PRIDE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PRIDE FOUNDATION (EIN 91-1325007)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-09-30
- IRS object ID
- 202412749349300631
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-30T12:07:38-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 1ST AVE W SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911325007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRIDE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRID | BusinessNameControlTxt |
| Phone | 2063233318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 EAST MADISON STREET 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON FUSSELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063233318 | PhoneNum |
| Signature | 2024-09-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZOE JOENS CPA | PreparerPersonNm |
| PTIN | P02389255 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2024-09-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN CARTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 EAST MADISON STREET 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,793,896 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRIDEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO ADVANCE EQUITY AND JUSTICE FOR LGBTQ+ PEOPLE IN ALL COMMUNITIES ACROSS THE NORTHWEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 78 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,599,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,673,605 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,466,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,362,374 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,087 | PYOtherRevenueAmt |
| CY Other Revenue | -$49,730 | CYOtherRevenueAmt |
| PY Total Revenue | $9,096,986 | PYTotalRevenueAmt |
| CY Total Revenue | $6,986,249 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,859,539 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,663,294 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,599,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,826,018 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $493,947 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $870,319 | PYOtherExpensesAmt |
| CY Other Expenses | $1,315,500 | CYOtherExpensesAmt |
| PY Total Expenses | $4,329,484 | PYTotalExpensesAmt |
| CY Total Expenses | $6,804,812 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,767,502 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $181,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $49,020,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,971,227 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $475,785 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $576,746 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,545,111 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $51,394,481 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRIDE FOUNDATION CONNECTS, INSPIRES AND STRENGTHENS THE PACIFIC NORTHWEST LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COMMUNITY IN PURSUIT OF EQUALITY. THEY ACCOMPLISH THIS IN RURAL AND URBAN AREAS BY AWARDING GRANTS AND SCHOLARSHIPS AND CULTIVATING LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,159,037 | ExpenseAmt |
| Grant | $2,949,717 | GrantAmt |
| Desc | GRANTING PROGRAM: AWARDED CASH GRANTS TO 349 NON-PROFIT ORGANIZATIONS. PRIDE FOUNDATION FUNDS ORGANIZATIONS, SMALL AND LARGE, AS THEY STRENGTHEN AND SERVE THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY. OFTEN, WE HEAR THAT OUR GRANT IS THE FIRST AN ORGANIZATION HAS EVER RECEIVED. OTHER TIMES WE ARE FUNDING MORE ESTABLISHED ORGANIZATIONS, WHICH ARE STARTING TO SERVE THE LGBTQ+ COMMUNITY. EITHER WAY, WE ARE HONORED TO PUT OUR COMMUNITY'S RESOURCES TO WORK SUPPORTING ORGANIZATIONS WE KNOW ARE MAKING A DIFFERENCE FOR LGBTQ+ EQUALITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,669,024 | ExpenseAmt |
| Desc | COMMUNITY ADVOCACY, RESEARCH & EDUCATION: PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON FUNDRAISING, GRANTMAKING, LEADERSHIP DEVELOPMENT, ETC. TO 100 NON-PROFITS AND 500 INDIVIDUALS IN ALASKA, IDAHO, MONTANA, OREGON AND WASHINGTON. HELPS TO CREATE A NORTHWEST REGION THAT IS INHOSPITABLE TO HOMOPHOBIA, TRANSPHOBIA, RACISM, MISOGYNY, AND ALL OTHER FORMS OF HARM DIRECTED AT LGBTQ+ COMMUNITIES SO THAT WE CAN FIND SAFETY AND BELONGING IN OUR HOME COMMUNITIES. CARE'S GOALS ARE TO ENGAGE IN EVERYDAY COMMUNITY ADVOCACY BEYOND TRADITIONAL PHILANTHROPY; INCREASING CAPACITY FOR CRITICAL COMMUNITY RESEARCH BY AND FOR LGBTQ+, ESPECIALLY BIPOC TRANS+, NORTHWESTERNERS, AND NOURISH REGIONAL COMMUNITY EDUCATION THAT HONORS THE HISTORICAL AND SUSTAINS THE FUTURE GENDER-DIVERSITY OF THE NORTHWEST AND BEYOND. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $900,518 | ExpenseAmt |
| Grant | $713,577 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 112 STUDENTS FOR POST-SECONDARY EDUCATION, WITH FUNDS PAID DIRECTLY TO THE INSTITUTION OF LEARNING. PRIDE FOUNDATION SCHOLARSHIPS SUPPORT EDUCATION AND LEADERSHIP DEVELOPMENT TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND STRAIGHT-ALLY STUDENTS OF ANY AGE OR SEXUAL ORIENTATION FROM ALASKA, IDAHO, MONTANA, OREGON, AND WASHINGTON WHO ARE PURSUING ANY POST-SECONDARY EDUCATION (INCLUDING COMMUNITY COLLEGE, PUBLIC OR PRIVATE COLLEGES & UNIVERSITIES, TRADE APPRENTICESHIPS, OR CERTIFICATE PROGRAMS)! LGBTQ STUDENTS OFTEN DO NOT HAVE ACCESS TO TRADITIONAL MEANS OF SUPPORT FROM FAMILIES MAKING IT MORE COMPELLING FOR ORGANIZATIONS LIKE OURS TO EXIST TO SUPPORT THE EDUCATIONAL ENDEAVORS OF THESE STUDENTS. OUR SCHOLARSHIPS HAVE THE POWER TO MAKE A HUGE FINANCIAL AND EMOTIONAL IMPACT ON THEIR LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,728,579 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIMBO WORM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063233318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 EAST MADISON STREET 300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CAROL CHENEY | |||||||
