2023-11-01T13:14:07-05:00 2022-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2022-01-01 272133169 THE WASHINGTON STEM CENTER WASH 2066584320 210 S HUDSON ST SEATTLE WA 98134 LYNNE VARNER CHIEF EXECUTIVE OFFICER 2063584332 2023-10-27 1 LYNNE VARNER 999009999 0 MEGAN R RYAN P00737884 4254544919 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WASHINGTON STEM LYNNE VARNER 210 S HUDSON ST SEATTLE WA 98134 18833374 0 X WWW.WASHINGTONSTEM.ORG X 2009 WA 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. X 12 12 61 996 0 0 46718784 12806082 1796 0 4736001 650506 0 107 51456581 13456695 12673187 17166405 0 0 5703903 5267860 215681 101197 944311 1404328 1424697 19997099 23960159 31459482 -10503464 144962083 7696629 21198888 447410 123763195 7249219 X WASHINGTON STEM IS A STATEWIDE NONPROFIT WHICH AIMS TO ADVANCE EXCELLENCE, EQUITY, AND INNOVATION IN SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EDUCATION THROUGH LINKED STRATEGIES WHICH ENCOMPASS POLICY AND ADVOCACY, REGIONAL STEM NETWORKS, AND DISSEMINATION OF BEST PRACTICES. 0 1 4450688 1797213 THE WASHINGTON STATE OPPORTUNITY SCHOLARSHIP (WSOS) IS A PUBLIC-PRIVATE PARTNERSHIP ESTABLISHED BY THE STATE LEGISLATURE IN 2011 TO INCREASE ACCESS TO HIGH-DEMAND DEGREE PROGRAMS FOR LOW- AND MIDDLE-INCOME STUDENTS. RECIPIENTS OF THE WSOS BACCALAUREATE SCHOLARSHIP RECEIVE UP TO $22,500 OVER FIVE YEARS. THESE FUNDS SUPPORT THE PURSUIT OF A BACHELOR'S IN SPECIFIC, ELIGIBLE, HIGH-DEMAND STEM AND HEALTH CARE FIELDS AT OVER 60 ELIGIBLE WA COLLEGES AND UNIVERSITIES. IN ADDITION TO SCHOLARSHIP FUNDS, SUPPORT SERVICES ARE PROVIDED TO SCHOLARS, TARGETED IN TWO AREAS: 1) PERSISTENCE SERVICES FOCUS ON ENSURING SUCCESSFUL DEGREE COMPLETION THROUGH ACADEMIC READINESS AND SOCIAL STABILITY. THESE SERVICES ARE PROVIDED THROUGH A PEER MENTORING MODEL, THE SCHOLAR LEAD PROGRAM. IN THIS MODEL, SELECT THIRD- AND FOURTH-YEAR SCHOLARS ARE GIVEN AN $1,800 STIPEND TO PROVIDE ON-CAMPUS MENTORSHIP TO 10-15 SCHOLARS EARLIER IN THEIR COLLEGE CAREER. 2) PLACEMENT SERVICES FOCUS ON LAUNCHING STUDENTS FROM COLLEGE TO CAREER BY BUILDING SOFT SKILLS AND CAREER READINESS. THESE SUPPORTS ARE PROVIDED THROUGH AN INDUSTRY MENTORING MODEL, THE SKILLS THAT SHINE PROGRAM. THIRD-YEAR SCHOLARS ARE MATCHED WITH A PROFESSIONAL IN THEIR FIELD OF STUDY. OVER THE COURSE OF THE ACADEMIC YEAR, THE MENTOR-MENTEE PAIR MOVES THROUGH AN ONLINE, GUIDED CURRICULUM BUILT TO FOCUS ON CAREER SKILLS. WASHINGTON STEM IS PROGRAM ADMINISTRATOR FOR WSOS. AS OF AUGUST 31, 2022, WASHINGTON STEM WAS NO LONGER THE PROGRAM ADMINISTRATOR FOR THE WSOS PROGRAM, THE PROGRAM HAS TRANSFERRED TO 501COMMONS. 