Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (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 |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 210,636 | 187,274 | 181,738 | 166,735 | 183,924 | 930,307 |
| 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 | 210,636 | 187,274 | 181,738 | 166,735 | 183,924 | 930,307 |
| 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).. | 72,965 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 857,342 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 210,636 | 187,274 | 181,738 | 166,735 | 183,924 | 930,307 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 6 | 4 | 4 | 4 | 4 | 22 |
| 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 | 930,329 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (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) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (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) |
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| 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): |
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| 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 | ||||
| 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 2018 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-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 3 | WA APPLESEED SERVED AS THE FISCAL SPONSOR FOR THE FINANCIAL EMPOWERMENT NETWORK (FORMERLY KNOWN AS THE SEATTLE-KING COUNTY ASSET BUILDING COLLABORATIVE) UNDER THE CURRENT MEMORANDUM OF UNDERSTANDING SINCE 2013. AS SUCH, ITS ASSETS, LIABILITIES, REVENUE AND EXPENSES ARE CONSOLIDATED INTO THE FINANCIAL RESULTS REPORTED HEREIN. IN 2017, THE FINANCIAL EMPOWERMENT NETWORK BEGAN THE PROCESS OF BECOMING ITS OWN 501(C)(3), AND THE PARTIES TERMINATED THE FISCAL SPONSORSHIP ARRANGEMENT IN EARLY 2018. DURING THE TRANSITION PERIOD IN 2017, THE FINANCIAL EMPOWERMENT NETWORK SPENT DOWN THE REMAINING BALANCE IN THEIR ACCOUNTS AND DISCONTINUED USING WA APPLESEED TO DEPOSIT NEW INCOME. DURING 2018, THE ORGANIZATION BEGAN THE PROCESS OF DISSOLUTION. THE PROCESS IS EXPECTED TO BE COMPLETED IN 2019. |
| FORM 990, PAGE 2, PART III, LINE 4A | WA APPLESEED COMPLETED IMPORTANT WORK ON A SELF-HELP RESOURCE FOR PEOPLE TRANSITIONING OUT OF PRISON THAT FOCUSES ON PROVIDING IMPORTANT INFORMATION ABOUT INDIVIDUALS' RIGHTS AND OBLIGATIONS, HOW-TO INFORMATION SO THAT INDIVIDUALS ARE EMPOWERED TO ACT, AND TEMPLATES OF LETTERS, SAMPLE FORMS, AND OTHER VALUABLE TOOLS THAT CAN HELP MAKE PROCESSES MORE TRANSPARENT AND OUTCOMES MORE SUCCESSFUL. WE INCLUDED A STORY COLLECTION COMPONENT, MADE ARRANGEMENTS TO PUBLISH THE CONTENT ON A STANDALONE WEBSITE, AND HAD ALL OF THE CONTENT REVIEWED BY A SUBJECT MATTER EXPERT. WA APPLESEED BEGAN TO INVESTIGATE WHETHER A FOSTER CARE TO PRISON PIPELINE EXIST AT THE REQUEST OF THE CONCERNED LIFERS ORGANIZATION (CLO)- A GROUP OF MEN SERVING LONG SENTENCES AT MONROE STATE PENITENTIARY. MANY MEMBERS OF THE CLO WENT THROUGH THE FOSTER CARE SYSTEM, AND OVER THE YEARS, THEY WATCHED MANY OF THE YOUNG MEN THEY KNEW FROM GROUP HOMES AND THEIR FOSTER CARE COMMUNITIES END UP IN PRISON. THEY BEGAN TO SPECULATE THAT