| CO-PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON BERGEVIN | |||||||
| CO-PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDY PIRTLE-GUINEY | |||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JASON FUSSELL | |||||||
| TREASURER | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LOKI GALE TOBIN | |||||||
| SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MITCHELL CHEN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER COBURN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN C HARRIS | |||||||
| DIRECTOR (4/1/23 - 12/31/23) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEF KREBS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEY LOPEZ | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE LYONS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE ANN MARTINSON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSIE MATSUURA | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MULLINS | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ANKITA PATEL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AUD PLEASE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES STEELE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LORA VOLKERT | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN CARTER | |||||||
| CEO | 32.00 | Yes (X) | $209,351 | $0 | $20,102 | ||
| JIMBO WORM | |||||||
| DIRECTOR OF FINANCE AND OPS | 32.00 | Yes (X) | $167,900 | $0 | $18,030 | ||
| OMNI ROMERO | |||||||
| DIRECTOR OF ADVOCACY | 32.00 | $118,482 | $0 | $15,362 | Yes (X) | ||
| HELEN SILLMAN | |||||||
| DIRECTOR OF COMMUNITY ENGAGEMENT | 32.00 | $117,143 | $0 | $12,836 | Yes (X) | ||
| IRA WADE HARRIS | |||||||
| DIRECTOR OF PROGRAMS | 32.00 | $114,386 | $0 | $10,110 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $727,262 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,440 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,546 | FederatedCampaignsAmt |
| Fundraising | $264,146 | FundraisingAmt |
| All Other Contributions | $4,385,913 | AllOtherContributionsAmt |
| Noncash Contributions | $673,829 | NoncashContributionsAmt |
| Total Contributions | $4,673,605 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $897,134 | TotalRevenueColumnAmt |
| Exclusion | $897,134 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,161,361 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,696,121 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,465,240 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,465,240 | TotalRevenueColumnAmt |
| Exclusion | $1,465,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $264,146 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $111,526 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$108,401 | TotalRevenueColumnAmt |
| Exclusion | -$108,401 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BEQUEST ADMIN | 525920 | $50,319 | $50,319 |
| MISCELLANEOUS | 900099 | $8,352 | $8,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,671 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,986,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,312,644 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,949,717 | TotalAmt |
| Program Services | $2,949,717 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $713,577 | TotalAmt |
| Program Services | $713,577 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,381 | TotalAmt |
| Program Services | $193,766 | ProgramServicesAmt |
| Management And General | $152,780 | ManagementAndGeneralAmt |
| Fundraising | $68,835 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,019 | TotalAmt |
| Program Services | $856,892 | ProgramServicesAmt |
| Management And General | $105,991 | ManagementAndGeneralAmt |
| Fundraising | $176,136 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,629 | TotalAmt |
| Program Services | $22,505 | ProgramServicesAmt |
| Management And General | $2,625 | ManagementAndGeneralAmt |
| Fundraising | $3,499 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,751 | TotalAmt |
| Program Services | $91,816 | ProgramServicesAmt |
| Management And General | $11,195 | ManagementAndGeneralAmt |
| Fundraising | $19,740 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,238 | TotalAmt |
| Program Services | $82,848 | ProgramServicesAmt |
| Management And General | $18,759 | ManagementAndGeneralAmt |
| Fundraising | $18,631 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,624 | TotalAmt |
| Program Services | $250 | ProgramServicesAmt |
| Fundraising | $58,374 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,588 | TotalAmt |
| Program Services | $22,210 | ProgramServicesAmt |
| Management And General | $4,114 | ManagementAndGeneralAmt |
| Fundraising | $4,264 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,490 | TotalAmt |
| Program Services | $73,091 | ProgramServicesAmt |
| Management And General | $119,399 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,895 | TotalAmt |
| Program Services | $359,186 | ProgramServicesAmt |
| Management And General | $48,768 | ManagementAndGeneralAmt |
| Fundraising | $59,941 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,603 | TotalAmt |
| Program Services | $2,421 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $3,067 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,916 | TotalAmt |
