BUSINESS IMPACT NW: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BUSINESS IMPACT NW (EIN 91-1764008)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-26
IRS object ID
202112999349300341
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-10-26T15:27:57-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810987947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAUSER JONES & SAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110940 NE 33RD PLACE SUITE 100AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911764008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SEATTLE ECONOMIC DEVELOPMENT FUNDBusinessNameLine1Txt
Business Name Line2BUSINESS IMPACT NWBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSEATBusinessNameControlTxt
Phone2063244330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11437 SOUTH JACKSON ST NO 201AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOE SKY-TUCKERPersonNm
Person TitleCEOPersonTitleTxt
Phone2063244330PhoneNum
Signature2021-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOEPersonFirstNm
Person LastSKY-TUCKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER A JONES CPAPreparerPersonNm
PTINP01702335PTIN
Phone4258891778PhoneNum
Preparation2021-10-05PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOE SKY-TUCKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11437 SOUTH JACKSON 201AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,335,968GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SEATTLECCD.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionBUSINESS IMPACT NW GROWS BUSINESS THAT CREATE JOBS IN UNDERSERVED COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee43TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,454,304PYContributionsGrantsAmt
CY Contributions Grants$3,972,596CYContributionsGrantsAmt
PY Program Service Revenue$749,197PYProgramServiceRevenueAmt
CY Program Service Revenue$1,241,683CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$26,418CYInvestmentIncomeAmt
PY Other Revenue$106,622PYOtherRevenueAmt
CY Other Revenue$95,271CYOtherRevenueAmt
PY Total Revenue$2,310,123PYTotalRevenueAmt
CY Total Revenue$5,335,968CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,429,896PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,994,311CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$282,278CYTotalFundraisingExpenseAmt
PY Other Expenses$921,739PYOtherExpensesAmt
CY Other Expenses$1,654,581CYOtherExpensesAmt
PY Total Expenses$2,351,635PYTotalExpensesAmt
CY Total Expenses$3,648,892CYTotalExpensesAmt
PY Revenues Less Expenses-$41,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,687,076CYRevenuesLessExpensesAmt
Total Assets BOY$11,530,949TotalAssetsBOYAmt
Total Assets EOY$20,551,413TotalAssetsEOYAmt
Total Liabilities BOY$8,805,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,779,498TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,725,521NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,771,915NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE ECONOMIC DEVELOPMENT FINANCING TO SERVE THE NEEDS OF SMALL BUSINESSES IN THE STATE OF WASHINGTON THAT WOULD NOT QUALIFY FOR PRIVATE FINANCING UNDER CONVENTIONAL FINANCING CRITERIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,782,148ExpenseAmt
Revenue$1,283,402RevenueAmt
DescLOAN FUND ADMINISTRATION AS A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) TO PROVIDE FINANCING AND MANAGEMENT ASSISTANCE PRIMARILY TO TARGETED BUSINESSES THAT WOULD OTHERWISE NOT BE ABLE TO RECEIVE FINANCING UNDER CONVENTIONAL METHODS.Desc
Total Program Service Expenses$2,782,148TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee43EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOE SKY-TUCKERPersonNm
Phone2063244330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11437 SOUTH JACKOSN 201AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98144ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PHIL JONES
BOARD CHAIRMAN1.00Yes (X)$0$0$0
JESSICA ENZI
BOARD VICE-CHAIR0.50Yes (X)$0$0$0
TOM BERQUIST
DIRECTOR0.50Yes (X)$0$0$0
MARCUS HARJANI
DIRECTOR0.50Yes (X)$0$0$0
HEYWARD WATSON
DIRECTOR0.50Yes (X)$0$0$0
LORRI WALLACE
DIRECTOR0.50Yes (X)$0$0$0
JOHN ZMOLEK
TREASURER/SECRETARY1.00Yes (X)$0$0$0
KRISTINA MARITCZAK
DIRECTOR0.50Yes (X)$0$0$0
PETER HA
DIRECTOR0.50Yes (X)$0$0$0
MUNZER SUKHUN
DIRECTOR0.50Yes (X)$0$0$0
KELLEN BALL
DIRECTOR0.50Yes (X)$0$0$0
JOE SKY-TUCKER
EXECUTIVE DIRECTOR40.00$86,667$0$263Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$263TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$1,365,785GovernmentGrantsAmt
