2015-05-13T18:42:30-05:00 2014-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2014-01-01 272133169 THE WASHINGTON STEM CENTER WASH 2066584320 210 S HUDSON ST SEATTLE WA 98134 CINDY J GUSTAFSON CFO 2066584320 2015-05-13 1 JANE M SEARING P00000565 4254544919 2015-05-13 2014 2016-02-25 16:41:14Z WASHINGTON STEM PATRICK D'AMELIO 210 S HUDSON ST SEATTLE WA 98134 3196200 0 X WWW.WASHINGTONSTEM.ORG X 2009 WA ADVANCE INNOVATION AND EQUITY IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION. 12 11 15 179 0 0 298191 3171172 18990 23491 -2441 -6518 0 0 314740 3188145 1450270 1504497 0 0 1908464 1893552 58993 8775 405110 783015 676199 4200742 4083023 -3886002 -894878 6943560 6118514 283915 448747 6659645 5669767 X WASHINGTON STEM IS A STATEWIDE NONPROFIT TO ADVANCE EXCELLENCE, EQUITY, AND INNOVATION IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION THROUGH LINKED STRATEGIES WHICH ENCOMPASS POLICY AND ADVOCACY, REGIONAL STEM NETWORKS AND DISSEMINATION OF BEST PRACTICES. 0 0 1356128 761497 23491 STEM INNOVATION: INCUBATES BREAKTHROUGH IDEAS IN STEM TEACHING AND LEARNING AND THEN SCALES THEM ACROSS WASHINGTON IN A COST-EFFECTIVE WAY. 1077629 743000 STEM NETWORKS: A NETWORK OF NETWORKS THAT SPREADS BEST PRACTICES AMONG COMMUNITIES AND DRIVES THE SCALING OF EFFECTIVE PRACTICES ACROSS THE STATE. 248570 STEM POLICY: OFFERS PRAGMATIC, NONPARTISAN RECOMMENDATIONS TO IMPROVE STEM TEACHING AND LEARNING FOR ALL STUDENTS. 619578 OTHER: PROGRAM DESIGN, DEVELOPMENT AND MANAGEMENT. 619578 3301905 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 11 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CINDY GUSTAFSON CFO 2066584320 210 S HUDSON STREET SEATTLE WA 98134 DEAN ALLEN BOARD CHAIR 4.00 X X 0 0 0 BRAD SMITH BOARD VICE CHAIR 1.00 X X 0 0 0 BILL LEWIS TREASURER 4.00 X X 0 0 0 BARBARA HULIT BOARD MEMBER 1.00 X 0 0 0 CHRISTINE JOHNSON PHD BOARD MEMBER 4.00 X 0 0 0 ELAINE BERAZA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH TINKHAM BOARD MEMBER 1.00 X 0 0 0 JAMES DORSEY BOARD MEMBER 2.00 X 0 0 0 MIKE DELANEY BOARD MEMBER 1.00 X 0 0 0 PHILLIP OHL PE BOARD MEMBER 2.00 X 0 0 0 SUSAN ENFIELD EDD BOARD MEMBER 1.00 X 0 0 0 TIM ENGLE BOARD MEMBER 2.00 X 0 0 0 PATRICK D'AMELIO CHIEF EXECUTIVE OFFICER 40.00 X 271259 0 30083 CINDY GUSTAFSON CHIEF FINANCIAL OFFICER 40.00 X 153002 0 26381 CAROLINE KING CHIEF POLICY OFFICER 40.00 X 190910 0 15776 SANDI EVERLOVE CHIEF LEARNING OFFICER 40.00 X 183554 0 22212 SHAWN EDMONDSON DIRECTOR-SPECIAL INITIATIVES 40.00 X 144270 0 25566 LEE LAMBERT DIRECTOR-STEM NETWORKS 40.00 X 124669 0 12305 ALEX JOHNSTON CHIEF DEVELOPMENT OFFICER 40.00 X 103011 0 12778 1170675 0 145101 7 0 1 0 0 3171172 3171172 SUMMIT REVENUE 900099 23491 23491 23491 1537 1537 8055 -8055 -8055 -8055 3188145 23491 0 -6518 1484497 1484497 20000 20000 893177 592240 134706 166231 791089 529091 117014 144984 38692 26232 5710 6750 67547 48006 9084 10457 103047 69362 15162 18523 18984 18263 125 596 18265 18265 49762 49762 8775 8775 218640 207210 2170 9260 1203 853 175 175 23255 7473 12902 2880 22297 5936 12621 3740 111058 74409 16659 19990 62386 52388 1492 8506 92426 92326 100 13429 13429 3327 3327 SUBSCRIPTIONS AND BOOKS 12961 5095 5815 2051 LOBBYING EXP BY STAFF 11595 11595 DUES AND MEMBERSHIPS 2251 493 1053 705 14360 6674 6199 1487 4083023 3301905 376008 405110 1930436 384797 1501531 4968140 4149634 20693 39120 72914 29482 24291 43432 6943560 6118514 283915 448747 283915 448747 X 2079741 1501740 4579904 4168027 6659645 5669767 6943560 6118514 X -894878 -75000 -20000 X 0 1 X 1 0 X 2175497 17360204 844185 298191 3171172 23849249 2175497 17360204 844185 298191 3171172 23849249 19443691 4405558 1537 1537 23850786 62481 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 61357 61357 4021666 4083023 354151 88538 0 0 416250 413918 360159 354151 1544478 2316717 18060 61357 79417 104062 103480 90040 88538 386120 579180 SCHEDULE C, PART II-A: THE 501(H) ELECTION WAS MADE IN 2011, THUS ONLY COLUMNS B, C, AND D ARE REQUIRED TO BE COMPLETED ON PART II-A, LINE 2. THE ELECTION WAS NOT REVOKED AS OF THE START OF THE ORGANIZATION'S TAX YEAR THAT BEGAN IN 2014. 