WASHINGTON STEM CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STEM CENTER (EIN 27-2133169)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201401349349303435
- Schema version
- 2013v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T11:34:08-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272133169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON STEM CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2066584320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98134 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY J GUSTAFSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2066584320 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2014-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK D'AMELIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $317,581 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WASHINGTONSTEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE INNOVATION AND EQUITY IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 37 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $844,185 | PYContributionsGrantsAmt |
| CY Contributions Grants | $298,191 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$224 | PYInvestmentIncomeAmt |
| CY Investment Income | -$2,441 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $843,961 | PYTotalRevenueAmt |
| CY Total Revenue | $314,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,079,252 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,450,270 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,216,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,908,464 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $58,993 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $437,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $982,279 | PYOtherExpensesAmt |
| CY Other Expenses | $783,015 | CYOtherExpensesAmt |
| PY Total Expenses | $5,278,355 | PYTotalExpensesAmt |
| CY Total Expenses | $4,200,742 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,434,394 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,886,002 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,659,830 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,943,560 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $189,183 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $283,915 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,470,647 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,659,645 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WASHINGTON STEM IS A STATEWIDE NONPROFIT TO ADVANCE EXCELLENCE, EQUITY, AND INNOVATION IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION THROUGH LINKED STRATEGIES WHICH ENCOMPASS POLICY AND ADVOCACY, REGIONAL STEM NETWORKS AND DISSEMINATION OF BEST PRACTICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $484,532 | ExpenseAmt |
| Grant | $210,000 | GrantAmt |
| Desc | LEARNING NETWORKS: WASHINGTON STEM LEARNING NETWORKS ARE PLACE-BASED INVESTMENTS THAT SUPPORT COMMUNITIES AND REGIONS IN OUR STATE TO REVITALIZE STEM EDUCATION AND DRIVE LOCAL ECONOMIC DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,970,706 | ExpenseAmt |
| Grant | $1,240,270 | GrantAmt |
| Desc | PORTFOLIO AWARDS: WASHINGTON STEM PORTFOLIO AWARDS ARE MULTI-YEAR STEM PROJECTS THAT DEVELOP OR EXPAND STEM EDUCATION INNOVATION. THERE ARE TWO TYPES OF PORTFOLIO AWARDS, BASED ON PROJECT PURPOSE: DEVELOPMENT & EFFICACY AND REPLICATION & EXPANSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,367 | ExpenseAmt |
| Desc | WASHINGTON STEM ENTREPRENEUR AWARDS: SUPPORT THE EXPLORATION OF BREAKTHROUGH IDEAS AND PROMISING APPROACHES IN STEM EDUCATION. THESE AWARDS PROVIDE INCENTIVE FOR EDUCATORS IN BOTH IN- AND OUT-OF SCHOOL SETTINGS TO EXPLORE, TAKE RISKS, PILOT NEW IDEAS AND GENERATE SOLUTIONS THAT CAN BE EXTENDED STATEWIDE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $903,783 | ExpenseAmt |
| Revenue | $18,990 | RevenueAmt |
| Desc | OVERALL PROGRAM MANAGEMENT AND STATEWIDE COORDINATION; STEM POLICY AND STATEWIDE FRAMEWORK FOR ACTION AND ACCOUNTABILITY, DESIGNED AND VALIDATED WITH LATEST RESEARCH DATA TO GUIDE AND ORGANIZE STEM EDUCATION EFFORTS ACROSS THE STATE TOWARD PROVEN PROGRAMS; PROPOSALS FOR PRAGMATIC AND NONPARTISAN POLICY CHANGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $903,783 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $18,990 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,363,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY GUSTAFSON CFO | PersonNm |
| Phone | 2066584320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 S HUDSON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DEAN ALLEN | ||||||||
