WASHINGTON STATE STEM EDUCATION FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON STATE STEM EDUCATION FOUNDATION (EIN 26-4107233)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-15
IRS object ID: 201441969349301524
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 D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-15T17:32:24-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	264107233	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Washington State STEM Education Found	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WASH	NameControl
Phone	5097351300	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1617	AddressLine1
City	Richland	City
State	WA	State
ZIP Code	99352	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kristi Nelson	Name
Title	Board Treasurer	Title
Phone	5097351300	Phone
Date Signed	2014-07-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Tom Yount	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 1617	AddressLine1
City	Richland	City
State	WA	State
ZIP Code	99352	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	629256	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.washingtonstemeducation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	The Washington State STEM Education Foundation is an organization that connects and unites the science, technology, engineering and math education assets in the state to provide innovative learning opportunities for the students of Delta High School. The organization's underlying goal is to provide an innovative and knowledge network engaging all of Washington's formal and informal educational resources to continuously improve STEM curriculum, instruction, learning, assessment, leadership, and community engagement.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	534699	ContributionsGrantsPriorYear
Contributions Grants Current Year	627992	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	0	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2433	InvestmentIncomePriorYear
Investment Income Current Year	1264	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	537132	TotalRevenuePriorYear
Total Revenue Current Year	629256	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	197787	SalariesEtcPriorYear
Salaries Etc Current Year	169626	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	31525	TotalFundrsngExpCurrentYear
Other Expense Prior Year	438250	OtherExpensePriorYear
Other Expenses Current Year	234272	OtherExpensesCurrentYear
Total Expenses Prior Year	636037	TotalExpensesPriorYear
Total Expenses Current Year	403898	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-98905	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	225358	RevenuesLessExpensesCY
Total Assets BOY	821228	TotalAssetsBOY
Total Assets EOY	1145327	TotalAssetsEOY
Total Liabilities BOY	34480	TotalLiabilitiesBOY
Total Liabilities EOY	8229	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	786748	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1137098	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The Washington State STEM Education Foundation is an organization that connects and unites the science, technology, engineering, and math education assets in the state to provide innovative learning opportunities for the students of Delta High School. The organization's underlying goal is to provide an innovative and knowledge network engaging all of Washington's formal and informal educational resources to continuously improve STEM curriculum, instruction, learning, assessment, leadership, and community engagement.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	288913	Expense
Description	The Washington State STEM Education Foundation supported the Delta High School and contributed to a very successful year of operation. The School had approximately 115 freshmen, 95 sophomores, 90 Juniors, and 63 graduating seniors, with a return rate in excess of 85% for the following year. The organization also coordinates community outreach for the school, coordinates a mentorship program, provides equipment, and assists school personnel with professional development.The Washington State STEM Education Foundation was born from our community's passion for improving science and technology education and has led a community-wide effort to expand STEM education for all students. We work with educators, business leaders and legislatures to advocate for the necessity of STEM education both in our community and throughout the State. The STEM Foundation currently supports the programs listed below and continues to seek opportunities to enhance STEM education for all local students.1. Delta High School: Delta students have had many exciting opportunities to interact with STEM professionals from our community and across the state both in-school and out, such as career guest speakers, mentors, tour facilitators and enhanced classroom projects working with scientists and engineers. In supporting the implementation and sustainability of Delta High School and its innovative educational approach, the STEM Foundation has worked to build authentic partnerships with our local community and to support real-world, project based, STEM learning. These partnerships have not only lead to great opportunities for students, but have rekindled in the volunteers their personal passion for STEM fields.2. Expanding the STEM footprint in our community: We are currently escalating our outreach efforts, using the methods honed at Delta, to partner with other local schools who are moving toward a STEM-focused curriculum.3. Expansion of STEMcon, a high school conference with participation from area high schools (public and private), MESA and GEAR up students (national programs designed for disadvantaged youths) where students participate in hands-on STEM workshops, allowing the opportunity for them to experience STEM professions. STEMconnect, an annual outreach event which raises support for the STEM literacy initiative in our local community, and through our STEM Corps initiative to recruit, train and deploy STEM professionals to be mentors and resources for our local educators and students.4. Consistent Community Engagement and Key Messaging to expand awareness of the importance of STEM education both locally and statewide. Shift in Knowledge: Answer the Question: Why STEM? Shift in attitudes, beliefs and expectations: We believe STEM is a workforce and economic development issue for the community Increased public engagement: STEM is a community-wide initiative - empowering members to take action Increased involvement in local schools: Increased efforts of the community to improving local schools - contribute time, talent and treasure Increased capacity and sustainability of STEM Initiatives: development of the next generation of leaders, sharing of best practices and measurements of success and evaluation tools5. Collaborative Partnerships STEM Workforce Development: Public/ Private Partnerships supporting STEM College and STEM Career Ready Informal STEM Learning Opportunities with other STEM focused community organizations	Description
Total Program Service Expense	288913	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	1	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	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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	0	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
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	0	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Kristi Nelson	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5097351300	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1333 Columbia Park Trail Suite 210	AddressLine1
City	Richland	City
State	WA	State
ZIP Code	99352	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Steve Anderson
Board Member	2.00	X	0	0	0
Jack Baker
Board Member	2.00	X	0	0	0
Vicki Bogenberger
Board Member	2.00	X	0	0	0
Judy Connell
Board Member	2.00	X	0	0	0
Jean Dunkirk
Board Member	2.00	X	0	0	0
Richard French Jr
Board Member	2.00	X	0	0	0
Matt Hammer
Board Member	2.00	X	0	0	0
Patricia Irving
Board Member	2.00	X	0	0	0
Paula Linnen
Board Member	2.00	X	0	0	0
Dave Roach
Board Member	2.00	X	0	0	0
Ken Robertson
Board Member	2.00	X	0	0	0
Martin Valadez
Board Member	2.00	X	0	0	0
John Ziobro
Board Member	2.00	X	0	0	0
Dale Atkinson
Board Member	2.00	X	0	0	0
Michael Mays
Board Member	2.00	X	0	0	0
Phil Ohl
Board Member	2.00	X	0	0	0
Tom Yount
Board President	2.00		0	0	0	X
David Ruscitto
Board Vice President	2.00		0	0	0	X
Kyle Willers
Board Secretary	2.00		0	0	0	X
Kristi Nelson
Board Treasurer	2.00		0	0	0	X
Karen Baker
Executive Director	40.00		87887	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	87887	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	627992	AllOtherContributions
Noncash Contributions	35245	NoncashContributions
Total Contributions	627992	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1264	TotalRevenueColumn
Exclusion	$1,264	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	629256	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,264	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	77751	Total
Program Services	54426	ProgramServices
Management And General	15550	ManagementAndGeneral
Fundraising	7775	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	81616	Total
Program Services	57131	ProgramServices
Management And General	16323	ManagementAndGeneral
Fundraising	8162	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10259	Total
Program Services	7181	ProgramServices
Management And General	2052	ManagementAndGeneral
Fundraising	1026	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3500	Total
Management And General	3500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3000	Total
Fundraising	3000	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13656	Total
Program Services	3856	ProgramServices
Management And General	9800	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	532	Total
Program Services	532	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	124992	Total
Program Services	124992	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	671	Total
Program Services	40	ProgramServices
Management And General	395	ManagementAndGeneral
Fundraising	236	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8166	Total
Management And General	8166	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1656	Total
Management And General	1656	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Adjustments for uncolle	25549	25549
School Operations	21339		21339
Events	15100		4731	10369
Adjustments for payroll	13295		13295

