Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 311,744 | 282,497 | 364,626 | 307,630 | 286,621 | 1,553,118 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 311,744 | 282,497 | 364,626 | 307,630 | 286,621 | 1,553,118 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 2,427 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 1,550,691 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 311,744 | 282,497 | 364,626 | 307,630 | 286,621 | 1,553,118 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 45,802 | 48,700 | 58,645 | 75,372 | 96,996 | 325,515 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | 1,878,633 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990, PART V, LINE 2A: | NUMBER OF EMPLOYEES REPORTED ON FORM W-3: THE FOUNDATION REIMBURSES ITS RELATED PARTY FOR THE COMPENSATION OF ITS ONE EMPLOYEE. ALL PAYROLL RETURNS ARE FILED BY THE RELATED PARTY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE WASHINGTON STATE FAIR FOUNDATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. UPON COMPLETION OF THE RETURN, IT IS REVIEWED IN DETAIL BY THE ORGANIZATION'S TREASURER. A COPY OF THE RETURN IS ALSO AVAILABLE TO EACH BOARD MEMBER FOR HIS/HER REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE WASHINGTON STATE FAIR FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE TO THE PUBLIC UPON REQUEST AND IS POSTED ON GUIDESTAR'S WEBSITE. |
| FORM 990, PART XI, LINE 2C: | THE WASHINGTON STATE FAIR FOUNDATION UNDERGOES AN ANNUAL FINANCIAL STATEMENT AUDIT PERFORMED BY AN INDEPENDENT ACCOUNTING FIRM. THE AUDITED FINANCIAL STATEMENTS ARE PRESENTED ON A CONSOLIDATED BASIS WITH THE WESTERN WASHINGTON FAIR ASSOCIATION (RELATED ORGANIZATION). THE FINANCE AND BUDGET/INTERNAL AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT, AS WELL AS THE SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. |
| FORM 990, SCHEDULE I, PART IV | DESCRIPTION OF THE WASHINGTON STATE FAIR FOUNDATION'S KORUM FAMILY ART SCHOLARSHIP (FIRST, SECOND & THIRD OFFERED EACH YEAR) THIS SCHOLARSHIP IS INTENDED TO SHOWCASE THE ENTIRE STATE OF WASHINGTON, AND TO ENCOURAGE YOUNG ARTISTS IN THE PURSUIT OF THEIR ARTISTIC/EDUCATIONAL GROWTH. THESE SCHOLARSHIPS ARE AVAILABLE TO GRADUATING SENIORS FROM THE FOLLOWING AREA HIGH SCHOOLS: PUYALLUP, ROGERS, EMERALD RIDGE, WALKER, CASCADE CHRISTIAN, SUMNER, BONNEY LAKE AND ORTING. IN ADDITION THESE SCHOLARISHIOP ARE AVAILABLE TO ANY JUNIOR FROM THE STATE OF WASHINGTON. THE $2,500, THE $1,500 AND THE $1,000 SCHOLARSHIPS ARE INTENDED TO ASSIST THE RECIPIENTS IN PURSUIT OF THEIR ARTISTIC/EDUCATIONAL GOALS. APPLICANTS MUST USE THE SCHOLARSHIP IN ORDER TO ATTEND A COLLEGE OF HIS OR HER CHOICE. MONIES WILL BE FORWARDED DIRECTLY TO THE RECIPIENT'S CHOICE OF EDUCATIONAL INSTITUTION. ONLY ORIGINAL FLAT AND 