16965579 15369192 FOUNDED IN PRINCIPLES OF EQUITY, PARTNERSHIP, AND SUSTAINABILITY, WASHINGTON STEM AMPLIFIES SOLUTIONS AND PARTNERSHIPS THAT BRING THE BEST STEM EDUCATION TO ALL WASHINGTON STUDENTS, ESPECIALLY THOSE HISTORICALLY UNDERREPRESENTED IN STEM FIELDS LIKE STUDENTS OF COLOR, GIRLS AND YOUNG WOMEN, STUDENTS LIVING IN POVERTY, AND STUDENTS LIVING IN RURAL AREAS. OUR WORK FOCUSES ON TWO PRIMARY INITIATIVES: EARLY STEM AND CAREER PATHWAYS. AT WASHINGTON STEM WE EXECUTE OUR WORK THROUGH 6 KEY ACTIVITIES; 1. IDENTIFY LOCAL SOLUTIONS AND PROVIDE RESOURCES TO SUPPORT WIDE-SPREAD ADOPTION2. CONVENE PARTNERS TO SOLVE IMPORTANT PROBLEMS3. USE MEASUREMENT AND DATA TO IDENTIFY AND OVERCOME BARRIERS TO OPPORTUNITY4. TELL STORIES ABOUT PARTNER'S SUCCESSES AND CHALLENGES5. ADVOCATE FOR CHANGE BY INFORMING AND EDUCATING LEADERS6. PROVIDE DIRECT SUPPORT TO PARTNERSOUR VISION AND GOAL IS BY 2030, WASHINGTON STUDENTS WILL BE CAREER - AND FUTURE - READY. WE WILL DO THIS BY ENSURING 70% OF WASHINGTON YOUTH WILL EARN CREDENTIALS BY AGE 26 AND THE NUMBER OF STUDENTS OF COLOR, STUDENTS FROM LOW-INCOME AND RURAL FAMILIES, AND YOUNG WOMEN WHO ARE ON TRACK TO EARN HIGH-DEMAND CREDENTIALS AND THRIVE IN OUR INNOVATION ECONOMY WILL TRIPLE. 21416267 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 172 0 61 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X BLAIR PETERSON 2066584320 210 S HUDSON ST SEATTLE WA 98134 MARY WAGNER BOARD CHAIR 2.00 X X 0 0 0 MARY SNAPP BOARD VICE CHAIR 1.00 X X 0 0 0 CHRISTINE JOHNSON BOARD SECRETARY 2.00 X X 0 0 0 JENNIFER DAQUIZ HARE BOARD TREASURER 1.00 X X 0 0 0 ASH AWAD BOARD MEMBER 1.00 X 0 0 0 TIM ENGLE BOARD MEMBER 0.50 X 0 0 0 MICHELLE JUDSON BOARD MEMBER 3.00 X 0 0 0 VENKI KRISHNABABU BOARD MEMBER 1.00 X 0 0 0 PEDRITO MAYNARD-ZHANG BOARD MEMBER 1.00 X 0 0 0 SUSAN MULLANEY BOARD MEMBER 1.00 X 0 0 0 DAMIEN PATTENAUDE BOARD MEMBER 1.00 X 0 0 0 NOEL SCHULZ BOARD MEMBER 2.00 X 0 0 0 KIM SMITH BOARD MEMBER 0.50 X 0 0 0 ANDY TAY BOARD MEMBER 0.50 X 0 0 0 LIZ TINKHAM BOARD MEMBER 2.00 X 0 0 0 YOKO SHIMOMURA CHIEF OPERATING OFFICER 40.00 X 232927 0 20602 MILTON LANG CHIEF EXECUTIVE OFFICER, THRU 05/22 40.00 X 156155 0 10485 ANDY SHOUSE CHIEF PROGRAM OFFICER 40.00 X 219168 0 18081 MIGEE HAN CHIEF DEVELOPMENT AND COMM. OFFICER 40.00 X 210543 0 19807 JENEE MYERS TWITCHELL CHIEF IMPACT AND POLICY OFFICER 40.00 X 196947 0 28129 MATTHEW POTH DIRECTOR OF FINANCE 40.00 X 156690 0 