| Program Services | $22,630 | ProgramServicesAmt |
| Management And General | $3,092 | ManagementAndGeneralAmt |
| Fundraising | $30,194 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,305 | TotalAmt |
| Program Services | $144,900 | ProgramServicesAmt |
| Management And General | $27,550 | ManagementAndGeneralAmt |
| Fundraising | $30,855 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,886 | TotalAmt |
| Program Services | $80,215 | ProgramServicesAmt |
| Management And General | $40,125 | ManagementAndGeneralAmt |
| Fundraising | $6,546 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,866 | TotalAmt |
| Program Services | $6,020 | ProgramServicesAmt |
| Fundraising | $846 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980 | TotalAmt |
| Program Services | $861 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,942 | TotalAmt |
| Program Services | $4,326 | ProgramServicesAmt |
| Management And General | $4,752 | ManagementAndGeneralAmt |
| Fundraising | $864 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS AND CATERING | $65,372 | $39,387 | $25,947 | $38 |
| SUPPLIES AND EQUIPMENT | $51,905 | $34,935 | $8,670 | $8,300 |
| DUES, FEES AND LICENSES | $13,656 | $12,241 | $389 | $1,026 |
| IN-KIND GOODS | $3,720 | $600 | $2,840 | $280 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,752 | TotalAmt |
| Program Services | $2,185 | ProgramServicesAmt |
| Management And General | $5,172 | ManagementAndGeneralAmt |
| Fundraising | $2,395 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,804,812 | TotalAmt |
| Program Services | $5,728,579 | ProgramServicesAmt |
| Management And General | $582,286 | ManagementAndGeneralAmt |
| Fundraising | $493,947 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,898 | BOYAmt |
| EOY | $1,871,172 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,973,631 | BOYAmt |
| EOY | $7,409,061 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,648 | BOYAmt |
| EOY | $679,632 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092 | BOYAmt |
| EOY | $1,576 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,270 | BOYAmt |
| EOY | $44,783 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,170 | BOYAmt |
| EOY | $58,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $81,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,717 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343 | BOYAmt |
| EOY | $7,023 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,114,557 | BOYAmt |
| EOY | $40,504,873 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,287 | BOYAmt |
| EOY | $1,394,739 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,020,896 | BOYAmt |
| EOY | $51,971,227 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,006 | BOYAmt |
| EOY | $162,953 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,683 | BOYAmt |
| EOY | $204,373 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,096 | BOYAmt |
| EOY | $184,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,785 | BOYAmt |
| EOY | $576,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,989,682 | BOYAmt |
| EOY | $6,553,008 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,555,429 | BOYAmt |
| EOY | $44,841,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,545,111 | BOYAmt |
| EOY | $51,394,481 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,020,896 | BOYAmt |
| EOY | $51,971,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $181,437 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,667,933 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,544,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,662,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,982,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,599,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,673,605 | CurrentTaxYearAmt |
| Total | $24,463,195 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,544,774 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,662,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,982,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,599,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,673,605 | CurrentTaxYearAmt |
| Total | $24,463,195 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,420,358 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,042,837 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $770,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $764,923 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,134 | CurrentTaxYearAmt |
| Total | $3,920,518 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,119 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,671 | CurrentTaxYearAmt |
| Total | $232,369 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,616,082 | TotalSupportAmt |
| Public Support CY170 | 0.73540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,792,812 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,804,812 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $490,241 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $122,560 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $416,482 | CurrentYearMinus3Amt |
| Current Year Minus2 | $429,993 | CurrentYearMinus2Amt |
| Current Year Minus1 | $366,474 | CurrentYearMinus1Amt |
| Current Year | $490,241 | CurrentYearAmt |
| Total | $1,703,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,554,785 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,000 | CurrentYearAmt |
| Total | $12,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $104,121 | CurrentYearMinus3Amt |
| Current Year Minus2 | $107,498 | CurrentYearMinus2Amt |