All Other Contributions$2,606,811AllOtherContributionsAmt
Noncash Contributions$33,946NoncashContributionsAmt
Total Contributions$3,972,596TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOAN INTEREST525990$799,125$799,125
LOAN FEES & OTHER CHAR525990$442,558$442,558
FieldValueIRS element (for citing)
Total Program Service Revenue$1,241,683TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$79,970RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$79,970RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$79,970TotalRevenueColumnAmt
Exclusion$79,970ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$26,418SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,418SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,418TotalRevenueColumnAmt
Related Or Exempt Func Income$26,418RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$15,301TotalRevenueColumnAmt
Related Or Exempt Func Income$15,301RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,301OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,335,968TotalRevenueColumnAmt
Related Or Exempt Func Income$1,283,402RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$79,970ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,667TotalAmt
Program Services$66,682ProgramServicesAmt
Management And General$10,826ManagementAndGeneralAmt
Fundraising$9,159FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,614,754TotalAmt
Program Services$1,237,361ProgramServicesAmt
Management And General$204,436ManagementAndGeneralAmt
Fundraising$172,957FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$113,788TotalAmt
Program Services$92,473ProgramServicesAmt
Management And General$14,702ManagementAndGeneralAmt
Fundraising$6,613FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$179,102TotalAmt
Program Services$138,022ProgramServicesAmt
Management And General$23,311ManagementAndGeneralAmt
Fundraising$17,769FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$389,516TotalAmt
Program Services$132,139ProgramServicesAmt
Management And General$213,565ManagementAndGeneralAmt
Fundraising$43,812FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$42,619TotalAmt
Program Services$4,888ProgramServicesAmt
Management And General$11,240ManagementAndGeneralAmt
Fundraising$26,491FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,214TotalAmt
Program Services$29,198ProgramServicesAmt
Management And General$11,816ManagementAndGeneralAmt
Fundraising$3,200FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$127,889TotalAmt
Program Services$107,572ProgramServicesAmt
Management And General$20,317ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,586TotalAmt
Program Services$19,064ProgramServicesAmt
Management And General$464ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$158,425TotalAmt
Program Services$157,304ProgramServicesAmt
Management And General$1,121ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$68,305TotalAmt
Management And General$68,305ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROVISION FOR LOAN LOSS$632,718$632,718
LENDING EXPENSE$49,558$36,207$12,955$396
GENERAL & ADMINSTRATIVE$39,735$37,957$1,778
MATCHING CONTRIBUTION$33,946$33,946

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,070TotalAmt
Program Services$56,617ProgramServicesAmt
Management And General-$10,370ManagementAndGeneralAmt
Fundraising$1,823FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,648,892TotalAmt
Program Services$2,782,148ProgramServicesAmt
Management And General$584,466ManagementAndGeneralAmt
Fundraising$282,278FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$409,040BOYAmt
EOY$1,658,487EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,254,674BOYAmt
EOY$1,705,632EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$271,505BOYAmt
EOY$6,862EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$7,953,144BOYAmt
EOY$15,637,873EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,246BOYAmt
EOY$26,661EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,156,234LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,108,495LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,112,298BOYAmt
EOY$1,047,739EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$514,042BOYAmt
EOY$468,159EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,530,949BOYAmt
EOY$20,551,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$109,966BOYAmt
EOY$124,920EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$8,340,591BOYAmt
EOY$15,863,556EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$354,871BOYAmt
