WASHINGTON STATE OPPORTUNITY SCHOLARSHIP FOUNDATION: Form 990, tax year 2024
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- Organization
- WASHINGTON STATE OPPORTUNITY SCHOLARSHIP FOUNDATION (EIN 93-3293868)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-27
- IRS object ID
- 202601179349302160
- Schema version
- 2024v5.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-27T16:48:41-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 110TH AVE NE SUITE 700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 933293868 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON STATE OPPORTUNITY SCHOLARSHIP | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2068008025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 31ST AVENUE SOUTH 302 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBER CONNORS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2068008025 | PhoneNum |
| Signature | 2026-04-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2026-04-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | KIMBER CONNORS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 31ST AVENUE SOUTH 302 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,848,332 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WAOPPORTUNITYSCHOLARSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2023 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TRANSFORM WASHINGTON STATE BY BUILDING PATHWAYS TO HIGH-DEMAND JOBS THAT STRENGTHEN OUR COMMUNITIES AND ECONOMY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 950 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $7,676,581 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $846,870 | CYInvestmentIncomeAmt |
| CY Other Revenue | -$79,721 | CYOtherRevenueAmt |
| CY Total Revenue | $8,443,730 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $12,225,956 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $3,569,115 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $789,407 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $1,054,574 | CYOtherExpensesAmt |
| CY Total Expenses | $16,849,645 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$8,405,915 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,804 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,816,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $445,163 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$14,863 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $121,371,512 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSFORM WASHINGTON STATE BY BUILDING PATHWAYS TO HIGH-DEMAND JOBS THAT STRENGTHEN OUR COMMUNITIES AND ECONOMY. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,368,966 | ExpenseAmt |
| Grant | $12,225,956 | GrantAmt |
| Desc | WASHINGTON STATE OPPORTUNITY SCHOLARSHIP FOUNDATION (FOUNDATION) BEGAN OPERATIONS IN 2024 TO SERVE AS THE PROGRAM ADMINISTRATOR FOR THE WASHINGTON STATE OPPORTUNITY SCHOLARSHIP PROGRAM (PROGRAM) BY PROVIDING FINANCE, TECHNOLOGY, AND HUMAN RESOURCE SERVICES. THE WSOS PROGRAM IS THE FIRST PUBLIC-PRIVATE SCHOLARSHIP PROGRAM DEDICATED TO BUILDING LASTING PATHWAYS TO POST-SECONDARY EDUCATION AND HIGH-DEMAND HEALTH CARE, STEM, AND TRADE CAREERS FOR ALL WASHINGTON STUDENTS. WE ACCELERATE EQUITABLE CHANGE FOR HISTORICALLY EXCLUDED STUDENTS AND INCREASE THE LOCAL TALENT POOL FOR WASHINGTON BUSINESSES. SEE SCHEDULE O.IN THE ACADEMIC YEAR 24-25, WE SERVED OVER 5,600 SCHOLARSHIPS STATEWIDE INCLUDING SCHOLAR REPRESENTATION ACROSS EVERY LEGISLATIVE DISTRICT AND COUNTY IN THE STATE. TO DATE, THE WSOS PROGRAM HAS OVER 12,500 GRADUATES WORKING IN HIGH-DEMAND FIELDS LIKE HEALTHCARE, ENGINEERING, AND TRADES. | Desc |
| Total Program Service Expenses | $14,368,966 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA LINDGREN O'KEEFE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068008025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1414 31ST AVENUE SOUTH SUITE 302 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98144 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JESSICA PEET | ||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOLENTA COLEMAN-BUSH | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAVANIA POLENSKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GINA BREUKELMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBER CONNORS | ||||||