| Current Year Minus1 | $91,619 | CurrentYearMinus1Amt |
| Current Year | $122,560 | CurrentYearAmt |
| Total | $425,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $638,697 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 45 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $743,748 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $691,292 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,396,393 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,160,866 | BeginningYearBalanceAmt |
| Contributions | $181,677 | ContributionsAmt |
| Investment Earnings Or Losses | $4,477,843 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $713,577 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,537,489 | OtherExpendituresAmt |
| Administrative Expenses | $181,373 | AdministrativeExpensesAmt |
| End Year Balance | $38,387,947 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $39,314,367 | BeginningYearBalanceAmt |
| Contributions | $273,619 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,118,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $621,202 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,499,123 | OtherExpendituresAmt |
| Administrative Expenses | $187,979 | AdministrativeExpensesAmt |
| End Year Balance | $36,160,866 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,029,822 | BeginningYearBalanceAmt |
| Contributions | $241,974 | ContributionsAmt |
| Investment Earnings Or Losses | $3,310,065 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $566,946 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,472,633 | OtherExpendituresAmt |
| Administrative Expenses | $227,915 | AdministrativeExpensesAmt |
| End Year Balance | $39,314,367 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,002,888 | BeginningYearBalanceAmt |
| Contributions | $164,581 | ContributionsAmt |
| Investment Earnings Or Losses | $9,083,879 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $511,727 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,506,912 | OtherExpendituresAmt |
| Administrative Expenses | $202,887 | AdministrativeExpensesAmt |
| End Year Balance | $38,029,822 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,566,062 | BeginningYearBalanceAmt |
| Contributions | $256,594 | ContributionsAmt |
| Investment Earnings Or Losses | -$898,181 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $516,586 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,284,328 | OtherExpendituresAmt |
| Administrative Expenses | $120,673 | AdministrativeExpensesAmt |
| End Year Balance | $31,002,888 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,247 | DepreciationAmt |
| Book Value | $7,023 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,470 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,470 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,023 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE PAYABLE | Desc |
| Amt | $184,420 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $184,420 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,576,207 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,667,933 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,990 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $111,526 | OtherRevenueAmt |
| Revenue Not Reported | $2,782,449 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,793,758 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $192,491 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $192,491 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,986,249 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,726,837 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,990 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $111,526 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $114,516 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,612,321 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $192,491 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $192,491 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,804,812 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 111,526. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 111,526. |
| PART V, LINE 4: | ENDOWED SCHOLARSHIP FUNDS PROVIDE FOR SPECIFIC SCHOLARSHIP AWARDS ONCE PER YEAR. GENERAL ENDOWMENT PROVIDES FOUR QUARTERLY DISTRIBUTIONS PER YEAR FOR GENERAL OPERATIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TEND! | Event1Nm |
| Gross Receipts Event1 | $267,271 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $264,146 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,125 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $10,588 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,535 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,563 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $69,840 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $267,271 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $264,146 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,125 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $10,588 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,535 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,563 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $69,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $111,526 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$108,401 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (139 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 406 PRIDE | ||||||||
| 310 N 27TH ST | BILLINGS | MT | 59101 | 371625450 | 501(C)3 | $7,966 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| 4D RECOVERY | ||||||||
