FURP.ORG / PUBLIC DATA EXPLORER

SKOOKUM EDUCATIONAL PROGRAMS: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SKOOKUM EDUCATIONAL PROGRAMS (EIN 91-1434778)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349323186
Schema version
2024v5.2
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)
Return2025-11-17T17:27:33-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911301672PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SWEENEY CONRAD PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110210 NE POINTS DRIVE SUITE 300AddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98033ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911434778EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SKOOKUM EDUCATIONAL PROGRAMSBusinessNameLine1Txt
Business Name Line2DBA TESSERABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSKOOBusinessNameControlTxt
Phone3604750756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5359AddressLine1Txt
CityBREMERTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP983120518ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE STINOCHERPersonNm
Person TitleCFOPersonTitleTxt
Phone3604750756PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTINA MORRISSETTEPreparerPersonNm
PTINP01242961PTIN
Phone4256291990PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENISE STINOCHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5359AddressLine1Txt
CityBREMERTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP983120518ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$257,670,336GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SKOOKUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionEFFECTIVE JULY 1ST OF 2024, SKOOKUM MERGED WITH SPOKANE, WASHINGTON BASED SKILS'KIN. ON THAT DATE, SKOOKUM BECAME THE SINGLE MEMBER OF THE SKILS'KIN 501C3 COPORATION, WITH THE INTENT TO FULLY MERGE THE COMPANIES IN 2025. SKILS'KIN, LIKE SKOOKUM, EXISTS FOR THE SOCIAL PURPOSE OF CREATING CAREERS OF CHOICE FOR PEOPLE WITH DISABILITIES. UPON TIME OF THE MERGER, SKILS'KIN OPERATED ABILITYONE CONTRACTS AT MALMSTROM AFB, WARREN AFB AND FAIRCHILD AFB, AND AT VARIOUS FEDERAL FACILITIES IN SPOKANE COUNTY. ADDITIONALLY, SKILS'KIN EXCELLED AT COMMUNITY SUPPORTED EMPLOYMENT IN SPOKANE, PARTICULARY PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS). IN THE LATTER HALF OF 2024, THE COMBINED SKOOKUM - SKILS'KIN TEAM WORKED TO EXPORT THESE SERVIVCES FROM EASTERN TO WESTERN WASHINGTON. IN LATE 2024, SKOOKUM LAUNCHED AN INITIATIVE TO CREATE OPPORTUNITY FOR PEOPLE WITH DISABILITIES TO ENTER THE WORKFORCE THROUGH TECHNICAL TRAINING PROGRAMS DESIGNED AROUND THE TRADES, IN PARTICULAR, THE BUILDING TRADES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1619TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$940,187CYContributionsGrantsAmt
PY Program Service Revenue$219,772,873PYProgramServiceRevenueAmt
CY Program Service Revenue$243,766,197CYProgramServiceRevenueAmt
PY Investment Income$1,702,331PYInvestmentIncomeAmt
CY Investment Income$2,726,997CYInvestmentIncomeAmt
PY Other Revenue$55,641PYOtherRevenueAmt
CY Other Revenue$163,189CYOtherRevenueAmt
PY Total Revenue$221,530,845PYTotalRevenueAmt
CY Total Revenue$247,596,570CYTotalRevenueAmt
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$103,325,971PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$122,649,295CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$105,414,419PYOtherExpensesAmt
CY Other Expenses$117,617,916CYOtherExpensesAmt
PY Total Expenses$208,740,390PYTotalExpensesAmt
CY Total Expenses$240,267,211CYTotalExpensesAmt
PY Revenues Less Expenses$12,790,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,329,359CYRevenuesLessExpensesAmt
