WASHINGTON STEM CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STEM CENTER (EIN 27-2133169)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201332279349301333
- 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 I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T10:17:14-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 272133169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WASHINGTON STEM CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WASH | NameControl |
| Phone | 2066584320 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY J GUSTAFSON | Name |
| Title | CFO | Title |
| Phone | 2066584320 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-07-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICK D'AMELIO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 874603 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WASHINGTONSTEM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | ADVANCE INNOVATION AND EQUITY IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17380204 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 844185 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | -224 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17400204 | TotalRevenuePriorYear |
| Total Revenue Current Year | 843961 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1891338 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2079252 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1334885 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2216824 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 658557 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2098786 | OtherExpensePriorYear |
| Other Expenses Current Year | 982279 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5325009 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5278355 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 12075195 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4434394 | RevenuesLessExpensesCY |
| Total Assets BOY | 15165951 | TotalAssetsBOY |
| Total Assets EOY | 10659830 | TotalAssetsEOY |
| Total Liabilities BOY | 2188049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 189183 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12977902 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10470647 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1281548 | Expense |
| Grants | 686212 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1835683 | Expense |
| Grants | 982927 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 765914 | Expense |
| Grants | 410113 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3883145 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 21 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY GUSTAFSON CFO | NamePerson |
| Telephone Number | 2066584320 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DEAN ALLEN | |||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | |
| BRAD SMITH | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ELSON FLOYD | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MARY ALICE HEUSCHEL | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| BILL LEWIS | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| BARBARA HULIT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NORM RICE | |||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | ||
| MIKE DELANEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY LIVINGSTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE BERAZA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CAROLINE KING | |||||||
| COO | 45.00 | X | 184000 | 0 | 24183 | ||
| SANDI EVERLOVE | |||||||
| INTERIM CEO | 45.00 | X | 200000 | 0 | 17802 | ||
| CINDY GUSTAFSON | |||||||
| CHIEF FINANCIAL OFFICER | 45.00 | X | 78981 | 0 | 10840 | ||
| PATRICK D'AMELIO | |||||||
| CHIEF EXECUTIVE OFFICER | 45.00 | X | 111539 | 0 | 8256 | ||
| CAROLYN LANDEL | |||||||
| CHIEF PROGRAM OFFICER | 45.00 | 153384 | 0 | 18907 | X | ||
| RUBY LOVE | |||||||
| CHIEF DEVELOPMENT OFFICER | 45.00 | 178750 | 0 | 19175 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 906654 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 99163 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| POP INC | |||||
| 1326 5TH AVENUE SUITE 800 | SEATTLE | WA | 98101 | WEBSITE DEVELOPMENT | 132025 |
| STRATEGIES 360 INC | |||||
| 1505 WESTLAKE AVENUE N SUITE 1000 | SEATTLE | WA | 98109 | COMMUNICATIONS AND PR | 127212 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 844185 | AllOtherContributions |
| Total Contributions | 844185 | TotalContributions |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30418 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30642 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -224 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -224 | TotalRevenueColumn |