| 11010 SE DIVISION ST STE 200 | PORTLAND | OR | 97267 | 462702985 | 501(C)3 | $19,950 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| 4Q6 YOUTH ALLIANCE | ||||||||
| 312 BURLINGTON AVE | BILLINGS | MT | 59101 | 921065916 | 501(C)3 | $15,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| AFRICAN COMMUNITY DEVELOPMENT | ||||||||
| PO BOX 6396 | BOISE | ID | 83707 | 611554470 | 501(C)3 | $50,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| AHAT HOMECARE | ||||||||
| 301 NORTH L ST | TACOMA | WA | 98403 | 943102150 | 501(C)3 | $8,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| ALASKAN AIDS ASSISTANCE ASSOCIATION | ||||||||
| 1057 W FIREWEED 102 | ANCHORAGE | AK | 99503 | 920113788 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| ALLIANCE FOR GLOBAL JUSTICE | ||||||||
| 225 E 26TH ST STE 1 | TUSCON | AZ | 85713 | 522094677 | 501(C)3 | $16,750 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| ALLIED MEDIA PROJECTS | ||||||||
| 4731 GRAND RIVER AVE STE 400 | DETROIT | MI | 48208 | 010559608 | 501(C)3 | $57,600 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| API CHAYA | ||||||||
| PO BOX 14047 | SEATTLE | WA | 98114 | 911674016 | 501(C)3 | $17,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| ASPEN | ||||||||
| PO BOX 653 | LIVINGSTON | MT | 59047 | 810534941 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| AWARE | ||||||||
| PO BOX 20809 | JUNEAU | AK | 99802 | 920064944 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| BAILEY-BOUSHAY HOUSE | ||||||||
| 2720 E MADISON ST | SEATTLE | WA | 98112 | 911410450 | 501(C)3 | $5,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| BARRED BUSINESS FOUNDATION | ||||||||
| 4217 VIEWPOINT TRAIL | ELLENWOOD | GA | 30294 | 871392944 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| BEYOND THESE WALLS | ||||||||
| PO BOX 13006 | PORTLAND | OR | 97213 | 851037488 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| BIILUUKE STRONG | ||||||||
| 751 RENO CREEK RD | GARRYOWEN | MT | 59031 | 851013604 | 501(C)3 | $20,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| BLUE MOUNTAIN HEART TO HEART | ||||||||
| 5 W ALDER ST STE 333 | WALLA WALLA | WA | 99362 | 911527239 | 501(C)3 | $14,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| BRADLEY ANGLE | ||||||||
| 5432 N ALBINA | PORTLAND | OR | 97217 | 510188664 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| BROWN HOPE | ||||||||
| 2037 N WILLIAMS AVE | PORTLAND | OR | 97227 | 824843276 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| BUILDING CHANGES | ||||||||
| 1200 12TH AVE S STE 1200 | SEATTLE | WA | 98144 | 911410450 | 501(C)3 | $11,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| CALL TO SAFETY | ||||||||
| PO BOX 42610 | PORTLAND | OR | 97242 | 936094804 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| CAMP TEN TREES | ||||||||
| 1122 E PIKE ST PMB 1488 | SEATTLE | WA | 98122 | 010923793 | 501(C)3 | $42,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| CASCADE AIDS PROJECT | ||||||||
| 520 NW DAVIS ST STE 215 | PORTLAND | OR | 97209 | 930903383 | 501(C)3 | $20,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| CHI PSI EDUCATIONAL TRUST | ||||||||
| 45 RUTLEDGE ST | NASHVILLE | TN | 37210 | 030386312 | 501(C)3 | $35,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| CHOOSING OUR ROOTS | ||||||||
| PO BOX 141831 | ANCHORAGE | AK | 99514 | 823583339 | 501(C)3 | $30,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| COMMUNITIES IN SCHOOLS - BENTONFRANKLIN | ||||||||
| PO BOX 1310 | RICHLAND | WA | 99352 | 810846103 | 501(C)3 | $25,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| COVENANT HOUSE ALASKA | ||||||||
| 755 A ST | ANCHORAGE | AK | 99501 | 133419755 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| DISABILITY RIGHTS WASHINGTON | ||||||||
| 315 5TH AVE S STE 850 | SEATTLE | WA | 98104 | 910956784 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| ECUMENICAL MINISTRIES OF OREGON | ||||||||
| 245 S BANCROFT ST STE B | PORTLAND | OR | 97239 | 930625359 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| EDUCATE YA | ||||||||
| 200 NE 20TH AVE SUITE 10 | PORTLAND | OR | 97232 | 931287540 | 501(C)3 | $35,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| EMPOWER MT | ||||||||
| 2300 REGENT ST STE 101 | MISSOULA | MT | 59801 | 810526099 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| ENTRE HERMANOS | ||||||||
| 1621 S JACKSON ST STE 202 | SEATTLE | WA | 98144 | 311775429 | 501(C)3 | $10,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| FEEST | ||||||||
| 605 SW 108TH ST | SEATTLE | WA | 98146 | 462268038 | 501(C)3 | $35,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| FLATHEAD RESERVATION HUMAN RIGHTS COALITION | ||||||||
| PO BOX 111 | RONAN | MT | 59864 | 810519405 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| FORTALEZA ATRAVEZ BARRERAS | ||||||||
| ARCOIRIS LATINO | KEIZER | OR | 97303 | 921162999 | 501(C)3 | $15,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| FORWARD MONTANA FOUNDATION | ||||||||
| PO BOX 2817 | BOZEMAN | MT | 59806 | 262075145 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| FREEDOM TO THRIVE | ||||||||
| 5431 NE 20TH AVE | PORTLAND | OR | 97211 | 931181863 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| FRIENDLY HOUSE | ||||||||
| 2617 NW SAVIER ST | PORTLAND | OR | 97210 | 930524232 | 501(C)3 | $10,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| FYRE (FDN FOR YOUTH RESILIENCY & ENGAGEMENT) | ||||||||
| PO BOX 3907 | OMAK | WA | 98841 | 851201630 | 501(C)3 | $29,425 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| GAY CITY | ||||||||