| EXECUTIVE DIRECTOR, WSOSF | 40.00 | Yes (X) | $66,061 | $0 | $7,309 | |
| JOHNATHAN LUSTER | ||||||
| INTERIM EXECUTIVE DIRECTOR, WSOS | 40.00 | Yes (X) | $63,738 | $0 | $5,257 | |
| GARRY HOFFMAN | ||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $21,515 | $0 | $2,075 | |
| JEANETTE MUNOZ-COLON | ||||||
| EXECUTIVE DIRECTOR, WSOS FROM 06/25 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA LINDGREN O'KEEFE | ||||||
| COMPTROLLER FROM 05/25 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,314 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,641 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $287,500 | FundraisingAmt |
| Government Grants | $6,180,438 | GovernmentGrantsAmt |
| All Other Contributions | $1,208,643 | AllOtherContributionsAmt |
| Total Contributions | $7,676,581 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,109 | TotalRevenueColumnAmt |
| Exclusion | $104,109 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,029,383 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,286,622 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $742,761 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $742,761 | TotalRevenueColumnAmt |
| Exclusion | $742,761 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $287,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $117,980 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,480 | TotalRevenueColumnAmt |
| Exclusion | -$80,480 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $759 | TotalRevenueColumnAmt |
| Exclusion | $759 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $759 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,443,730 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $767,149 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,900 | TotalAmt |
| Program Services | $111,900 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,114,056 | TotalAmt |
| Program Services | $12,114,056 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,287 | TotalAmt |
| Program Services | $236,039 | ProgramServicesAmt |
| Management And General | $132,581 | ManagementAndGeneralAmt |
| Fundraising | $80,667 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,415,998 | TotalAmt |
| Program Services | $1,258,935 | ProgramServicesAmt |
| Management And General | $726,817 | ManagementAndGeneralAmt |
| Fundraising | $430,246 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,391 | TotalAmt |
| Program Services | $46,141 | ProgramServicesAmt |
| Management And General | $22,481 | ManagementAndGeneralAmt |
| Fundraising | $15,769 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,825 | TotalAmt |
| Program Services | $225,196 | ProgramServicesAmt |
| Management And General | $86,668 | ManagementAndGeneralAmt |
| Fundraising | $76,961 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,614 | TotalAmt |
| Program Services | $126,013 | ProgramServicesAmt |
| Management And General | $61,536 | ManagementAndGeneralAmt |
| Fundraising | $43,065 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,029 | TotalAmt |
| Program Services | $9,195 | ProgramServicesAmt |
| Management And General | $16,831 | ManagementAndGeneralAmt |
| Fundraising | $2,003 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,200 | TotalAmt |
| Program Services | $12,726 | ProgramServicesAmt |
| Management And General | $66,701 | ManagementAndGeneralAmt |
| Fundraising | $2,773 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,999 | TotalAmt |
| Program Services | $13,122 | ProgramServicesAmt |
| Management And General | $24,018 | ManagementAndGeneralAmt |
| Fundraising | $2,859 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,606 | TotalAmt |
| Management And General | $28,606 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,043 | TotalAmt |
| Program Services | $72,074 | ProgramServicesAmt |
| Management And General | $200,194 | ManagementAndGeneralAmt |
| Fundraising | $22,775 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,299 | TotalAmt |
| Program Services | $26,574 | ProgramServicesAmt |
| Management And General | $25,660 | ManagementAndGeneralAmt |