| Exclusion | -$224 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 843961 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$224 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2079252 | Total |
| Program Services | 2079252 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1005817 | Total |
| Program Services | 352834 | ProgramServices |
| Management And General | 266802 | ManagementAndGeneral |
| Fundraising | 386181 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940967 | Total |
| Program Services | 712888 | ProgramServices |
| Management And General | 146866 | ManagementAndGeneral |
| Fundraising | 81213 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71233 | Total |
| Program Services | 32603 | ProgramServices |
| Management And General | 25203 | ManagementAndGeneral |
| Fundraising | 13427 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64532 | Total |
| Program Services | 49849 | ProgramServices |
| Management And General | 9749 | ManagementAndGeneral |
| Fundraising | 4934 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134275 | Total |
| Program Services | 73175 | ProgramServices |
| Management And General | 30306 | ManagementAndGeneral |
| Fundraising | 30794 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8882 | Total |
| Program Services | 8544 | ProgramServices |
| Fundraising | 338 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69282 | Total |
| Management And General | 69282 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370095 | Total |
| Program Services | 259711 | ProgramServices |
| Management And General | 65742 | ManagementAndGeneral |
| Fundraising | 44642 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35347 | Total |
| Program Services | 28350 | ProgramServices |
| Management And General | 6011 | ManagementAndGeneral |
| Fundraising | 986 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55800 | Total |
| Program Services | 10948 | ProgramServices |
| Management And General | 38710 | ManagementAndGeneral |
| Fundraising | 6142 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178794 | Total |
| Program Services | 124475 | ProgramServices |
| Management And General | 31840 | ManagementAndGeneral |
| Fundraising | 22479 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110611 | Total |
| Program Services | 59729 | ProgramServices |
| Management And General | 21017 | ManagementAndGeneral |
| Fundraising | 29865 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70269 | Total |
| Program Services | 67210 | ProgramServices |
| Fundraising | 3059 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15662 | Total |
| Program Services | 14879 | ProgramServices |
| Management And General | 44 | ManagementAndGeneral |
| Fundraising | 739 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15077 | Total |
| Management And General | 15077 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2284 | Total |
| Management And General | 2284 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising |
|---|---|---|
| CULTIVATION EVENTS | 18480 | 18480 |
| BUSINESS BREAKFASTS | 4814 | 4814 |
| WINTER LUNCHEON | 2823 | 2823 |
| OUTREACH | 2151 | 2151 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21908 | Total |
| Program Services | 8698 | ProgramServices |
| Management And General | 7720 | ManagementAndGeneral |
| Fundraising | 5490 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5278355 | Total |
| Program Services | 3883145 | ProgramServices |
| Management And General | 736653 | ManagementAndGeneral |
| Fundraising | 658557 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3001113 | BOY |
| EOY | 2574010 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12102334 | BOY |
| EOY | 8045343 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7686 | BOY |
| EOY | 1384 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58033 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18940 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54818 | BOY |
| EOY | 39093 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15165951 | BOY |
| EOY | 10659830 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218270 | BOY |
| EOY | 108911 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1969779 | BOY |
| EOY | 80272 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2188049 | BOY |
| EOY | 189183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986287 | BOY |
| EOY | 2542881 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11991615 | BOY |
| EOY | 7927766 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12977902 | BOY |
| EOY | 10470647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15165951 | BOY |
