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← SKOOKUM EDUCATIONAL PROGRAMS

Form 990 for tax year 2024

Filed by SKOOKUM EDUCATIONAL PROGRAMS.

Totals

Total revenue
$247,596,570
Total expenses
$240,267,211
Contributions and grants received
$940,187
Grants paid
$0
Program service revenue
$243,766,197
Investment income
$2,726,997
Other revenue
$163,189
Total assets, end of year
$177,846,545
Total liabilities, end of year
$43,057,738
Net assets or fund balances, end of year
$134,788,807
Program services expenses (Part IX)
$212,658,532
Management and general expenses
$27,608,679
Fundraising expenses
$0
Program service expenses (Part III)
$212,658,532

Program services were 88.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $940,187

  • 2a · Program service revenue: FACILITIES MAINTENANCE

    total $132,236,417 · related or exempt $132,236,417

  • 2b · Program service revenue: JANITORIAL SERVICES

    total $32,779,959 · related or exempt $32,779,959

  • 2c · Program service revenue: VEHICLE MAINTENANCE

    total $21,054,691 · related or exempt $21,054,691

  • 2d · Program service revenue: GROUNDS MAINTENANCE

    total $19,964,107 · related or exempt $19,964,107

  • 2e · Program service revenue: LOGISTIC SERVICES

    total $18,157,009 · related or exempt $18,157,009

  • 2f · All other program service revenue

    total $19,574,014 · related or exempt $19,574,014

  • 3 · Investment income

    total $2,300,666 · excluded $2,300,666

  • 6a · Gross rents

    real property $70,989

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $70,989

  • 6d · Net rental income or loss

    total $70,989 · related or exempt $70,989

  • 7a · Gross sales of assets other than inventory

    securities $10,500,097

  • 7b · Less cost or other basis and sales expenses

    securities $10,073,766

  • 7c · Gain or loss

    securities $426,331

  • 7d · Net gain or loss

    total $426,331 · excluded $426,331

  • 11a · Other revenue: OTHER INCOME

    total $92,200 · excluded $92,200

  • 11e · Other revenue, total

    $92,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $4,521,561 · program services $647,193 · management and general $3,874,368

  • 7 · Other salaries and wages

    total $90,547,076 · program services $78,729,868 · management and general $11,817,208

  • 8 · Pension plan contributions

    total $6,726,338 · program services $6,324,083 · management and general $402,255

  • 9 · Other employee benefits

    total $11,382,184 · program services $9,767,834 · management and general $1,614,350

  • 10 · Payroll taxes

    total $9,472,136 · program services $8,246,999 · management and general $1,225,137

  • 11b · Fees: legal

    total $275,719 · management and general $275,719

  • 11c · Fees: accounting

    total $94,565 · management and general $94,565

  • 11g · Fees: other

    total $2,650,500 · program services $1,791,183 · management and general $859,317

  • 14 · Information technology

    total $2,233,813 · management and general $2,233,813

  • 16 · Occupancy

    total $2,033,518 · program services $1,272,745 · management and general $760,773

  • 17 · Travel

    total $567,401 · program services $160,309 · management and general $407,092

  • 19 · Conferences, conventions and meetings

    total $212,772 · management and general $212,772

  • 20 · Interest

    total $451,456 · management and general $451,456

  • 22 · Depreciation, depletion and amortization

    total $5,931,505 · program services $4,447,353 · management and general $1,484,152

  • 23 · Insurance

    total $1,320,965 · program services $1,105,027 · management and general $215,938

  • 24a · Other expenses: COMMISSIONS & SERVICES

    total $74,878,587 · program services $74,878,587

  • 24b · Other expenses: SUPPLIES

    total $19,934,656 · program services $19,805,381 · management and general $129,275

  • 24c · Other expenses: EQUIPMENT/VEHICLE EXPEN

    total $4,701,474 · program services $4,546,432 · management and general $155,042

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $1,384,213 · program services $930,506 · management and general $453,707

  • 24e · All other expenses

    total $946,772 · program services $5,032 · management and general $941,740

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,959,763 · end of year $7,683,821