| Fundraising | $24,065 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,045 | TotalAmt |
| Program Services | $31,494 | ProgramServicesAmt |
| Management And General | $32,030 | ManagementAndGeneralAmt |
| Fundraising | $28,521 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,035 | TotalAmt |
| Program Services | $53,231 | ProgramServicesAmt |
| Management And General | $127,611 | ManagementAndGeneralAmt |
| Fundraising | $35,193 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,802 | TotalAmt |
| Program Services | $11,897 | ProgramServicesAmt |
| Management And General | $12,132 | ManagementAndGeneralAmt |
| Fundraising | $10,773 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,203 | TotalAmt |
| Program Services | $5,203 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,546 | TotalAmt |
| Program Services | $3,660 | ProgramServicesAmt |
| Management And General | $11,572 | ManagementAndGeneralAmt |
| Fundraising | $3,314 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,138 | TotalAmt |
| Program Services | $4,387 | ProgramServicesAmt |
| Management And General | $56,778 | ManagementAndGeneralAmt |
| Fundraising | $3,973 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES & SUBSCRIPTIONS | $29,071 | $2,851 | $23,638 | $2,582 |
| RECRUITMENT | $20,000 | $1,961 | $16,263 | $1,776 |
| B&O TAX | $11,111 | $1,090 | $9,034 | $987 |
| DONOR APPRECIATION | $7,445 | $730 | $6,054 | $661 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,002 | TotalAmt |
| Program Services | $491 | ProgramServicesAmt |
| Management And General | $4,067 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,849,645 | TotalAmt |
| Program Services | $14,368,966 | ProgramServicesAmt |
| Management And General | $1,691,272 | ManagementAndGeneralAmt |
| Fundraising | $789,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,269 | BOYAmt |
| EOY | $3,812,524 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,794,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,743,577 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $375,847 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,245 | BOYAmt |
| EOY | $164,794 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $131,294 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,059 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,290 | BOYAmt |
| EOY | $47,235 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $103,837,319 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $40,531 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,804 | BOYAmt |
| EOY | $121,816,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,667 | BOYAmt |
| EOY | $402,987 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $42,176 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,667 | BOYAmt |
| EOY | $445,163 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,863 | BOYAmt |
| EOY | $103,013 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $121,268,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,863 | BOYAmt |
| EOY | $121,371,512 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,804 | BOYAmt |
| EOY | $121,816,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$8,405,915 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,964,043 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $123,828,247 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,676,581 | CurrentTaxYearAmt |
| Total | $7,676,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,676,581 | CurrentTaxYearAmt |
| Total | $7,676,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $356,120 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,320,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $104,109 | CurrentTaxYearAmt |
| Total | $104,109 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $759 | CurrentTaxYearAmt |
| Total | $759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,781,449 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS - 2024 AMOUNT: $ 759. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $40,561 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $40,561 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | LINE 1B - EXTERNAL AFFAIRS DIRECTOR SPENDS 20% OF THEIR TIME ADVANCING OUR STATE LEGISLATION PRIORITIES AS IT RELATES TO OUR STATE STATUTE. LINE 1G - PAID CONSULTANT TO LOBBY ON OUR BEHALF TO ADVANCE THE ORGANIZATION'S INTERESTS AS IT RELATES TO THEIR STATE STATUTE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $131,294 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,059 | DepreciationAmt |