| EOY | 10659830 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -4434394 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1927139 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 Minus2 Years | 2175497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17380204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 844185 | CurrentTaxYear |
| Total | 20399886 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2175497 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17380204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 844185 | CurrentTaxYear |
| Total | 20399886 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16918008 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3481878 | PublicSupportTotal170 |
| Total Support | 20399886 | TotalSupport |
| Gross Receipts From Admissions Etc | 20000 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5278355 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5278355 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 413918 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 103480 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 416250 | CurrentYearMinus1 |
| Current Year | 413918 | CurrentYear |
| Total | 830168 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,245,252 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 104062 | CurrentYearMinus1 |
| Current Year | 103480 | CurrentYear |
| Total | 207542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $311,313 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | SCHEDULE C, PART II-A: THE 501(H) ELECTION WAS MADE IN 2011, THUS ONLY COLUMN C AND COLUMN 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 2012. | Explanation |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 58033 | OtherCostOrOtherBasis |
| Depreciation | 18940 | Depreciation |
| Book Value | 39093 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39093 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 851231 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7046 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7046 | RevenueNotRptdF990 |
| Revenue Subtotal | 844185 | RevenueSubtotal |
| Other Revenues Not Included | -224 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -224 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 843961 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5285401 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7046 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7046 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5278355 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5278355 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 4B - OTHER ADJUSTMENTS: | Identifier |
| Explanation | LOSS ON SALE OF SECURITIES -224. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (37 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|
| BREMERTON HIGH SCHOOL | |||||||||
| 1500 13TH STREET | BREMERTON | WA | 98337 | GOVERNMENT | 10000 | ENTREPRENEUR AWARD - ROUND 3 | |||
| CHENEY MIDDLE SCHOOL | |||||||||
| 2716 NORTH 6TH STREET | CHENEY | WA | 99004 | GOVERNMENT | 10000 | ENTREPRENEUR AWARD - ROUND 3 | |||
| FEIRO MARINE LIFE CENTER | |||||||||
| PO BOX 625 | PORT ANGELES | WA | 98362 | 501(C)(3) | 10000 | ENTREPRENEUR AWARD - ROUND 3 | 261957956 | ||
| GLACIER PEAK HIGH SCHOOL | |||||||||
| 7401 144TH PLACE SE | SNOHOMISH | WA | 98296 | GOVERNMENT | 10000 | ENTREPRENEUR AWARD - ROUND 3 | |||
| GONZAGA UNIVERSITY | |||||||||
| 502 E BOONE AVENUE | SPOKANE | WA | 99258 | SCHOOL | 10000 | ENTREPRENEUR AWARD - ROUND 3 | 910236600 | ||
| MATHEMATICS EDUCATION COLLABORATIVE | |||||||||
| PO BOX 716 | FERNDALE | WA | 98248 | 501(C)(3) | 34542 | ENTREPRENEUR AWARD - ROUND 3 | 911906808 | ||
| MONROE HIGH SCHOOL | |||||||||
| 200 E FREMONT | MONROE | WA | 98272 | GOVERNMENT | 10000 | ENTREPRENEUR AWARD - ROUND 3 | |||
| MOUNT ST HELENS INSTITUTE | |||||||||
| 42218 NE YALE BRIDGE RD | AMBOY | WA | 98601 | 501(C)(3) | 10000 | ENTREPRENEUR AWARD - ROUND 3 | 911569993 | ||
| MOUNTAINSIDE MIDDLE SCHOOL | |||||||||
| 2323 E FARWELL ROAD | COLBERT | WA | 99005 | GOVERNMENT | 9400 | ENTREPRENEUR AWARD - ROUND 3 | |||
| RAINIER BEACH HIGH SCHOOL | |||||||||
| 3305 35TH AVENUE S | SEATTLE | WA | 98144 | GOVERNMENT | 10000 | ENTREPRENEUR AWARD - ROUND 3 | |||
| SAGHALIE MIDDLE SCHOOL | |||||||||
| 33914 19TH AVENUE SW | FEDERAL WAY | WA | 98023 | GOVERNMENT | 10000 | ENTREPRENEUR AWARD - ROUND 3 | |||
| TACOMA PUBLIC SCHOOLS | |||||||||
| PO BOX 1357 | TACOMA | WA | 98401 | GOVERNMENT | 9966 | ENTREPRENEUR AWARD - ROUND 3 | |||
| TIERRA MADRE FUND | |||||||||
| PO BOX 17844 | SEATTLE | WA | 98127 | 501(C)(3) | 9625 | ENTREPRENEUR AWARD - ROUND 3 | 050630992 | ||
| WOODLAND PARK ZOO | |||||||||
| 601 NORTH 59TH STREET | SEATTLE | WA | 98103 | 501(C)(3) | 10000 | ENTREPRENEUR AWARD - ROUND 3 | 916070005 | ||
| BREWSTER SCHOOL DISTRICT | |||||||||
| PO BOX 97 | BREWSTER | WA | 98812 | GOVERNMENT | 15900 | ENTREPRENEUR AWARD - ROUND 4 | |||
| ESD 105 & NORTH CENTRAL ESD 171 | |||||||||