  • 2 · Savings and temporary cash investments

    beginning of year $48,006 · end of year $0

  • 4 · Accounts receivable

    beginning of year $40,272,694 · end of year $45,694,426

  • 8 · Inventories for sale or use

    beginning of year $1,870,082 · end of year $2,384,262

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,545,235 · end of year $3,477,648

  • 10a · Land, buildings and equipment: cost or other basis

    $77,859,993

  • 10b · Land, buildings and equipment: accumulated depreciation

    $34,407,802

  • 10c · Land, buildings and equipment, net

    beginning of year $29,965,155 · end of year $43,452,191

  • 12 · Investments: other securities

    beginning of year $61,578,390 · end of year $69,178,015

  • 15 · Other assets

    beginning of year $3,396,182 · end of year $5,976,182

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,554,249 · end of year $23,594,877

  • 19 · Deferred revenue

    beginning of year $328,250 · end of year $240,286

  • 23 · Secured mortgages and notes payable

    beginning of year $9,280,174 · end of year $16,581,283

  • 25 · Other liabilities

    beginning of year $2,165,396 · end of year $2,641,292

  • 27 · Net assets without donor restrictions

    beginning of year $113,307,438 · end of year $134,111,244

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $677,563

Mission and programs · 2024

Mission

AT THE CLOSE OF 2024, SKOOKUM MANAGED OPERATIONS IN 14 STATES PLUS THE DISTRICT OF COLUMBIA, AND EMPLOYED OVER 1,700 PEOPLE. SKOOKUM REMAINS AN EMPLOYER OF CHOICE FOR VETERANS, PARTICULARLY VETERANS WITH DISABILITIES. AS IN PREVIOUS YEARS, APPROXIMATELY ONE QUARTER OF SKOOKUM EMPLOYEES WERE VETERANS WITH A SERVICE CONNECTED DISABILITY, AND OVER 100 OF THESE EMPLOYEES WERE COMBAT DISABLED. SKOOKUM IS PROUD TO INTEGRATE THESE AMAZING AMERICANS INTO OUR WORKFORCE. THEIR SKILLS, ABILITIES AND TENACITY DRIVE OUR SUCCESS AS A BUSINESS AND ALLOW US TO DELIVER EXCEPTIONAL SERVICE TO OUR CUSTOMERS.

Activities or mission (Part I)

EFFECTIVE JULY 1ST OF 2024, SKOOKUM MERGED WITH SPOKANE, WASHINGTON BASED SKILS'KIN. ON THAT DATE, SKOOKUM BECAME THE SINGLE MEMBER OF THE SKILS'KIN 501C3 COPORATION, WITH THE INTENT TO FULLY MERGE THE COMPANIES IN 2025. SKILS'KIN, LIKE SKOOKUM, EXISTS FOR THE SOCIAL PURPOSE OF CREATING CAREERS OF CHOICE FOR PEOPLE WITH DISABILITIES. UPON TIME OF THE MERGER, SKILS'KIN OPERATED ABILITYONE CONTRACTS AT MALMSTROM AFB, WARREN AFB AND FAIRCHILD AFB, AND AT VARIOUS FEDERAL FACILITIES IN SPOKANE COUNTY. ADDITIONALLY, SKILS'KIN EXCELLED AT COMMUNITY SUPPORTED EMPLOYMENT IN SPOKANE, PARTICULARY PRE-EMPLOYMENT TRANSITION SERVICES (PRE-ETS). IN THE LATTER HALF OF 2024, THE COMBINED SKOOKUM - SKILS'KIN TEAM WORKED TO EXPORT THESE SERVIVCES FROM EASTERN TO WESTERN WASHINGTON. IN LATE 2024, SKOOKUM LAUNCHED AN INITIATIVE TO CREATE OPPORTUNITY FOR PEOPLE WITH DISABILITIES TO ENTER THE WORKFORCE THROUGH TECHNICAL TRAINING PROGRAMS DESIGNED AROUND THE TRADES, IN PARTICULAR, THE BUILDING TRADES.

