WASHINGTON BUS EDUCATION FUND: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WASHINGTON BUS EDUCATION FUND (EIN 26-1453582)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-06
IRS object ID
201532189349300313
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)
Return2015-08-06T08:57:39-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263087988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EJK ACCOUNTING & TAX SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 DEXTER AVE N SUITE 230AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98109ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261453582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE WASHINGTON BUS EDUCATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWASHBusinessNameControlTxt
Phone2063251889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 THIRD AVE S NO 530AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonESTEVAN MUNOZ-HOWARDPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone2063251889PhoneNum
Signature2015-07-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEJ KIMPreparerPersonNm
PTINP01063576PTIN
Phone2065470497PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTOBY CRITTENDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 THIRD AVE S NO 530AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$378,938GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WASHINGTONBUSEDUCATIONFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO CATALYZE THE ENERGY, ENTHUSIASM, AND INTELLECT OF YOUNG PEOPLE IN WA STATE TO CREATE SUSTAINABLE, POSITIVE CHANGE THROUGH OUR EDUCATION OF YOUNG PEOPLE, AS WELL AS VOTER REGISTRATION, VOTER TURNOUT AND LEADERSHIP DEVELOPMENT PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers230TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$399,458PYContributionsGrantsAmt
CY Contributions Grants$378,537CYContributionsGrantsAmt
PY Program Service Revenue$513PYProgramServiceRevenueAmt
CY Program Service Revenue$350CYProgramServiceRevenueAmt
PY Investment Income$115PYInvestmentIncomeAmt
CY Investment Income$51CYInvestmentIncomeAmt
PY Other Revenue-$3,061PYOtherRevenueAmt
CY Other Revenue-$3,591CYOtherRevenueAmt
PY Total Revenue$397,025PYTotalRevenueAmt
CY Total Revenue$375,347CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$317,513PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$299,883CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$420CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,943CYTotalFundraisingExpenseAmt
PY Other Expenses$124,706PYOtherExpensesAmt
CY Other Expenses$117,669CYOtherExpensesAmt
PY Total Expenses$442,219PYTotalExpensesAmt
CY Total Expenses$417,972CYTotalExpensesAmt
PY Revenues Less Expenses-$45,194PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,625CYRevenuesLessExpensesAmt
Total Assets BOY$86,236TotalAssetsBOYAmt
Total Assets EOY$73,770TotalAssetsEOYAmt
Total Liabilities BOY$40,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$70,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,521NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CATALYZE THE ENERGY, ENTHUSIASM, AND INTELLECT OF YOUNG PEOPLE IN WA STATE TO CREATE SUSTAINABLE, POSITIVE CHANGE THROUGH OUR EDUCATION OF YOUNG PEOPLE, AS WELL AS VOTER REGISTRATION, VOTER TURNOUT AND LEADERSHIP DEVELOPMENT PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,609ExpenseAmt
DescCAMPUS: THE BUS'S CAMPUS PROGRAM SUPPORTS STUDENT LEADERS WITH CIVIC ENGAGEMENT AND VOTER REGISTRATION EFFORTS IN WASHINGTON. THE BUS'S APPROACH TO CAMPUS ORGANIZING IS GROUNDED IN A DEEP PARTNERSHIP WITH STUDENTS ON CAMPUS. THE BUS PROVIDES TRAINING, RESOURCES, DATA MANAGEMENT AND EVENT AND FIELD SUPPORT TO OUR CAMPUS PARTNERS TO BUILD CAMPUS INFRASTRUCTURE AROUND CIVIC ENGAGEMENT AND VOTER REGISTRATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$188,061ExpenseAmt
DescFELLOWS: THE BUS FELLOWSHIP PROGRAM IS A TEN-WEEK FULL-TIME LEADERSHIP DEVELOPMENT, SOCIAL JUSTICE, AND COMMUNITY ORGANIZING INTENSIVE FOR 18-25 YEAR-OLDS FROM ACROSS WASHINGTON. THE FELLOWSHIP TRAINS EACH FELLOW IN KEY LEADERSHIP AND ORGANIZING SKILLS TO BE AN EFFECTIVE CIVIC LEADER AFTER GRADUATING FROM THE FELLOWSHIP. FELLOWS ALUMNI GO ON TO USE THEIR LEADERSHIP SKILLS TO ORGANIZE AND LEAD IN A WIDE VARIETY OF FIELDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$11,609ExpenseAmt
DescGOTV: THE GET-OUT-THE-VOTE PROGRAM FOCUSED ON MAKING CALLS TO ENGAGE YOUNG VOTERS IN TURNING IN THEIR BALLOTS. BUS STAFF AND INTERNS RECRUITED VOLUNTEERS TO CALL YOUNG VOTERS BEFORE THE GENERAL ELECTION AND PROVIDE INFORMATION ABOUT BALLOT DROP BOXES AND DEADLINES. THE PHONEBANKS ENGAGED A LARGE NUMBER OF VOTERS, AND PROVIDED A LEADERSHIP DEVELOPMENT OPPORTUNITY FOR OUR INTERNS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$20,895ExpenseAmt
DescINTERNSHIP: THE WASHINGTON BUS EDUCATION FUND INTERNSHIP PROGRAM FOCUSED SPECIFICALLY ON EMPOWERMENT AND LEADERSHIP DEVELOPMENT FOR YOUNG PEOPLE. BUS INTERNS WORKED HANDS-ON IN THE ORGANIZING AND LEGISLATIVE ARENAS. THE INTERSHIP DREW FROM HIGH SCHOOLS ALL ACROSS THE SEATTLE AREA, AND PROVIDED A SUPPORTIVE LEARNING ENVIRONMENT THROUGH PEER AND MENTOR RELATIONSHIPS, AND FOCUSING ON TOOLS TO BECOME ACTIVISTS FOR SOCIAL CHANGE.LEGISLATIVE: THE BUS PROVIDES A DIRECT LEGISLATIVE CONNECTION TO YOUNG PEOPLE THROUGHOUT THE STATE, AND AN IMPORTANT PERSPECTIVE ON POLICY FORMULATION. THE BUS WORKS ON ELECTIONS ACCESS ISSUES TO IMPROVE VOTING ACCESS AND SUPPORT VOTING RIGHTS IN WASHINGTON STATE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$20,895TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$232,174TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 Policy0WhistleblowerPolicyInd