| 33 S 2ND AVENUE | YAKIMA | WA | 98902 | GOVERNMENT | 15000 | ENTREPRENEUR AWARD - ROUND 4 | |||
| ELLENSBURG SCHOOL DISTRICT | |||||||||
| 1203 EAST CAPITOL AVENUE | ELLENSBURG | WA | 98926 | GOVERNMENT | 10000 | ENTREPRENEUR AWARD - ROUND 4 | |||
| MATH FOR LOVE | |||||||||
| 1107 E DENNY WAY APT A8 | SEATTLE | WA | 98122 | 501(C)(3) | 12720 | ENTREPRENEUR AWARD - ROUND 4 | 453777028 | ||
| MOBIUS SPOKANE | |||||||||
| 811 W MAIN AVENUE | SPOKANE | WA | 99201 | 501(C)(3) | 5700 | ENTREPRENEUR AWARD - ROUND 4 | 911694299 | ||
| POWERFUL SCHOOLS | |||||||||
| 3401 RAINIER AVENUE SOUTH | SEATTLE | WA | 98144 | 501(C)(3) | 20000 | ENTREPRENEUR AWARD - ROUND 4 | 911551141 | ||
| SCIENCE AND MATH INSTITUTE (SAMI) | |||||||||
| PO BOX 110555 | TACOMA | WA | 98411 | 501(C)(3) | 6000 | ENTREPRENEUR AWARD - ROUND 4 | 912168988 | ||
| SUNNYSIDE SCHOOL DISTRICT | |||||||||
| 910 N ASH STREET | SPOKANE | WA | 99201 | GOVERNMENT | 15000 | ENTREPRENEUR AWARD - ROUND 4 | |||
| THE COMMUNITY SCHOOL | |||||||||
| LINCOLN BUILDING | SUNNYSIDE | WA | 98944 | GOVERNMENT | 10800 | ENTREPRENEUR AWARD - ROUND 4 | |||
| THE ENRICHMENT COOPERATIVE AT BRYANT | |||||||||
| 1300 WEST KNOX AVENUE | SPOKANE | WA | 99205 | GOVERNMENT | 12210 | ENTREPRENEUR AWARD - ROUND 4 | |||
| TUMWATER SCHOOL DISTRICT | |||||||||
| 621 LINWOOD STREET | TUMWATER | WA | 98512 | GOVERNMENT | 13380 | ENTREPRENEUR AWARD - ROUND 4 | |||
| VASHON ISLAND SCHOOL DISTRICT | |||||||||
| 9309 SW CEMETERY ROAD | VASHON | WA | 98070 | GOVERNMENT | 12960 | ENTREPRENEUR AWARD - ROUND 4 | |||
| WASHINGTON GREEN SCHOOLS | |||||||||
| 4649 SUNNYSIDE AVE N SUITE 303 | SEATTLE | WA | 98103 | 501(C)(3) | 15000 | ENTREPRENEUR AWARD - ROUND 4 | 275411173 | ||
| BELLEVUE SCHOOL DISTRICT | |||||||||
| 12111 NE 1ST STREET | BELLEVUE | WA | 98005 | GOVERNMENT | PORTFOLIO AWARD - ROUND 1 | 34548 | STEM STAFF TIME CONSULTING | ||
| WASHINGTON STATE MESA (UNIV OF WA) | |||||||||
| 394 SCHMITZ HALL BOX 355845 | SEATTLE | WA | 98195 | GOVERNMENT | 197652 | PORTFOLIO AWARD - ROUND 1 | |||
| TECHNOLOGY ACCESS FOUNDATION | |||||||||
| 4436 RAINIER AVENUE S SUITE B | SEATTLE | WA | 98118 | 501(C)(3) | 200000 | PORTFOLIO AWARD - ROUND 1 | 911731833 | ||
| NOOKSACK VALLEY SCHOOL DISTRICTANACORTES SCHOOL DISTRICT | |||||||||
| 3326 E BADGER ROAD | NOOKSACK | WA | 98276 | GOVERNMENT | 200000 | PORTFOLIO AWARD - ROUND 2 | |||
| OLYMPIC COLLEGE | |||||||||
| 1600 CHESTER AVENUE | BREMERTON | WA | 98337 | GOVERNMENT | 64842 | PORTFOLIO AWARD - ROUND 2 | |||
| UNIVERSITY OF WASHINGTON | |||||||||
| MILLER HALL BOX 353600 | SEATTLE | WA | 98195 | GOVERNMENT | 210000 | PORTFOLIO AWARD - ROUND 2 | |||
| UNIVERSITY OF WASHINGTON TACOMA | |||||||||
| 1900 COMMERCE STREET BOX 358426 | TACOMA | WA | 98402 | GOVERNMENT | 107250 | PORTFOLIO AWARD - ROUND 2 | |||
| SPOKANE LEARNING NETWORK | |||||||||
| PO BOX 1495 | SPOKANE | WA | 99210 | 501(C)(3) | 220000 | STEM NETWORK | 911896341 | ||
| SOUTH KING COUNTY LEARNING NETWORK | |||||||||
| 800 OAKSDALE AVENUE SW | SEATTLE | WA | 98057 | GOVERNMENT | 269775 | STEM NETWORK | |||
| YAKIMA STEM LEARNING NETWORK | |||||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | GOVERNMENT | 196437 | STEM NETWORK | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 37 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROLINE KING | ||||||||||||||
| COO | 175000 | 0 | 9000 | 0 | 0 | 0 | 12396 | 0 | 11787 | 0 | 208183 | 0 | 0 | 0 |
| SANDI EVERLOVE | ||||||||||||||
| INTERIM CEO | 170000 | 0 | 30000 | 0 | 0 | 0 | 6015 | 0 | 11787 | 0 | 217802 | 0 | 0 | 0 |
| CAROLYN LANDEL | ||||||||||||||
| CHIEF PROGRAM OFFICER | 143288 | 0 | 0 | 0 | 10096 | 0 | 7120 | 0 | 11787 | 0 | 172291 | 0 | 0 | 0 |
| RUBY LOVE | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | 170000 | 0 | 8750 | 0 | 0 | 0 | 7388 | 0 | 11787 | 0 | 197925 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | CAROLYN LANDEL RECEIVED SEVERANCE PAYMENT OF $10,096. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MCKINSTRY COMPANY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ENTITY MORE THAN 35% OWNED BY DEAN ALLEN, PRESIDENT | Relationship |
| Amount Of Transaction | 154608 | AmountOfTransaction |
| Description Of Transaction | MCKINSTRY COMPANY PROVIDED OFFICE SPACE AND PROFESSIONAL SERVICES TO WASHINGTON STEM AT FAIR MARKET VALUE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | THE BOARD IS COMPRISED OF VOLUNTEERS. | |
| 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. | |
| 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 2012. | |
| 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: | CHANGE IN ACCOUNTING PRINCIPLE RELATED TO GRANTS AND INVESTMENTS EXPENSE 1,926,915. LOSS ON SALE OF SECURITIES 224. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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