72914 29482 43432 43432 3239341 43141 43141 3196200 -8055 -8055 3188145 4229219 118141 28055 146196 4083023 0 4083023 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -8,055. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON UNCOLLECTIBLE PLEDGES 20,000. LOSS ON SALE OF ASSETS 8,055. 1 SAMMAMISH HIGH SCHOOL (BELLEVUE SCHOOL DISTRICT) 100 140TH AVENUE SE BELLEVUE WA 98005 GOVERNMENT 15250 I3 GRANT VIDEO PROJECT MID-COLUMBIA STEM NETWORK PO BOX 1617 RICHLAND WA 99352 264107233 GOVERNMENT 102500 STEM NETWORK IMPLEMENTATION GRANT SNOHOMISH STEM NETWORK 18560 1ST AVENUE NE SHORELINE WA 98155 911698851 GOVERNMENT 102500 STEM NETWORK IMPLEMENTATION GRANT SOUTH CENTRAL STEM NETWORK 33 SOUTH SECOND AVENUE YAKIMA WA 98902 910948131 GOVERNMENT 102500 STEM NETWORK IMPLEMENTATION GRANT SOUTH KING COUNTY STEM NETWORK 800 OAKESDALE AVENUE SW SEATTLE WA 98057 910851413 GOVERNMENT 100000 STEM NETWORK IMPLEMENTATION GRANT SOUTHWEST WASHINGTON STEM NETWORK 2500 NE 65TH AVENUE VANCOUVER WA 98685 010726348 GOVERNMENT 102500 STEM NETWORK IMPLEMENTATION GRANT SPOKANE STEM NETWORK PO BOX 1495 SPOKANE WA 99210 910418800 GOVERNMENT 102500 STEM NETWORK IMPLEMENTATION GRANT SPOKANE STEM NETWORK PO BOX 1495 SPOKANE WA 99210 910418800 GOVERNMENT 20000 WOMEN'S FUNDING ALLIANCE GRANT SUBAWARD UNIVERSITY OF WASHINGTON 12455 COLLECTIONS DRIVE CHICAGO IL 60693 GOVERNMENT 29997 CARGNEGIE CORP. NY GRANT SUBAWARD WEST SOUND STEM NETWORK 105 NATIONAL AVENUE NORTH BREMERTON WA 98213 GOVERNMENT 102500 STEM NETWORK IMPLEMENTATION GRANT ARTS AND ACADEMICS ACADEMY 830 SW 116TH STREET SEATTLE WA 98145 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II ACADEMY OF CITIZENSHIP & EMPOWERMENT 4424 SOUTH 188TH 800 SEATAC WA 98188 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II BARKER HIGH SCHOOL 13313 EAST BROADWAY SPOKANE VALLEY WA 99216 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II CASCADE MIDDLE SCHOOL 11212 10TH AVENUE SW SEATTLE WA 98146 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II CASHMERE HIGH SCHOOL 329 TIGNER ROAD CASHMERE WA 98815 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II CASHMERE MIDDLE SCHOOL 300 TIGNER ROAD CASHMERE WA 98815 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II CHENEY HIGH SCHOOL 460 NORTH 6TH STREET CHENEY WA 99004 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II CHENEY MIDDLE SCHOOL 740 BETZ ROAD CHENEY WA 99004 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II CHIMACUM MIDDLE SCHOOL 91 WEST VALLEY ROAD PO BOX 278 CHIMACUM WA 98325 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II CHINOOK MIDDLE SCHOOL 18650 42ND AVENUE S SEATAC WA 98188 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II CROWNHILL ELEMENTARY 1500 ROCKY POINT ROAD BREMERTON WA 98312 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II EVERGREEN HIGH SCHOOL 14300 NE 18TH STREET VANCOUVER WA 98669 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II EVERSON ELEMENTARY 216 EVERSON GOSHEN ROAD EVERSON WA 98247 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II GREGORY HEIGHTS