WASHINGTON PUBLIC AFFAIRS NETWORK: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON PUBLIC AFFAIRS NETWORK (EIN 91-1597601)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-10-30
IRS object ID: 202423049349303152
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 D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-10-30T19:38:33-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911056739	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VINE DAHLEN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3500 188TH STREET SW STE 322	AddressLine1Txt
City	LYNNWOOD	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98037	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911597601	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON PUBLIC AFFAIRS NETWORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WASH	BusinessNameControlTxt
Phone	3605295315	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1058 CAPITAL WAY S	AddressLine1Txt
City	OLYMPIA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	D RENEE SINCLAIR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3605295315	PhoneNum
Signature	2024-10-30	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	LORI L SCOTT CPA	PreparerPersonNm
PTIN	P01452038	PTIN
Phone	4257716055	PhoneNum
Preparation	2024-10-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	TVW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	D RENEE SINCLAIR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1058 CAPITAL WAY S	AddressLine1Txt
City	OLYMPIA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,000,506	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	TVW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	OFFERING UNEDITED COVERAGE OF WASHINGTON STATE GOVERNMENT, POLITICS, AND PUBLIC POLICY.	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	34	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$46,139	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$45,139	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,156,460	PYContributionsGrantsAmt
CY Contributions Grants	$4,588,675	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,347	PYInvestmentIncomeAmt
CY Investment Income	$61,761	CYInvestmentIncomeAmt
PY Other Revenue	$83,841	PYOtherRevenueAmt
CY Other Revenue	$198,165	CYOtherRevenueAmt
PY Total Revenue	$4,248,648	PYTotalRevenueAmt
CY Total Revenue	$4,848,601	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,661,465	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,958,451	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$35,190	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$123,650	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$460,266	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,316,850	PYOtherExpensesAmt
CY Other Expenses	$1,304,193	CYOtherExpensesAmt
PY Total Expenses	$4,013,505	PYTotalExpensesAmt
CY Total Expenses	$4,386,294	CYTotalExpensesAmt
PY Revenues Less Expenses	$235,143	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$462,307	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,009,085	TotalAssetsBOYAmt
Total Assets EOY	$7,651,751	TotalAssetsEOYAmt
Total Liabilities BOY	$2,613,007	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,780,609	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,396,078	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,871,142	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE UNFILTERED, UNBIASED, GAVEL-TO-GAVEL COVERAGE OF WASHINGTON STATE GOVERNMENT, ALONG WITH COMPLEMENTARY PROGRAMMING, TO PROMOTE A HEALTHY AND ROBUST PUBLIC DISCOURSE, INCREASE CIVIC ACCESS AND ENGAGEMENT, AND FOSTER AN INFORMED CITIZENRY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,372,902	ExpenseAmt
Desc	PROVIDES, THROUGH CABLE TELEVISION AND ITS WEBSITE, THE CITIZENS OF THE STATE OF WASHINGTON WITH NON-PARTISAN TELEVISION COVERAGE OF STATE GOVERNMENT DELIBERATIONS AND PUBLIC POLICY EVENTS OF STATEWIDE SIGNIFICANCE. SERVICES AS A VIDEO ARCHIVIST OF PUBLIC RECORD AND MAINTAINS AN EXTENSIVE PUBLICLY ACCESSIBLE ARCHIVE OF COVERAGE ON ITS WEBSITE.	Desc
Total Program Service Expenses	$3,372,902	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	34	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3605295315	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1058 CAPITAL WAY S	AddressLine1Txt
City	OLYMPIA	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
D RENEE SINCLAIR
PRESIDENT & CEO	40.00	Yes (X)	$156,501	$0	$16,471
SCOTT FREEMAN
DIRECTOR - IT	40.00		$112,084	$0	$13,542	Yes (X)
STEVEN BAY
VP - PROGRAMMING	40.00		$107,553	$0	$19,578	Yes (X)
MARC GERCHAK
DIRECTOR - ENGINEERING	40.00		$102,786	$0	$26,247	Yes (X)
BONNIE GERAY
FINANCIAL OFFICER	40.00	Yes (X)	$102,129	$0	$5,117
MARTY BROWN
CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
JOE DACCA
VICE CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
BRIAHNA MURRAY
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
CHRIS MULICK
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
KRAIG BAKER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CHARLIE BROWN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SUSAN CHAMPLAIN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DUANE DAVIDSON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DAVID DUCHARME
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DENNY ELIASON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KAREN FRASER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CARL GIPSON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ANN GOOS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ERICA HALLOCK
DIRECTOR	1.00		$0	$0	$0		Yes (X)
STEVE HOBBS
DIRECTOR	1.00		$0	$0	$0		Yes (X)
LYNN KESSLER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CARMEN MENDEZ
DIRECTOR	1.00		$0	$0	$0		Yes (X)
VICTOR MOORE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
RALPH MUNRO
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KARLA GRAUE PRATT
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MARK RIKER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MARY THOMPSON
DIRECTOR	1.00		$0	$0	$0		Yes (X)
RHONDA WEAVER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
LACIE WEST
DIRECTOR	1.00		$0	$0	$0		Yes (X)
SID MORRISON
DIRECTOR (UNTIL 12/2023)	1.00		$0	$0	$0		Yes (X)
CHRISTOPHER RANKIN
DIRECTOR (UNTIL 12/2023)	1.00		$0	$0	$0		Yes (X)
SAM REED
DIRECTOR (UNTIL 12/2023)	1.00		$0	$0	$0		Yes (X)
ANTONIO SANCHEZ
DIRECTOR (UNTIL 12/2023)	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$581,053	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$80,955	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARSNESS GROUP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1911 SW CAMPUS DR STE 634	AddressLine1Txt
City	FEDERAL WAY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98023	ZIPCd