Total Assets BOY$145,635,507TotalAssetsBOYAmt
Total Assets EOY$177,846,545TotalAssetsEOYAmt
Total Liabilities BOY$32,328,069TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,057,738TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$113,307,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,788,807NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAT THE CLOSE OF 2024, SKOOKUM MANAGED OPERATIONS IN 14 STATES PLUS THE DISTRICT OF COLUMBIA, AND EMPLOYED OVER 1,700 PEOPLE. SKOOKUM REMAINS AN EMPLOYER OF CHOICE FOR VETERANS, PARTICULARLY VETERANS WITH DISABILITIES. AS IN PREVIOUS YEARS, APPROXIMATELY ONE QUARTER OF SKOOKUM EMPLOYEES WERE VETERANS WITH A SERVICE CONNECTED DISABILITY, AND OVER 100 OF THESE EMPLOYEES WERE COMBAT DISABLED. SKOOKUM IS PROUD TO INTEGRATE THESE AMAZING AMERICANS INTO OUR WORKFORCE. THEIR SKILLS, ABILITIES AND TENACITY DRIVE OUR SUCCESS AS A BUSINESS AND ALLOW US TO DELIVER EXCEPTIONAL SERVICE TO OUR CUSTOMERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$170,430,513ExpenseAmt
Grant$1,488GrantAmt
Revenue$196,159,167RevenueAmt
DescSKOOKUM PROVIDES A WIDE ARRAY OF FACILITIES MANAGEMENT SERVICES FOR NAVY REGION NORTHWEST, AIR STATION WHIDBEY, FORT GREGG-ADAMS IN VIRGINIA, WHITE SANDS MISSILE RANGE IN NEW MEXICO, FORT RILEY IN KANSAS, CURTIS BAY SHIPYARD IN MARYLAND, THE COAST GUARD TRAINING CENTER IN YORKTOWN, VIRGINIA, THE NAVAL ACOUSTIC RESEARCH LABORATORY IN BAYVIEW, IDAHO AND THE NATIONAL INSTITUTE OF HEALTH IN POOLESVILLE, MD. THESE SKOOKUM PROJECTS PROVIDE HOLISTIC MAINTENANCE AND REPAIR (PUBLIC WORKS) SERVICES. THIS INCLUDES ELECTRICAL, HVAC, CARPENTRY, PLUMBING, PAINTING, GROUNDS MAINTENANCE, CUSTODIAL AND OTHER MISCELLANEOUS TRADES. SKOOKUM CONTINUES TO EXPAND THE USE OF MAXIMO, A SOPHISTICATED WORK ORDER DRIVEN COMPUTER MAINTENANCE MANAGEMENT SOFTWARE SYSTEM, BY INVESTING IN THE TECHNOLOGY TO INTEGRATE MAXIMO INTO HAND HELD MOBILE DEVICES THAT WERE PLACED IN THE HANDS OF SKOOKUM FACILITIES MAINTENANCE EMPLOYEES. SKOOKUM'S INVESTMENT IN MAXIMO INCREASED THE EFFICIENCY AND EFFECTIVENESS OF THE FACILITIES MAINTENANCE BUSINESS LINE AND ALLOWED SKOOKUM TO DELIVER EVEN BETTER CUSTOMER SERVICE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$14,034,341ExpenseAmt
Revenue$18,157,009RevenueAmt
DescSKOOKUM PROVIDES A VARIETY OF LOGISTICS SERVICES TO OUR CUSTOMERS. SKOOKUM OPERATES THREE CENTRAL ISSUE FACILITIES (CIFS) FOR THE U.S. ARMY, ONE AT JBLM, WA, ONE AT FORT HOOD, TX AND ANOTHER AT JBLE, VIRGINIA. THESE OPERATIONS REQUIRE SKOOKUM TO MANAGE OVER 300,000 SF OF WAREHOUSE SPACE HOUSING ORGANIZATIONAL CLOTHING AND EQUIPMENT (OCIE) FOR U.S. SOLDIERS. SKOOKUM EMPLOYEES MAINTAIN INVENTORY CONTROL OF OVER $650 MILLION DOLLARS OF OCIE. ADDITIONALLY, SKOOKUM EMPLOYEES PROVIDE MATERIAL HANDLING SUPPORT FOR SHIP BOARD PROJECTS AT THE PUGET SOUND NAVAL SHIPYARD. SKOOKUM ALSO OPERATES THE DIRECTORATE OF LOGISTICS (DOL) CONTRACT AT FORT MEADE, MARYLAND. IN SUPPORT OF THE FORT MEADE DOL CONTRACT AND THE JBLE LOGISTICS CONTRACT, SKOOKUM OPERATES THE INSTALLATION SUPPLY SUPPORT ACTIVITY (SSA), WHERE SKOOKUM EMPLOYEES ORDER, RECEIVE, STORE AND ISSUE MATERIAL ORDERED BY GARRISON PERSONNEL. ALSO AS PART OF THE MEADE DOL CONTRACT, SKOOKUM EMPLOYEES PROVIDE SHUTTLE BUS SERVICES AND REPAIR GARRISON VEHICLES, INCLUDING HEAVY DIESEL PUBLIC WORKS EQUIPMENT, EMERGENCY RESPONSE VEHICLES AND TACTICAL WHEELED VEHICLES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$18,874,607ExpenseAmt
Revenue$21,054,691RevenueAmt
