WASHINGTON STEM CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON STEM CENTER (EIN 27-2133169)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-02
- IRS object ID
- 201222159349300337
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-02T14:44:19-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | SANDI EVERLOVE | Name |
| Title | INTERIM CEO | Title |
| Phone | 2066584320 | Phone |
| Date Signed | 2012-08-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | SANDI EVERLOVE | 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 | 17400204 | 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 | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2175497 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 17380204 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2175497 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17400204 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1891338 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 148190 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1334885 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 58915 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 524678 | OtherExpensePriorYear |
| Other Expenses Current Year | 2098786 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 672868 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5325009 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1502629 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12075195 | RevenuesLessExpensesCY |
| Total Assets BOY | 1577841 | TotalAssetsBOY |
| Total Assets EOY | 15165951 | TotalAssetsEOY |
| Total Liabilities BOY | 75212 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2188049 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1502629 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12977902 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WASHINGTON STEM IS A STATEWIDE NONPROFIT THAT ADVANCES EXCELLENCE, EQUITY, AND INNOVATION IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION THROUGH A UNIQUE INVESTMENT STRATEGY SUPPORTED BY TECHNICAL ASSISTANCE AND EVALUATION TO ACCELERATE STUDENT SUCCESS AND ECONOMIC VITALITY, IMPROVING OPPORTUNITIES FOR THOSE MOST UNDERSERVED AND UNDERREPRESENTED IN STEM FIELDS. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1234940 | Expense |
| Revenue | 20000 | Revenue |
| 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 | 2282037 | Expense |
| Grants | 1668258 | 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 | 223080 | Expense |
| Grants | 223080 | 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 | 3740057 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 |
| 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 (13 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 | |||||||
| INTERIM CEO, COO | 40.00 | X | 158708 | 0 | 8703 | ||
| JULIA NOVY-HILDESLEY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 239808 | 0 | 18930 | ||
| CAROLYN LANDEL | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | 176000 | 0 | 14071 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 574516 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41704 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FRAUSE | |||||
| 1411 FOURTH AVE SUITE 1210 | SEATTLE | WA | 98101 | COMMUNICATIONS | 288896 |
| WALDRON ASSOCIATES | |||||
| 1100 OLIVE WAY SUITE 1800 | SEATTLE | WA | 98101 | RECRUITMENT | 139249 |
| PARTNERSHIP FOR LEARNING | |||||
| 520 PIKE STREET SUITE 1212 | SEATTLE | WA | 98101 | PROGRAM | 107949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 17380204 | AllOtherContributions |
| Noncash Contributions | 83866 | NoncashContributions |
| Total Contributions | 17380204 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FACILITATION | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20000 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17400204 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20000 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1891338 | Total |
| Program Services | 1891338 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 725576 | Total |
| Program Services | 436486 | ProgramServices |
| Management And General | 289090 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462414 | Total |
| Program Services | 159429 | ProgramServices |
| Management And General | 263621 | ManagementAndGeneral |
| Fundraising | 39364 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11846 | Total |
| Program Services | 9481 | ProgramServices |
| Management And General | 1413 | ManagementAndGeneral |
| Fundraising | 952 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55255 | Total |
| Program Services | 27628 | ProgramServices |
| Management And General | 21385 | ManagementAndGeneral |
| Fundraising | 6242 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79794 | Total |
| Program Services | 45730 | ProgramServices |
| Management And General | 31348 | ManagementAndGeneral |
| Fundraising | 2716 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619127 | Total |
| Management And General | 618157 | ManagementAndGeneral |
| Fundraising | 970 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7071 | Total |
| Management And General | 7071 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41160 | Total |