| 400 E PINE ST STE 100 | SEATTLE | WA | 98122 | 911685822 | 501(C)3 | $6,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| GENDER JUSTICE LEAGUE | ||||||||
| 1122 E PIKE ST 969 | SEATTLE | WA | 98122 | 473399375 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| GLACIER QUEER ALLIANCE | ||||||||
| PO BOX 9665 | KALISPELL | MT | 59904 | 834123505 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| GLOBAL PARTNERSHIPS | ||||||||
| 1201 WESTERN AVE STE 410 | SEATTLE | WA | 98101 | 820574491 | 501(C)3 | $28,250 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| GREAT FALLS LGBTQ CENTER | ||||||||
| 525 CENTRAL AVE STE U2 | GREAT FALLS | MT | 59401 | 810829072 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| GREATER SPOKANE PROGRESS | ||||||||
| 25 W MAIN AVE SUITE 222 | SPOKANE | WA | 99201 | 844613078 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| GREATER TACOMA COMMUNITY FOUNDATION - OASIS YOUTH CENTER | ||||||||
| 2215 PACIFIC AVE | TACOMA | WA | 98402 | 911007459 | 501(C)3 | $21,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| HARBOR INCLUDE | ||||||||
| 212 FOURTH ST | HOQUIAM | WA | 98550 | 823153027 | 501(C)3 | $15,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| HIV ALLIANCE | ||||||||
| 1195A CITY VIEW ST | EUGENE | OR | 97402 | 930963546 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| HOLOCAUST CENTER FOR HUMANITY | ||||||||
| 2045 2ND AVE | SEATTLE | WA | 98121 | 911464233 | 501(C)3 | $6,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE | ||||||||
| 1402 W GROVE ST | BOISE | ID | 83702 | 820410899 | 501(C)3 | $139,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| IDENTITY INC | ||||||||
| 801 W FIREWEED LN STE 103 | ANCHORAGE | AK | 99503 | 920091087 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| IMMIGRATION COUNSELING SERVICE | ||||||||
| 519 SW PARK AVE STE 610 | PORTLAND | OR | 97205 | 930696480 | 501(C)3 | $7,750 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| IN A LANDSCAPE CLASSICAL MUSIC | ||||||||
| 5331 S MACADAM AVE STE 258-1007 | PORLTAND | OR | 97204 | 824203573 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| INDIAN PEOPLES ACTION | ||||||||
| 18 CATRINA LN | MISSOULA | MT | 59801 | 815472177 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| INDIGENOUS IDAHO ALLIANCE | ||||||||
| 1775 W STATE ST 303 | BOISE | ID | 83702 | 853898563 | 501(C)3 | $17,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| INLAND OASIS | ||||||||
| PO BOX 8205 | MOSCOW | ID | 83843 | 113727953 | 501(C)3 | $7,250 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| INTERMOUNTAIN FAIR HOUSING COUNCIL | ||||||||
| 4696 W OVERLAND RD STE 140 | BOISE | ID | 83705 | 820490846 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| JEWISH FAMILY SERVICE | ||||||||
| 1601 16TH AVENUE | SEATTLE | WA | 98122 | 910565537 | 501(C)3 | $11,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| JOSEPHY CENTER FOR ARTS & CULTURE | ||||||||
| PO BOX 949 | JOSEPH | OR | 97846 | 460685338 | 501(C)3 | $20,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| KACHEMAK BAY FAMILY PLANNING CLINIC | ||||||||
| 3959 BEN WALTERS LN | HOMER | AK | 99603 | 920106486 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| LAMBDA LEGAL | ||||||||
| 120 WALL ST 19TH FLOOR | NEW YORK | NY | 10005 | 237395681 | 501(C)3 | $11,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| LATINO NETWORK | ||||||||
| 410 NE 18TH AVE | PORTLAND | OR | 97232 | 731675402 | 501(C)3 | $9,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| LAVENDER RIGHTS PROJECT | ||||||||
| 1004 MLK JR WAY | TACOMA | WA | 98405 | 810969007 | 501(C)3 | $35,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| LGBTQ VICTORY INSTITUTE | ||||||||
| 1225 I ST NW STE 525 | WASHINGTON | DC | 20005 | 521835268 | 501(C)3 | $20,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| LOWER COLUMBIA QUEER CENTER | ||||||||
| 171 W BOND ST | ASTORIA | OR | 97103 | 811952670 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| MATTHEW SHEPARD FOUNDATION | ||||||||
| 301 THELMA DR 512 | CASPER | WY | 82609 | 311640047 | 501(C)3 | $40,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| MEALS ON US PDX | ||||||||
| 2818 NE HALSEY ST | PORTLAND | OR | 97232 | 853045830 | 501(C)3 | $27,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| MOMENTUM ALLIANCE | ||||||||
| 221 NW 2ND AVE STE 203 | PORTLAND | OR | 97209 | 454176224 | 501(C)3 | $50,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| MONTANA HUMAN RIGHTS NETWORK | ||||||||
| PO BOX 1509 | HELENA | MT | 59624 | 810472423 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| MONTANA TWO SPIRIT SOCIETY | ||||||||
| PO BOX 7514 | MISSOULA | MT | 59807 | 810537207 | 501(C)3 | $53,750 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| NAMI JUNEAU | ||||||||
| 8711 TEAL ST STE 200 | JUNEAU | AK | 99801 | 311765419 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| NATIVE AMERICAN YOUTH AND FAMILY CENTER | ||||||||
| 5135 NE COLUMBIA BLVD | PORTLAND | OR | 97218 | 931141536 | 501(C)3 | $5,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| NATIVE MOVEMENT | ||||||||
| PO BOX 83467 | FAIRBANKS | AK | 99708 | 680535413 | 501(C)3 | $20,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| NEW AVENUES FOR YOUTH | ||||||||
| 704 MAIN ST STE 304 | OREGON CITY | OR | 97045 | 930910213 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| NEXT UP | ||||||||
| 1001 SE WATER AVE STE 460 | PORTLAND | OR | 97214 | 931314754 | 501(C)3 | $17,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| NOMENUS RADICAL FAERIES | ||||||||
| PO BOX 312 | WOLF CREEK | OR | 97497 | 942983887 | 501(C)3 | $17,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| NORTH IDAHO AIDS COALITION | ||||||||