DescSKOOKUM PROVIDED FLEET MANAGEMENT SERVICES FOR A WIDE VARIETY OF GOVERNMENT AND COMMERCIAL CUSTOMERS. SKOOKUM MAINTAINS AND REPAIRS OVER 1,000 GSA VEHICLES LOCATED AT FORT RILEY, KANSAS. SKOOKUM ALSO MAINTAINED AND REPAIRED TACTICAL WHEELED VEHICLES LOCATED AT JOINT BASE LEWIS-MCCHORD AND FORT MEADE MARYLAND. SKOOKUM ALSO MAINTAINS THE VEHICLE FLEET AT THE NAVAL RESEARCH LABORATORY IN WASHINGTON, D.C., AND SKOOKUM PROVIDES VEHICLE MAINTENANCE SERVICES TO THE DEPARTMENT OF ENERGY IN TENNESSEE AND NOW ARKANSAS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$9,319,071ExpenseAmt
Grant$2,900GrantAmt
Revenue$8,466,319RevenueAmt
DescSKOOKUM ENTERED THE MANUFACTURING INDUSTRY IN 2019, IN 2023, WE EXPANDED PRODUCT DELIVERY TO AN ADDITIONAL OEM IN THE DEFENSE INDUSTRY, WHICH PROVIDED GOOD REVENUE DIVERSIFICATION. OUR MANUFACTURING FACILITY ALSO ADDED AN ADDITIONAL LATHE, EXPANDING OUR CAPABILITY TO INCLUDE TURNING WORK. SKOOKUM ALSO INVESTED IN A NEW 4-AXIS MACHINING CENTER WITH HORIZONTAL PALLET LOADING CAPABILITY. BY THE CLOSE OF 2023, SKOOKUM MANUFACTURED PARTS FOR 6 DEFENSE AIRCRAFT IN ADDITION TO 6 COMMERCIAL AIRFRAMES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$9,319,071TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,900TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$8,466,319TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$212,658,532TotalProgramServiceExpensesAmt
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
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document157IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee1619EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
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 Committees0MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
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
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENISE STINOCHERPersonNm
Phone3604750756PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5359AddressLine1Txt
CityBREMERTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98312ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY J DOLVEN
PRESIDENT/CEO40.00Yes (X)Yes (X)Yes (X)$983,205$0$57,028
SCOTT BELL
VICE PRESIDENT & CHIEF OPERATING OFFICER40.00Yes (X)Yes (X)Yes (X)$486,304$0$15,707
DENISE STINOCHER
CHIEF FINANCIAL OFFICER40.00Yes (X)Yes (X)Yes (X)$396,288$0$11,867
ROBERT POTTER
CHIEF INFORMATION OFFICER40.00Yes (X)Yes (X)$282,733$0$28,052
ZACHARY Y TOMLINSON
CHIEF INNOVATION OFFICER40.00Yes (X)Yes (X)$271,408$0$28,407
JESSICA MCLOUGHLIN
REGIONAL VICE PRESIDENT40.00Yes (X)Yes (X)$276,221$0$29,384
ROBERT CORDELL
REGIONAL VICE PRESIDENT40.00Yes (X)Yes (X)$263,242$0$18,953
ROB ZIEGLER
CHIEF PEOPLE OFFICER40.00Yes (X)Yes (X)$276,164$0$38,849
MAURICE CORREIA
VICE PRESIDENT - QUALITY & SAFETY40.00Yes (X)Yes (X)$183,616$0$19,124
MARTIN L RANALLI
REGIONAL VICE PRESIDENT40.00Yes (X)$224,652$0$18,802
SCOTT G SMITH
PROGRAM DIRECTOR - RELIABILITY AND ASSET MANAGEME40.00Yes (X)$230,536$0$8,900
ROBERT FETTER
SITE MANAGER FORT LEE40.00Yes (X)$214,198$0$9,755
BENJIMAN A HOLDAAS
SITE MANAGER - NAS - NS BOSC WHIDBEY ISLAND WA40.00Yes (X)$207,937$0$16,398
ABDUL H TOULAS
SR. CONTRACT SPECIALIST / ASST PROJECT MGR40.00Yes (X)$225,058$0$19,593
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,521,562TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$320,819TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K22IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
HMG LLC
PO BOX 1776POULSBOWA98370HVAC & ELECTRICAL WORK$7,573,821
NEW LEAF INC
PO BOX 943OAK HARBORWA98277BASE OPERATIONS SUPPORT SERVICES$6,217,148
WOLF CREEK FEDERAL SERVICES INC
3800 CENTER DRIVE SUITE 1200ANCHORAGEAK99503NS BOSC & DHA / FACILITIES MAINTENANCE$5,378,703
PENINSULA SERVICES
PO BOX 5030BREMERTONWA98312FACILITIES MAINTENANCE$3,310,159
HI TECH OF PETERSBURG INC
10489 JORDAN PKWY NPRINCE GEORGEVA23860FT GREGG - ADAMS IJOS$2,936,790