15063 KIMBER CONNORS EXECUTIVE DIRECTOR, WSOS THRU 08/22 40.00 X 148134 0 11953 MIN HWANGBO IMPACT DIRECTOR 40.00 X 148742 0 15147 JAVANIA CROSS POLENSKA DEPUTY DIRECTOR, WSOS THRU 08/22 40.00 X 120839 0 9455 SABINE THOMAS SR. PRGM. OFFICER, CNT. PUGET SOUND 40.00 X 122899 0 10239 1713044 0 158961 16 0 1 0 0 10185886 2620196 62043 12806082 89543 89543 5937642 5376679 560963 560963 560963 107 107 107 13456695 0 0 650613 1805614 1805614 15360791 15360791 1112844 585229 318815 208800 3317711 2344906 556363 416442 134628 93945 24211 16472 350624 248608 53434 48582 352053 234779 66822 50452 64984 64984 83217 83217 70700 70700 101197 101197 33669 33669 508105 339872 158844 9389 18972 7035 5733 6204 98593 23604 67251 7738 121524 46136 57876 17512 209253 137095 45566 26592 44579 32849 6715 5015 70710 39040 15618 16052 14465 9888 2456 2121 57755 24839 28486 4430 RECOGNITION 10344 6120 4182 42 BAD DEBT 5000 5000 SUBSCRIPTIONS & BOOKS 4938 1767 2730 441 DUES & MEMBERSHIPS 3453 292 1441 1720 4436 3158 1168 110 23960159 21416267 1599581 944311 612955 112543 19932003 5259582 31683320 1497216 454506 524423 117365 200092 71256 55012 30895 16244 92131039 0 0 86529 144962083 7696629 597751 293129 65977 65177 3409 0 20531751 89104 21198888 447410 X 3851297 4399526 119911898 2849693 123763195 7249219 144962083 7696629 X -10503464 -10613344 -95397168 X 0 1 X 1 0 X 9550030 10334112 9479050 46718784 12806082 88888058 9550030 10334112 9479050 46718784 12806082 88888058 32129179 56758879 590804 565675 123016 40167 89543 1409205 60000 437 107 60544 90357807 57188 0.62820 0.63450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2018 AMOUNT: $ 60,000. REIMBURSEMENTS - 2019 AMOUNT: $ 437. MISCELLANEOUS - 2022 AMOUNT: $ 107. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72577 72577 23887582 23960159 1000000 250000 0 0 1000000 970903 1000000 1000000 3970903 5956355 155527 77892 90290 72577 396286 250000 242726 250000 250000 992726 1489089 4768 4768 0 66488 50244 16244 16244 RIGHT OF USE LIABILITY 89104 89104 2850756 -10613344 41074 -33669 -10605939 13456695 0 13456695 23967564 41074 41074 23926490 33669 33669 23960159 PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON PART IX -33,669. X X X X X X 1 WRITE FOR GOOD 12025 76TH AVE S SEATTLE WA 98178 GRANT WRITING 0 0 19976 -19976 HT & COMPANY LLC 5010 186TH PLACE SW LYNNWOOD WA 98037 FUNDRAISING CONSULTING 0 0 59148 -59148 POLESTAR COMMUNICATIONS PO BOX 22924 SEATTLE WA 98122 GRANT WRITING 0 0 12073 -12073 SOCIAL MILLI LLC 62 CEDAR ST 1105 SEATTLE WA 98121 