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 Line1TOBY CRITTENDENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063251889PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 THIRD AVE S SUITE 530AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
ESTEVAN MUNOZ-HOWARD
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NICK HERNANDEZ
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
AARON ROBERTSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RANDY ENGSTROM
TREASURER1.00Yes (X)Yes (X)$0$0$0
KAMARIA HIGHTOWER
DIRECTOR1.00Yes (X)$0$0$0
DYLAN ORDONEZ
DIRECTOR1.00Yes (X)$0$0$0
MOLLIE PRICE
DIRECTOR1.00Yes (X)$0$0$0
CRYSTAL HALL
DIRECTOR1.00Yes (X)$0$0$0
SUDHA NANDAGOPAL
DIRECTOR1.00Yes (X)$0$0$0
TOBY CRITTENDEN
EXECUTIVE DIRECTOR16.00Yes (X)$42,108$19,892$5,36424.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,108TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$19,892TotReportableCompRltdOrgAmt
Total Other Compensation$5,364TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$38,089FundraisingAmt
All Other Contributions$340,448AllOtherContributionsAmt
Noncash Contributions$2,363NoncashContributionsAmt
Total Contributions$378,537TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business900099BusinessCd
Total Revenue Column$350TotalRevenueColumnAmt
Related Or Exempt Func Income$350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$350TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51TotalRevenueColumnAmt
Exclusion$51ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,089ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,591FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,591TotalRevenueColumnAmt
Exclusion-$3,591ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$375,347TotalRevenueColumnAmt
Related Or Exempt Func Income$350RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$3,540ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$45,751TotalAmt
Program Services$24,706ProgramServicesAmt
Management And General$10,980ManagementAndGeneralAmt
Fundraising$10,065FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$219,240TotalAmt
Program Services$118,390ProgramServicesAmt
Management And General$52,617ManagementAndGeneralAmt
Fundraising$48,233FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,692TotalAmt
Program Services$5,774ProgramServicesAmt
Management And General$2,566ManagementAndGeneralAmt
Fundraising$2,352FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,200TotalAmt
Program Services$13,068ProgramServicesAmt
Management And General$5,808ManagementAndGeneralAmt
Fundraising$5,324FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$742TotalAmt
Management And General$742ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,763TotalAmt
Program Services$4,732ProgramServicesAmt
Management And General$2,103ManagementAndGeneralAmt
Fundraising$1,928FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$420TotalAmt
Fundraising$420FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,001TotalAmt
Program Services$31,870ProgramServicesAmt
Management And General$1,823ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,875TotalAmt
Program Services$3,846ProgramServicesAmt
Management And General$5,253ManagementAndGeneralAmt
Fundraising$776FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$939TotalAmt
Program Services$298ProgramServicesAmt
Management And General$337ManagementAndGeneralAmt
Fundraising$304FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,325TotalAmt
Program Services$17,455ProgramServicesAmt
Management And General$7,758ManagementAndGeneralAmt
Fundraising$7,112FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,346TotalAmt
Program Services$6,344ProgramServicesAmt
Management And General$3,786ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Program Services$339ProgramServicesAmt
Management And General$658ManagementAndGeneralAmt
Fundraising$103FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$920TotalAmt
Management And General$920ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,948TotalAmt
Management And General$2,948ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EVENTS EXPENSES$6,691$3,138$3,553
LICENSE & FEES$3,537$1,372$2,165
IN-KIND EXPENSES$2,363$1,242$1,121
PROFESSIONAL DEVELOPMEN$1,273$430$750$93

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,846TotalAmt
Program Services$542ProgramServicesAmt
Management And General$1,177ManagementAndGeneralAmt
Fundraising$127FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$417,972TotalAmt
Program Services$232,174ProgramServicesAmt
Management And General$102,855ManagementAndGeneralAmt
Fundraising$82,943FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,473BOYAmt
EOY$14,183EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,588BOYAmt
EOY$22,880EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$35,450EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,669LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,412LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,175BOYAmt
EOY$1,257EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,236BOYAmt