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$940,187GovernmentGrantsAmt
Total Contributions$940,187TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FACILITIES MAINTENANCE561700$132,236,417$132,236,417
JANITORIAL SERVICES561700$32,779,959$32,779,959
VEHICLE MAINTENANCE561700$21,054,691$21,054,691
GROUNDS MAINTENANCE561700$19,964,107$19,964,107
LOGISTIC SERVICES561700$18,157,009$18,157,009

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,574,014TotalRevenueColumnAmt
Related Or Exempt Func Income$19,574,014RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$243,766,197TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,300,666TotalRevenueColumnAmt
Exclusion$2,300,666ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$70,989RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$70,989RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,989TotalRevenueColumnAmt
Related Or Exempt Func Income$70,989RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$10,500,097SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,073,766SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$426,331SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$426,331TotalRevenueColumnAmt
Exclusion$426,331ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900003BusinessCd
Total Revenue Column$92,200TotalRevenueColumnAmt
Exclusion$92,200ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$92,200OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,596,570TotalRevenueColumnAmt
Related Or Exempt Func Income$243,837,186RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,819,197ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,521,561TotalAmt
Program Services$647,193ProgramServicesAmt
Management And General$3,874,368ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,547,076TotalAmt
Program Services$78,729,868ProgramServicesAmt
Management And General$11,817,208ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,726,338TotalAmt
Program Services$6,324,083ProgramServicesAmt
Management And General$402,255ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,382,184TotalAmt
Program Services$9,767,834ProgramServicesAmt
Management And General$1,614,350ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,472,136TotalAmt
Program Services$8,246,999ProgramServicesAmt
Management And General$1,225,137ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$275,719TotalAmt
Management And General$275,719ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$94,565TotalAmt
Management And General$94,565ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,650,500TotalAmt
Program Services$1,791,183ProgramServicesAmt
Management And General$859,317ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,233,813TotalAmt
Management And General$2,233,813ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,033,518TotalAmt
Program Services$1,272,745ProgramServicesAmt
Management And General$760,773ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$567,401TotalAmt
Program Services$160,309ProgramServicesAmt
Management And General$407,092ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$212,772TotalAmt
Management And General$212,772ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$451,456TotalAmt
Management And General$451,456ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,931,505TotalAmt
Program Services$4,447,353ProgramServicesAmt
Management And General$1,484,152ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,320,965TotalAmt
Program Services$1,105,027ProgramServicesAmt
Management And General$215,938ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMISSIONS & SERVICES$74,878,587$74,878,587
SUPPLIES$19,934,656$19,805,381$129,275