| BOARD CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRAD SMITH | ||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL LEWIS | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HULIT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE BERAZA | ||||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE DELANEY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN ENFIELD | ||||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | |||
| ELSON FLOYD | ||||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY LIVINGSTON | ||||||||
| FORMER BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK D'AMELIO | ||||||||
| CEO | 50.00 | Yes (X) | $253,000 | $0 | $25,894 | |||
| CINDY GUSTAFSON | ||||||||
| CFO | 45.00 | Yes (X) | $148,038 | $0 | $20,203 | |||
| SANDI EVERLOVE | ||||||||
| CHIEF LEARNING OFFICER | 45.00 | $195,799 | $0 | $19,728 | Yes (X) | |||
| CAROLINE KING | ||||||||
| CHIEF POLICY OFFICER | 45.00 | $189,862 | $0 | $15,083 | Yes (X) | |||
| RUBY LOVE | ||||||||
| FORMER CHIEF DEVELOPMENT OFFICER | 45.00 | $117,077 | $0 | $15,692 | Yes (X) | |||
| SHAWN EDMONDSON | ||||||||
| EVALUATION DIRECTOR | 45.00 | $134,689 | $0 | $17,620 | Yes (X) | |||
| SRILAKSHMI REMALA | ||||||||
| TECHNOLOGY DIRECTOR | 45.00 | $102,784 | $0 | $11,985 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,141,249 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $126,205 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $298,191 | AllOtherContributionsAmt |
| Total Contributions | $298,191 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUMMIT REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,990 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $400 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,841 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,441 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,441 | TotalRevenueColumnAmt |
| Exclusion | -$2,441 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,441 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,450,270 | TotalAmt |
| Program Services | $1,450,270 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $867,607 | TotalAmt |
| Program Services | $632,760 | ProgramServicesAmt |
| Management And General | $127,275 | ManagementAndGeneralAmt |
| Fundraising | $107,572 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,357 | TotalAmt |
| Program Services | $526,035 | ProgramServicesAmt |
| Management And General | $116,756 | ManagementAndGeneralAmt |
| Fundraising | $192,566 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,016 | TotalAmt |
| Program Services | $23,154 | ProgramServicesAmt |
| Management And General | $4,980 | ManagementAndGeneralAmt |
| Fundraising | $7,882 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,080 | TotalAmt |
| Program Services | $41,009 | ProgramServicesAmt |
| Management And General | $5,619 | ManagementAndGeneralAmt |
| Fundraising | $16,452 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,404 | TotalAmt |
| Program Services | $70,649 | ProgramServicesAmt |
| Management And General | $15,607 | ManagementAndGeneralAmt |
| Fundraising | $20,148 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,102 | TotalAmt |
| Program Services | $5,779 | ProgramServicesAmt |
| Management And General | $3,323 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,044 | TotalAmt |
| Management And General | $34,044 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,560 | TotalAmt |
| Program Services | $9,560 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,993 | TotalAmt |
| Fundraising | $58,993 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,737 | TotalAmt |
| Program Services | $322,774 | ProgramServicesAmt |
| Management And General | $12,798 | ManagementAndGeneralAmt |
| Fundraising | $3,165 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,189 | TotalAmt |
| Program Services | $2,816 | ProgramServicesAmt |
| Management And General | $1,201 | ManagementAndGeneralAmt |
| Fundraising | $2,172 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,140 | TotalAmt |
| Program Services | $9,659 | ProgramServicesAmt |
| Management And General | $14,714 | ManagementAndGeneralAmt |
| Fundraising | $1,767 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,202 | TotalAmt |
| Program Services | $5,874 | ProgramServicesAmt |
| Management And General | $12,188 | ManagementAndGeneralAmt |
| Fundraising | $2,140 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,513 | TotalAmt |
| Program Services | $71,878 | ProgramServicesAmt |
| Management And General | $16,257 | ManagementAndGeneralAmt |
| Fundraising | $21,378 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,654 | TotalAmt |
| Program Services | $35,815 | ProgramServicesAmt |
| Management And General | $1,863 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,550 | TotalAmt |
| Program Services | $96,615 | ProgramServicesAmt |
