NORTHWEST WINE BENEFIT FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NORTHWEST WINE BENEFIT FOUNDATION (EIN 91-1550425)
Tax period
2019-11-01 to 2020-10-31
Filed
2022-08-11
IRS object ID
202212239349301606
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-11T08:42:20-07:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911529999PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUEBNER DOOLEY & MCGINNESS PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11424 NE 155TH ST STE 100AddressLine1Txt
CitySHORELINECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98155ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911550425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Northwest Wine Benefit FoundationBusinessNameLine1Txt
Business Name Line2DBA Auction of Washington WinesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone2067410212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 6th AveAddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGreg PorterPersonNm
Person TitleSecretary/TreasurerPersonTitleTxt
Signature2022-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZona L HowellPreparerPersonNm
PTINP01201555PTIN
Phone2065228000PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBeth McCawPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 6th Ave 411AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,879,241GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.auctionofwashingtonwines.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionThe organization raises money for charities primarily by holding an annual wine auction.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,045,153PYContributionsGrantsAmt
CY Contributions Grants$1,260,358CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,855PYInvestmentIncomeAmt
CY Investment Income$2,308CYInvestmentIncomeAmt
PY Other Revenue$1,285,858PYOtherRevenueAmt
CY Other Revenue$150,830CYOtherRevenueAmt
PY Total Revenue$3,335,866PYTotalRevenueAmt
CY Total Revenue$1,413,496CYTotalRevenueAmt
PY Grants And Similar Paid$2,788,795PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,353,621CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$338,710PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$599,789CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$232,478CYTotalFundraisingExpenseAmt
PY Other Expenses$401,908PYOtherExpensesAmt
CY Other Expenses$239,776CYOtherExpensesAmt
PY Total Expenses$3,529,413PYTotalExpensesAmt
CY Total Expenses$2,193,186CYTotalExpensesAmt
PY Revenues Less Expenses-$193,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$779,690CYRevenuesLessExpensesAmt
Total Assets BOY$2,738,140TotalAssetsBOYAmt
Total Assets EOY$1,938,128TotalAssetsEOYAmt
Total Liabilities BOY$962,860TotalLiabilitiesBOYAmt
Total Liabilities EOY$942,538TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,775,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$995,590NetAssetsOrFundBalancesEOYAmt
MissionThe Auction of Washington Wines is the wine industry's annual gift to communities across the state, benefiting uncompensated care for patients and families at Seattle Childrens Hospital and Viticulture and Enology research in Washington State.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,122,881ExpenseAmt
Grant$1,122,881GrantAmt
DescThe primary beneficiary of the Auction of Washington Wines is uncompensated care at Seattle Children's Hospital, which guarantees medical care for all children regardless of their families ability to pay.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$230,740ExpenseAmt
Grant$230,740GrantAmt
DescThe organization supports wine and wine grape education by providing funding to Washington State University. This includes funding of the WSU Viticulture and Enology Program to support the growth of the industry by providing cutting-edge research and by training the next generation of vintners and grape growers.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescThe organization operates a small grants program intended to benefit nonprofit organizations operating in the rural communities of the wine-producing region of Washington State.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,353,621TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPaul CapellePersonNm
Phone2067410212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 6th Ave Ste 411AddressLine1Txt
CitySeattleCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Laura Kleinhofs
Associate Director40.000.00$115,209$0$6,966
Ted Baseler
Director1.000.00$0$0$0Yes (X)
Dick Boushey
Vice President1.000.00$0$0$0Yes (X)Yes (X)
Steve Warner
Director1.000.00$0$0$0Yes (X)
Greg Porter
Secretary/Treas1.000.00$0$0$0Yes (X)Yes (X)
Renee Brisbois
Director1.000.00$0$0$0Yes (X)
Deborah Nash
Director1.000.00$0$0$0Yes (X)
Cameron Myhrvold
Director1.000.00$0$0$0Yes (X)
Kari Leitch
Director1.000.00$0$0$0Yes (X)
Stacy Lill
Director1.000.00$0$0$0Yes (X)
Charlene Blethen
Director1.000.00$0$0$0Yes (X)
Yahn Bernier
Director1.000.00$0$0$0Yes (X)
Beth McCaw
President1.000.00$0$0$0Yes (X)Yes (X)
Jessica Munnell
Director1.000.00$0$0$0Yes (X)
Jon Gretchen Jones
Co-Chairs1.000.00$0$0$0Yes (X)
Jean-Francois Pellett
Director1.000.00$0$0$0Yes (X)
John Gretchen Bookwalter
Co-Chairs1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,209TotalReportableCompFromOrgAmt
Total Other Compensation$6,966TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,260,358FundraisingAmt
Noncash Contributions$469,031NoncashContributionsAmt
Total Contributions$1,260,358TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,308TotalRevenueColumnAmt
Exclusion$2,308ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$616,575FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,260,358ContriRptFundraisingEventAmt
Fundraising Direct Expenses$465,745FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,830TotalRevenueColumnAmt
Exclusion$214,967ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,413,496TotalRevenueColumnAmt
Exclusion$217,275ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,353,621TotalAmt
Program Services$1,353,621ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$540,243TotalAmt
Management And General$405,182ManagementAndGeneralAmt
Fundraising$135,061FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,915TotalAmt
Management And General$13,436ManagementAndGeneralAmt
Fundraising$4,479FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,631TotalAmt
Management And General$31,223ManagementAndGeneralAmt
Fundraising$10,408FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,695TotalAmt
Management And General$16,695ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$104,871TotalAmt
Management And General$38,728ManagementAndGeneralAmt
Fundraising$66,143FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$83TotalAmt
Management And General$17ManagementAndGeneralAmt
Fundraising$66FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,935TotalAmt
Management And General$9,805ManagementAndGeneralAmt