Field	Value	IRS element (for citing)
Services	FUNDRAISING CONSULTING	ServicesDesc
Compensation	$131,125	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$89,059	FundraisingAmt
Government Grants	$3,551,752	GovernmentGrantsAmt
All Other Contributions	$947,864	AllOtherContributionsAmt
Noncash Contributions	$90,490	NoncashContributionsAmt
Total Contributions	$4,588,675	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,761	TotalRevenueColumnAmt
Exclusion	$56,761	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,630	TotalRevenueColumnAmt
Exclusion	$1,630	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$28,832	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$28,832	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,832	TotalRevenueColumnAmt
Exclusion	$28,832	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$87,340	SecuritiesAmt
Other	$1,650	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$83,990	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,350	SecuritiesAmt
Other	$1,650	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,000	TotalRevenueColumnAmt
Exclusion	$5,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$100,350	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$89,059	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$67,915	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,435	TotalRevenueColumnAmt
Exclusion	$32,435	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
PROJECTS	900099	$89,129	$73,000	$16,129
ADVERTISING	900099	$46,139			$46,139

Field	Value	IRS element (for citing)
Other Revenue Total	$135,268	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,848,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$46,139	UnrelatedBusinessRevenueAmt
Exclusion	$140,787	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$280,218	TotalAmt
Program Services	$216,591	ProgramServicesAmt
Management And General	$38,833	ManagementAndGeneralAmt
Fundraising	$24,794	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,109,164	TotalAmt
Program Services	$1,630,247	ProgramServicesAmt
Management And General	$292,291	ManagementAndGeneralAmt
Fundraising	$186,626	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$80,842	TotalAmt
Program Services	$62,486	ProgramServicesAmt
Management And General	$11,203	ManagementAndGeneralAmt
Fundraising	$7,153	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$296,593	TotalAmt
Program Services	$229,247	ProgramServicesAmt
Management And General	$41,103	ManagementAndGeneralAmt
Fundraising	$26,243	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$191,634	TotalAmt
Program Services	$148,122	ProgramServicesAmt
Management And General	$26,557	ManagementAndGeneralAmt
Fundraising	$16,955	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,550	TotalAmt
Program Services	$21,294	ProgramServicesAmt
Management And General	$3,818	ManagementAndGeneralAmt
Fundraising	$2,438	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$123,650	TotalAmt
Fundraising	$123,650	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$125,935	TotalAmt
Program Services	$82,340	ProgramServicesAmt
Management And General	$14,764	ManagementAndGeneralAmt
Fundraising	$28,831	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$19,837	TotalAmt
Program Services	$15,332	ProgramServicesAmt
Management And General	$2,749	ManagementAndGeneralAmt
Fundraising	$1,756	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$85,652	TotalAmt
Program Services	$66,200	ProgramServicesAmt
Management And General	$11,871	ManagementAndGeneralAmt
Fundraising	$7,581	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$42,602	TotalAmt
Program Services	$32,928	ProgramServicesAmt
Management And General	$5,904	ManagementAndGeneralAmt
Fundraising	$3,770	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$233,659	TotalAmt
Program Services	$163,078	ProgramServicesAmt
Management And General	$51,915	ManagementAndGeneralAmt
Fundraising	$18,666	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,026	TotalAmt
Program Services	$18,572	ProgramServicesAmt
Management And General	$3,328	ManagementAndGeneralAmt
Fundraising	$2,126	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,721	TotalAmt
Management And General	$15,721	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$371,464	TotalAmt
Program Services	$360,428	ProgramServicesAmt
Management And General	$11,036	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,039	TotalAmt
Program Services	$40,223	ProgramServicesAmt
Management And General	$7,212	ManagementAndGeneralAmt
Fundraising	$4,604	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRANSMISSION EXPENSES	$236,911	$236,911
MISCELLANEOUS	$52,767	$32,873	$14,821	$5,073
PROJECT COSTS	$16,030	$16,030

