2026-03-19T15:17:20-05:00 2025-06-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2024-07-01 452443839 WASHINGTON FIRST ROBOTICS WASH 2532369327 22426 72ND AVE S KENT WA 98032 FRED KRUG PRESIDENT 2532369327 2026-03-16 1 1 ERIC L KIMPTON P01970440 2067821767 2024 2025-03-06 01:10:19Z FIRST WASHINGTON FRED KRUG 22426 72ND AVE S KENT WA 98032 3562516 0 X WWW.FIRSTWA.ORG X 2009 WA OUR MISSION IS TO INSPIRE YOUNG PEOPLE FROM DIVERSE BACKGROUNDS TO BECOME LEADERS IN STEM. 16 16 13 3800 0 0 2458346 2882504 466662 578022 79229 101990 1098 0 3005335 3562516 1253147 1477079 0 0 996463 1029708 0 7845 437572 896640 1031956 3146250 3546588 -140915 15928 3260955 3784820 235097 755456 3025858 3029364 OUR VISION IS TO EMPOWER MORE YOUNG PEOPLE FROM DIVERSE BACKGROUNDS TO BECOME LEADERS AND INNOVATORS IN STEM. OUR MISSION IS TO INSPIRE DIVERSE YOUNG PEOPLE TO PARTICIPATE IN TEAM-BASED STEM PROGRAMS SUPPORTED BY A KNOWLEDGEABLE VOLUNTEER COMMUNITY. 0 0 2592926 1477079 578022 WE PROVIDE AND IMPLEMENT A MASTERY OF AFTER SCHOOL BASED STEM PROGRAMS FOR K-12 STUDENTS. THERE ARE 3 PROGRAM OFFERINGS: FIRST LEGO LEAGUE, FIRST TECH CHALLENGE, & FIRST ROBOTICS COMPETITION. THESE ARE DELIVERED THROUGH A KNOWLEDGEABLE VOLUNTEER COMMUNITY. *FIRST IS A NATIONAL ORGANIZATION; WE OPERATE AS FIRST WASHINGTON IN WASHINGTON STATE. 2592926 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X KATIE CRENSHAW 2532369327 22426 72ND AVE S KENT WA 98032 JT PERRY CHAIR 3.00 X X 0 0 0 RAMI RAFEH VICE CHAIR 3.00 X X 0 0 0 ROB SHORT DEVELOPMENT CHAIR 3.00 X X 0 0 0 JAMIE GARZA GOVERNANCE CHAIR 3.00 X X 0 0 0 TIFFANY LYNCH FINANCE CHAIR 3.00 X X 0 0 0 CHRISTIE BAUDIN BOARD MEMBER 1.00 X 0 0 0 MICHELLE FREED BOARD MEMBER 1.00 X 0 0 0 MOLLY ZAMMIT BOARD MEMBER 1.00 X 0 0 0 UDAY SHANKAR BOARD MEMBER 1.00 X 0 0 0 TAMI SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 VARUN SAINI BOARD MEMBER 1.00 X 0 0 0 KEVIN ROSS BOARD MEMBER 1.00 X 0 0 0 VIPLAV MISHRA BOARD MEMBER 1.00 X 0 0 0 CLAUDIUS MBEMBA BOARD MEMBER 1.00 X 0 0 0 PRIYA KRISHNAN BOARD MEMBER 1.00 X 0 0 0 JARROD AMMONS BOARD MEMBER 1.00 X 0 0 0 FRED KRUG PRESIDENT 40.00 X 66923 0 0 ERICA BECKSTROM PRESIDENT UNTIL AUG 2024 20.00 X 147834 0 6145 ADRIENNE COLLINS DIRECTOR OF PROGRAMS 40.00 X 100248 0 14694 LILA MOWATT DIRECTOR OF DEVELOPMENT 40.00 X 111790 0 3354 426795 0 24193 3 0 1 0 0 1681389 1201115 15980 2882504 TEAM REGISTRATION FEES 611710 578022 578022 578022 101990 101990 3562516 578022 0 101990 1477079 1477079 217293 91642 48274 77377 663415 279790 147386 236239 11836 4991 2630 4215 44267 18669 9835 15763 92897 39179 20638 33080 4930 4930 18000 18000 31723 31723 7845 7845 176708 31500 115208 30000 30044 30044 9962 4293 5191 478 62353 1729 59493 1131 209448 184314 25134 80112 77773 2339 369168 358388 10780 8497 8497 6521 6521 MISCELLANEOUS 24490 15082 8008 1400 3546588 2592926 516090 437572 1623677 1111324 1522330 1994348 31619 11150 1874 14631 294486 289620 13363 4866 68092 648501 3260955 3784820 188267 91231 26000 46830 638225 235097 755456 X 1448818 1522552 1577040 1506812 3025858 3029364 