FUNDRAISING CONSULTING 0 0 10000 -10000 101197 -101197 WA 1 APPLE STEM NETWORK 431 OLDS STATION ROAD WENATCHEE WA 98801 910817705 GOVERNMENT 20000 0 CAREER PATHWAYS ACTIVITY GRANT APPLE STEM NETWORK 432 OLDS STATION ROAD WENATCHEE WA 98801 910817705 GOVERNMENT 15000 0 EARLY LEARNING ACTIVITY GRANT APPLE STEM NETWORK 433 OLDS STATION ROAD WENATCHEE WA 98801 910817705 GOVERNMENT 28998 0 LASER ALLIANCE PROGRAM APPLE STEM NETWORK 435 OLDS STATION ROAD WENATCHEE WA 98801 910817705 GOVERNMENT 20000 0 DATA PROJECT APPLE STEM NETWORK 436 OLDS STATION ROAD WENATCHEE WA 98801 910817705 GOVERNMENT 20571 0 FAFSA AND WASFA PROVISO PROJECT APPLE STEM NETWORK 437 OLDS STATION ROAD WENATCHEE WA 98801 910817705 GOVERNMENT 85000 0 IMPLEMENTATION GRANT APPLE STEM NETWORK 438 OLDS STATION ROAD WENATCHEE WA 98801 910817705 GOVERNMENT 2000 0 HIGHSCHOOL TO POSTSECONDARY PROJECT CAPITOL REGION STEM NETWORK 6005 TYEE DR SW TUMWATER WA 98512 910848938 GOVERNMENT 15000 0 CAREER PATHWAYS ACTIVITY GRANT CAPITOL REGION STEM NETWORK 6005 TYEE DR SW TUMWATER WA 98512 910848938 GOVERNMENT 10000 0 EARLY LEARNING ACTIVITY GRANT CAPITOL REGION STEM NETWORK 6005 TYEE DR SW TUMWATER WA 98512 910848938 GOVERNMENT 15000 0 DATA PROJECT CAPITOL REGION STEM NETWORK 6005 TYEE DR SW TUMWATER WA 98512 910848938 GOVERNMENT 85000 0 IMPLEMENTATION GRANT CAPITOL REGION STEM NETWORK 6005 TYEE DR SW TUMWATER WA 98512 910848938 GOVERNMENT 500 0 HIGHSCHOOL TO POSTSECONDARY PROJECT CAPITOL REGION STEM NETWORK 6005 TYEE DR SW TUMWATER WA 98512 910848938 GOVERNMENT 2571 0 FAFSA AND WASFA PROVISO PROJECT CAREER CONNECT NORTHEAST (GREATER SPOKANE INCORPORATED) 801 W RIVERSIDE SUITE 100 SPOKANE WA 99201 910418800 501(C)(6) 20000 0 CAREER PATHWAYS ACTIVITY GRANT CAREER CONNECT NORTHEAST (GREATER SPOKANE INCORPORATED) 801 W RIVERSIDE SUITE 100 SPOKANE WA 99201 910418800 501(C)(6) 5000 0 EARLY LEARNING ACTIVITY GRANT CAREER CONNECT NORTHEAST (GREATER SPOKANE INCORPORATED) 801 W RIVERSIDE SUITE 100 SPOKANE WA 99201 910418800 501(C)(6) 20000 0 DATA PROJECT CAREER CONNECT NORTHEAST (GREATER SPOKANE INCORPORATED) 801 W RIVERSIDE SUITE 100 SPOKANE WA 99201 910418800 501(C)(6) 2571 0 FAFSA AND WASFA PROVISO PROJECT CAREER CONNECT NORTHEAST (GREATER SPOKANE INCORPORATED) 801 W RIVERSIDE SUITE 100 SPOKANE WA 99201 910418800 501(C)(6) 85000 0 IMPLEMENTATION GRANT CAREER CONNECT NORTHEAST (GREATER SPOKANE INCORPORATED) 801 W RIVERSIDE SUITE 100 SPOKANE WA 99201 910418800 501(C)(6) 500 0 HIGHSCHOOL TO POSTSECONDARY PROJECT EDUCATIONAL SERVICE DISTRICT #105 33 SOUTH