EOY$791,022EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,805,428BOYAmt
EOY$16,779,498EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,661,025BOYAmt
EOY$1,333,793EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$64,496BOYAmt
EOY$2,438,122EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,725,521BOYAmt
EOY$3,771,915EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,530,949BOYAmt
EOY$20,551,413EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,687,076ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$640,682OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$876,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,024,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,127,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,454,304CurrentTaxYearMinus1YearAmt
Current Tax Year$3,972,596CurrentTaxYearAmt
Total$8,455,467TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$876,621CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,024,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,127,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,454,304CurrentTaxYearMinus1YearAmt
Current Tax Year$3,972,596CurrentTaxYearAmt
Total$8,455,467TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,455,467PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,070CurrentTaxYearMinus1YearAmt
Current Tax Year$79,970CurrentTaxYearAmt
Total$364,096TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,552CurrentTaxYearMinus1YearAmt
Current Tax Year$41,719CurrentTaxYearAmt
Total$115,527TotalAmt
FieldValueIRS element (for citing)
Total Support$8,935,090TotalSupportAmt
Public Support CY1700.94630PublicSupportCY170Pct
Public Support PY1700.92990PublicSupportPY170Pct
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

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$528,583OtherCostOrOtherBasisAmt
Book Value$528,583BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,544,596OtherCostOrOtherBasisAmt
Depreciation$1,028,986DepreciationAmt
Book Value$515,610BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,055OtherCostOrOtherBasisAmt
Depreciation$79,509DepreciationAmt
Book Value$3,546BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,047,739TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
INTEREST PAYABLE$21,510
ACCRUED LIABILITIES$54,021
UNEARNED REVENUE$715,491
FieldValueIRS element (for citing)
Total Liability$791,022TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,335,968TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,335,968RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,335,968TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,648,892TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,648,892ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,648,892TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED AND DISCLOSED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescTECHNICAL ASSISTANCEDesc
Contribution28ContributionCnt
Noncash Contributions Rpt F990$33,946NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6THE WOMEN'S BUSINESS CENTER HAS AN ADVISORY COMMITTEE THAT HELPS WITH FUNDRAISING AND SETTING THE STRATEGIC DIRECTION OF THE CENTER. THE ORGANIZATION HAS A VOLUNTEER BOARD OF DIRECTORS THAT PROVIDE STRATEGIC OVERSIGHT OF THE ORGANIZATION. WE ALSO HAVE VOLUNTEERS HELP US WITH OUR EVENTS, TRAININGS, AND OPERATIONS.
FORM 990, PART VI, SECTION A, LINE 7BGOVERNANCE IS HANDLED BY THE BOARD OF DIRECTORS AS THEIR PURVIEW IS TO ENSURE THE ORGANIZATION IS FINANCIALLY SOLVENT. MANAGEMENT MAKES ALL OPERATIONAL DECISIONS IN ORDER TO ENSURE THE ORGANIZATION RUNS EFFICIENTLY AND TO THE STRATEGIC GOALS SET FORTH BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE CEO BEFORE IT IS FILED WITH THE IRS; ALL BOARD MEMEBERS ARE GIVEN A COPY BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH YEAR THE MANAGERS ARE REQUIRED TO DISCLOSE ANY AND ALL INVESTMENTS IN RELATED ENTITIES.
FORM 990, PART VI, SECTION B, LINE 15SALARY DECISIONS FOR THE CEO ARE MADE BY THE FULL BOARD, AND SALARY DECISIONS FOR 100% OF THE MANAGEMENT TEAM AND OFFICERS ARE MADE BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19COPY SENT TO SECRETARY OF STATE IN WASHINGTON AND ALSO AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACTUAL/PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 132,139. MANAGEMENT AND GENERAL EXPENSES 213,565. FUNDRAISING EXPENSES 43,812. TOTAL EXPENSES 389,516.
FORM 990, PART XI, LINE 9:CHANGE IN NET ASSETS -640,682.
FORM 990, PART XII, 2CTHE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.