| Management And General | $888 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,961 | TotalAmt |
| Management And General | $11,961 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,034 | TotalAmt |
| Management And General | $3,034 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,329 | TotalAmt |
| Program Services | $58,741 | ProgramServicesAmt |
| Management And General | $16,937 | ManagementAndGeneralAmt |
| Fundraising | $1,651 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200,742 | TotalAmt |
| Program Services | $3,363,388 | ProgramServicesAmt |
| Management And General | $399,445 | ManagementAndGeneralAmt |
| Fundraising | $437,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,010 | BOYAmt |
| EOY | $1,930,436 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,045,343 | BOYAmt |
| EOY | $4,968,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,384 | BOYAmt |
| EOY | $20,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $53,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,093 | BOYAmt |
| EOY | $24,291 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,659,830 | BOYAmt |
| EOY | $6,943,560 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,911 | BOYAmt |
| EOY | $283,915 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,272 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,183 | BOYAmt |
| EOY | $283,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,542,881 | BOYAmt |
| EOY | $2,079,741 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,927,766 | BOYAmt |
| EOY | $4,579,904 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,470,647 | BOYAmt |
| EOY | $6,659,645 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,659,830 | BOYAmt |
| EOY | $6,943,560 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,886,002 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $75,000 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,175,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,380,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $844,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,191 | CurrentTaxYearAmt |
| Total | $20,698,077 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,175,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,380,204 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $844,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,191 | CurrentTaxYearAmt |
| Total | $20,698,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $16,964,902 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,733,175 | PublicSupportTotal170Amt |
| Total Support | $20,698,077 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,990 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,060 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,060 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,185,123 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,203,183 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $360,159 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $90,040 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $416,250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $413,918 | CurrentYearMinus1Amt |
| Current Year | $360,159 | CurrentYearAmt |
| Total | $1,190,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,785,491 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,060 | CurrentYearAmt |
| Total | $18,060 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $104,062 | CurrentYearMinus2Amt |
| Current Year Minus1 | $103,480 | CurrentYearMinus1Amt |
| Current Year | $90,040 | CurrentYearAmt |
| Total | $297,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $446,373 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A: | FormAndLineReferenceDesc |
| Explanation | 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 2013. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,290 | DepreciationAmt |
| Book Value | $24,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,291 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $398,458 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $81,277 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $81,277 | RevenueNotReportedAmt |
| Revenue Subtotal | $317,181 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,441 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,441 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $314,740 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,209,460 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,277 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,441 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,718 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,200,742 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,200,742 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS -2,441. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF ASSETS 2,441. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTARA CONSULTING GROUP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17016 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | STRATEGIC PLANNING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $43,994 | RetainedByContractorAmt |
