WASHINGTON BUS EDUCATION FUND: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON BUS EDUCATION FUND (EIN 26-1453582)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349304516
- Schema version
- 2012v2.1
- 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 O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T19:18:07-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EJK ACCOUNTING AND TAX SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4742 42ND AVE SW 629 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981164553 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261453582 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON BUS EDUCATION FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2063251889 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20188 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOBY CRITTENDEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2063251889 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EJ KIM | Name |
| Phone | 2065470497 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOBY CRITTENDEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20188 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 410486 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WASHINGTONBUSEDUCATIONFUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO CATALYZE THE ENERGY, ENTHUSIASM, AND INTELLECT OF YOUNG PEOPLE IN WA STATE TO CREATE SUSTAINABLE, POSITIVE CHANGE THROUGH OUR EDUCATION OF YOUNG PEOPLE, AS WELL AS VOTER REGISTRATION, VOTER TURNOUT AND LEADERSHIP DEVELOPMENT PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 438 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 335390 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 410304 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 614 | InvestmentIncomePriorYear |
| Investment Income Current Year | 182 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -11807 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2182 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 324197 | TotalRevenuePriorYear |
| Total Revenue Current Year | 408304 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 193444 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 191962 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60114 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 167411 | OtherExpensePriorYear |
| Other Expenses Current Year | 159893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 360855 | TotalExpensesPriorYear |
| Total Expenses Current Year | 351855 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36658 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56449 | RevenuesLessExpensesCY |
| Total Assets BOY | 133934 | TotalAssetsBOY |
| Total Assets EOY | 135376 | TotalAssetsEOY |
| Total Liabilities BOY | 99042 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 44035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34892 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 91341 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO CATALYZE THE ENERGY, ENTHUSIASM, AND INTELLECT OF YOUNG PEOPLE IN WA STATE TO CREATE SUSTAINABLE, POSITIVE CHANGE THROUGH OUR EDUCATION OF YOUNG PEOPLE, AS WELL AS VOTER REGISTRATION, VOTER TURNOUT AND LEADERSHIP DEVELOPMENT PROGRAMS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 27861 | Expense |
| Description | OUTREACH & ENGAGEMENT: THE WASHINGTON BUS EDUCATION FUND ENGAGED YOUNG PEOPLE TO VOLUNTEER AND EDUCATE THEM AND OTHERS ABOUT THE IMPORTANCE OF VOTING, AND HELPED TO DEVELOP THE CIVIC LEADERSHIP SKILLS OF ITS INTERNS AND VOLUNTEERS. THE WASHINGTON BUS EDUCATION FUND ENGAGED VOTERS AND VOLUNTEERS AT ITS OWN EVENTS AND BY TABLING AT EVENTS IN WASHINGTON STATE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 121894 | Expense |
| Description | FELLOWS: THE BUS FELLOWSHIP ENGAGES YOUNG PEOPLE IN A NINE-WEEK SUMMER LEADERSHIP PROGRAM TO DEVELOP THEIR CIVIC LEADERSHIP SKILLS. FELLOWS LEARN ABOUT CIVIC LIFE IN WASHINGTON STATE, AND PRACTICE ORGANIZING SKILLS BY CREATING AND EXECUTING FIELD PLANS TO REGISTER PEOPLE TO VOTE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59454 | Expense |
| Description | VOTER REGISTRATION: THE WASHINGTON BUS EDUCATION FUND'S VOTER REGISTRATION PROGRAM FOCUSED ON REGISTERING STUDENTS ON COLLEGE CAMPUSES TO VOTE AND ON TRAINING STUDENT CAMPUS LEADERS TO BUILD THEIR CIVIC ENGAGEMENT AND VOTER REGISTRATION SKILLS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39554 | Expense |
| Description | GOTV: THE WASHINGTON BUS EDUCATION FUND LED EVENTS AND PHONEBANKS TO REMIND YOUNG VOTERS TO VOTE IN THE NOVEMBER ELECTION. THE GOTV EVENTS REMINDED PEOPLE TO VOTE, AND PROVIDED EDUCATIONAL INFORMATION ABOUT WHERE AND WHEN TO TURN IN BALLOTS. TRICK OR VOTE: THE WASHINGTON BUS EDUCATION FUND LED A LARGE VOLUNTEER EVENT TO DOORBELL IN SEATTLE, REMINDING PEOPLE TO TURN THEIR BALLOTS IN FOR THE GENERAL ELECTION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 39554 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 248763 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOBY CRITTENDEN | NamePerson |
| Telephone Number | 2063251889 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20188 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| RANDY ENGSTROM | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JODY WAITS | |||||||