EQUIPMENT/VEHICLE EXPEN$4,701,474$4,546,432$155,042
ALL OTHER EXPENSES$1,384,213$930,506$453,707

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$946,772TotalAmt
Program Services$5,032ProgramServicesAmt
Management And General$941,740ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$240,267,211TotalAmt
Program Services$212,658,532ProgramServicesAmt
Management And General$27,608,679ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,959,763BOYAmt
EOY$7,683,821EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,006BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,272,694BOYAmt
EOY$45,694,426EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,870,082BOYAmt
EOY$2,384,262EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,545,235BOYAmt
EOY$3,477,648EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$77,859,993LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,407,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$29,965,155BOYAmt
EOY$43,452,191EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$61,578,390BOYAmt
EOY$69,178,015EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,396,182BOYAmt
EOY$5,976,182EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$145,635,507BOYAmt
EOY$177,846,545EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$20,554,249BOYAmt
EOY$23,594,877EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$328,250BOYAmt
EOY$240,286EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$9,280,174BOYAmt
EOY$16,581,283EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,165,396BOYAmt
EOY$2,641,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$32,328,069BOYAmt
EOY$43,057,738EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$113,307,438BOYAmt
EOY$134,111,244EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$677,563EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,307,438BOYAmt
EOY$134,788,807EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,635,507BOYAmt
EOY$177,846,545EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$7,329,359ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,974,674NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,177,336OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,534,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,161,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,123,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,772,873CurrentTaxYearMinus1YearAmt
Current Tax Year$244,706,384CurrentTaxYearAmt
Total$1,053,299,402TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,534,529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,161,810CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,123,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,772,873CurrentTaxYearMinus1YearAmt
Current Tax Year$244,706,384CurrentTaxYearAmt
Total$1,053,299,402TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,053,299,402PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,914CurrentTaxYearMinus1YearAmt
Current Tax Year$34,180CurrentTaxYearAmt
Total$319,115TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,499CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$91,914CurrentTaxYearMinus1YearAmt
Current Tax Year$34,180CurrentTaxYearAmt
Total$319,115TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,609CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,641CurrentTaxYearMinus1YearAmt
Current Tax Year$92,200CurrentTaxYearAmt
Total$533,466TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$186,934,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,246,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,216,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,920,428CurrentTaxYearMinus1YearAmt
Current Tax Year$244,832,764CurrentTaxYearAmt