SECOND AVE YAKIMA WA 98902 910948131 GOVERNMENT 32912 0 LASER ALLIANCE PROGRAM EDUCATIONAL SERVICE DISTRICT #189 1601 R AVENUE ANACORTES WA 98221 910868056 GOVERNMENT 36270 0 LASER ALLIANCE PROGRAM EDUCATIONAL SERVICE DISTRICT #101 4202 S REGAL STREET SPOKANE WA 99223 910948293 GOVERNMENT 62245 0 LASER ALLIANCE PROGRAM EDUCATIONAL SERVICE DISTRICT #101 4202 S REGAL STREET SPOKANE WA 99223 910948293 GOVERNMENT 2000 0 HIGHSCHOOL TO POSTSECONDARY PROJECT EDUCATIONAL SERVICE DISTRICT #112 2500 NE 65TH AVENUE VANCOUVER WA 98685 910847188 GOVERNMENT 37707 0 LASER ALLIANCE PROGRAM EDUCATIONAL SERVICE DISTRICT #113 6005 TYEE DR SW TUMWATER WA 98512 910848938 GOVERNMENT 6972 0 LASER ALLIANCE PROGRAM EDUCATIONAL SERVICE DISTRICT #114 105 NATIONAL AVENUE NORTH BREMERTON WA 98312 910919926 GOVERNMENT 16415 0 LASER ALLIANCE PROGRAM EDUCATIONAL SERVICE DISTRICT #123 3924 W COURT ST PASCO WA 99301 910947747 GOVERNMENT 23314 0 LASER ALLIANCE PROGRAM INSTITUTE FOR SYSTEMS BIOLOGY 401 TERRY AVE N SEATTLE WA 98109 912003593 501(C)(3) 79817 0 LASER ALLIANCE PROGRAM MID COLUMBIA STEM NETWORK (WASHINGTON STATE STEM EDUCATION FOUNDATION) PO BOX 1617 RICHLAND WA 99352 264107233 501(C)(3) 15000 0 CAREER PATHWAYS ACTIVITY GRANT MID COLUMBIA STEM NETWORK (WASHINGTON STATE STEM EDUCATION FOUNDATION) PO BOX 1617 RICHLAND WA 99352 264107233 501(C)(3) 10000 0 EARLY LEARNING ACTIVITY GRANT MID COLUMBIA STEM NETWORK (WASHINGTON STATE STEM EDUCATION FOUNDATION) PO BOX 1617 RICHLAND WA 99352 264107233 501(C)(3) 4447 0 FAFSA AND WASFA PROVISO PROJECT MID COLUMBIA STEM NETWORK (WASHINGTON STATE STEM EDUCATION FOUNDATION) PO BOX 1617 RICHLAND WA 99352 264107233 501(C)(3) 19800 0 DATA PROJECT MID COLUMBIA STEM NETWORK (WASHINGTON STATE STEM EDUCATION FOUNDATION) PO BOX 1617 RICHLAND WA 99352 264107233 501(C)(3) 85000 0 IMPLEMENTATION GRANT MID COLUMBIA STEM NETWORK (WASHINGTON STATE STEM EDUCATION FOUNDATION) PO BOX 1617 RICHLAND WA 99352 264107233 501(C)(3) 500 0 HIGHSCHOOL TO POSTSECONDARY PROJECT NORTHWEST WASHINGTON STEM NETWORK 1601 R AVENUE ANACORTES WA 98221 910868056 GOVERNMENT 20000 0 CAREER PATHWAYS ACTIVITY GRANT NORTHWEST WASHINGTON STEM NETWORK 1601 R AVENUE ANACORTES WA 98221 910868056 GOVERNMENT 20000 0 EARLY LEARNING ACTIVITY GRANT NORTHWEST WASHINGTON STEM NETWORK 1601 R AVENUE ANACORTES WA 98221 910868056 GOVERNMENT 1876 0 FAFSA AND WASFA PROVISO PROJECT NORTHWEST WASHINGTON STEM NETWORK 1601 R AVENUE ANACORTES WA 98221 910868056 GOVERNMENT 20000 0 DATA PROJECT NORTHWEST WASHINGTON STEM NETWORK 1601 R AVENUE