Civic Intelligence

Washington Apple Education Foundation

990 • Fiscal year 2015 • EIN 91-1638890

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

2900 Euclid AvenueWenatchee, WA 98801

(509) 663-7713

Siviq Scores

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

Liabilities / Assets

76th percentile

0.53x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$99,540

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

68%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$5,986,632

Up $189,216 (+3.3%) from 2014

Net Assets

Up

$2,818,157

Up $249,299 (+9.7%) from 2014

Liabilities

Down

$3,168,475

Down $60,083 (-1.9%) from 2014

Revenue

Up

$2,065,404

Up $834,857 (+68%) from 2014

Expenses

Up

$1,101,350

Up $211,892 (+24%) from 2014

Net Income

Up

$964,054

Up $622,965 (+183%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,482,571Liabilities 2011: $294,028Net Assets 2011: $4,188,5432011Assets 2012: $4,960,150Liabilities 2012: $190,333Net Assets 2012: $4,769,8172012Assets 2013: $5,611,791Liabilities 2013: $197,386Net Assets 2013: $5,414,4052013Assets 2014: $5,797,416Liabilities 2014: $3,228,558Net Assets 2014: $2,568,8582014Assets 2015: $5,986,632Liabilities 2015: $3,168,475Net Assets 2015: $2,818,1572015Assets 2016: $6,399,434Liabilities 2016: $3,287,961Net Assets 2016: $3,111,4732016Assets 2017: $7,121,560Liabilities 2017: $3,651,699Net Assets 2017: $3,469,8612017Assets 2018: $6,817,883Liabilities 2018: $3,370,375Net Assets 2018: $3,447,5082018Assets 2019: $7,917,382Liabilities 2019: $3,824,966Net Assets 2019: $4,092,4162019Assets 2020: $9,048,126Liabilities 2020: $4,124,820Net Assets 2020: $4,923,3062020Assets 2021: $10,052,893Liabilities 2021: $4,376,483Net Assets 2021: $5,676,4102021Assets 2022: $8,151,271Liabilities 2022: $3,489,025Net Assets 2022: $4,662,2462022Assets 2023: $9,210,527Liabilities 2023: $3,936,171Net Assets 2023: $5,274,3562023Assets 2024: $10,016,274Liabilities 2024: $4,184,870Net Assets 2024: $5,831,4042024

Highlighted filing

2015

Assets$5,986,632
Liabilities$3,168,475
Net Assets$2,818,157

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $917,460Expenses 2011: $951,001Net Income 2011: -$33,5412011Revenue 2012: $1,415,157Expenses 2012: $993,386Net Income 2012: $421,7712012Revenue 2013: $1,206,069Expenses 2013: $1,087,387Net Income 2013: $118,6822013Revenue 2014: $1,230,547Expenses 2014: $889,458Net Income 2014: $341,0892014Revenue 2015: $2,065,404Expenses 2015: $1,101,350Net Income 2015: $964,0542015Revenue 2016: $1,476,098Expenses 2016: $1,316,283Net Income 2016: $159,8152016Revenue 2017: $1,434,148Expenses 2017: $1,406,389Net Income 2017: $27,7592017Revenue 2018: $1,939,418Expenses 2018: $1,546,601Net Income 2018: $392,8172018Revenue 2019: $1,745,044Expenses 2019: $1,606,074Net Income 2019: $138,9702019Revenue 2020: $1,963,812Expenses 2020: $1,498,867Net Income 2020: $464,9452020Revenue 2021: $2,186,138Expenses 2021: $1,608,671Net Income 2021: $577,4672021Revenue 2022: $1,568,020Expenses 2022: $1,619,762Net Income 2022: -$51,7422022Revenue 2023: $1,779,477Expenses 2023: $1,671,900Net Income 2023: $107,5772023Revenue 2024: $1,952,133Expenses 2024: $1,771,846Net Income 2024: $180,2872024

Highlighted filing

2015

Revenue$2,065,404
Expenses$1,101,350
Net Income$964,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$7,724,237
Mission and Program Overview

Mission

The washington apple education foundation (waef) is the charity of the tree fruit industry. Our mission is to impact lives through access to education.

The washington apple education foundation is the charity of the tree fruit industry. Our mission is to impact lives through access to education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,775,748$5,687,927▲ $912,179
Savings and Temporary Cash Investments$89,189$199,529▲ $110,340
Cash and Non-Interest-Bearing Accounts$259,774$74,281▼ $185,493
Accounts Receivable$51,915$17,062▼ $34,853
Land, Buildings, and Equipment, Net$4,675$6,573▲ $1,898
Prepaid Expenses and Deferred Charges$2,962$1,260▼ $1,702
Total Assets$5,797,416$5,986,632▲ $189,216
Other Assets Total$613,153$0▼ $613,153
Liabilities
Other Liabilities$3,160,393$3,064,324▼ $96,069
Grants Payable$26,950$62,857▲ $35,907
Deferred Revenue$31,320$37,930▲ $6,610
Accounts Payable and Accrued Expenses$9,895$3,364▼ $6,531
Total Liabilities$3,228,558$3,168,475▼ $60,083
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,226,460$2,492,353▲ $265,893
Unrestricted Net Assets$320,098$303,504▼ $16,594
Permanently Rstr Net Assets$22,300$22,300→ $0
Total Net Assets Fund Balance$2,568,858$2,818,157▲ $249,299
Total Liabilities and Net Assets / Fund Balance$5,797,416$5,986,632▲ $189,216