ELEMENTARY 16201 16TH AVENUE SW BURIEN WA 98166 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II HEALTH SCIENCES HIGH SCHOOL 830 SW 116TH STREET SEATTLE WA 98105 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II HERITAGE HIGH SCHOOL 7825 NE 130TH AVENUE VANCOUVER WA 98682 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II JOHN SEDGWICK JUNIOR HIGH 8995 SW SEDGWICK ROAD PORT ORCHARD WA 98366 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II LAKERIDGE ELEMENTARY 7400 SOUTH 115TH STREET SEATTLE WA 98178 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II LAKESIDE HIGH SCHOOL 5909 HIGHWAY 291 NINE MILE FALLS WA 99026 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II LEWIS & CLARK MIDDLE SCHOOL 1114 WEST PIERCE STREET YAKIMA WA 98902 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II MEAD HIGH SCHOOL 302 WEST HASTINGS ROAD SPOKANE WA 99218 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II MICHAEL ANDERSON ELEMENTARY PO BOX 128 FAIRCHILD AIRFORCE BAS WA 99022 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II MOUNT ERIE ELEMETNARY 1313 41ST STREET ANACORTES WA 98221 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II MT SPOKANE HIGH SCHOOL 6015 EAST MT SPOKANE PARK DRIVE MEAD WA 99021 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II NOOKSACK ELEMENTARY 3333 BRECKENRIDGE ROAD EVERSON WA 98247 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II NOOKSACK VALLEY HIGH SCHOOL 3326 EAST BADGET ROAD EVERSON WA 98247 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II NOOKSACK VALLEY MIDDLE SCHOOL 404 WEST COLUMBIA EVERSON WA 98247 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II ORTING HIGH SCHOOL 320 WASHINGTON AVENUE NORTH ORTING WA 98360 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II SOUTH COLBY 3281 BANNER ROAD SE PORT ORCHARD WA 98366 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II STEVENS ELEMENTARY 301 SOUTH FARRAGUT ABERDEEN WA 98520 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II SUMAS ELEMENTARY 1024 LAWSON SUMAS WA 98295 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II TECHNOLOGY ENGINEERING & COMMUNICATIONS HIGH SCHOOL 830 SW 116TH STREET SEATTLE WA 98146 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II TOLEDO ELEMENTARY 311 SOUTH 6TH STREET TOLEDO WA 98591 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II TUMWATER HIGH SCHOOL 700 ISRAEL ROAD SW TUMWATER WA 98501 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II VALE ELEMENTARY 101 PIONEER CASHMERE WA 98815 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II WAHLUKE JUNIOR HIGH 502 BOUNDARY AVENUE MATTAWA WA 99349 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II WAPATO MIDDLE SCHOOL KATERI LANE WAPATO WA 98951 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II WASHINGTON MIDDLE SCHOOL 510 SOUTH 9TH STREET YAKIMA WA 98901 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II WATERVILLE K-12 SCHOOL 200 BIRCH WATERVILLE WA 98858 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II WEST HILLS STEM ACADEMY 520 NATIONAL AVENUE SOUTH BREMERTON WA 98312 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II SOUTH KING COUNTY STEM NETWORK 800 OAKESDALE AVENUE SW SEATTLE WA 98057 GOVERNMENT 8000 STEM NETWORK STEM CHAMPIONS GRANT WESTWOOD MIDDLE SCHOOL 6120 SOUTH ABBOTT ROAD SPOKANE WA 99224 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II CONTINUOUS CURRICULUM SCHOOL 16924 EAST WELLESLEY AVENUE SPOKANE WA 99216 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II EAST FARMS ELEMENTARY 26203 EAST ROWAN AVENUE NEWMAN LAKE WA 99025 