ANACORTES WA 98221 910868056 GOVERNMENT 85000 0 IMPLEMENTATION GRANT NORTHWEST WASHINGTON STEM NETWORK 1601 R AVENUE ANACORTES WA 98221 910868056 GOVERNMENT 500 0 HIGHSCHOOL TO POSTSECONDARY PROJECT SNOHOMISH STEM NETWORK (ECONOMIC ALLIANCE SNOHOMISH COUNTY) 808 134TH ST SW 101 EVERETT WA 98204 910647005 501(C)(4) 85000 0 IMPLEMENTATION GRANT SNOHOMISH STEM NETWORK (ECONOMIC ALLIANCE SNOHOMISH COUNTY) 808 134TH ST SW 101 EVERETT WA 98204 910647005 501(C)(4) 20000 0 CAREER PATHWAYS ACTIVITY GRANT SNOHOMISH STEM NETWORK (ECONOMIC ALLIANCE SNOHOMISH COUNTY) 808 134TH ST SW 101 EVERETT WA 98204 910647005 501(C)(4) 15000 0 EARLY LEARNING ACTIVITY GRANT SNOHOMISH STEM NETWORK (ECONOMIC ALLIANCE SNOHOMISH COUNTY) 808 134TH ST SW 101 EVERETT WA 98204 910647005 501(C)(4) 20000 0 DATA PROJECT SNOHOMISH STEM NETWORK (ECONOMIC ALLIANCE SNOHOMISH COUNTY) 808 134TH ST SW 101 EVERETT WA 98204 910647005 501(C)(4) 4447 0 FAFSA AND WASFA PROVISO PROJECT SNOHOMISH STEM NETWORK (ECONOMIC ALLIANCE SNOHOMISH COUNTY) 808 134TH ST SW 101 EVERETT WA 98204 910647005 501(C)(4) 500 0 HIGHSCHOOL TO POSTSECONDARY PROJECT SOUTH CENTRAL STEM NETWORK 33 SOUTH SECOND AVE YAKIMA WA 98902 910948131 GOVERNMENT 20000 0 CAREER PATHWAYS ACTIVITY GRANT SOUTH CENTRAL STEM NETWORK 33 SOUTH SECOND AVE YAKIMA WA 98902 910948131 GOVERNMENT 15000 0 EARLY LEARNING ACTIVITY GRANT SOUTH CENTRAL STEM NETWORK 33 SOUTH SECOND AVE YAKIMA WA 98902 910948131 GOVERNMENT 20000 0 DATA PROJECT SOUTH CENTRAL STEM NETWORK 33 SOUTH SECOND AVE YAKIMA WA 98902 910948131 GOVERNMENT 20571 0 FAFSA AND WASFA PROVISO PROJECT SOUTH CENTRAL STEM NETWORK 33 SOUTH SECOND AVE YAKIMA WA 98902 910948131 GOVERNMENT 84150 0 IMPLEMENTATION GRANT SOUTH CENTRAL STEM NETWORK 33 SOUTH SECOND AVE YAKIMA WA 98902 910948131 GOVERNMENT 2000 0 HIGHSCHOOL TO POSTSECONDARY PROJECT SOUTHWEST STEM NETWORK 2500 NE 65TH AVENUE VANCOUVER WA 98685 910847188 GOVERNMENT 20000 0 CAREER PATHWAYS ACTIVITY GRANT SOUTHWEST STEM NETWORK 2500 NE 65TH AVENUE VANCOUVER WA 98685 910847188 GOVERNMENT 20000 0 EARLY LEARNING ACTIVITY GRANT SOUTHWEST STEM NETWORK 2500 NE 65TH AVENUE VANCOUVER WA 98685 910847188 GOVERNMENT 20000 0 DATA PROJECT SOUTHWEST STEM NETWORK 2500 NE 65TH AVENUE VANCOUVER WA 98685 910847188 GOVERNMENT 85000 0 IMPLEMENTATION GRANT SOUTHWEST STEM NETWORK 2500 NE 65TH AVENUE VANCOUVER WA 98685 910847188 GOVERNMENT 2000 0 HIGHSCHOOL TO POSTSECONDARY PROJECT TACOMA PUBLIC LIBRARY 1102 TACOMA AVE S TACOMA WA 98402 916001283 GOVERNMENT 7000 0 STORY TIME STEM PROJECT TACOMA STEAM NETWORK (FOUNDATION FOR TACOMA STUDENTS) 919 S 9TH STREET TACOMA WA 98405 273029219 501(C)(3) 11500 0 EARLY LEARNING ACTIVITY GRANT TACOMA STEAM NETWORK (FOUNDATION FOR TACOMA STUDENTS) 919 S 9TH STREET TACOMA WA 98405 273029219 501(C)(3) 15000 0 CAREER PATHWAYS ACTIVITY GRANT TACOMA STEAM NETWORK (FOUNDATION FOR TACOMA STUDENTS) 919 S 9TH STREET TACOMA WA 98405 273029219 501(C)(3) 20000 0 DATA PROJECT TACOMA STEAM NETWORK (FOUNDATION FOR TACOMA STUDENTS) 919 S 9TH STREET TACOMA WA 98405 273029219 501(C)(3) 2571 0 FAFSA AND WASFA PROVISO PROJECT TACOMA STEAM NETWORK (FOUNDATION FOR TACOMA STUDENTS) 919 S 9TH STREET TACOMA WA 98405 273029219 501(C)(3) 85000 0 IMPLEMENTATION GRANT TACOMA STEAM NETWORK (FOUNDATION FOR TACOMA STUDENTS) 919 S 9TH STREET TACOMA WA 98405 273029219 501(C)(3) 500 0 HIGHSCHOOL TO POSTSECONDARY PROJECT UW BOTHELL 18115 CAMPUS WAY NE BOTHELL WA 98011 916001537 GOVERNMENT 14636 0 STORY TIME STEM PROJECT WEST SOUND STEM NETWORK 2689 HOOVER AVENUE SE PORT ORCHARD WA 98366 916001633 GOVERNMENT 20000 0 CAREER PATHWAYS ACTIVITY GRANT WEST SOUND STEM NETWORK 2689 HOOVER AVENUE SE PORT ORCHARD WA 98366 916001633 GOVERNMENT 20000 0 EARLY LEARNING ACTIVITY GRANT WEST SOUND STEM NETWORK 2689 HOOVER AVENUE SE PORT ORCHARD WA 98366 916001633 GOVERNMENT 20000 0 DATA PROJECT WEST SOUND STEM NETWORK 2689 HOOVER AVENUE SE PORT ORCHARD WA 98366 916001633 GOVERNMENT 85000 0 IMPLEMENTATION GRANT WEST SOUND STEM NETWORK 2689 HOOVER AVENUE SE PORT ORCHARD WA 98366 916001633 GOVERNMENT 2000 0 HIGHSCHOOL TO POSTSECONDARY PROJECT 18 2 SCHOLARSHIP 5226 15360791 BOOK TUITION ASSISTANCE PAID TO INSTITUTIONS ON STUDENTS BEHALF PART I, LINE 2: THE ORGANIZATION MAINTAINS A FILE FOR EACH GRANTEE WHICH INCLUDES THE GRANT PROPOSAL AND BUDGET, THE AWARD AGREEMENT, CORRESPONDENCE AND THE GRANTEE REPORTS. PROGRAM STAFF ALSO SPEAK WITH GRANTEES BY PHONE, VISIT AWARDEES IN PERSON AND COMMUNICATE BY EMAIL AND OTHER METHODS ABOUT EACH PROJECT STATUS AND COMPLETION OF PROJECT WORK. GRANTEES ARE REQUIRED TO SUBMIT PROGRESS REPORTS ANNUALLY OR AT THE END OF THE GRANT. X X X 0 0 0 0 0 0 0 0 0 YOKO SHIMOMURA CHIEF OPERATING OFFICER 204826 0 28101 0 0 0 9372 0 11230 0 253529 0 0 0 ANDY SHOUSE CHIEF PROGRAM OFFICER 201258 0 17910 0 0 0 8759 0 9322 0 237249 0 0 0 MIGEE HAN CHIEF DEVELOPMENT AND COMM. OFFICER 192633 0 17910 0 0 0 8591 0 11216 0 230350 0 0 0 JENEE MYERS TWITCHELL CHIEF IMPACT AND POLICY OFFICER 179529 0 17418 0 0 0 8395 0 19734 0 225076 0 0 0 MATTHEW POTH DIRECTOR OF FINANCE 144384 0 12306 0 0 0 5897 0 9166 0 171753 0 0 0 MILTON LANG CHIEF EXECUTIVE OFFICER, THRU 05/22 156155 0 0 0 0 0 5508 0 4977 0 166640 0 0 0 MIN HWANGBO IMPACT DIRECTOR 144863 0 3879 0 0 0 5979 0 9168 0 163889 0 0 0 KIMBER CONNORS EXECUTIVE DIRECTOR, WSOS THRU 08/22 148134 0 0 0 0 0 5781 0 6172 0 160087 0 0 0 X 2 59243 FAIR MARKET VALUE X COMPUTER EQUIP. 