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,573$33,406$39,979

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$43,124-▲ $270-$43,394
2014$40,049$2,000▲ $1,075-$43,124
2013$35,442$450▲ $4,157-$40,049
2012$32,177$1,050▲ $2,215-$35,442
2011$30,813$2,100▼ $736-$32,177
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WitherbeeExecutive DirectorFT$91,125$8,415$99,540

Board Members and Trustees

NameTitle
Rachel SullivanChairman
Jeff FaggImmediate Past Chairman
Kailan DunnVice Chairman
Andrew SundquistDirector
Bart GebersDirector
Ben JensenDirector
Bob MastDirector
Brian AlegriaDirector
Cory GrovesDirector
Dan PlathDirector
Dave RobinsonDirector
Frank DavisDirector
Hans Van Someren GreveDirector
La Verne BergstromDirector
Miles KohlDirector
Ruth PringleDirector
Welcome SauerDirector
James ForemanSecretary
Dwaine BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,229,256
Program Service Revenue
$0
Investment Income
$740,642
Other Revenue
$95,506
All Other Contributions
$1,214,520
Change in Net Assets
$964,054

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,500Fair Market Value (FMV)
Other Non Cash Contri Table29$19,735Fair Market Value (FMV)
Other Non Cash Contri Table22$7,592Fair Market Value (FMV)
Total Noncash Contributions52$54,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,065,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-561,997
Total Revenue per Audited Statements
$1,503,407
Total Revenue per Form 990
$2,065,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$876,811
Salaries, Compensation, and Employee Benefits$137,048
Other Expenses$87,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$876,811--$876,811
Current Officers, Directors, Trustees, and Key Employees$50,765$19,247-$70,012
Other Salaries and Wages$37,849$14,664-$52,513
Office Expenses$10,758$4,119-$14,877
Fees for Services Other$12,534--$12,534
Fees for Services Accounting-$12,452-$12,452
Conferences and Meetings-$11,503-$11,503
Payroll Taxes$7,147$2,710-$9,857
Fees for Service Investment Mgmnt Fees$6,401--$6,401
Occupancy$4,227$1,619-$5,846
Depreciation Depletion-$3,583-$3,583
All Other Expenses-$3,569-$3,569
Advertising$3,523--$3,523
Pension Plan Contributions$1,986$753-$2,739
Travel$1,803$690-$2,493
Other Employee Benefits$1,357$570-$1,927
Insurance$1,247$478-$1,725
Information Technology$992$380-$1,372
Other Expenses-$121-$121
Total Functional Expenses$1,017,400$83,950$0$1,101,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,254,108
Expenses per Audited Statements$1,101,350
Total Expenses per Form 990$1,101,350
Expenses Not Reported on Form 990$152,758
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,585
Fundraising Direct Expenses$146,717
Gaming Gross Income$17,407
Gaming Direct Expenses$6,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Auction$156,827$156,827$51,550$105,277
Scholarship Luncheon$56,798$49,888$24,909$24,979
Total Events$245,321$230,585$146,717$83,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$3,064,324
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors is provided a draft of the form 990 for approval prior to its filing.

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

The foundation has a policy that all conflicts of interest are to be brought to the attention of the board of directors whenever they occur.

Form 990, Part VI, Section B, Line 15A

The executive committee of the washington apple education foundation, each independent, performs an annual review of the executive director including: a discussion of the goals from the prior year, establishment of goals for the coming year, and a review of salaries from comparable organizations. The executive committee determines annually a recommendation to present to the board of directors of any salary adjustments.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents and financial statements available on its website and their conflict of interest policy is available upon request.

Filing and Contact Details

Filer

Filer Name
Washington Apple Education Foundation
EIN
91-1638890
Phone
5096637713
Address
2900 EUCLID AVENUE, WENATCHEE, WA 98801

Signing Officer

Name
Jennifer Witherbee
Title
Executive Director
Phone
5096637713
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Witherbee
Formed
1994
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
3
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C) EXPLANATION:

The foundation has an audit committee that assumes responsibility for oversight of the audit of its financial statements. The audit committee is charged with recommending an independent accountant, however, the board of directors is responsible for selection. The foundation has not changed its oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been made in the financial statements. The foundation has also been classified as a publicly supported organization under sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code. The foundation receives certain revenues that are considered unrelated business taxable income. For the years ended december 31, 2015 and 2014, the foundation recognized no income tax related to unrelated business taxable income. The foundation has not identified any uncertainty in income tax positions that would jeopardize the entity's status as a tax-exempt organization. The foundation's tax returns are subject to review and examination by federal authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 139,299. Special events- scholarships 13,459.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 139,299. Special events- scholarship 13,459.