| Net To Organization | -$43,994 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $43,994 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$43,994 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| BELLEVUE SCHOOL DISTRICT | ||||||||||
| 12111 NE 1ST STREET | BELLEVUE | WA | 98005 | 916001637 | GOVERNMENT | $45,287 | FMV | CONSULTING & EQUIPMENT | PORTFOLIO AWARD - ROUND 1 | |
| WASHINGTON STATE MESA (UNIV OF WA) | ||||||||||
| 394 SCHMITZ HALL BOX 355845 | SEATTLE | WA | 98195 | 916001537 | GOVERNMENT | PORTFOLIO AWARD - ROUND 1 | $266,898 | |||
| TECHNOLOGY ACCESS FOUNDATION | ||||||||||
| 4436 RAINIER AVENUE S SUITE B | SEATTLE | WA | 98118 | 911731833 | 501(C)(3) | PORTFOLIO AWARD - ROUND 1 | $250,000 | |||
| NOOKSACK VALLEY SCHOOL DISTRICTANACORTES SCHOOL DISTRICT | ||||||||||
| 3326 E BADGER ROAD | NOOKSACK | WA | 98276 | GOVERNMENT | PORTFOLIO AWARD - ROUND 2 | $225,000 | ||||
| OLYMPIC COLLEGE | ||||||||||
| 1600 CHESTER AVENUE | BREMERTON | WA | 98337 | GOVERNMENT | PORTFOLIO AWARD - ROUND 2 | $64,122 | ||||
| UNIVERSITY OF WASHINGTON | ||||||||||
| MILLER HALL BOX 353600 | SEATTLE | WA | 98195 | 916001537 | GOVERNMENT | PORTFOLIO AWARD - ROUND 2 | $280,110 | |||
| UNIVERSITY OF WASHINGTON TACOMA | ||||||||||
| 1900 COMMERCE ST BOX 358426 | TACOMA | WA | 98402 | 916001537 | GOVERNMENT | PORTFOLIO AWARD - ROUND 2 | $107,250 | |||
| SPOKANE STEM NETWORK | ||||||||||
| PO BOX 1495 | SPOKANE | WA | 99210 | 910418800 | GOVERNMENT | STEM NETWORK - ROUND 1 | $30,000 | |||
| SOUTH KING COUNTY STEM NETWORK | ||||||||||
| 800 OAKSDALE AVENUE SW | SEATTLE | WA | 98057 | 910851413 | GOVERNMENT | STEM NETWORK - ROUND 1 | $30,000 | |||
| SOUTH CENTRAL STEM NETWORK | ||||||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | STEM NETWORK - ROUND 1 | $30,000 | |||
| WEST SOUND STEM NETWORK | ||||||||||
| 105 NATIONAL AVENUE NORTH | BREMERTON | WA | 98213 | 910919927 | GOVERNMENT | STEM NETWORK - ROUND 2 | $30,000 | |||
| SOUTHWEST WASHINGTON | ||||||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98685 | 010726348 | GOVERNMENT | STEM NETWORK - ROUND 2 | $30,000 | |||
| MID-COLUMBIA STEM NETWORK | ||||||||||
| PO BOX 1617 | RICHLAND | WA | 99352 | 264107233 | GOVERNMENT | STEM NETWORK - ROUND 2 | $30,000 | |||
| SNOHOMISH STEM NETWORK | ||||||||||
| 18560 FIRST AVENUE NE | SHORELINE | WA | 98155 | 911698851 | GOVERNMENT | STEM NETWORK - ROUND 2 | $30,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS A FILE FOR EACH GRANTEE WHICH INCLUDES THE GRANT PROPOSAL AND BUDGET, THE AWARD AGREEMENT, CORRESPONDENCE AND THE GRANTEE REPORTS. PROGRAM STAFF ALSO SPEAK WITH GRANTEES BY PHONE, VISIT AWARDEES IN PERSON AND COMMUNICATE BY EMAIL AND OTHER METHODS ABOUT EACH PROJECT STATUS AND COMPLETION OF PROJECT WORK. GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS ANNUALLY OR AT THE END OF THE GRANT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK D'AMELIO | ||||||||||||||
| CEO | $230,000 | $0 | $23,000 | $0 | $0 | $0 | $9,200 | $0 | $16,694 | $0 | $278,894 | $0 | $0 | $0 |
| CINDY GUSTAFSON | ||||||||||||||
| CFO | $134,538 | $0 | $13,500 | $0 | $0 | $0 | $5,921 | $0 | $14,282 | $0 | $168,241 | $0 | $0 | $0 |
| SANDI EVERLOVE | ||||||||||||||
| CHIEF LEARNING OFFICER | $174,982 | $0 | $20,817 | $0 | $0 | $0 | $5,446 | $0 | $14,282 | $0 | $215,527 | $0 | $0 | $0 |
| CAROLINE KING | ||||||||||||||
| CHIEF POLICY OFFICER | $177,362 | $0 | $12,500 | $0 | $0 | $0 | $7,197 | $0 | $7,886 | $0 | $204,945 | $0 | $0 | $0 |
| SHAWN EDMONDSON | ||||||||||||||
| EVALUATION DIRECTOR | $124,689 | $0 | $10,000 | $0 | $0 | $0 | $3,902 | $0 | $13,718 | $0 | $152,309 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | RUBY LOVE RECEIVED A SEVERANCE PAYMENT OF $39,819 AND THREE MONTHS OF PAID HEALTH CARE PREMIUMS. THE SEPARATION AGREEMENT CONTAINED STANDARD TERMS AND CONDITIONS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MCKINSTRY COMPANY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ENTITY MORE THAN 35% OWNED BY DEAN ALLEN, PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $126,484 | TransactionAmt |
| Transaction | MCKINSTRY COMPANY PROVIDED OFFICE SPACE AND PROFESSIONAL SERVICES TO WASHINGTON STEM AT FAIR MARKET VALUE. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | VOLUNTEERS INCLUDE BOARD MEMBERS, EVENT SPEAKERS AND STEM NETWORK EVENT SPEAKERS AND PARTICIPANTS. |
| 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. |
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