Fundraising$130FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,991TotalAmt
Management And General$5,991ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,400TotalAmt
Management And General$32,400ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,965TotalAmt
Management And General$1,965ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$661TotalAmt
Management And General$661ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$603TotalAmt
Management And General$603ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF TRAINING$15,053$15,053
Payroll Expense$9,559$7,169$2,390
PARKING$7,083$137$6,946
Printing and Publications$6,757$5,615$1,142

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,120TotalAmt
Management And General$22,407ManagementAndGeneralAmt
Fundraising$5,713FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,193,186TotalAmt
Program Services$1,353,621ProgramServicesAmt
Management And General$607,087ManagementAndGeneralAmt
Fundraising$232,478FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,320,982BOYAmt
EOY$1,307,356EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$922,986BOYAmt
EOY$402,040EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$473,099BOYAmt
EOY$200,975EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$43,830LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,084LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,406BOYAmt
EOY$9,746EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$10,667BOYAmt
EOY$18,011EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,738,140BOYAmt
EOY$1,938,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,702BOYAmt
EOY$144,124EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$853,051BOYAmt
EOY$700,803EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,107BOYAmt
EOY$97,611EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$962,860BOYAmt
EOY$942,538EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,775,280BOYAmt
EOY$995,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,775,280BOYAmt
EOY$995,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,738,140BOYAmt
EOY$1,938,128EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$779,690ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,558,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,029,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,268,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,370,134CurrentTaxYearMinus1YearAmt
Current Tax Year$1,876,933CurrentTaxYearAmt
Total$16,102,823TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,558,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,029,727CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,268,015CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,370,134CurrentTaxYearMinus1YearAmt
Current Tax Year$1,876,933CurrentTaxYearAmt
Total$16,102,823TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$16,102,823PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$253CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,608CurrentTaxYearMinus1YearAmt
Current Tax Year$2,308CurrentTaxYearAmt
Total$5,431TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$16,108,254TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,030OtherCostOrOtherBasisAmt
Depreciation$14,880DepreciationAmt
Book Value$8,150BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,800OtherCostOrOtherBasisAmt
Depreciation$19,204DepreciationAmt
Book Value$1,596BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,746TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Credit Card Payable$3,889
Payroll Protection Program loan$86,222
Unearned Revenue$7,500
FieldValueIRS element (for citing)
Total Liability$97,611TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gala Virtual AuctionEvent1Nm
Gross Receipts Event1$1,780,826GrossReceiptsEvent1Amt
Charitable Contri Event1$1,217,081CharitableContriEvent1Amt
Gross Revenue Event1$563,745GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,477RentFacilityCostsEvent1Amt
Food And Beverage Event1$17,324FoodAndBeverageEvent1Amt
Entertainment Event1$750EntertainmentEvent1Amt
Other Direct Expenses Event1$328,227OtherDirectExpensesEvent1Amt
Event2Other eventsEvent2Nm
Gross Receipts Event2$96,107GrossReceiptsEvent2Amt
Charitable Contri Event2$43,277CharitableContriEvent2Amt
Gross Revenue Event2$52,830GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,355RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,712FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$109,900OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,876,933GrossReceiptsTotalAmt
Charitable Contributions Tot$1,260,358CharitableContributionsTotAmt
Gross Revenue Total Events$616,575GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,832RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$23,036FoodAndBeverageTotalEventsAmt
Entertainment Total Events$750EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$438,127OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$465,745DirectExpenseSummaryEventsAmt
Net Income Summary$150,830NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Childrens Hosp Fndn
M/S S-200 PO Box 50020SeattleWA98145300206335$1,122,881$0Support child healthcare
Wa State Univ Foundation
255 E Main St Ste 301PulllmanWA99164911075542$230,740$0Support wine/wine grape education
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe Organization monitors the grant funds by requiring a written report from each beneficiary describing how the funds were used for exempt purposes. All beneficiaries are 501(c)(3) organizations.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,435NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescAuction ItemsDesc
Contribution340ContributionCnt
Noncash Contributions Rpt F990$418,596NoncashContributionsRptF990Amt
Method Of Determining RevenuesRetail ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessOfficers of the organization review the Form 990 and submit questions or changes to the Executive Director.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDocuments are available upon request by contacting Jamie Peha, Executive Director, at 206-741-0212.
Fiscal year endOn March 11, 2020 the Board of Directors voted to change the organization's year-end to a fiscal period that is compatible with the entity's budgeting requirements. The new fiscal year-end, as adopted, is October 31st. Due to this change, the current Form 990 reflects the organization's books for the period of November 1, 2019 through October 31, 2020.
Highest paid employeeThe highest paid employee listed on page 7 of the Form 990 does not reflect the wages paid for the fiscal year. Per Form 990 instructions, fiscal year-end entities report key employee and highest paid employee wages and benefits paid for the calendar year ending within the entity's fiscal year. For the fiscal year ending October 31, 2020, the applicable qualifying wages reported are for the calendar year ending on December 31, 2019.

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