| Book Value | $47,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,235 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $38,372 |
| FINANCING LEASE LIABILITY | $3,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,176 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,026,651 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,964,043 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$6,470,496 | OtherRevenueAmt |
| Revenue Not Reported | -$506,453 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,533,104 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $28,606 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$117,980 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$89,374 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,443,730 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,939,019 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $117,980 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $117,980 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,821,039 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $28,606 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $28,606 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,849,645 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REFUND OF PRIOR PROGRAM ADMINISTRATION GRANT 39,162. WRITE-OFF OF PRIOR YEAR PLEDGE REPORTED ON PART XI -6,222,995. ACCRETION OF PLEDGE RECEIVABLE DISCOUNT REPORTED ON PART XI -286,663. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII -117,980. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSE REPORTED ON PART VIII 117,980. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | O-TALKS LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $325,000 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $287,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,686 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,500 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $57,013 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,781 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $325,000 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $287,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,686 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,500 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $57,013 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,781 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $117,980 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$80,480 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ASTRIA TOPPENISH HOSPITAL | ||||||||
| 1016 TACOMA AVE | SUNNYSIDE | WA | 98944 | 814670687 | 501(C)(3) | $5,400 | $0 | SUPPORT FOR MENTORING AND SUPERVISING NURSING STUDENTS DURING CLINICAL ROTATIONS. |
| CONFLUENCE HEALTH | ||||||||
| 1201 S MILLER ST | WENATCHEE | WA | 98801 | 910171250 | 501(C)(3) | $19,200 | $0 | SUPPORT FOR MENTORING AND SUPERVISING NURSING STUDENTS DURING CLINICAL ROTATIONS. |
| DISCOVER RECOVERY | ||||||||
| 800 WASHINGTON AVE N | LONG BEACH | WA | 98631 | 824061816 | $5,400 | $0 | SUPPORT FOR MENTORING AND SUPERVISING NURSING STUDENTS DURING CLINICAL ROTATIONS. | |
| FRANCISCAN MEDICAL CLINIC - SPANAWAY | ||||||||
| 1145 BROADWAY SUITE 1200 | TACOMA | WA | 98402 | 911939739 | 501(C)(3) | $6,600 | $0 | SUPPORT FOR MENTORING AND SUPERVISING NURSING STUDENTS DURING CLINICAL ROTATIONS. |
| KAISER PERMANENTE | ||||||||
| 601 UNION ST SUITE 3100 | SEATTLE | WA | 981011374 | 910511770 | 501(C)(3) | $7,200 | $0 | SUPPORT FOR MENTORING AND SUPERVISING NURSING STUDENTS DURING CLINICAL ROTATIONS. |
| MINDSET TACOMA LLC | ||||||||
| 950 PACIFIC AVE SUITE 525 | TACOMA | WA | 98402 | 934751974 | $5,400 | $0 | SUPPORT FOR MENTORING AND SUPERVISING NURSING STUDENTS DURING CLINICAL ROTATIONS. | |
| NACHES MEDICAL CLINIC | ||||||||
| 102 E 2ND ST | NACHES | WA | 989379743 | 571140982 | 501(C)(3) | $7,200 | $0 | FINANCIAL INCENTIVE FOR MENTORING AND SUPERVISING NURSING STUDENTS DURING CLINICAL ROTATIONS |