Total$1,054,151,983TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99920PublicSupportCY509Pct
Public Support PY5090.99880PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOMEExplanationTxt

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

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$21,152RalliesDemonstrationsAmt
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$174,324OtherActivitiesAmt
Total Lobbying Expenditures$195,476TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationOTHER ACTIVITIES OF $174,324 INCLUDE EMPLOYEE SALARY OF $161,801, MEMBERSHIP DUES $2,700, CONTRIBUTION $2,900 AND OFFICE EXPENSES $6,923 ACTIVITIES INCLUDE: ATTENDING CONFERENCES TO COLLABORATE WITH OTHER NONPROFITS ON GRASSROOTS INITIATIVES THAT CREATE EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, AND TO PROVIDE EDUCATION ON THE ABILITYONE PROGRAM AND ITS MISSION.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,154,649OtherCostOrOtherBasisAmt
Book Value$5,154,649BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,739,670OtherCostOrOtherBasisAmt
Depreciation$4,113,852DepreciationAmt
Book Value$13,625,818BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,770,082OtherCostOrOtherBasisAmt
Depreciation$1,298,000DepreciationAmt
Book Value$472,082BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$53,195,592OtherCostOrOtherBasisAmt
Depreciation$28,995,950DepreciationAmt
Book Value$24,199,642BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$43,452,191TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
US FIXED INCOME$37,800,965F
US EQUITY$29,157,228F
INTERNATIONAL EQUITY$2,219,822F
FieldValueIRS element (for citing)
Total Book Value Securities$69,178,015TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOST-RETIREMENT OBLIGATIONSDesc
Amt$2,641,292Amt
FieldValueIRS element (for citing)
Total Liability$2,641,292TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$261,071,017TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,974,674NetUnrealizedGainsInvstAmt
Other Revenue$8,499,773OtherRevenueAmt
Revenue Not Reported$13,474,447RevenueNotReportedAmt
Revenue Subtotal$247,596,570RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$247,596,570TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$240,267,211TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$240,267,211ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$240,267,211TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION, WHICH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS THE GREATER OF 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXCESS OF ASSETS ACQUIRED IN ACQUISITION OF SKILS'KIN

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
AMERICORPS INC
250 E STREET SWWASHINGTONDC20525520971471501(C)(3)$33,440$0GENERAL OPERATING SUPPORT
PERMISSION TO START DREAMING FOUNDATION
3110 JUDSON STREET - PMB 144GIG HARBORWA98335275251886501(C)(3)$8,800$0GENERAL OPERATING SUPPORT
PORTLIGHT STRATEGIES INC
1920 DUNBAR STREET SUITE BCHARLESTOWNSC29407582299951501(C)(3)$10,000$0GENERAL OPERATING SUPPORT
SECOND HARVEST FOOD BANK OF EAST TENNESSEE
136 HARVEST LANEMARYSVILLETN37801581450139501(C)(3)$12,500$0GENERAL OPERATING SUPPORT
STEPS INC
225 INDUSTRIAL PARK ROADFARMVILLEVA23901833922857501(C)(3)$455,744$0GENERAL OPERATING SUPPORT
EAGLES AUTISM CHALLENGE INC
ONE NOVACARE WAYPHILADELPHIAPA19145815290310501(C)(3)$7,800$0GENERAL OPERATING SUPPORT
LEV FOUNDATION
2734 WESTLAKE AVE NSEATTLEWA98109912141507501(C)(3)$6,600$0GENERAL OPERATING SUPPORT
SPOKANE GUILDS SCHOOL & NEUROMUSCULAR CENTER
1016 N SUPERIOR STSPOKANEWA99202910863163501(C)(3)$8,000$0GENERAL OPERATING SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient102RecipientCnt
