Civic Intelligence

Washington CPA Foundation

990 • Fiscal year 2020 • EIN 23-7447914

Jun 01, 2019 to May 31, 2020 • Filed on Nov 25, 2020

Organization ProfileWWW.WSCPA.ORG/FOUNDATION
902 140th Avenue NEBellevue, WA 98005

(425) 644-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

13.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$279,526

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 128.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,464,802

Down $67,193 (-1.2%) from 2019

Net Assets

Up

$2,535,969

Up $77,881 (+3.2%) from 2019

Liabilities

Down

$2,928,833

Down $145,074 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin55th percentile

Revenue

Up

$218,234

Up $35,803 (+20%) from 2019

Expenses

Up

$203,543

Up $25,078 (+14%) from 2019

Net Income

Up

$14,691

Up $10,725 (+270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $487,530Liabilities 2010: $70,851Net Assets 2010: $416,6792010Assets 2011: $575,669Liabilities 2011: $60,657Net Assets 2011: $515,0122011Assets 2012: $578,443Liabilities 2012: $65,374Net Assets 2012: $513,0692012Assets 2013: $639,736Liabilities 2013: $61,205Net Assets 2013: $578,5312013Assets 2014: $681,937Liabilities 2014: $62,680Net Assets 2014: $619,2572014Assets 2015: $706,498Liabilities 2015: $65,678Net Assets 2015: $640,8202015Assets 2016: $2,920,863Liabilities 2016: $1,454,084Net Assets 2016: $1,466,7792016Assets 2017: $5,530,996Liabilities 2017: $3,217,501Net Assets 2017: $2,313,4952017Assets 2018: $5,707,737Liabilities 2018: $3,256,474Net Assets 2018: $2,451,2632018Assets 2019: $5,531,995Liabilities 2019: $3,073,907Net Assets 2019: $2,458,0882019Assets 2020: $5,464,802Liabilities 2020: $2,928,833Net Assets 2020: $2,535,9692020Assets 2021: $6,333,486Liabilities 2021: $3,180,134Net Assets 2021: $3,153,3522021Assets 2022: $5,633,058Liabilities 2022: $2,698,970Net Assets 2022: $2,934,0882022Assets 2023: $5,142,410Liabilities 2023: $2,319,417Net Assets 2023: $2,822,9932023Assets 2024: $5,422,524Liabilities 2024: $2,297,630Net Assets 2024: $3,124,8942024Assets 2025: $5,680,263Liabilities 2025: $2,458,638Net Assets 2025: $3,221,6252025

Highlighted filing

2020

Assets$5,464,802
Liabilities$2,928,833
Net Assets$2,535,969
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $48,2322010Expenses 2011: $46,4152011Expenses 2012: $70,8162012Expenses 2013: $64,2402013Revenue 2014: $70,763Expenses 2014: $81,033Net Income 2014: -$10,2702014Revenue 2015: $68,070Expenses 2015: $74,928Net Income 2015: -$6,8582015Revenue 2016: $885,892Expenses 2016: $68,092Net Income 2016: $817,8002016Revenue 2017: $834,418Expenses 2017: $127,139Net Income 2017: $707,2792017Revenue 2018: $167,400Expenses 2018: $149,718Net Income 2018: $17,6822018Revenue 2019: $182,431Expenses 2019: $178,465Net Income 2019: $3,9662019Revenue 2020: $218,234Expenses 2020: $203,543Net Income 2020: $14,6912020Revenue 2021: $297,692Expenses 2021: $185,584Net Income 2021: $112,1082021Revenue 2022: $308,026Expenses 2022: $211,798Net Income 2022: $96,2282022Revenue 2023: $160,694Expenses 2023: $234,018Net Income 2023: -$73,3242023Revenue 2024: $172,629Expenses 2024: $270,292Net Income 2024: -$97,6632024Revenue 2025: $173,438Expenses 2025: $311,727Net Income 2025: -$138,2892025

Highlighted filing

2020

Revenue$218,234
Expenses$203,543
Net Income$14,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 25, 2020
Return Version
2019v5.1
Gross Receipts
$470,479
Mission and Program Overview