  • SKOOKUM PROVIDES A WIDE ARRAY OF FACILITIES MANAGEMENT SERVICES FOR NAVY REGION NORTHWEST, AIR STATION WHIDBEY, FORT GREGG-ADAMS IN VIRGINIA, WHITE SANDS MISSILE RANGE IN NEW MEXICO, FORT RILEY IN KANSAS, CURTIS BAY SHIPYARD IN MARYLAND, THE COAST GUARD TRAINING CENTER IN YORKTOWN, VIRGINIA, THE NAVAL ACOUSTIC RESEARCH LABORATORY IN BAYVIEW, IDAHO AND THE NATIONAL INSTITUTE OF HEALTH IN POOLESVILLE, MD. THESE SKOOKUM PROJECTS PROVIDE HOLISTIC MAINTENANCE AND REPAIR (PUBLIC WORKS) SERVICES. THIS INCLUDES ELECTRICAL, HVAC, CARPENTRY, PLUMBING, PAINTING, GROUNDS MAINTENANCE, CUSTODIAL AND OTHER MISCELLANEOUS TRADES. SKOOKUM CONTINUES TO EXPAND THE USE OF MAXIMO, A SOPHISTICATED WORK ORDER DRIVEN COMPUTER MAINTENANCE MANAGEMENT SOFTWARE SYSTEM, BY INVESTING IN THE TECHNOLOGY TO INTEGRATE MAXIMO INTO HAND HELD MOBILE DEVICES THAT WERE PLACED IN THE HANDS OF SKOOKUM FACILITIES MAINTENANCE EMPLOYEES. SKOOKUM'S INVESTMENT IN MAXIMO INCREASED THE EFFICIENCY AND EFFECTIVENESS OF THE FACILITIES MAINTENANCE BUSINESS LINE AND ALLOWED SKOOKUM TO DELIVER EVEN BETTER CUSTOMER SERVICE.

    Expenses $170,430,513 · Grants $1,488 · Revenue $196,159,167

  • SKOOKUM PROVIDES A VARIETY OF LOGISTICS SERVICES TO OUR CUSTOMERS. SKOOKUM OPERATES THREE CENTRAL ISSUE FACILITIES (CIFS) FOR THE U.S. ARMY, ONE AT JBLM, WA, ONE AT FORT HOOD, TX AND ANOTHER AT JBLE, VIRGINIA. THESE OPERATIONS REQUIRE SKOOKUM TO MANAGE OVER 300,000 SF OF WAREHOUSE SPACE HOUSING ORGANIZATIONAL CLOTHING AND EQUIPMENT (OCIE) FOR U.S. SOLDIERS. SKOOKUM EMPLOYEES MAINTAIN INVENTORY CONTROL OF OVER $650 MILLION DOLLARS OF OCIE. ADDITIONALLY, SKOOKUM EMPLOYEES PROVIDE MATERIAL HANDLING SUPPORT FOR SHIP BOARD PROJECTS AT THE PUGET SOUND NAVAL SHIPYARD. SKOOKUM ALSO OPERATES THE DIRECTORATE OF LOGISTICS (DOL) CONTRACT AT FORT MEADE, MARYLAND. IN SUPPORT OF THE FORT MEADE DOL CONTRACT AND THE JBLE LOGISTICS CONTRACT, SKOOKUM OPERATES THE INSTALLATION SUPPLY SUPPORT ACTIVITY (SSA), WHERE SKOOKUM EMPLOYEES ORDER, RECEIVE, STORE AND ISSUE MATERIAL ORDERED BY GARRISON PERSONNEL. ALSO AS PART OF THE MEADE DOL CONTRACT, SKOOKUM EMPLOYEES PROVIDE SHUTTLE BUS SERVICES AND REPAIR GARRISON VEHICLES, INCLUDING HEAVY DIESEL PUBLIC WORKS EQUIPMENT, EMERGENCY RESPONSE VEHICLES AND TACTICAL WHEELED VEHICLES.