1 1750 FAIR MARKET VALUE X SOFTWARE 1 1050 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE VALUE IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. ASSETS AND LIABILITIES OF WASHINGTON STATE OPPORTUNITY SCHOLARSHIP 2022-09-01 95397168 BALANCE SHEET VALUE 943089631 501 COMMONS 1200 12TH AVE S SEATTLE WA 98144 501(C)(3) 0 0 0 0 FORM 990, SCHEDULE N, PART II WASHINGTON STEM CENTER TRANSFERRED NET ASSETS OF WASHINGTON STATE OPPORTUNITY SCHOLARSHIP DURING THE YEAR ENDED DECEMBER 31, 2022. THE TRANSFER OF ASSETS RESULTS IN A SUBSTANTIAL CONTRACTION. THE SUBSTANTIAL CONTRACTION IS NOT PART OF A PLAN OF LIQUIDATION OR DISSOLUTION. FORM 990, PART I, LINE 6: VOLUNTEERS INCLUDE INDIVIDUALS WHO SERVED ON THE BOARD OR COMMITTEES OF THE ORGANIZATION, SPEAKERS AT VARIOUS STATE AND REGIONAL EVENTS AND THOSE INDIVIDUALS WHO HAVE SERVED AS VOLUNTEERS WITH THE REGIONAL STEM NETWORKS, AT THE WSOS OPPORTUNITY TALKS EVENT AND ESSAY READS AND AS MENTORS. FORM 990, PART III, LINE 3 PROGRAM ADMINISTRATION OF THE WASHINGTON STATE OPPORTUNITY SCHOLARSHIP WAS TRANSFERRED TO 501COMMONS AS OF 9/1/2022. FORM 990, PART VI, SECTION B, LINE 11B SENIOR MANAGEMENT WILL REVIEW THE DRAFT FORM 990 PRIOR TO ITS PRESENTATION TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE WILL REVIEW THE FORM 990. THE BOARD OF DIRECTORS WILL BE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C UPON JOINING THE BOARD OF DIRECTORS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY. THIS IS REVIEWED ANNUALLY. THE BOARD CHAIR AND WASHINGTON STEM CEO WILL REVIEW THE MATTER TO DETERMINE IF A CONFLICT OF INTEREST EXISTS, OR ANOTHER OFFICER IF THE MATTER PERTAINS TO THE BOARD CHAIR OR THE CEO. THE MEMBER HAVING A CONFLICT WILL BE ASKED TO DISCLOSE THE NATURE OF THE CONFLICT AND TO RECUSE THEMSELVES FROM ANY DECISION INVOLVING THE MATTER IN WHICH A CONFLICT EXISTS. EACH EMPLOYEE IS ALSO ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 SALARY FOR EACH POSITION WITHIN THE ORGANIZATION IS DETERMINED BY INDEPENDENTLY OBTAINED SALARY SURVEY DATA. THE COMPENSATION OF THE CEO AND OTHER OFFICERS WAS LAST REVIEWED IN 2022. 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: TRANSFER OF WSOS NET ASSETS -95,397,168.