EOY$73,770EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,911BOYAmt
EOY$67,354EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,179BOYAmt
EOY$2,895EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,090BOYAmt
EOY$70,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$46,146BOYAmt
EOY$3,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,146BOYAmt
EOY$3,521EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$86,236BOYAmt
EOY$73,770EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,625ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus4 Years$296,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399,458CurrentTaxYearMinus1YearAmt
Current Tax Year$378,537CurrentTaxYearAmt
Total$1,819,715TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$296,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,390CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,304CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399,458CurrentTaxYearMinus1YearAmt
Current Tax Year$378,537CurrentTaxYearAmt
Total$1,819,715TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$602,548SubstantialContributorsTotAmt
Public Support Total170$1,217,167PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115CurrentTaxYearMinus1YearAmt
Current Tax Year$51CurrentTaxYearAmt
Total$1,705TotalAmt
FieldValueIRS element (for citing)
Total Support$1,821,420TotalSupportAmt
Gross Receipts Rltd Activities$863GrossReceiptsRltdActivitiesAmt
Public Support CY1700.66830PublicSupportCY170Pct
Public Support PY1700.71240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,745FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,745FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$411,227FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$417,972FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$83,594FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$20,899FilingOrganizationsTotalAmt

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 Minus3$72,171CurrentYearMinus3Amt
Current Year Minus2$70,371CurrentYearMinus2Amt
Current Year Minus1$88,444CurrentYearMinus1Amt
Current Year$83,594CurrentYearAmt
Total$314,580TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$471,870LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,063CurrentYearMinus3Amt
Current Year Minus2$8,988CurrentYearMinus2Amt
Current Year Minus1$5,298CurrentYearMinus1Amt
Current Year$6,745CurrentYearAmt
Total$22,094TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$18,043CurrentYearMinus3Amt
Current Year Minus2$17,593CurrentYearMinus2Amt
Current Year Minus1$22,111CurrentYearMinus1Amt
Current Year$20,899CurrentYearAmt
Total$78,646TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$117,969GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,063CurrentYearMinus3Amt
Total$1,063TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,669OtherCostOrOtherBasisAmt
Depreciation$5,412DepreciationAmt
Book Value$1,257BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,257TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED VACATIONDesc
Amt$2,895Amt
FieldValueIRS element (for citing)
Total Liability$2,895TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VICTORY FUNDEvent1Nm
Gross Receipts Event1$38,089GrossReceiptsEvent1Amt
Charitable Contri Event1$38,089CharitableContriEvent1Amt
Food And Beverage Event1$123FoodAndBeverageEvent1Amt
Entertainment Event1$245EntertainmentEvent1Amt
Other Direct Expenses Event1$3,223OtherDirectExpensesEvent1Amt
Gross Receipts Total$38,089GrossReceiptsTotalAmt
Charitable Contributions Tot$38,089CharitableContributionsTotAmt
Food And Beverage Total Events$123FoodAndBeverageTotalEventsAmt
Entertainment Total Events$245EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,223OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,591DirectExpenseSummaryEventsAmt
Net Income Summary-$3,591NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED BY A BOARD OFFICER AND FILED ON BEHALF OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 12CTHE WASHINGTON BUS EDUCATION FUND ENFORCES ITS CONFLICT OF INTEREST POLICY BY CAREFULLY CONSIDERING EACH HIRE AND MONITORING CURRENT EMPLOYEES AND STAKEHOLDERS, IN ORDER TO ENSURE THAT THERE ARE NOT ANY CONFLICTS PRESENT. ORGANIZATIONAL LEADERSHIP PERIODICALLY CONDUCTS REVIEWS WITH BOARD MEMBERS AND EMPLOYEES TO CONFIRM THAT NO REPRESENTATIVE OF THE WASHINGTON BUS IS PUTTING THE ORGANIZATION AT RISK OF A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS COMPARABILITY DATA, AS WELL AS OTHER FACTORS BEFORE COMING TO A DECISION. EXECUTIVE DIRECTOR MAKES THE DECISION FOR COMPENSATION OF KEY EMPLOYEES BASED ON INDEPENDENT PERFORMANCE REVIEW BY COLLEAGUES AS WELL AS PERSONAL ASSESSMENT.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND VIA WWW.GUIDESTAR.ORG

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE WASHINGTON BUSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1307 THIRD AVE S SUITE 530AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98104ZIPCd
FieldValueIRS element (for citing)
EIN260832933EIN
Primary ActivitiesSOCIALPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501 C4ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
THE WASHINGTON BUS
N$35,052STAFF TIME ALLOCATION
THE WASHINGTON BUS
O$299,782STAFF TIME ALLOCATION
THE WASHINGTON BUS
P$41,588DIRECT EXPENSES

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