3260955 3784820 X 15928 -12422 X 0 1 X 1 0 X 725019 1161819 1287149 2458346 2882504 8514837 725019 1161819 1287149 2458346 2882504 8514837 768205 7746632 297 1705 79229 101990 183221 13109 1098 14207 8712265 1868155 0.88920 0.84020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 30000 0 1 1723 31723 0 PART II-B, LINE 1: PART II-B: (G)WASHINGTON FIRST ROBOTICS PAYS A MONTHLY STIPEND TO A CONSULTANT WHO HELPS US ARRANGE MEETINGS WITH OUR ELECTED OFFICIALS, AND WHO ASSISTS US WITH MONITORING THE AREAS OF FOCUS AND ACTIVITIES OF OUR LEGISLATIVE BODIES IN WASHINGTON STATE. (I)STAFF AND VOLUNTEERS (YOUTH TEAMS/MENTORS/COACHES) WENT TO LEGISLATIVE DAY IN APRIL 2025. THESE EXPENSES WERE FOR TRAVEL REIMBURSEMENT FOR THAT ACTIVITY TO MEET WITH LEGISLATORS. 249124 244258 4866 45362 45362 0 4866 RIGHT OF USE ASSET 613940 SECURITY DEPOSIT 34561 648501 LEASE LIABILITIES 638225 638225 3562516 0 3562516 0 3562516 3559010 12422 12422 3546588 0 3546588 PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE INCLUDED ON PART XI, LINE 9: 12,422. 1 SEATTLE PUBLIC SCHOOLS 2445 3RD AVE S SEATTLE WA 98134 916001541 GOVERNMENT 77781 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS FEDERAL WAY SCHOOL DISTRICT 33330 8TH AVE S FEDERAL WAY WA 98003 916001624 GOVERNMENT 71646 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS EVERETT SCHOOL DISTRICT PO BOX 2098 EVERETT WA 98213 916001542 GOVERNMENT 68651 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS BELLEVUE SCHOOL DISTRICT PO BOX 90010 BELLEVUE WA 98009 916001637 GOVERNMENT 64433 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS ISSAQUAH SCHOOL DISTRICT 5150 220TH AVE SE ISSAQUAH WA 98029 916001643 GOVERNMENT 56027 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS RENTON SCHOOL DISTRICT 300 SW 7TH STREET RENTON WA 98057 916001635 GOVERNMENT 42286 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS AUBURN SCHOOL DISTRICT 915 4TH STREET NE AUBURN WA 98002 916001640 GOVERNMENT 37243 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS BETHEL SCHOOL DISTRICT 516 176TH STREET E SPANAWAY WA 98387 910832829 GOVERNMENT 36374 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS PUYALLUP SCHOOL DISTRICT 302 E SECOND STREET PUYALLUP WA 98372 916001545 GOVERNMENT 34929 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS LAKE WASHINGTON SCHOOL DISTRICT 16250 NE 74TH STREET REDMOND WA 98052 916001645 GOVERNMENT 30099 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS EDMONDS SCHOOL DISTRICT 20420 68TH AVE W LYNNWOOD WA 98036 916001871 GOVERNMENT 29717 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS NORTHSHORE SCHOOL DISTRICT 3330 MONTE VILLA PARKWAY BOTHELL WA 98021 916001566 GOVERNMENT 29403 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS OLYMPIA SCHOOL DISTRICT 111 BETHEL ST SE OLYMPIA WA 98506 916001626 GOVERNMENT 26462 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS OAK HARBOR SCHOOL DISTRICT 350 SOUTH OAK HARBOR STREET OAK HARBOR WA 98277 916017493 GOVERNMENT 25710 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS KENNEWICK SCHOOL