Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2014 • EIN 26-4107233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$999,948
Down $145,379 (-13%) from 2013
Net Assets
Down$999,873
Down $137,225 (-12%) from 2013
Liabilities
Down$75
Down $8,154 (-99%) from 2013
Revenue
$75,555
No earlier filing loaded for comparison.
Expenses
Down$337,772
Down $66,126 (-16%) from 2013
Net Income
-$262,217
No earlier filing loaded for comparison.
The washington state stem education foundation is an organization that connects and unites the science, technology, engineering, and mathematics education assets in the state to provide innovative learning opportunities for students of the mid-columbia. The organization's underlying goal is to provide an innovative knowledge network engaging all of washington's formal and informal educational resources to continuously improve stem learning, assessment, leadership, and community engagement.
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 students of the Mid-Columbia. 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $800,004 | $710,356 | ▼ $89,648 |
| Savings and Temporary Cash Investments | $251,343 | $251,343 | → $0 |
| Pledges and Grants Receivable | $50,935 | $22,284 | ▼ $28,651 |
| Land, Buildings, and Equipment, Net | $27,913 | $15,965 | ▼ $11,948 |
| Accounts Receivable | $14,757 | $0 | ▼ $14,757 |
| Total Assets | $1,145,327 | $999,948 | ▼ $145,379 |
| Other Assets Total | $375 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $245 | - | - |
| Other Liabilities | $7,984 | $75 | ▼ $7,909 |
| Total Liabilities | $8,229 | $75 | ▼ $8,154 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $577,734 | $786,691 | ▲ $208,957 |
| Unrestricted Net Assets | $559,364 | $213,182 | ▼ $346,182 |
| Total Net Assets Fund Balance | $1,137,098 | $999,873 | ▼ $137,225 |
| Total Liabilities and Net Assets / Fund Balance | $1,145,327 | $999,948 | ▼ $145,379 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $15,665 | $19,580 | $35,245 |
| Equipment | $300 | $742 | $1,042 |
| Name | Title |
|---|---|
| Tom Yount | Board President |
| David Ruscitto | Board Vice President |
| Dave Roach | Board Member |
| Jack Baker | Board Member |
| Jean Dunkirk | Board Member |
| Judy Connell | Board Member |
| Ken Robertson | Board Member |
| Martin Valadez | Board Member |
| Matt Hammer | Board Member |
| Michael Mays | Board Member |
| Patricia Irving | Board Member |
| Paula Linnen | Board Member |
| Phil Ohl | Board Member |
| Richard French Jr | Board Member |
| Steve Anderson | Board Member |
| Vicki Bogenberger | Board Member |
| Kyle Willers | Board Secretary |
| Kristi Nelson | Board Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,823 |
| Salaries, Compensation, and Employee Benefits | $79,949 |
| Total Fundraising Expense | $18,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $124,992 | - | - | $124,992 |
| Other Salaries and Wages | $51,629 | $14,751 | $7,376 | $73,756 |
| Office Expenses | $721 | $14,298 | - | $15,019 |
| Depreciation Depletion | - | $11,948 | - | $11,948 |
| Fees for Services Accounting | - | $8,944 | - | $8,944 |
| Other Expenses | $8,697 | $8,951 | $245 | $8,942 |
| Payroll Taxes | $4,335 | $1,239 | $619 | $6,193 |
| All Other Expenses | $1,629 | $1,895 | $290 | $3,814 |
| Fees for Services Other | $3,500 | - | - | $3,500 |
| Insurance | - | $1,716 | - | $1,716 |
| Information Technology | $360 | $125 | - | $485 |
| Travel | - | $243 | - | $243 |
| Total Functional Expenses | $255,550 | $64,110 | $18,112 | $337,772 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $75 |
“The Board of Directors is given the Form 990 and input is integrated into the document prior to mailing.”
“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.”
“The Organization's governing documents,conflict of interest policy and financial statements are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 245 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14757 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 students of the Mid-Columbia. 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. |
| IRS990/AllOtherContributionsAmt | 0 | 74355 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 290 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1895 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3814 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Kristi Nelson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5097351300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1333 Columbia Park Trail Suite 210 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Richland |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99352 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 800004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 710356 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1200 |
| IRS990/CYOtherExpensesAmt | 0 | 257823 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -262217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79949 |
| IRS990/CYTotalExpensesAmt | 0 | 337772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18112 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11948 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11948 |
| IRS990/Desc | 0 | 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 legislators 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 led 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 our STEM Celebration Dinner, an annual outreach event which raises support for the STEM literacy initiative in our local community, and through our STEM Champions 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 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 124992 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 255550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8944 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Steve Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jack Baker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vicki Bogenberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Judy Connell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jean Dunkirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard French Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Matt Hammer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patricia Irving |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Paula Linnen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Martin Valadez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dave Roach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Ken Robertson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michael Mays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Phil Ohl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | David Ruscitto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Kyle Willers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kristi Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Tom Yount |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 75555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 360 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1716 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1200 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27913 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15965 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36287 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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 students of the Mid-Columbia. 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1137098 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 999873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14298 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15019 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Events |
| IRS990/OtherExpensesGrp/Desc | 1 | School Operations |
| IRS990/OtherExpensesGrp/Desc | 2 | Adjustments for uncolle |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9582 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35446 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33823 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8951 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8942 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7984 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7376 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14751 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 619 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6193 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50935 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 22284 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tom Yount |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 627992 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1264 |
| IRS990/PYOtherExpensesAmt | 0 | 234272 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 225358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169626 |
| IRS990/PYTotalExpensesAmt | 0 | 403898 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 629256 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -262217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 251343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2696508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7243 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2308483 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 388025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 627992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 535295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 965430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2696508 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2703751 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 742 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 15665 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15965 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors is given the Form 990 and input is integrated into the document prior to mailing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization's governing documents,conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 577734 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 786691 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1145327 |
| IRS990/TotalAssetsEOYAmt | 0 | 999948 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1145327 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 999948 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 74355 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18112 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255550 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 337772 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8229 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8229 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1137098 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 999873 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 255550 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.