Mission

The purpose of the washington cpa foundation is to strengthen and expand the profession by advancing and investing in the accounting profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,470,773$2,574,106▲ $103,333
Cash and Non-Interest-Bearing Accounts$102,293$117,048▲ $14,755
Accounts Receivable$15,820$9,880▼ $5,940
Total Assets$5,531,995$5,464,802▼ $67,193
Other Assets Total$2,943,109$2,763,768▼ $179,341
Liabilities
Other Liabilities$2,943,109$2,763,768▼ $179,341
Accounts Payable and Accrued Expenses$110,798$135,065▲ $24,267
Grants Payable$20,000$30,000▲ $10,000
Total Liabilities$3,073,907$2,928,833▼ $145,074
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,910,148$1,996,255▲ $86,107
Net Assets Without Donor Restrictions$547,940$539,714▼ $8,226
Total Net Assets Fund Balance$2,458,088$2,535,969▲ $77,881
Total Liabilities and Net Assets / Fund Balance$5,531,995$5,464,802▼ $67,193

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,763,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,874,032-▲ $143,107-$1,957,139
2018$1,853,292$22,310▲ $43,430-$1,874,032
2017$1,744,501-▲ $141,154-$1,853,292
2016$983,094$637,436▲ $154,646-$1,744,501
2015$131,092$842,665▲ $24,547-$983,094
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Charles Nathan IllChair
Jacqueline DavidsonPast Chair
Kimberly ScottPresident & CEO
Richard Burger MackeyVice Chair
Abby SandersTrustee
Ed RamosTrustee
Elizabeth MasnariTrustee
Joel WilliamsTrustee
Mitch HansenTrustee
Sarah WitakerTrustee
Stephanie ArtinoTrustee
Zenaida FletcherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$63,078
Program Service Revenue
$25,000
Investment Income
$130,156
Other Revenue
$0
All Other Contributions
$63,078
Change in Net Assets
$14,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,000
Other Expenses$38,543
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$135,000--$135,000
Grants to Domestic Orgs$30,000--$30,000
Fees for Service Investment Mgmnt Fees-$9,997-$9,997
Fees for Services Accounting-$2,625-$2,625
Other Expenses-$20-$20
Total Functional Expenses$165,000$38,543$0$203,543
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WwuBellingham, WA501(c)(3)Accounting Program.$14,000
Degrees of ChangeTacoma, WA501(c)(3)Program Support$5,000
SpsccOlympia, WA501(c)(3)Accounting Program$5,000
Accounting Career Awareness ProgramSeattle, WA501(c)(3)Accounting Program$3,000
Saint Martins UniversityLacey, WA501(c)(3)Accounting Proram$3,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Agency Contract$2,763,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The members of the organization are the members of the board of directors of the washington society of certified public accountants and all have equal voting rights.”

Form 990, Part VI, Section A, Line 7A

“The members elect all of the trustees.”

Form 990, Part VI, Section A, Line 7B

“The members of the organization must approve any amendments to the bylaws.”

Form 990, Part VI, Section B, Line 11B

“The organization will send out electronically a copy of the form 990 to all members of the board of trustees prior to filing the form with the irs. The executive director of the organization will review the form 990 prior to filing the form with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each year, trustees sign a new conflict of interest form. In the form, they must also disclose whether they have provided a letter of reference for any scholarship applicant(s).”

Form 990, Part VI, Section C, Line 19

“Governing documents and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Washington CPA Foundation
EIN
23-7447914
Phone
4256444800
Address
902 140TH AVENUE NE, BELLEVUE, WA 98005

Signing Officer

Name
Kimberly Scott
Title
President & CEO
Phone
4256444800
Signed
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Scott
Formed
1974
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Cora P Kenworthy
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990 PART XXI, LINE 1:

“The process for selection of the independent auditor has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“$100,000 of the endowment funds is to be held in perpetuity; the balance of the endowment and investment income earned from the fund is to be used for scholarships.”

PART X, LINE 2:

“The society evaluates its uncertain income tax positions, if any, and may record a liability for any unrecognized tax obligations resulting from positions taken or expected to be taken in an income tax return. Estimated interest and penalties related to unrecognized tax obligations, if any, are recorded as a component of income tax expense included in general and administrative expenses in the consolidated statements of activities. No liability has been recorded for uncertain tax positions, or related interest or penalties, as of may 31, 2020 or 2019.”

Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/TotalAmt025901
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherLiabilitiesGrp/BOYAmt02943109
IRS990/OtherLiabilitiesGrp/EOYAmt02763768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIMBERLY SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0SCHOLARSHIP ADMINISTRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ADMINISTERS THE WASHINGTON STATE CERTIFIED PUBLIC ACCOUNTANT SCHOLARSHIP PROGRAM UNDER AN AGREEMENT WITH THE WASHINGTON STATE BOARD OF ACCOUNTANCY.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0129000
IRS990/PYInvestmentIncomeAmt062760
IRS990/PYOtherExpensesAmt049465
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025000
IRS990/PYRevenuesLessExpensesAmt03966
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0178465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0182431
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66650
IRS990ScheduleA/PublicSupportPY170Pct00.71310
IRS990ScheduleA/PublicSupportTotal170Amt0413967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413967
IRS990ScheduleA/TotalSupportAmt0621128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01874032
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01957139
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt060000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0143107
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01853292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022310
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01874032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt045000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07363
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01744501
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01853292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0141154
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0983094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0637436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01744501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154646
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02210
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0842665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0983094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt013000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024547
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02763768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS HELD UNDER AGENCY CONTRACT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02763768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER AGENCY CONTRACT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.05100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0$100,000 OF THE ENDOWMENT FUNDS IS TO BE HELD IN PERPETUITY; THE BALANCE OF THE ENDOWMENT AND INVESTMENT INCOME EARNED FROM THE FUND IS TO BE USED FOR SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE SOCIETY EVALUATES ITS UNCERTAIN INCOME TAX POSITIONS, IF ANY, AND MAY RECORD A LIABILITY FOR ANY UNRECOGNIZED TAX OBLIGATIONS RESULTING FROM POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN AN INCOME TAX RETURN. ESTIMATED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX OBLIGATIONS, IF ANY, ARE RECORDED AS A COMPONENT OF INCOME TAX EXPENSE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS, OR RELATED INTEREST OR PENALTIES, AS OF MAY 31, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.94900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02763768
IRS990ScheduleD/TotalLiabilityAmt02763768
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0135000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt33000
IRS990ScheduleI/RecipientTable/CashGrantAmt43000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACCOUNTING PROGRAM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ACCOUNTING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ACCOUNTING PRORAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ACCOUNTING PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WWU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPSCC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DEGREES OF CHANGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SAINT MARTINS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ACCOUNTING CAREER AWARENESS PROGRAM
IRS990ScheduleI/RecipientTable/RecipientEIN0916073519
IRS990ScheduleI/RecipientTable/RecipientEIN1911409321
IRS990ScheduleI/RecipientTable/RecipientEIN2453035382
IRS990ScheduleI/RecipientTable/RecipientEIN3910564993
IRS990ScheduleI/RecipientTable/RecipientEIN4911963091
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0516 HIGH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12011 MOTTMAN RD SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21109 A ST STE 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35000 ABBEY WAY SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 22066
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLINGHAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TACOMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LACEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd198512
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd298401
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd398503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd498122
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO ACCOUNTING STUDENTS AT COLLEGES AND UNIVERSITIES IN WASHINGTON STATE ON A MERIT BASIS. A COMMITTEE APPROVED BY THE TRUSTEES ADMINISTERS THE APPLICATION, VERIFICATION AND APPROVAL PROCESS. THE ACTUAL PAYMENTS ARE MADE DIRECTLY TO THE SCHOOLS ATTENDED BY THE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,464,802
Liabilities
$2,928,833
Net assets
$2,535,969
Revenue
$218,234
Expenses
$203,543
Net income
$14,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$2.46$3.22$0.17$0.31$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.30$3.12$0.17$0.27$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$2.32$2.82$0.16$0.23$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$2.70$2.93$0.31$0.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.18$3.15$0.30$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.46$2.93$2.54$0.22$0.20$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$3.07$2.46$0.18$0.18$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.26$2.45$0.17$0.15$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$3.22$2.31$0.83$0.13$0.71
2016Detailed filing. Detailed filing data is available for this year.$2.92$1.45$1.47$0.89$0.07$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$0.07$0.08$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$0.06
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$0.05