| 2201 N GOVERNMENT WAY STE E | COEUR DALENE | ID | 83814 | 820509161 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| NORTH IDAHO PRIDE ALLIANCE | ||||||||
| PO BOX 741 | COEUR DALENE | ID | 83816 | 813072032 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| NORTH STAR COMMUNITY FOUNDATION | ||||||||
| 745 7TH AVE | FAIRBANKS | AK | 99701 | 870761624 | 501(C)3 | $100,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| NORTHWEST HARVEST | ||||||||
| PO BOX 12272 | SEATTLE | WA | 98102 | 910826037 | 501(C)3 | $8,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| NORTHWEST IMMIGRANT RIGHTS PROJECT | ||||||||
| 615 2ND AVE STE 400 | SEATTLE | WA | 98104 | 911393082 | 501(C)3 | $5,250 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| OASIS YOUTH CENTER | ||||||||
| 2215 PACIFIC AVE | TACOMA | WA | 98402 | 455381980 | 501(C)3 | $30,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| ODYSSEY YOUTH MOVEMENT | ||||||||
| 1121 S PERRY ST | SPOKANE | WA | 99202 | 912045932 | 501(C)3 | $30,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| OLALLA CENTER | ||||||||
| PO BOX 893 | TOLEDO | OR | 97391 | 930698327 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| OLYMPIC PRIDE | ||||||||
| PO BOX 1022 | PORT TOWNSEND | WA | 98368 | 825053228 | 501(C)3 | $20,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| OPEN AID ALLIANCE | ||||||||
| 1500 W BROADWAY SUITE A | MISSOULA | MT | 59802 | 363652244 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| ORI GALLERY | ||||||||
| 833 NE SCHUYLER 12 | PORTLAND | OR | 97212 | 870858251 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| PACIFIC COMMUNITY OF ALASKA | ||||||||
| 3001 PORCUPINE ST | ANCHORAGE | AK | 99501 | 871247167 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| PEOPLE LIKE US | ||||||||
| PO BOX 118 | ENTERPRISE | OR | 97828 | 923299482 | 501(C)3 | $32,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| PFLAG PENDLETON | ||||||||
| PO BOX 1819 | PENDLETON | OR | 97801 | 931275504 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| PGM FOR APPROPRIATE TECHNOLOGY IN HEALTH | ||||||||
| PO BOX 900922 | SEATTLE | WA | 98109 | 911157127 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| PIERCE COUNTY AIDS FOUNDATION | ||||||||
| 2215 PACIFIC AVE | TACOMA | WA | 98402 | 911385245 | 501(C)3 | $15,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| PIZZA KLATCH | ||||||||
| PO BOX 7384 | OLYMPIA | WA | 98507 | 455534793 | 501(C)3 | $87,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| POWERFUL VOICES | ||||||||
| PO BOX 1557 | TACOMA | WA | 98401 | 911679907 | 501(C)3 | $45,250 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| PRIDE NORTHWEST | ||||||||
| PO BOX 6611 | PORTLAND | OR | 97228 | 931167487 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| PROGRESSIVE MULTIPLIER FUND | ||||||||
| 1802 VERNON ST NW 1122 | WASHINGTON | DC | 20009 | 831264302 | 501(C)3 | $45,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| Q CENTER | ||||||||
| 4115 N MISSISSIPPI AVE | PORTLAND | OR | 97217 | 200038065 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| QLAW FOUNDATION | ||||||||
| 400 E PINE ST STE 225 | SEATTLE | WA | 98122 | 651253851 | 501(C)3 | $11,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| RAINBOW ADVOCACY INCLUSION & NETWORKING SERVICES | ||||||||
| PO BOX 2165 | LONGVIEW | WA | 98632 | 204683123 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| RAINBOW CENTER | ||||||||
| 2215 PACIFIC AVE | TACOMA | WA | 98402 | 911859897 | 501(C)3 | $15,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| ROD'S HOUSE | ||||||||
| PO BOX 2283 | YAKIMA | WA | 98907 | 364659738 | 501(C)3 | $50,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| ROGUE ACTION CENTER | ||||||||
| PO BOX 674 | TALENT | OR | 97540 | 823691229 | 501(C)3 | $17,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| ROGUE VALLEY PEPPER SHAKERS | ||||||||
| 1685 GRAND AVE | MEDFORD | OR | 97504 | 921233457 | 501(C)3 | $30,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| RURAL ORGANIZING PROJECT | ||||||||
| PO BOX 664 | COTTAGE GROVE | OR | 97424 | 931159856 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| RVC | ||||||||
| 3715 S HUDSON ST STE 103 | SEATTLE | WA | 98118 | 474257834 | 501(C)3 | $30,850 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| SAFE HARBOR | ||||||||
| PO BOX 497 | RONAN | MT | 59864 | 810402335 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| SEATTLE CHILDREN'S THEATRE | ||||||||
| 201 THOMAS ST | SEATTLE | WA | 98109 | 510172421 | 501(C)3 | $38,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| SEATTLE TRANS JOY | ||||||||
| 514 19TH AVE E 311 | SEATTLE | WA | 98112 | 921515396 | 501(C)3 | $30,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| SIERRA CLUB FOUNDATION | ||||||||
| 2101 WEBSTER ST STE 1250 | OAKLAND | CA | 94612 | 946069890 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| SOUTHEAST UPLIFT NEIGHBORHOOD PROGRAM | ||||||||
| 3534 SE MAIN ST | PORTLAND | OR | 97214 | 930690723 | 501(C)3 | $120,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| SPECTRUM | ||||||||
| PO BOX 3222 | SPOKANE | WA | 99220 | 364950751 | 501(C)3 | $20,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| SPOKANE AIDS NETWORK | ||||||||
| 1121 S PERRY ST | SPOKANE | WA | 99202 | 911380583 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| STONEWALL YOUTH | ||||||||
| PO BOX 7383 | OLYMPIA | WA | 98507 | 943202727 | 501(C)3 | $44,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| SUSTAINABLE CAPE | ||||||||
| PO BOX 988 | TRURO | MA | 02666 | 061778332 | 501(C)3 | $13,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| SVARA | ||||||||