    Expenses $14,034,341 · Revenue $18,157,009

  • SKOOKUM PROVIDED FLEET MANAGEMENT SERVICES FOR A WIDE VARIETY OF GOVERNMENT AND COMMERCIAL CUSTOMERS. SKOOKUM MAINTAINS AND REPAIRS OVER 1,000 GSA VEHICLES LOCATED AT FORT RILEY, KANSAS. SKOOKUM ALSO MAINTAINED AND REPAIRED TACTICAL WHEELED VEHICLES LOCATED AT JOINT BASE LEWIS-MCCHORD AND FORT MEADE MARYLAND. SKOOKUM ALSO MAINTAINS THE VEHICLE FLEET AT THE NAVAL RESEARCH LABORATORY IN WASHINGTON, D.C., AND SKOOKUM PROVIDES VEHICLE MAINTENANCE SERVICES TO THE DEPARTMENT OF ENERGY IN TENNESSEE AND NOW ARKANSAS.

    Expenses $18,874,607 · Revenue $21,054,691

  • SKOOKUM ENTERED THE MANUFACTURING INDUSTRY IN 2019, IN 2023, WE EXPANDED PRODUCT DELIVERY TO AN ADDITIONAL OEM IN THE DEFENSE INDUSTRY, WHICH PROVIDED GOOD REVENUE DIVERSIFICATION. OUR MANUFACTURING FACILITY ALSO ADDED AN ADDITIONAL LATHE, EXPANDING OUR CAPABILITY TO INCLUDE TURNING WORK. SKOOKUM ALSO INVESTED IN A NEW 4-AXIS MACHINING CENTER WITH HORIZONTAL PALLET LOADING CAPABILITY. BY THE CLOSE OF 2023, SKOOKUM MANUFACTURED PARTS FOR 6 DEFENSE AIRCRAFT IN ADDITION TO 6 COMMERCIAL AIRFRAMES.

    Expenses $9,319,071 · Grants $2,900 · Revenue $8,466,319

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jeffrey J Dolven

    PRESIDENT/CEO

    Total calculated
    $1,040,233
    From this org
    $983,205
    From related orgs
    $0
    Other
    $57,028
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $662,850
    Bonus
    $320,355
    Other
    $0
    Deferred
    $26,941
    Nontaxable benefits
    $30,087
    Filer's total
    $1,040,233

  • Scott Bell

    VICE PRESIDENT & CHIEF OPERATING OFFICER

    Total calculated
    $502,011
    From this org
    $486,304
    From related orgs
    $0
    Other
    $15,707
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $386,304
    Bonus
    $100,000
    Other
    $0
    Deferred
    $14,560
    Nontaxable benefits
    $1,147
    Filer's total
    $502,011

  • Denise Stinocher

    CHIEF FINANCIAL OFFICER

    Total calculated
    $408,155
    From this org
    $396,288
    From related orgs
    $0
    Other
    $11,867
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $316,288
    Bonus
    $80,000
    Other
    $0
    Deferred
    $11,867
    Nontaxable benefits
    $0
    Filer's total
    $408,155

  • Robert Potter

    CHIEF INFORMATION OFFICER

    Total calculated
    $310,785
    From this org
    $282,733
    From related orgs
    $0
    Other
    $28,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $247,733
    Bonus
    $35,000
    Other
    $0
    Deferred
    $8,459
    Nontaxable benefits
    $19,593
    Filer's total
    $310,785

  • Zachary Y Tomlinson

    CHIEF INNOVATION OFFICER

    Total calculated
    $299,815
    From this org
    $271,408
    From related orgs
    $0
    Other
    $28,407
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $233,908
    Bonus
    $37,500
    Other
    $0
    Deferred
    $23,260
    Nontaxable benefits
    $5,147
    Filer's total
    $299,815

  • Jessica McLoughlin

    REGIONAL VICE PRESIDENT

    Total calculated
    $305,605
    From this org
    $276,221
    From related orgs
    $0
    Other
    $29,384
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,721
    Bonus
    $47,500
    Other
    $0
    Deferred
    $8,274
    Nontaxable benefits
    $21,110
    Filer's total
    $305,605

  • Robert Cordell

    REGIONAL VICE PRESIDENT

    Total calculated
    $282,195
    From this org
    $263,242
    From related orgs
    $0
    Other
    $18,953
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,742
    Bonus
    $37,500
    Other
    $0
    Deferred
    $7,880
    Nontaxable benefits
    $11,073
    Filer's total
    $282,195