DISTRICT 1000 W 4TH AVE KENNEWICK WA 99336 916001557 GOVERNMENT 22035 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS PORT TOWNSEND SCHOOL DISTRICT 1610 BLAINE ST PORT TOWNSEND WA 98368 911061251 GOVERNMENT 21392 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS CENTRAL VALLEY SCHOOL DISTRICT 2218 N MOLTER ROAD LIBERTY LAKE WA 99019 916008402 GOVERNMENT 19395 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS MOSES LAKE SCHOOL DISTRICT 1620 S PIONEER WAY MOSES LAKE WA 98837 916001956 GOVERNMENT 17460 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS KETTLE FALLS SCHOOL DISTRICT PO BOX 458 KETTLE FALLS WA 99141 910998890 GOVERNMENT 17121 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS BATTLE GROUND SCHOOL DISTRICT PO BOX 201 BATTLE GROUND WA 98604 916010123 GOVERNMENT 16796 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS SHELTON SCHOOL DISTRICT 700 SOUTH FIRST STREET SHELTON WA 98584 911124683 GOVERNMENT 16622 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS TOUTLE LAKE SCHOOL DISTRICT 5050 SPIRIT LAKE HWY TOUTLE LAKE WA 98649 910964614 GOVERNMENT 16555 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS TACOMA SCHOOL DISTRICT 601 S 8TH STREET TACOMA WA 98405 916001553 GOVERNMENT 16060 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS ARLINGTON SCHOOL DISTRICT PO BOX 644 ARLINGTON WA 98223 910842969 GOVERNMENT 15449 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS PENINSULA SCHOOL DISTRICT 14015 62ND AVE NW GIG HARBOR WA 98332 910854211 GOVERNMENT 15329 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS VANCOUVER SCHOOL DISTRICT 1300 NW 193TH ST VANCOUVER WA 98685 911866932 GOVERNMENT 15100 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS BREMERTON SCHOOL DISTRICT 134 MARION AVE N BREMERTON WA 98312 916001656 GOVERNMENT 14906 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS RIVERVIEW SCHOOL DISTRICT 15510 1ST AVE NE PO BOX 519 DUVALL WA 98019 916001639 GOVERNMENT 14335 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS NORTHPORT SCHOOL DISTRICT 404 10TH ST PO BOX 1280 NORTHPORT WA 99157 911086089 GOVERNMENT 13063 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS WAPATO SCHOOL DISTRICT 212 W 3RD STREET WAPATO WA 98951 916001620 GOVERNMENT 12905 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS SEQUIM SCHOOL DISTRICT 503 N SEQUIM AVE SEQUIM WA 98382 910951996 GOVERNMENT 12686 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS SPOKANE INTERNATIONAL ACADEMY 777 E MAGNESIUM RD SPOKANE WA 99208 471091821 GOVERNMENT 12661 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS MERCER ISLAND SCHOOL DISTRICT 4160 86TH AVE SE MERCER ISLAND WA 98040 916001628 GOVERNMENT 12589 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS PALOUSE SCHOOL DISTRICT 600 E ALDER ST PALOUSE WA 99161 911073400 GOVERNMENT 12463 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS WEST VALLEY SCHOOL DISTRICT 2805 N ARGONNE RD SPOKANE WA 99212 916033556 GOVERNMENT 12407 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS SPOKANE SCHOOL DISTRICT 200 N