| VICE-PRESIDE | 1.00 | X | X | 0 | 0 | 0 | |
| MOLLIE MCDIRMID | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| KAMARIA HIGHTOWER | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| NICK HERNANDEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSHUA JOHNSTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DYLAN ORDONEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CYRUS HABIB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH MENDOZA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ESTEVAN MUNOZ-HOWARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MOLLIE PRICE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOBY CRITTENDEN | |||||||
| EXECUTIVE DI | 21.00 | X | 25767 | 24813 | 4287 | 19.00 | |
| THOMAS GOLDSTEIN | |||||||
| FORMER ED | 20.00 | X | 15694 | 20628 | 1787 | 20.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41461 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 45441 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6074 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 21700 | FundraisingEvents |
| All Other Contributions | 388604 | AllOtherContributions |
| Noncash Contributions | 3545 | NoncashContributions |
| Total Contributions | 410304 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 182 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 21700 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2182 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2182 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 408304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35950 | Total |
| Program Services | 23432 | ProgramServices |
| Management And General | 3638 | ManagementAndGeneral |
| Fundraising | 8880 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123296 | Total |
| Program Services | 80364 | ProgramServices |
| Management And General | 12478 | ManagementAndGeneral |
| Fundraising | 30454 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18203 | Total |
| Program Services | 11865 | ProgramServices |
| Management And General | 1842 | ManagementAndGeneral |
| Fundraising | 4496 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14513 | Total |
| Program Services | 9459 | ProgramServices |
| Management And General | 1469 | ManagementAndGeneral |
| Fundraising | 3585 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12850 | Total |
| Program Services | 11123 | ProgramServices |
| Management And General | 1727 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62569 | Total |
| Program Services | 58430 | ProgramServices |
| Management And General | 2070 | ManagementAndGeneral |
| Fundraising | 2069 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9504 | Total |
| Program Services | 3790 | ProgramServices |
| Management And General | 4678 | ManagementAndGeneral |
| Fundraising | 1036 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8211 | Total |
| Program Services | 5349 | ProgramServices |
| Management And General | 2788 | ManagementAndGeneral |
| Fundraising | 74 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20061 | Total |
| Program Services | 12988 | ProgramServices |
| Management And General | 2151 | ManagementAndGeneral |
| Fundraising | 4922 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12213 | Total |
| Program Services | 9249 | ProgramServices |
| Management And General | 909 | ManagementAndGeneral |
| Fundraising | 2055 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3145 | Total |
| Program Services | 1581 | ProgramServices |
| Management And General | 705 | ManagementAndGeneral |
| Fundraising | 859 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228 | Total |
| Management And General | 1228 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1317 | Total |
| Management And General | 1317 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| MARKETING & OUTREACH | 10876 | 9812 | 1064 | |
| EVENTS EXPENSES | 8741 | 8719 | 22 | |
| IN-KIND EXPENSES | 3542 | 10 | 3532 | |
| PROFESSIONAL DEVELOPMENT | 2378 | 1967 | 47 | 364 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3258 | Total |
| Program Services | 635 | ProgramServices |
| Management And General | 2060 | ManagementAndGeneral |
| Fundraising | 563 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351855 | Total |
| Program Services | 248763 | ProgramServices |
| Management And General | 42978 | ManagementAndGeneral |
| Fundraising | 60114 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40204 | BOY |
| EOY | 41325 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90458 | BOY |
| EOY | 90640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6668 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3257 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3272 | BOY |
| EOY | 3411 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133934 | BOY |
| EOY | 135376 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96841 | BOY |
| EOY | 41426 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2201 | BOY |
| EOY | 2609 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99042 | BOY |
| EOY | 44035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34892 | BOY |
| EOY | 91341 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34892 | BOY |
| EOY | 91341 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133934 | BOY |