  • Rob Ziegler

    CHIEF PEOPLE OFFICER

    Total calculated
    $315,013
    From this org
    $276,164
    From related orgs
    $0
    Other
    $38,849
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,164
    Bonus
    $35,000
    Other
    $0
    Deferred
    $8,262
    Nontaxable benefits
    $30,587
    Filer's total
    $315,013

  • Maurice Correia

    VICE PRESIDENT - QUALITY & SAFETY

    Total calculated
    $202,740
    From this org
    $183,616
    From related orgs
    $0
    Other
    $19,124
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,616
    Bonus
    $17,000
    Other
    $0
    Deferred
    $5,501
    Nontaxable benefits
    $13,623
    Filer's total
    $202,740

  • Martin L Ranalli

    REGIONAL VICE PRESIDENT

    Total calculated
    $243,454
    From this org
    $224,652
    From related orgs
    $0
    Other
    $18,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,152
    Bonus
    $37,500
    Other
    $0
    Deferred
    $8,229
    Nontaxable benefits
    $10,573
    Filer's total
    $243,454

  • Scott G Smith

    PROGRAM DIRECTOR - RELIABILITY AND ASSET MANAGEME

    Total calculated
    $239,436
    From this org
    $230,536
    From related orgs
    $0
    Other
    $8,900
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,536
    Bonus
    $40,000
    Other
    $0
    Deferred
    $6,852
    Nontaxable benefits
    $2,048
    Filer's total
    $239,436

  • Robert Fetter

    SITE MANAGER FORT LEE

    Total calculated
    $223,953
    From this org
    $214,198
    From related orgs
    $0
    Other
    $9,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,198
    Bonus
    $28,000
    Other
    $0
    Deferred
    $6,406
    Nontaxable benefits
    $3,349
    Filer's total
    $223,953

  • Benjiman A Holdaas

    SITE MANAGER - NAS - NS BOSC WHIDBEY ISLAND WA

    Total calculated
    $224,335
    From this org
    $207,937
    From related orgs
    $0
    Other
    $16,398
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,937
    Bonus
    $26,000
    Other
    $0
    Deferred
    $6,223
    Nontaxable benefits
    $10,175
    Filer's total
    $224,335

  • Abdul H Toulas

    SR. CONTRACT SPECIALIST / ASST PROJECT MGR

    Total calculated
    $244,651
    From this org
    $225,058
    From related orgs
    $0
    Other
    $19,593
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $223,058
    Bonus
    $2,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $19,593
    Filer's total
    $244,651

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE ORGANIZATION HAS AN ANNUAL "EMPLOYEE EARNINGS SHARE" BASED ON ORGANIZATIONAL RESULTS. THE ANNUAL SHARE AMOUNT IS SET BY THE BOARD AND WORKED DURING THE YEAR. LEADS AND SUPERVISORS ARE GIVEN MORE BASED ON CEO. THE CEO'S AMOUNT IS DECIDED BY THE BOARD OF DIRECTORS. EXECUTIVES. EVERY EMPLOYEE IS THEN GIVEN A SHARE BASED ON THEIR HOURS SCOPE OF RESPONSIBILITY. EXECUTIVE TEAM MEMBER AMOUNTS ARE DECIDED BY THE CEO. THE CEO'S AMOUNT IS DECIDED BY THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • SKOOKUM PROPERTIES LLC

    LEASE BUILDING TO ORGANIZATION · WA · income $13,534,054

    Directly controlled by SKOOKUM EDUCATIONAL PROGRAMS

  • SKOOKUM ENTERPRISES LLC (DBA SKOOKUM AEROSPACE MANUFACTURING)

    HOLDS COMMERCIAL CONTRACTS · WA · income $7,348,574

    Directly controlled by SKOOKUM EDUCATIONAL PROGRAMS

  • SKOOKUM SERVICES LLC

    CREATE OPPORTUNITIES OUTSIDE OF ABILITYONE AND AEROSPACE CONTRACTS. · WA · income $50,000

    Directly controlled by SKOOKUM EDUCATIONAL PROGRAMS

  • SKILS'KIN

    ASSIST IN SECURING COMMUNITY-BASED, INTEGRATED EMPLOYMENT · WA · income $11,887,306

    Directly controlled by SKOOKUM EDUCATIONAL PROGRAMS

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202513219349323186

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