3 DIMENSIONAL WORK IS ELIGIBLE FOR JUDGING. A SELECTION COMMITTEE AT EACH HIGH SCHOOL WILL CHOOSE FIVE CANDIDATES. THESE 40 CANDIDATES WILL COMPETE FOR THE THREE SCHOLARSHIPS. THE WINNERS WILL BE CHOSEN BY THE KORUM FAMILY ART SCHOLARSHIP SELECTION COMMITTEE. THE FIRST PLACE PIECE WILL BE AUCTIONED AT THE ANNUAL WASHINGTON STATE FAIR FOUNDATION ROUNDUP AUCTION WITH THE PROCEEDS GOING TO THE WASHINGTON STATE FAIR FOUNDATION'S KORUM FAMILY ART SCHOLARSHIP. DESCRIPTION OF THE WASHINGTON STATE FAIR FOUNDATION'S WSU SCHOLARSHIP FOR ENOLOGY AND VITICULTURE (ONE OFFERED EACH YEAR) THIS SCHOLARSHIP WILL BE AWARDED ANNUALLY TO A WASHINGTON STATE UNIVERSITY STUDENT IN THE AMOUNT OF $2,000 PER YEAR FOR TWO CONSECUTIVE YEARS. THE PURPOSE OF THE SCHOLARSHIP IS TO ASSIST AND ENCOURAGE TALENTED STUDENTS IN THEIR PURSUIT OF A CAREER IN THE WASHINGTON WINE INDUSTRY. IN ADDITION, TO A SINGLE $2,000 (ONE TIME) AWARD AVAILABLE TO STUDENTS PURSUING A DEGREE IN A VITICULTURE OR ENOLOGY-RELATED FIELD AT ANY OF THE FOLLOWING SCHOOLS: WSU, WALLA WALLA COMMUNITY COLLEGE, SOUTH SEATTLE COMMUNITY COLLEGE OR YAKIMA VALLEY COMMUNITY COLLEGE. PREFERENCE WILL BE GIVEN TO STUDENTS WHO ARE FROM THE STATE OF WASHINGTON. RECIPIENT WILL BE CHOSEN BY THE DIRECTOR OF THE VITICULTURE AND ENOLOGY DEPARTMENT. DESCRIPTION OF THE WASHINGTON STATE FAIR FOUNDATION'S ANDERSON CRIMINAL JUSTICE SCHOLARSHIP ONE SCHOLARSHIP WILL BE AWARDED FOR $2,050 PER YEAR, UP TO TWO YEARS, AS LONG AS THE STUDENT IS STILL IN A CRIMINAL JUSTICE PROGRAM WHEN THEIR MAJOR IS DECLARED: 1. SCHOLARSHIP MUST BE USED IN CONTIGUOUS YEARS. 2. THE SCHOLARSHIP WAS DESIGNED TO BE FLEXIBLE WITH REGARD TO THE RECIPIENT'S CHOICE OF EITHER A TWO OR A FOUR-YEAR INSTITUTION. 3. THIS SCHOLARSHIP IS LIMITED TO WASHINGTON STATE RESIDENTS ONLY AND WHO ARE STARTING THEIR POST SECONDARY EDUCATION IN THE FALL/AUTUMN QUARTER. 4. MUST ATTEND A COLLEGE IN THE STATE OF WASHINGTON. 5. AN ANNUAL REVIEW BY THE WASHINGTON STATE FAIR FOUNDATION SCHOLARSHIP COMMITTEE WILL BE MADE BEFORE RENEWAL OF THE SCHOLARSHIP. RECIPIENT MUST SUBMIT A TRANSCRIPT OF PRIOR YEAR'S GRADES BY JULY 15TH EACH YEAR. THIS SCHOLARSHIP IS INTENDED TO ASSIST RECIPIENTS IN REACHING THEIR CAREER GOALS. APPLICANTS MUST USE THE SCHOLARSHIP MONIES TO OBTAIN TRAINING FROM A COLLEGE, UNIVERSITY OR ACCREDITED TRADE OR VOCATIONAL SCHOOL IN WASHINGTON STATE. THE MONIES MAY BE USED FOR BOOKS AND TUITION ONLY AND WILL BE PAID DIRECTLY TO THE INSTITUTION OR SCHOOL. DESCRIPTION OF THE WASHINGTON STATE FAIR FOUNDATION'S ANDERSON VETERINARY SCHOOL SCHOLARSHIP ONE SCHOLARSHIP WILL BE AWARDED TO A THIRD YEAR VETERINARY SCHOOL STUDENT ATTENDING WASHINGTON STATE UNIVERSITY WITH AN EMPHASIS IN EQUINE MEDICINE. THE SCHOLARSHIP IS $2,500 PER YEAR FOR TWO YEARS. 