BERNARD ST SPOKANE WA 99201 916001582 GOVERNMENT 12266 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS TUKWILA SCHOOL DISTRICT 4640 S 144TH ST TUKWILA WA 98168 916001638 GOVERNMENT 11960 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS COLFAX SCHOOL DISTRICT 1207 N MORTON ST COLFAX WA 99111 911009213 GOVERNMENT 11912 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS MABTON SCHOOL DISTRICT 306 N MAIN ST MABTON WA 98935 916001604 GOVERNMENT 11874 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS MOUNT VERNON SCHOOL DISTRICT 124 E LAWRENCE STREET MOUNT VERNON WA 98273 916014653 GOVERNMENT 11750 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS MEDICAL LAKE SCHOOL DISTRICT 116 W 3RD ST MEDICAL LAKE WA 99022 910926049 GOVERNMENT 11385 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS RIDGEFIELD SCHOOL DISTRICT 510 PIONEER STREET RIDGEFIELD WA 98642 916001599 GOVERNMENT 10823 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS BAINBRIDGE ISLAND SCHOOL DISTRICT 8489 MADISON AVE NE BAINBRIDGE ISLAND WA 98110 910914852 GOVERNMENT 10822 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS SNOQUALMIE VALLEY SCHOOL DISTRICT 8001 SILVA AVE SE SNOQUALMIE WA 98065 916001642 GOVERNMENT 10606 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS KENT SCHOOL DISTRICT 12033 SE 256TH STREET KENT WA 98030 916001646 GOVERNMENT 10153 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS CHIMACUM SCHOOL DISTRICT PO BOX 278 CHIMACUM WA 98325 910959861 GOVERNMENT 10103 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS SHORELINE SCHOOL DISTRICT 18560 1ST AVE NE SHORELINE WA 98155 916001644 GOVERNMENT 9983 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS CHEHALIS SCHOOL DISTRICT 310 SW 16TH STREET CHEHALIS WA 98532 910837031 GOVERNMENT 9963 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS SUMNER-BONNEY LAKE SCHOOL DISTRICT 1202 WOOD AVE SUMNER WA 98390 910783342 GOVERNMENT 9893 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS ENUMCLAW SCHOOL DISTRICT 2929 MCDOUGALL AVE ENUMCLAW WA 98022 916007327 GOVERNMENT 9781 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS EVERGREEN SCHOOL DISTRICT PO BOX 8910 VANCOUVER WA 98668 916001600 GOVERNMENT 9501 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS LONGVIEW SCHOOL DISTRICT 2715 LILAC ST LONGVIEW WA 98632 916001605 GOVERNMENT 9490 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS TAHOMA SCHOOL DISTRICT 25720 MAPLE VALLEY-BLACK DIAMOND RD SE MAPLE VALLEY WA 98038 916001641 GOVERNMENT 9472 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS PASCO SCHOOL DISTRICT 1215 W LEWIS ST PASCO WA 99301 916001752 GOVERNMENT 9405 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS CAMAS SCHOOL DISTRICT 841 NE 22ND AVE CAMAS WA 98607 916001767 GOVERNMENT 9255 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS SNOHOMISH SCHOOL DISTRICT 1601 AVENUE D SNOHOMISH WA 98290 916014712 GOVERNMENT 9052 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS NORTH THURSTON PUBLIC SCHOOLS 305 COLLEGE ST NE LACEY WA 98516 916017626 GOVERNMENT 