Cash Grant$273,094CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION'S COMMUNITY SUPPORT COMMITTEE DETERMINES RECIPIENTS AND AMOUNTS. THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS. SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION TO ENSURE APPROPRIATE USE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JEFFREY J DOLVEN
PRESIDENT/CEO$662,850$0$320,355$0$0$0$26,941$0$30,087$0$1,040,233$0$0$0
SCOTT BELL
VICE PRESIDENT & CHIEF OPERATING OFF$386,304$0$100,000$0$0$0$14,560$0$1,147$0$502,011$0$0$0
DENISE STINOCHER
CHIEF FINANCIAL OFFICER$316,288$0$80,000$0$0$0$11,867$0$0$0$408,155$0$0$0
ROB ZIEGLER
CHIEF PEOPLE OFFICER$241,164$0$35,000$0$0$0$8,262$0$30,587$0$315,013$0$0$0
ROBERT POTTER
CHIEF INFORMATION OFFICER$247,733$0$35,000$0$0$0$8,459$0$19,593$0$310,785$0$0$0
JESSICA MCLOUGHLIN
REGIONAL VICE PRESIDENT$228,721$0$47,500$0$0$0$8,274$0$21,110$0$305,605$0$0$0
ZACHARY Y TOMLINSON
CHIEF INNOVATION OFFICER$233,908$0$37,500$0$0$0$23,260$0$5,147$0$299,815$0$0$0
ROBERT CORDELL
REGIONAL VICE PRESIDENT$225,742$0$37,500$0$0$0$7,880$0$11,073$0$282,195$0$0$0
ABDUL H TOULAS
SR. CONTRACT SPECIALIST / ASST PROJE$223,058$0$2,000$0$0$0$0$0$19,593$0$244,651$0$0$0
MARTIN L RANALLI
REGIONAL VICE PRESIDENT$187,152$0$37,500$0$0$0$8,229$0$10,573$0$243,454$0$0$0
SCOTT G SMITH
PROGRAM DIRECTOR - RELIABILITY AND A$190,536$0$40,000$0$0$0$6,852$0$2,048$0$239,436$0$0$0
BENJIMAN A HOLDAAS
SITE MANAGER - NAS - NS BOSC WHIDBEY$181,937$0$26,000$0$0$0$6,223$0$10,175$0$224,335$0$0$0
ROBERT FETTER
SITE MANAGER FORT LEE$186,198$0$28,000$0$0$0$6,406$0$3,349$0$223,953$0$0$0
MAURICE CORREIA
VICE PRESIDENT - QUALITY & SAFETY$166,616$0$17,000$0$0$0$5,501$0$13,623$0$202,740$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS AN ANNUAL "EMPLOYEE EARNINGS SHARE" BASED ON ORGANIZATIONAL RESULTS. THE ANNUAL SHARE AMOUNT IS SET BY THE BOARD AND WORKED DURING THE YEAR. LEADS AND SUPERVISORS ARE GIVEN MORE BASED ON CEO. THE CEO'S AMOUNT IS DECIDED BY THE BOARD OF DIRECTORS. EXECUTIVES. EVERY EMPLOYEE IS THEN GIVEN A SHARE BASED ON THEIR HOURS SCOPE OF RESPONSIBILITY. EXECUTIVE TEAM MEMBER AMOUNTS ARE DECIDED BY THE CEO. THE CEO'S AMOUNT IS DECIDED BY THE BOARD OF DIRECTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS SENT FOR REVIEW TO ALL BOARD MEMBERS. EACH BOARD MEMBER THEN SENT A REVIEW CONFIRMATION AND APPROVAL BACK TO THE CEO/PRESIDENT. ONCE ALL BOARD MEMBERS APPROVED THE FORM, THE CEO INSTRUCTED THE CFO TO AUTHORIZE THE ORGANIZATION'S ACCOUNTING FIRM TO ELECTRONICALLY SUBMIT THE FORM 990 TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 15SKOOKUM HAS ENGAGED MR. BRUCE OVERTON, A COMPENSATION CONSULTANT, TO BENCHMARK THE WAGES OF SKOOKUM'S EXECUTIVES AGAINST BOTH OUR NON-PROFIT AND FOR-PROFIT PEERS. THIS TESTING IS PERFORMED ANNUALLY AND IS FACTORED INTO SALARY DETERMINATION FOR SKOOKUM'S EXECUTIVES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:RESTRICTED DONATIONS OBTAINED IN ACQUISITION OF SKILS'KIN 677,563. EXCESS OF ASSETS ACQUIRED IN ACQUISITION OF SKILS'KIN 8,499,773.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SKOOKUM PROPERTIES LLC
4525 AUTO CENTER WAYBREMERTONWA98312273321922LEASE BUILDING TO ORGANIZATIONWA$13,534,054SKOOKUM EDUCATIONAL PROGRAMS
SKOOKUM ENTERPRISES LLC (DBA SKOOKUM AEROSPACE MANUFACTURING)
4525 AUTO CENTER WAYBREMERTONWA98312823569641HOLDS COMMERCIAL CONTRACTSWA$7,348,574SKOOKUM EDUCATIONAL PROGRAMS
SKOOKUM SERVICES LLC
4525 AUTO CENTER WAYBREMERTONWA98312871159018CREATE OPPORTUNITIES OUTSIDE OF ABILITYONE AND AEROSPACE CONTRACTS.WA$50,000SKOOKUM EDUCATIONAL PROGRAMS
SKILS'KIN
4004 E BOONE AVESPOKANEWA99202910856829ASSIST IN SECURING COMMUNITY-BASED, INTEGRATED EMPLOYMENTWA$11,887,306SKOOKUM EDUCATIONAL PROGRAMS