1. MUST BE USED IN CONTIGUOUS YEARS. 2. IS LIMITED TO STUDENTS WHO GRADUATED FROM A HIGH SCHOOL IN WASHINGTON STATE. 3. MUST HAVE DOCUMENTED FINANCIAL NEED. 4. IS CONTINGENT ON AN ANNUAL REVIEW BY THE WASHINGTON STATE FAIR FOUNDATION SCHOLARSHIP COMMITTEE BEFORE RENEWAL OF THE SCHOLARSHIP. RECIPIENT MUST SUBMIT A TRANSCRIPT OF PRIOR YEAR'S GRADES BY JULY 15TH EACH YEAR. THE MONIES MAY BE USED FOR BOOKS AND TUITION ONLY AND WILL BE PAID DIRECTLY TO THE INSTITUTION OR SCHOOL. DESCRIPTION OF THE WASHINGTON STATE FAIR FOUNDATION'S PLU (PACIFIC LUTHERAN UNIVERSITY) SCHOLARSHIP: THE SCHOLARSHIP, IN THE AMOUNT OF $2,500, IS INTENDED TO ASSIST AND ENCOURAGE TALENTED STUDENTS IN PURSUIT OF A CAREER IN AN AGRICULTURE OR EDUCATION RELATED FIELD. THE FOLLOWING GUIDELINES ARE USED IN SELECTING THE RECIPIENTS: 1. PREFERENCE IS GIVEN TO WASHINGTON STATE RESIDENTS WHO ARE ENROLLED FULL TIME IN THE PROGRAM. 2. DEMONSTRATION OF FINANCIAL NEED IS NOT A CRITERIA; HOWEVER, PREFERENCE SHOULD BE GIVEN TO A STUDENT WHO HAS NOT RECEIVED OTHER SUBSTANTIAL SCHOLARSHIPS, INCLUDING OTHER SCHOLARSHIPS FROM THE WASHINGTON STATE FAIR FOUNDATION. DESCRIPTION OF THE WASHINGTON STATE FAIR FOUNDATION'S COLLEGE ACCESS PROGRAM SCHOLARSHIPS: THE SCHOLARSHIP IN THE AMOUNT OF $2,500, IS INTENDED FOR STUDENTS PARTICIPATING, AND DEMONSTRATING SUCCESS, IN THREE SPECIFIC COLLEGE ACCESS PROGRAMS - COLLEGE BOUND AND TRIO TALENT SEARCH, BOTH RUN BY THE METROPOLITAN DEVELOPMENT COUNCIL OF TACOMA, AND AVID, A PUYALLUP SCHOOL DISTRICT PROGRAM. THESE PROGRAMS ARE DESIGNED TO SUPPORT STUDENTS WHO ARE TYPICALLY CONSIDERED TO BE IN "UNDERSERVED" POPULATIONS. DESCRIPTION OF THE WASHINGTON STATE FAIR FOUNDATION'S ABSHER FAMILY ENDOWMENT SCHOLARSHIP: THE SCHOLARSHIP IN THE AMOUNT OF $2,500, IS INTENDED TO TO SUPPORT OF A LOCAL STUDENT WHO WILL ATTEND THE UNIVERSITY OF WASHINGTON. THE FOLLOWING GUIDELINES ARE USED IN SELECTING THE RECIPIENTS: 1. GRADUATING SENIOR FROM PUYALLUP SCHOOL DISTRICT, SUMNER HIGH SCHOOL OR CASCADE CHRISTIAN 2. ATTENDING UNIVERSITY OF WASHINGTON DESCRIPTION OF THE WRANGLER SCHOLARSHIP FOR AGRICULTURE EDUCATION: THE WRANGLER AGRICULTURE EDUCATION SCHOLARSHIP ENDOWMENT WAS FUNDED BY THE WASHINGTON STATE FAIR RODEO WRANGLERS TO SUPPORT STUDENTS INTERESTED IN PURSUING A DEGREE IN AN AGRICULTURE-RELATED FIELD. THE $1,500 AWARD IS PAID DIRECTLY TO THE RECIPIENT'S COLLEGE OR UNIVERSITY TO BE USED TOWARD TUITION OR BOOKS. APPLICANTS MUST BE SENIORS GRADUATING FROM HIGH SCHOOL IN THE PUYALLUP, SUMNER, ORTING, BETHEL, EATONVILLE, WHITE RIVER OR ENUMCLAW SCHOOL DISTRICT; ATTENDING AN ACCREDITED TWO OR FOUR YEAR COLLEGE OR UNIVERSITY WITH DEMONSTRATED FINANCIAL NEED. PREFERENCE MAY BE GIVEN TO STUDENTS WHO HAVE PARTICIPATED IN FFA OR 4-H. |
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