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,386,294	TotalAmt
Program Services	$3,372,902	ProgramServicesAmt
Management And General	$553,126	ManagementAndGeneralAmt
Fundraising	$460,266	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$162,664	BOYAmt
EOY	$175,051	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,194,209	BOYAmt
EOY	$2,781,623	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$253,759	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$46,732	BOYAmt
EOY	$22,069	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$46,061	BOYAmt
EOY	$24,769	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$60,402	BOYAmt
EOY	$38,763	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$10,698,541	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,459,835	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,419,011	BOYAmt
EOY	$4,238,706	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$80,006	BOYAmt
EOY	$117,011	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,009,085	BOYAmt
EOY	$7,651,751	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$187,693	BOYAmt
EOY	$214,564	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,722,781	BOYAmt
EOY	$2,260,899	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$702,533	BOYAmt
EOY	$1,305,146	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,613,007	BOYAmt
EOY	$3,780,609	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	$3,388,438	BOYAmt
EOY	$3,541,496	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,640	BOYAmt
EOY	$329,646	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,396,078	BOYAmt
EOY	$3,871,142	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,009,085	BOYAmt
EOY	$7,651,751	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$462,307	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$12,757	OtherChangesInNetAssetsAmt
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	$3,774,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,513,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,680,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,156,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,588,675	CurrentTaxYearAmt
Total	$19,713,123	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,774,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,513,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,680,649	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,156,460	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,588,675	CurrentTaxYearAmt
Total	$19,713,123	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$19,713,123	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,270	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,421	CurrentTaxYearMinus1YearAmt
Current Tax Year	$87,223	CurrentTaxYearAmt
Total	$144,565	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$54,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$78,574	CurrentTaxYearAmt
Total	$133,038	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,633	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,486	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,803	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,129	CurrentTaxYearAmt
Total	$158,785	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,149,511	TotalSupportAmt
Public Support CY170	0.97830	PublicSupportCY170Pct
Public Support PY170	0.98910	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,099,807	OtherCostOrOtherBasisAmt
Book Value	$1,099,807	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,283,368	OtherCostOrOtherBasisAmt
Depreciation	$3,312,521	DepreciationAmt
Book Value	$1,970,847	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,315,366	OtherCostOrOtherBasisAmt
Depreciation	$3,147,314	DepreciationAmt
Book Value	$1,168,052	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,238,706	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$24,143,036	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$19,281,678	DonatedServicesAndUseFcltsAmt
Other Revenue	$12,757	OtherRevenueAmt
Revenue Not Reported	$19,294,435	RevenueNotReportedAmt
Revenue Subtotal	$4,848,601	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,848,601	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$23,667,972	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$19,281,678	DonatedServicesUseFcltsAmt
Expenses Not Reported	$19,281,678	ExpensesNotReportedAmt
Expenses Subtotal	$4,386,294	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,386,294	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION'S TAX FILLINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF SUPPORTING SERVICES EXPENSES IN THE STATEMENT OF ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN BENEFICIAL INTEREST 12,757.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARSNESS GROUP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1911 SW CAMPUS DR STE 634	AddressLine1Txt
City	FEDERAL WAY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98023	ZIPCd

Field	Value	IRS element (for citing)
Activity	CAPITAL CAMPAIGN CONSULTANT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$123,650	RetainedByContractorAmt
Net To Organization	-$123,650	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$123,650	TotalRetainedByContractorsAmt
Total Net To Organization	-$123,650	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$139,821	GrossReceiptsEvent1Amt
Charitable Contri Event1	$60,771	CharitableContriEvent1Amt
Gross Revenue Event1	$79,050	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$4,125	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$28,143	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,200	FoodAndBeverageEvent1Amt
Entertainment Event1	$5,616	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,266	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$49,588	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,288	CharitableContriEvent2Amt
Gross Revenue Event2	$21,300	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$2,751	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$19,072	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$166	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,576	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$189,409	GrossReceiptsTotalAmt
Charitable Contributions Tot	$89,059	CharitableContributionsTotAmt
Gross Revenue Total Events	$100,350	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$6,876	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$47,215	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,366	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,616	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,842	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$67,915	DirectExpenseSummaryEventsAmt
Net Income Summary	$32,435	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
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

Field	Value	IRS element (for citing)
Person	D RENEE SINCLAIR	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$156,501	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,237	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$8,234	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$172,972	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$83,990	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$6,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AND, IF A CONFLICT EXISTS, THAT PERSON IS PROHIBITED FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD HAS CONTRACTED WITH KARRAS CONSULTING FOR CANDIDATES FOR PRESIDENT, SOLICITATION, REVIEW, AND RECOMMENDATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN BENEFICIAL INTEREST 12,757.