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2816	Total
Program Services	1390	ProgramServices
Management And General	469	ManagementAndGeneral
Fundraising	957	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	403898	Total
Program Services	288913	ProgramServices
Management And General	83460	ManagementAndGeneral
Fundraising	31525	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	392401	BOY
EOY	800004	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	251343	BOY
EOY	251343	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	125762	BOY
EOY	50935	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50513	BOY
EOY	14757	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36287	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8374	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	834	BOY
EOY	27913	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	375	BOY
EOY	375	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	821228	BOY
EOY	1145327	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	34205	BOY
EOY	245	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	275	BOY
EOY	7984	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	34480	BOY
EOY	8229	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	350382	BOY
EOY	559364	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	436366	BOY
EOY	577734	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	786748	BOY
EOY	1137098	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	821228	BOY
EOY	1145327	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	225358	ReconcilationRevenueExpenses
Reconcilation Donated Services	124992	ReconcilationDonatedServices
Reconcilation Other Changes	0	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 Minus4 Years	790232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	494436	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	965430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535295	CurrentTaxYearMinus1Year
Current Tax Year	627992	CurrentTaxYear
Total	3413385	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	790232	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	494436	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	965430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535295	CurrentTaxYearMinus1Year
Current Tax Year	627992	CurrentTaxYear
Total	3413385	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	344818	AmountsSubstContributorsTotal
Public Support Total170	3068567	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	291	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1227	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1837	CurrentTaxYearMinus1Year
Current Tax Year	1264	CurrentTaxYear
Total	6334	Total

Field	Value	IRS element (for citing)
Total Support	3419719	TotalSupport
Public Support Pertcentage170	0.89730	PublicSupportPertcentage170
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1042	OtherCostOrOtherBasis
Depreciation	542	Depreciation
Book Value	500	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35245	OtherCostOrOtherBasis
Depreciation	7832	Depreciation
Book Value	27413	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	27913	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Tax Liabilities	Description
Amount	$7,984	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	7984	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	754248	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	124992	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	124992	RevenueNotRptdF990
Revenue Subtotal	629256	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	629256	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	403898	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	403898	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	403898	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

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	35245	NoncashContribsRptdF990
Method Of Determining Revenues	Fair Market Value	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Section B, line 11	The Board of Directors is given the Form 990 and any questions are addressed prior to mailing.
Form 990, Part VI, Section B, line 12c	The Executive Director monitors enforcement of the Organization's conflict of interest policy and ensures the proper forms, agreeing to the policy, are completed by each of the Board members.
Form 990, Part VI, Section C, line 19	The Organizations's governing documents and conflict of interest policy are available through the website. Financial statements are available upon request.