501(C)(3)$225,000FUND COMMUNITY ENGAGEMENT IN AND GENERAL OPERATIONS OF WASHINGTON CHARTER SCHOOLS
SUMMIT PUBLIC SCHOOLS WASHINGTON
1025 S KING STREETSEATTLEWA98104464128856501(C)(3)$25,000FUND COMMUNITY ENGAGEMENT IN WASHINGTON CHARTER SCHOOLS
GREEN DOT PUBLIC SCHOOLS WASHINGTON
1149 SOUTH HILL ST STE 600LOS ANGELESCA90015464128856501(C)(3)$25,000FUND COMMUNITY ENGAGEMENT IN WASHINGTON CHARTER SCHOOLS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHROUGH ITS GRANT AGREEMENTS, WA CHARTERS OBLIGATES THE GRANTEE TO USE GRANT FUNDS EXCLUSIVELY FOR CHARITABLE PURPOSES, AND TO SUBMIT FINAL REPORTS DETAILING THE GRANTEE'S USE OF GRANT FUNDS. WA CHARTERS MAY VISIT THE GRANTEE'S PREMISES AND REVIEW THE GRANTEE'S ACTIVITIES FROM TIME TO TIME. IF WA CHARTERS HAS ANY REASON TO SUSPECT MISUSE OF GRANT FUNDS, WA CHARTERS WILL INVESTIGATE FURTHER. IF WA CHARTERS BELIEVES AFTER INVESTIGATION THAT FUNDS WERE MISUSED, IT WILL STOP DISBURSING AND ATTEMPT TO THE BEST OF ITS ABILITY TO RECOVER ANY FUNDS THAT WERE NOT USED CONSISTENTLY WITH WA CHARTERS'S EXEMPT PURPOSE.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMARTA REYES-NEWBERRYPersonNm
TitleINTERIM EXEC DIRECTOR (PART YEAR)TitleTxt
Base Compensation Filing Org$237,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$237,000TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MS. KORSMO IS PRESIDENT AND EXECUTIVE DIRECTOR OF THE LEAGUE OF EDUCATION VOTERS FOUNDATION ("LEV FOUNDATION"). LEV FOUNDATION SERVED AS WA CHARTERS' FISCAL SPONSOR PRIOR TO WA CHARTERS RECEIVING SEPARATE TAX EXEMPTION. MS. BINDER IS A DIRECTOR AND THE VOLUNTEER FUND DEVELOPMENT CHAIR OF THE LEV FOUNDATION. MS. MACFARLANE IS A NON-VOTING EMERITUS BOARD MEMBER OF THE LEV FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 3DURING PART OF 2014, MANAGEMENT SERVICES WERE PERFORMED BY AN INDEPENDENT CONTRACTOR UNDER THE SUPERVISION OF THE BOARD. THESE SERVICES ENDED IN AUGUST 2014 WHEN A PERMANENT CEO WAS RETAINED.
FORM 990, PART VI, SECTION A, LINE 4WA CHARTERS AMENDED ITS BYLAWS IN ORDER TO CLARIFY POLICIES ON GRANTMAKING.
FORM 990, PART VI, SECTION B, LINE 11WA CHARTERS PROVIDED A DRAFT COPY OF THE FORM 990 TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CDIRECTORS AND OFFICERS OF WA CHARTERS ARE REQUIRED TO FULLY DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST ANNUALLY THROUGH THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15ALL INDIVIDUALS INVOLVED IN APPROVING COMPENSATION ARRANGEMENTS FOLLOW A CONFLICT OF INTEREST POLICY. ALL COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN ADVANCE AND IN WRITING PRIOR TO PAYING COMPENSATION. SUCH COMPENSATION ARRANGEMENTS ARE BASED ON INFORMATION ABOUT SIMILAR ORGANIZATIONS, AND THE SUPPORTING INFORMATION AND VOTING RECORDS ARE DOCUMENTED IN WRITING.
FORM 990, PART VI, SECTION C, LINE 19WA CHARTER'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING SERVICES: PROGRAM SERVICE EXPENSES 182,769. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 17,320. TOTAL EXPENSES 200,089. STRATEGY PLANNING FEES: PROGRAM SERVICE EXPENSES 71,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,250. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 246,396. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246,396.
FORM 990, PART XII, LINE 2C:A DRAFT COPY OF THE 2014 AUDIT WAS PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE OF WA CHARTERS.

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