| Management And General | 41160 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328904 | Total |
| Program Services | 328904 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169176 | Total |
| Program Services | 84589 | ProgramServices |
| Management And General | 79512 | ManagementAndGeneral |
| Fundraising | 5075 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171940 | Total |
| Program Services | 116979 | ProgramServices |
| Management And General | 51663 | ManagementAndGeneral |
| Fundraising | 3298 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94494 | Total |
| Program Services | 6399 | ProgramServices |
| Management And General | 88095 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38705 | Total |
| Program Services | 9850 | ProgramServices |
| Management And General | 28855 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9077 | Total |
| Program Services | 4539 | ProgramServices |
| Management And General | 4266 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 854 | Total |
| Program Services | 427 | ProgramServices |
| Management And General | 401 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ALLOW. FOR PLEDGES REC. | Description |
| Total | 613779 | Total |
| Program Services | 613779 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4499 | Total |
| Program Services | 4499 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5325009 | Total |
| Program Services | 3740057 | ProgramServices |
| Management And General | 1526037 | ManagementAndGeneral |
| Fundraising | 58915 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1112619 | BOY |
| EOY | 3001113 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445915 | BOY |
| EOY | 12102334 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 7686 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65650 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10832 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19307 | BOY |
| EOY | 54818 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577841 | BOY |
| EOY | 15165951 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75212 | BOY |
| EOY | 218270 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1969779 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75212 | BOY |
| EOY | 2188049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1056714 | BOY |
| EOY | 986287 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445915 | BOY |
| EOY | 11991615 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1502629 | BOY |
| EOY | 12977902 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1577841 | BOY |
| EOY | 15165951 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12075195 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -599922 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus1 Year | 2175497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17380204 | CurrentTaxYear |
| Total | 19555701 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2175497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17380204 | CurrentTaxYear |
| Total | 19555701 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16985544 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2570157 | PublicSupportTotal170 |
| Total Support | 19555701 | 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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 65650 | OtherCostOrOtherBasis |
| Depreciation | 10832 | Depreciation |
| Book Value | 54818 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 54818 | TotalOfBookValueLandBuildings |
| Total Revenue | 17400204 | TotalRevenue |
| Total Expenses | 5325009 | TotalExpenses |
| Excess Or Deficit For Year | 12075195 | ExcessOrDeficitForYear |
| Other | -$599,922 | OtherAmount |
| Total Adjustments | -599922 | TotalAdjustments |
| Excess Or Deficit Per FS | 11475273 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16786425 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 16786425 | RevenueSubtotal |
| Other Revenues Not Included | 613779 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 613779 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17400204 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5311152 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 599922 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 599922 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4711230 | ExpensesSubtotal |
| Other Expenses Not Included | 613779 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 613779 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5325009 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NON-CASH SERVICE GRANTS EXCLUDED FROM FUNCTIONAL EXPENSE -599,922. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SFAS 116 PLEDGE DISCOUNT/ALLOWANCE 613,779. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | NON-CASH SERVICE GRANTS EXCLUDED FROM FUNCTIONAL EXPENSE 599,922. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SFAS 116 PLEDGE DISCOUNT/ALLOWANCE 613,779. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (24 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| TEACH FOR AMERICA | ||||||||
| 210 SOUTH HUDSON STREET | SEATTLE | WA | 98134 | 133541913 | 501(C)(3) | 475000 | PORTFOLIO AWARD-3 YEARS | |