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II JOEL E FERRIS HIGH SCHOOL 3020 EAST 37TH AVENUE SPOKANE WA 99233 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II INTEC 3830 NORTH SULLIVAN SPOKANE WA 99216 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II LEWIS & CLARK HIGH SCHOOL 521 WEST 4TH AVENUE SPOKANE WA 99204 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II JOHN R ROGERS HIGH SCHOOL 1622 EAST WELLESLEY AVENUE SPOKANE WA 99207 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II WEST VALLEY HIGH SCHOOL 8301 EAST BUCKEYE AVENUE SPOKANE WA 99212 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II WEST VALLEY MIDDLE SCHOOL 1500 SOUTH 75TH AVENUE YAKIMA WA 98908 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II TOLEDO ELEMENTARY 311 SOUTH 6TH STREET TOLEDO WA 98591 GOVERNMENT 13925 FMV HARDWARE, SOFTWARE, USER LICENCE, TRAINING, EVAL. STEM-PD PHASE II 59 0 FINANCIAL ASSISTANCE TO TEACHERS - PIONEER, STEM-PD PHASE II 5 20000 PART I, LINE 2: THE ORGANIZATION MAINTAINS A FILE FOR EACH GRANTEE WHICH INCLUDES THE GRANT PROPOSAL AND BUDGET, THE AWARD AGREEMENT, CORRESPONDENCE AND THE GRANTEE REPORTS. PROGRAM STAFF ALSO SPEAK WITH GRANTEES BY PHONE, VISIT AWARDEES IN PERSON AND COMMUNICATE BY EMAIL AND OTHER METHODS ABOUT EACH PROJECT STATUS AND COMPLETION OF PROJECT WORK. GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS ANNUALLY OR AT THE END OF THE GRANT. X X X X 0 0 0 0 0 0 0 0 0 PATRICK D'AMELIO CHIEF EXECUTIVE OFFICER 248259 0 23000 0 0 0 10850 0 19233 0 301342 0 0 0 CINDY GUSTAFSON CHIEF FINANCIAL OFFICER 145716 0 7286 0 0 0 6120 0 20261 0 179383 0 0 0 CAROLINE KING CHIEF POLICY OFFICER 181819 0 9091 0 0 0 7010 0 8766 0 206686 0 0 0 SANDI EVERLOVE CHIEF LEARNING OFFICER 174813 0 8741 0 0 0 5524 0 16688 0 205766 0 0 0 SHAWN EDMONDSON DIRECTOR-SPECIAL INITIATIVES 137400 0 6870 0 0 0 4328 0 21238 0 169836 0 0 0 MCKINSTRY COMPANY SEE PART V 111058 SEE PART V 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: MCKINSTRY COMPANY(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ENTITY MORE THAN 35% OWNED BY DEAN ALLEN, PRESIDENT(D) DESCRIPTION OF TRANSACTION: MCKINSTRY COMPANY PROVIDED OFFICE SPACE TO WASHINGTON STEM AT FAIR MARKET VALUE. FORM 990, PART I, LINE 6 VOLUNTEERS INCLUDES INDIVIDUALS WHO SERVED ON THE BOARD OR COMMITTEES OF THE ORGANIZATION, SPEAKERS AT VARIOUS STATE AND REGIONAL EVENTS AND THOSE INDIVIDUALS WHO HAVE SERVED AS VOLUNTEERS WITH THE REGIONAL STEM NETWORKS. FORM 990, PART VI, SECTION B, LINE 11 SENIOR MANAGEMENT WILL REVIEW THE DRAFT FORM 990 PRIOR TO ITS PRESENTATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AT ITS NEXT REGULARLY SCHEDULED MEETING OR CALL A SPECIAL MEETING TO REVIEW IT. THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD OF DIRECTORS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THIS IS REVIEWED ANNUALLY. THE BOARD CHAIR AND WASHINGTON STEM CEO WILL REVIEW THE MATTER TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, OR ANOTHER OFFICER IF THE MATTER PERTAINS TO THE BOARD CHAIR OR THE CEO. THE MEMBER HAVING A CONFLICT WILL BE ASKED TO DISCLOSE THE NATURE OF THE CONFLICT AND TO RECUSE THEMSELVES FROM ANY DECISION INVOLVING THE MATTER IN WHICH A CONFLICT EXISTS. EACH EMPLOYEE IS ALSO ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR EACH POSITION WITHIN THE ORGANIZATION IS DETERMINED BY INDEPENDENTLY OBTAINED SALARY SURVEY DATA. THE COMPENSATION OF THE CEO AND OTHER OFFICERS WAS LAST REVIEWED IN DECEMBER 2013. FORM 990, PART VI, SECTION C, LINE 19 WASHINGTON STEM WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -20,000.