| NORTHWEST MIND AND BODY PLLC | ||||||||
| PO BOX 48747 | SPOKANE | WA | 99228 | 932561748 | $5,400 | $0 | SUPPORT FOR MENTORING AND SUPERVISING NURSING STUDENTS DURING CLINICAL ROTATIONS. | |
| OASIS BEHAVIORAL HEALTH | ||||||||
| 75604 EAST REATA RD | KENNEWICK | WA | 99338 | 884104932 | $5,400 | $0 | FINANCIAL INCENTIVE FOR MENTORING AND SUPERVISING NURSING STUDENTS DURING CLINICAL ROTATIONS | |
| TRUE HOPE PSYCHIATRIC SERVICES LLC | ||||||||
| 20125 34TH ST | EVERETT | WA | 98201 | 271489882 | $12,600 | $0 | SUPPORT FOR MENTORING AND SUPERVISING NURSING STUDENTS DURING CLINICAL ROTATIONS. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| SCHOLARSHIPS | 5175 | $11,748,435 | COST | FUNDS DISTRIBUTED DIRECTLY TO EDUCATIONAL INSTITUTIONS ON BEHALF OF STUDENTS | |
| STIPENDS | 146 | $365,621 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS WRITTEN POLICIES AND PROCEDURES GOVERNING GRANTEE RECORDS RETENTION, ELIGIBILITY DETERMINATION, AND SELECTION PROCESSES ACROSS ALL FORMS OF ASSISTANCE, INCLUDING SCHOLARSHIPS, STIPENDS, AND GRANTS TO HEALTHCARE PROVIDERS. GRANTEE RECORDS ARE MAINTAINED IN ACCORDANCE WITH APPLICABLE LEGAL AND REGULATORY REQUIREMENTS AND INCLUDE DOCUMENTATION SUPPORTING ELIGIBILITY, APPLICATION REVIEW, APPROVAL, AND PAYMENT. ELIGIBILITY CRITERIA AND SELECTION PROCESSES VARY BY PROGRAM BUT ARE BASED ON OBJECTIVE, PREESTABLISHED GUIDELINES ALIGNED WITH PROGRAM PURPOSE. APPLICATIONS ARE REVIEWED BY STAFF USING DOCUMENTED CRITERIA, WITH APPROPRIATE OVERSIGHT TO ENSURE CONSISTENCY, FAIRNESS, AND COMPLIANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE ORGANIZATION KEEPS DETAILED RECORDS OF VOLUNTEERS WHO SERVE AS MENTORS AND ESSAY REVIEWERS. THE ORGANIZATION TRACKS BOTH UNIQUE VOLUNTEER COUNT AND TOTAL NUMBER OF VOLUNTEER OPPORTUNITIES COMPLETED FOR THE YEAR SINCE SOME PEOPLE COMPLETE MULTIPLE OPPORTUNITIES. THE APPROXIMATE NUMBER OF HOURS SERVED IS 6,300. VOLUNTEER MENTORS MEET WITH SCHOLARS DIRECTLY TO PROVIDE GUIDANCE ON THEIR CAREER PATH, INCLUDING FEEDBACK ON RESUMES, PREP FOR INTERVIEWS, AND HELP WITH NETWORKING. VOLUNTEER ESSAY REVIEWERS HELP SCORE ESSAYS FROM SCHOLARSHIP APPLICANTS BASED ON TRAINING AND A RUBRIC PROVIDED BY WSOS STAFF. VOLUNTEERS WHO SUPPORT OUR CAREER DEVELOPMENT PROGRAMMING TYPICALLY SERVE AS CAREER PANELISTS AND/OR GIVE A TOUR OF THEIR COMPANY AND SHARE INFORMATION ABOUT APPLYING FOR INTERNSHIPS AND EARLY CAREER OPPORTUNITIES. |
| FORM 990, PART III, LINE 2 | AS OF SEPTEMBER 1, 2024, THE FOUNDATION BECAME THE ADMINISTRATOR OF THE WASHINGTON STATE OPPORTUNITY SCHOLARSHIP PROGRAM. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS OF WASHINGTON STATE OPPORTUNITY SCHOLARSHIP SHALL MAKE AN INITIAL APPOINTMENT OF DIRECTORS AND WILL CONTINUE TO APPOINT REPLACEMENT DIRECTORS UPON EXPIRATION OF THE TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | MANAGEMENT WILL SHARE THE 990 WITH THE GOVERNING BOARD. THE GOVERNING BOARD WILL REVIEW THE 990 AND THE REPORTED NUMBERS. THE WSOSF BOARD PRESIDENT WILL REVIEW AND PROVIDE APPROVAL PRIOR TO THE FORM 990 BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ANY INDIVIDUAL ACTING AS A DIRECTOR, OFFICER, CONSULTANT, AGENT OR EMPLOYEE OF A SUPPLIER, CUSTOMER, COMPETITOR OR OTHER BUSINESS ENTITY THAT ENGAGES IN BUSINESS WITH WSOS. DETERMINATIONS OF CONFLICT ARE MADE BY SUPERVISORS AND HR. HR AND MANAGEMENT REVIEW AND DOCUMENT CONFLICTS OF INTEREST AND EMPLOYEES WILL NOT BE PART OF THE DECISION-MAKING PROCESS FOR ACTIONS WHERE A CONFLICT OF INTEREST IS DEEMED TO EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE WSOSF BOARD OF DIRECTORS HOLD AUTHORITY OVER STAFF COMPENSATION INCLUDING THE ED AND THE DIRECTOR OF FINANCE AS PART OF THE ANNUAL OPERATING BUDGET. A MARKET STUDY OF COMPENSATIONS ALIGNED WITH CURRENT JOB DESCRIPTIONS IS CONDUCTED IN THE SPRING OF ODD YEARS WITH ADJUSTMENTS OCCURRING IN THE NEW FISCAL YEAR AFTER BOARD APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990 IS AVAILABLE ON THE WEBSITE AND UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET ASSET TRANSFER OF THE WSOS PROGRAM 130,298,743. REFUND OF PRIOR YEAR PROGRAM ADMINISTRATION GRANT 39,162. WRITE-OFF OF PRIOR YEAR PLEDGE -6,222,995. ACCRETION OF PLEDGE RECEIVABLE DISCOUNT ADJUSTMENT -286,663. |