| TAF ACADEMY | ||||||||
| 4436 RAINIER AVE SOUTH STE B | SEATTLE | WA | 98118 | 911731833 | 501(C)(3) | 600000 | PORTFOLIO AWARD-3 YEARS | |
| UW-WASHINGTON STATE MESA | ||||||||
| 394 SCHMITZ HALL UW OFFICE OF | SEATTLE | WA | 98195 | GOVERNMENT | 593258 | PORTFOLIO AWARD-3 YEARS | MINORITY AFFAIRS | |
| BURTON ELEMENTARY | ||||||||
| 14015 NE 28TH ST | VANCOUVER | WA | 98682 | GOVERNMENT | 8676 | ENTREPRENURIAL AWARD | ||
| CHIMACUM SCHOOL DISTRICT | ||||||||
| 91 WEST VALLEY RD | CHIMACUM | WA | 98325 | GOVERNMENT | 10300 | ENTREPRENURIAL AWARD | ||
| EDLAB GROUP | ||||||||
| 19020 33RD AVE W SUITE 210 | LYNNWOOD | WA | 98036 | 311626190 | 501(C)(3) | 23625 | ENTREPRENURIAL AWARD | |
| FEDERAL WAY PUBLIC SCHOOLS | ||||||||
| 31405 18TH AVE S | FEDERAL WAY | WA | 98003 | GOVERNMENT | 10000 | ENTREPRENURIAL AWARD | ||
| FINLEY ELEMENTARY SCHOOL | ||||||||
| 224606 E GAME FARM RD | KENNEWICK | WA | 99337 | GOVERNMENT | 8943 | ENTREPRENURIAL AWARD | ||
| LACENTER MIDDLE SCHOOL | ||||||||
| PO BOX 1750 | LA CENTER | WA | 98629 | GOVERNMENT | 10560 | ENTREPRENURIAL AWARD | ||
| LINCOLN CENTER AT LINCOLN HS | ||||||||
| 701 S 37TH ST | TACOMA | WA | 98418 | GOVERNMENT | 10380 | ENTREPRENURIAL AWARD | ||
| SEATTLE PUBLIC SCHOOLS-MERCER MS | ||||||||
| 1600 COLUMBIAN WAY S | SEATTLE | WA | 98101 | GOVERNMENT | 7390 | ENTREPRENURIAL AWARD | ||
| CAPE FLATTERY SCHOOL DISTRICT-NEAH BAY HS & MARKISHTUM MS | ||||||||
| 13-193 HWY 112 BOX 109 | SEKIU | WA | 98381 | GOVERNMENT | 5718 | ENTREPRENURIAL AWARD | ||
| NW LEARNING & ACHIEVEMENT GROUP | ||||||||
| PO BOX 833 | WAPATO | WA | 98951 | 911949052 | 501(C)(3) | 7700 | ENTREPRENURIAL AWARD | |
| WHITE SWAN HIGH SCHOOL | ||||||||
| PO BOX 578 621 SIGNAL PEAK ROAD | WHITE SWAN | WA | 98952 | GOVERNMENT | 10000 | ENTREPRENURIAL AWARD | ||
| CLEVELAND HIGH SCHOOL | ||||||||
| 5511 15TH AVE SOUTH | SEATTLE | WA | 98108 | GOVERNMENT | 10300 | ENTREPRENURIAL AWARD | ||
| CLOVER PARK HIGH SCHOOL | ||||||||
| 11023 GRAVELLY LAKE DRIVE SW | LAKEWOOD | WA | 98499 | GOVERNMENT | 9610 | ENTREPRENURIAL AWARD | ||
| COMMUNITY COLLEGE OF SPOKANE | ||||||||
| PO BOX 6000 MS 1003 | SPOKANE | WA | 99217 | 910824678 | GOVERNMENT | 9000 | ENTREPRENURIAL AWARD | |
| EDUCATIONAL SERVICE DISTRICT 112 | ||||||||
| 2500 NE 65TH AVENUE | VANCOUVER | WA | 98685 | GOVERNMENT | 10000 | ENTREPRENURIAL AWARD | ||
| NORTHSHORE SCHOOL DISTRICT | ||||||||
| 3330 MONTE VILLA PARKWAY | BOTHELL | WA | 98021 | GOVERNMENT | 10400 | ENTREPRENURIAL AWARD | ||
| SEATTLE PUBLIC SCHOOLS | ||||||||
| 2445 3RD AVE S PO BOX 34165 | SEATTLE | WA | 98134 | GOVERNMENT | 9980 | ENTREPRENURIAL AWARD | ||
| SEATTLE UNIVERSITY | ||||||||
| 901 12 AVENUE | SEATTLE | WA | 98122 | 910565006 | 501(C)(3) | 20000 | ENTREPRENURIAL AWARD | |
| VASHON ISLAND SCHOOL DISTRICT | ||||||||
| 9309 SW CEMETERY ROAD | VASHON | WA | 98070 | GOVERNMENT | 9870 | ENTREPRENURIAL AWARD | ||
| WASHINGTON GREEN SCHOOLS | ||||||||
| 4649 SUNNYSIDE AVE N SUITE 303 | SEATTLE | WA | 98103 | 275411173 | 501(C)(3) | 8000 | ENTREPRENURIAL AWARD | |
| WEST VALLEY JUNIOR HIGH | ||||||||
| 7505 ZIER ROAD | YAKIMA | WA | 98908 | GOVERNMENT | 10000 | ENTREPRENURIAL AWARD | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 24 | TotalNbrOf501C3AndGovtGrants |
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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (3 entries)
| 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 | |||||||||||||
| 144037 | 0 | 14671 | 0 | 0 | 0 | 856 | 0 | 7847 | 0 | 167411 | 0 | 0 | 0 |
| JULIA NOVY-HILDESLEY | |||||||||||||
| 239808 | 0 | 0 | 0 | 0 | 0 | 8923 | 0 | 10007 | 0 | 258738 | 0 | 0 | 0 |
| CAROLYN LANDEL | |||||||||||||
| 160000 | 0 | 16000 | 0 | 0 | 0 | 6056 | 0 | 8015 | 0 | 190071 | 0 | 0 | 0 |
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 | DEAN ALLEN, OWNER OF MCKINSTRY COMPANY | Relationship |
| Amount Of Transaction | 243722 | AmountOfTransaction |
| Description Of Transaction | MCKINSTRY COMPANY PROVIDED PROFESSIONAL SERVICES AND LEASED OFFICE SPACE TO WASHINGTON STEM AT FAIR MARKET VALUE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 60606 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23260 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | THE BOARD IS COMPRISED OF VOLUNTEERS. | |
| FORM 990, PART III, LINE 2 | 2011 WAS THE FIRST YEAR THAT GRANTS WERE MADE BY WASHINGTON STEM. | NEW PROGRAM SERVICES |
| 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. | |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY FOR EACH POSITION WITHIN THE ORGANIZATION IS DETERMINED BY INDEPENDENTLY OBTAINED SALARY SURVEY DATA. | |
| 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. | |
| FORM 990, PART XI, LINE 5: | NON-CASH SERVICE GRANTS EXCLUDED FROM FUNCTIONAL EXPENSE -599,922. TOTAL TO FORM 990, PART XI, LINE 5: -599,922. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990,PART XII, LINE 2C | IN 2011, UPON BOARD APPROVAL THE FINANCE AND AUDIT COMMITTEE WAS OFFICIALLY CREATED. THE FINANCE AND AUDIT COMMITTEE IS TASKED WITH OVERSIGHT OF THE ORGANIZATION'S AUDIT AND 990 FILING, IN ADDITION TO REVIEWING THE ORGANIZATION'S FINANCIAL RESULTS, POLICIES AND PROCEDURES. |
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