THERE WAS SOMETHING UNIQUE ABOUT THE EXPERIENCE OF BEING "STATE-RAISED" THAT MAKES A YOUNG PERSON MORE LIKELY TO COME INTO CONTACT WITH THE CRIMINAL JUSTICE SYSTEM, AND CALLED ON APPLESEED TO HELP THEM DISMANTLE THAT PIPELINE. TOGETHER WITH THE CLO'S REPRESENTATIVE, CAROL ESTES, APPLESEED BEGUN TO BUILD A COALITION TO EXAMINE THE PROBLEM AND DESIGN AN ADVOCACY STRATEGY TO CHANGE POLICY AT A STATE LEVEL. JOINING FORCES WITH THE MINORITY AND JUSTICE COMMISSION, WASHINGTON APPLESEED COHOSTED A SYMPOSIUM ON THE TOPIC OF JURY DIVERSITY ENTITLED, "A HOLLOW PROMISE OR A HOPEFUL FUTURE?" ON MAY 24, 2017 AT THE TEMPLE OF JUSTICE. APPROXIMATELY 130 JUSTICE SYSTEM PARTNERS ATTENDED AND DOZENS MORE WATCHED VIA THE LIVE TVW WEBCAST. PROFESSOR NINA CHERNOFF (CUNY SCHOOL OF LAW) GAVE THE KEYNOTE ADDRESS ON WHY JURY POOLS HAVE FAILED TO REFLECT THE RACIAL AND ETHNIC MAKEUP OF THEIR COMMUNITIES, WHY A REPRESENTATIVE JURY IS CRITICAL TO JUSTICE, AND NATIONWIDE EFFORTS TO INCREASE JURY DIVERSITY AND THEIR EFFECTIVENESS. JUDGE STEVE ROSEN (KING COUNTY SUPERIOR COURT), DR. MATTHEW HICKMAN (SEATTLE UNIVERSITY), AND DR. PETER COLLINS PRESENTED THE PRELIMINARY RESULTS OF THE COMMISSION'S STATEWIDE JURY DEMOGRAPHIC SURVEY. CHRIS GADDIS, PIERCE COUNTY SUPERIOR COURT ADMINISTRATOR, ALSO SHARED THE RESULTS OF A JUROR SUMMONS STUDY. THE PROGRAM CONCLUDED WITH AN ACCOUNT OF THE BARRIERS TO PARTICIPATION THAT A JUROR OF COLOR EXPERIENCED AND A CALL TO ACTION DELIVERED BY WA APPLESEED'S EXECUTIVE DIRECTOR. WA APPLESEED JOINED A JURY DIVERSITY TASK FORCE AT THE END OF THE YEAR AIMED AT IMPLEMENTING RECOMMENDATIONS MADE AT THE SYMPOSIUM. FOR THE PAST FIVE YEARS, WA APPLESEED HAS BEEN A DRIVING FORCE BEHIND THE RESEARCH AND LEGISLATION TO ESTABLISH THE FIRST REFORMS TO SCHOOL DISCIPLINE PRACTICE IN DECADES. OUR GROUNDBREAKING RESEARCH SHONE A LIGHT ON THE MAJOR ISSUES OF SCHOOL DISCIPLINE AND RESULTED IN A NEW LAW THAT WAS IMPLEMENTED IN 2014. SINCE THEN, APPLESEED RESEARCH HAS CONFIRMED THAT THE MAJORITY OF DISCIPLINARY INCIDENTS ARE FOR NON-VIOLENT STUDENT BEHAVIOR AND THAT THESE MINOR BEHAVIORAL INFRACTIONS RESULT IN SIGNIFICANT DAYS OF SCHOOL MISSED THROUGHOUT THE YEAR. WE ALSO CONFIRMED THAT DISPROPORTIONALITY IN DISCIPLINARY INCIDENTS IS A PERSISTENT PROBLEM IN OUR SCHOOLS, NOT ONLY FOR STUDENTS OF COLOR, BUT ALSO FOR STUDENTS WITH SPECIAL NEEDS. WA APPLESEED ENTERED INTO A NEW DATA SHARING AGREEMENT WITH THE OFFICE OF THE SUPERINTENDENT OF PUBLIC INSTRUCTION TO OBTAIN DISAGGREGATED, DISTRICT LEVEL DATA THAT WILL ALLOW US TO ASSESS WHETHER THE NEW LAW IS WORKING, TAKE A CLOSER LOOK AT THE INTERSECTION BETWEEN RACE, DISABILITY, AND DISCIPLINARY INCIDENTS, AND MAKE RECOMMENDATIONS FOR FUTURE REFORM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | WHEN TIME ALLOWS, THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH MEMBER OF THE BOARD ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY, AND COMPARED TO THE ORGANIZATION'S SALARY HISTORY FOR THE POSITION AS MODIFIED BY MARKET DEMAND. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | REMOVAL OF FEN ASSETS -43,928 |
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| Software Version: |