| 4411 N RAVENSWOOD AVE STE 300 | CHICAGO | IL | 60640 | 200292435 | 501(C)3 | $20,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| TACOMA ART MUSEUM | ||||||||
| 1701 PACIFIC AVE | TACOMA | WA | 98402 | 910697444 | 501(C)3 | $12,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| THE COMMUNITY CENTER INC | ||||||||
| 1088 N ORCHARD ST | BOISE | ID | 83706 | 820385078 | 501(C)3 | $27,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| THEATRE FOR YOUNG AUDIENCES USA | ||||||||
| 229 WEST 42ND ST 5TH FLOOR | NEW YORK | NY | 10036 | 133087769 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| TOTEM STAR | ||||||||
| 4408 DELRIDGE WAY SW 118 | SEATTLE | WA | 98106 | 823271788 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| TRANSFAITH | ||||||||
| 6757 GREENE ST STE 200 | PHILADELPHIA | PA | 19119 | 232842734 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| TRANSPONDER | ||||||||
| PO BOX 827 | EUGENE | OR | 97440 | 813197542 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| TRICYCLE | ||||||||
| 89 5TH AVE STE 301 | NEW YORK | NY | 10003 | 133589889 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| TUNDRA WOMEN'S COALITION | ||||||||
| PO BOX 2029 | BETHEL | AK | 99559 | 920068684 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| UNITED WAY OF MISSOULA COUNTY | ||||||||
| 412 W ALDER ST | MISSOULA | MT | 59802 | 810287854 | 501(C)3 | $23,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| UNITED WAY OF SOUTHWESTERN OREGON | ||||||||
| PO BOX 1288 | COOS BAY | OR | 97420 | 930503188 | 501(C)3 | $15,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| UTOPIA PDX | ||||||||
| 1611 SE 87TH AVE | PORTLAND | OR | 97216 | 822838257 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| UTOPIA WASHINGTON | ||||||||
| 841 CENTRAL AVE N STE C-106 | KENT | WA | 98032 | 611668192 | 501(C)3 | $40,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| WASSMUTH CENTER FOR HUMAN RIGHTS | ||||||||
| 775 W FULTON ST | BOISE | ID | 83702 | 820490848 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| WENATCHEE PRIDE | ||||||||
| PO BOX 3242 | WENATCHEE | WA | 98807 | 825469869 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| WESTERN MONTANA LGBT COMMUNITY CENTER | ||||||||
| 127 N HIGGINS AVE SUITE 202 | MISSOULA | MT | 59802 | 810537207 | 501(C)3 | $50,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| WESTSIDE QUEER RESOURCE CENTER | ||||||||
| 5870 SW 167TH AVE | BEAVERTON | OR | 97007 | 843281533 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| WHITE BIRD DANCE | ||||||||
| PO BOX 99 | PORTLAND | OR | 97207 | 931263353 | 501(C)3 | $5,500 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| WIDER HORIZONS | ||||||||
| 2433 E VALLEY ST | SEATTLE | WA | 98112 | 465686466 | 501(C)3 | $11,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| WILD DIVERSITY | ||||||||
| 2310 NE 82ND AVE | PORTLAND | OR | 97220 | 833099383 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| WING LUKE MUSEUM | ||||||||
| PO BOX 3025 | SEATTLE | WA | 98114 | 916067431 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| YAKIMA NEIGHBORHOOD HEALTH SERVICES | ||||||||
| PO BOX 2605 | YAKIMA | WA | 98907 | 910928817 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| YAKIMA PRIDE | ||||||||
| 2529 MAIN ST STE 236 | UNION GAP | WA | 98903 | 841745033 | 501(C)3 | $10,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| YWCA ALASKA | ||||||||
| 3400 SPENARD RD STE 200 | ANCHORAGE | AK | 99503 | 920130244 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| YWCA OF CLARK COUNTY | ||||||||
| 3609 MAIN ST | VANCOUVER | WA | 98663 | 910569882 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| YWCA OF GREATER PORTLAND | ||||||||
| PO BOX 4587 | PORTLAND | OR | 97208 | 930386984 | 501(C)3 | $7,000 | $0 | TO SUPPORT THE LGBTQ+ COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 139 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR POST-SECONDARY EDUCATION | GrantTypeTxt |
| Recipient | 112 | RecipientCnt |
| Cash Grant | $713,577 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE TYPICALLY AWARDED FOR A SPECIFIC PROJECT AS OUTLINED IN THE GRANT APPLICATION AND AWARD LETTER. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN CARTER | ||||||||||||||
| CEO | $209,351 | $0 | $0 | $0 | $0 | $0 | $10,467 | $0 | $9,635 | $0 | $229,453 | $0 | $0 | $0 |
| JIMBO WORM | ||||||||||||||
| DIRECTOR OF FINANCE AND OPS | $167,900 | $0 | $0 | $0 | $0 | $0 | $8,395 | $0 | $9,635 | $0 | $185,930 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE ARCHBRIGHT WAGE AND COMPENSATION SURVEY IS USED FOR COMPARABILITY DATA. CEO'S REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE AND THE OTHER EMPLOYEES ARE REVIEWED BY THE CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $659,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $680 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT SUPPLIES | 3 | $10,588 | FMV |
| Yes (X) | TRAVEL | 4 | $2,840 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE RETURN WAS EMAILED TO ALL BOARD MEMBERS AND DISCUSSED AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ARCHBRIGHT WAGE AND COMPENSATION SURVEY IS USED FOR COMPARABILITY DATA. CEO'S REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE AND THE OTHER EMPLOYEES ARE REVIEWED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE AVAILABLE UPON REQUEST. SUMMARIZED FINANCIAL STATEMENTS ARE AVAILABLE EACH YEAR THROUGH OUR ANNUAL REPORT PUBLICATION. ANNUAL AUDIT REPORTS ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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