| EOY | 135376 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 56449 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410304 | CurrentTaxYear |
| Total | 1531040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 118458 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 296026 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 410304 | CurrentTaxYear |
| Total | 1531040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 283890 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1247150 | PublicSupportTotal170 |
| Total Support | 1531040 | TotalSupport |
| Gross Receipts From Admissions Etc | 182 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.81460 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8988 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8988 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 342867 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 351855 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70371 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17593 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 43761 | CurrentYearMinus3 |
| Current Year Minus1 | 72171 | CurrentYearMinus1 |
| Current Year | 70371 | CurrentYear |
| Total | 186303 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $279,455 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1076 | CurrentYearMinus3 |
| Current Year Minus1 | 1063 | CurrentYearMinus1 |
| Current Year | 8988 | CurrentYear |
| Total | 11127 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 10940 | CurrentYearMinus3 |
| Current Year Minus1 | 18043 | CurrentYearMinus1 |
| Current Year | 17593 | CurrentYear |
| Total | 46576 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $69,864 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 709 | CurrentYearMinus3 |
| Current Year Minus1 | 1063 | CurrentYearMinus1 |
| Total | 1772 | Total |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6668 | OtherCostOrOtherBasis |
| Depreciation | 3257 | Depreciation |
| Book Value | 3411 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3411 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED VACATION | Description |
| Amount | $2,609 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2609 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VICTORY FUND | NameOfEvent1 |
| Gross Receipts Event1 | 21700 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 21700 | CharitableContributionsEvent1 |
| Food And Beverage Event1 | 347 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 625 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1210 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21700 | GrossReceiptsTotal |
| Charitable Contributions Total | 21700 | CharitableContributionsTotal |
| Food And Beverage Total Events | 347 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 625 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1210 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2182 | DirectExpenseSummaryEvents |
| Net Income Summary | -2182 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO CATALYZE THE ENERGY, ENTHUSIASM, AND INTELLECT OF YOUNG PEOPLE IN WA STATE TO CREATE SUSTAINABLE, POSITIVE CHANGE THROUGH OUR EDUCATION OF YOUNG PEOPLE, AS WELL AS VOTER REGISTRATION, VOTER TURNOUT AND LEADERSHIP DEVELOPMENT PROGRAMS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | GOTV: THE WASHINGTON BUS EDUCATION FUND LED EVENTS AND PHONEBANKS TO REMIND YOUNG VOTERS TO VOTE IN THE NOVEMBER ELECTION. THE GOTV EVENTS REMINDED PEOPLE TO VOTE, AND PROVIDED EDUCATIONAL INFORMATION ABOUT WHERE AND WHEN TO TURN IN BALLOTS. TRICK OR VOTE: THE WASHINGTON BUS EDUCATION FUND LED A LARGE VOLUNTEER EVENT TO DOORBELL IN SEATTLE, REMINDING PEOPLE TO TURN THEIR BALLOTS IN FOR THE GENERAL ELECTION. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS SIGNED BY A BOARD OFFICER AND FILED ON BEHALF OF THE ORGANIZATION |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE WASHINGTON BUS EDUCATION FUND ENFORCES ITS CONFLICT OF INTEREST POLICY BY CAREFULLY CONSIDERING EACH HIRE AND MONITORING CURRENT EMPLOYEES AND STAKEHOLDERS, IN ORDER TO ENSURE THAT THERE ARE NOT ANY CONFLICTS PRESENT. ORGANIZATIONAL LEADERSHIP PERIODICALLY CONDUCTS REVIEWS WITH BOARD MEMBERS AND EMPLOYEES TO CONFIRM THAT NO REPRESENTATIVE OF THE WASHINGTON BUS IS PUTTING THE ORGANIZATION AT RISK OF A CONFLICT OF INTEREST. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS COMPARABILITY DATA, AS WELL AS OTHER FACTORS BEFORE COMING TO A DECISION. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | EXECUTIVE DIRECTOR MAKES THE DECISION FOR COMPENSATION BASED ON INDEPENDENT PERFORMANCE REVIEW BY COLLEAGUES AS WELL AS PERSONAL ASSESSMENT. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | OTHER FEES 58,430 2,070 2,069 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| THE WASHINGTON BUS | |||||||||
| PO BOX 20188 | SEATTLE | WA | 98102 | 260832933 | SOCIAL | WA | 501 C4 | N/A | false |
| WASHINGTON BUS PAC | |||||||||
| PO BOX 20188 | SEATTLE | WA | 98102 | 272252228 | PAC | WA | 527 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE WASHINGTON BUS | ||
| N | 23342 | STAFF TIME ALLOCATION |
| THE WASHINGTON BUS | ||
| O | 191586 | STAFF TIME ALLOCATION |
| THE WASHINGTON BUS | ||
| P | 63379 | DIRECT EXPENSES |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THERE WERE NO LOBBYING ACTIVITIES PERFORMED IN 2010 | Explanation |
Comments