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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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1991125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014736
IRS990/FundraisingDirectExpensesAmt0146717
IRS990/FundraisingGrossIncomeAmt0230585
IRS990/GainOrLossGrp/SecuritiesAmt0682088
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt06041
IRS990/GamingGrossIncomeAmt017407
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0829873
IRS990/GrantsPayableGrp/BOYAmt026950
IRS990/GrantsPayableGrp/EOYAmt062857
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0876811
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0876811
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06188163
IRS990/GrossReceiptsAmt07724237
IRS990/GrossSalesOfInventoryAmt0272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0380
IRS990/InformationTechnologyGrp/ProgramServicesAmt0992
IRS990/InformationTechnologyGrp/TotalAmt01372
IRS990/InsuranceGrp/ManagementAndGeneralAmt0478
IRS990/InsuranceGrp/ProgramServicesAmt01247
IRS990/InsuranceGrp/TotalAmt01725
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt058554
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058554
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04775748
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05687927
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt033406
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06573
IRS990/LandBldgEquipCostOrOtherBssAmt039979
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05506075
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WASHINGTON APPLE EDUCATION FOUNDATION (WAEF) IS THE CHARITY OF THE TREE FRUIT INDUSTRY. OUR MISSION IS TO IMPACT LIVES THROUGH ACCESS TO EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02568858
IRS990/NetAssetsOrFundBalancesEOYAmt02818157
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0682088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0682088
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083868
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083868
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011366
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011366
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0272
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0272
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-714755
IRS990/NoncashContributionsAmt054827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01619
IRS990/OccupancyGrp/ProgramServicesAmt04227
IRS990/OccupancyGrp/TotalAmt05846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04119
IRS990/OfficeExpensesGrp/ProgramServicesAmt010758
IRS990/OfficeExpensesGrp/TotalAmt014877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0613153
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01927
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES AND CHARGES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3121
IRS990/OtherExpensesGrp/TotalAmt02830
IRS990/OtherExpensesGrp/TotalAmt12418
IRS990/OtherExpensesGrp/TotalAmt22244
IRS990/OtherExpensesGrp/TotalAmt3121
IRS990/OtherLiabilitiesGrp/BOYAmt03160393
IRS990/OtherLiabilitiesGrp/EOYAmt03064324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014664
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037849
IRS990/OtherSalariesAndWagesGrp/TotalAmt052513
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02710
IRS990/PayrollTaxesGrp/ProgramServicesAmt07147
IRS990/PayrollTaxesGrp/TotalAmt09857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0753
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01986
IRS990/PensionPlanContributionsGrp/TotalAmt02739
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt022300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01260
IRS990/PrincipalOfficerNm0JENNIFER WITHERBEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FRUIT INDUSTRY EDUCATION - SCHOLARSHIP TRAINING IS PROVIDED TO 3,200 HIGH SCHOOL STUDENTS ENROLLED IN SCHOOLS IN CENTRAL WASHINGTON AND TO OTHERS UPON REQUEST. SUPPORT IS PROVIDED TO CURRENT WAEF SCHOLARSHIP RECIPIENTS TO ENCOURAGE THEIR DEGREE COMPLETION AND CAREER ENTRY PREPARATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088499
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025477
IRS990/ProgSrvcAccomActy3Grp/Desc0FARMWORKER EDUCATION - GRANTS ARE PROVIDED TO COMMUNITY ORGANIZATIONS PROVIDING ENGLISH AS A SECOND LANGUAGE SERVICES TO THE FARMWORKER COMMUNITY FOR 260 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025458
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01017935
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0645998
IRS990/PYInvestmentIncomeAmt094404
IRS990/PYOtherExpensesAmt0109400
IRS990/PYOtherRevenueAmt0118208
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0341089
IRS990/PYSalariesCompEmpBnftPaidAmt0134060
IRS990/PYTotalExpensesAmt0889458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230547
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0964054
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089189
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01238390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01017935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01058167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04690323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0127214

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$4.18$5.83$1.95$1.77$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.21$3.94$5.27$1.78$1.67$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$3.49$4.66$1.57$1.62$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$4.38$5.68$2.19$1.61$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.12$4.92$1.96$1.50$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.82$4.09$1.75$1.61$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$3.37$3.45$1.94$1.55$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$3.65$3.47$1.43$1.41$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$3.29$3.11$1.48$1.32$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.99$3.17$2.82$2.07$1.10$0.96
2014Detailed filing. Detailed filing data is available for this year.$5.80$3.23$2.57$1.23$0.89$0.34
2013Summary only. Only limited summary data is available for this year.$5.61$0.20$5.41$1.21$1.09$0.12
2012Summary only. Only limited summary data is available for this year.$4.96$0.19$4.77$1.42$0.99$0.42
2011Summary only. Only limited summary data is available for this year.$4.48$0.29$4.19$0.92$0.95$0.03