8728 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS MONROE SCHOOL DISTRICT 14692 179TH AVE SE MONROE WA 98272 910932942 GOVERNMENT 7315 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS TOUCHET SCHOOL DISTRICT PO BOX 135 TOUCHET WA 99360 911166484 GOVERNMENT 6631 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS RICHLAND SCHOOL DISTRICT 6972 KEENE ROAD WEST RICHLAND WA 99353 916001629 GOVERNMENT 5977 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS ROYAL SCHOOL DISTRICT 901 AHLERS AVE NE ROYAL CITY WA 99357 916012307 GOVERNMENT 5205 0 SUPPORT FOR AFTER SCHOOL STEM PROGRAMS 61 0 PART I, LINE 2: ALL WASHINGTON STATE PUBLIC AND TRIBAL COMPACT SCHOOLS ARE ELIGIBLE TO APPLY FOR THE GRANT AS THE FUNDS ARE EARMARKED FOR SUPPORT OF FIRST ROBOTICS PROGRAMS IN GRADES 4-12. FIRST WASHINGTON UTILIZES A GRANT SOFTWARE THAT HOUSES THE GRANT APPLICATION, APPLICATION SCORES, AWARD AMOUNTS, AND AWARD ACCEPTANCE LETTER THAT IS ACCESSIBLE TO THE APPLICANT. THE AWARD ACCEPTANCE LETTER STATES THE SOURCE OF FUNDING, FUNDING REQUIREMENTS, AND WHAT THEY CAN USE THE FUNDING FOR. ADDITIONALLY, FIRST WASHINGTON KEEPS A MASTER SPREADSHEET OF THE CALCULATIONS USED TO DETERMINE THE AWARD AMOUNTS UTILIZING THE CRITERIA BELOW; A RUBRIC FOR SCORING GRANT APPLICATIONS HAS BEEN CREATED UTILIZING A POINT SYSTEM BASED ON 11 PASS/FAIL QUESTIONS AND ESSAY QUESTIONS OFFERING UP 18 ADDITIONAL POINTS FOR A TOTAL OF 29 POSSIBLE POINTS, ECONOMIC STATUS TO INCLUDE PERCENTAGE OF LOW-INCOME STUDENTS SERVED IN A SCHOOL, DATA USED WAS COLLECTED FROM OSPI'S REPORTING, GEOGRAPHIC STATUS TO INCLUDE REQUIRED TRAVEL TO EVENTS, ROOKIE STATUS TO INCLUDE ADDITIONAL FUNDING FOR A ROOKIE SCHOOL. THE AWARDEES ARE PROVIDED A LOCKED VERSION OF THE MASTER SPREADSHEET TO SEE HOW THE CALCULATIONS ARE DETERMINED. X 0 0 0 0 0 1 0 0 0 ERICA BECKSTROM PRESIDENT UNTIL AUG 2024 103834 0 44000 0 0 0 0 0 6145 0 153979 0 0 0 PART I, LINE 6 YEAR-END BONUS FOR ERICA BECKSTOM WAS DEPENDENT ON NET INCOME FOR FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY PRESIDENT, BOARD FINANCE CHAIR, DIRECTOR OF FINANCE AND ADMINISTRATION BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED ANNUALLY. IF AN INDIVIDUAL HAS A CONFLICT OF INTEREST THEY ARE EXCLUDED FROM DISCUSSIONS AND VOTING REGARDING THE ACTIVITY ARISING IN THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A - WE DO MARKET ANALYSIS INCLUDING RESEARCH ON COMPENSATION FOR ROLES IN SIMILAR POSITIONS AT SIMILAR NON PROFITS. - WE ASK BOARD MEMBERS FOR INPUT IF THEY SERVE ON OTHER BOARDS - WE EVALUATE IMPACT TO OUR STRATEGY AND PLAN - FINANCE COMMITTEE REVIEWS OUR DRAFT BUDGET FOR THE UPCOMING FY, TYPICALLY IN APRIL/MAY WHICH INCLUDES SALARY INCREASES. - FOR THE PRESIDENT, THERE WAS A BOARD REVIEW/AND VOTE FOR A TWO YEAR PERIOD OF SALARY AND BONUS. IT WILL NEED TO BE RENEWED/REVISITED FOR THE FY24/25 BUDGET CYCLE. - THE PRESIDENT DETERMINES COMPENSATION FOR OTHER EMPLOYEES BASED ON A PREVIOUS ARCHBRIGHT SALARY SURVEY AND PUBLICLY AVAILABLE MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE: -12,422.