ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT COUNTY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT COUNTY FOUNDATION (EIN 91-1724682)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202123169349312892
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)
Return2021-11-12T18:24:00-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911663574PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LARSON GROSS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12211 RIMLAND DR STE 422AddressLine1Txt
CityBELLINGHAMCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98226ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911724682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ECONOMIC DEVELOPMENT ALLIANCE OF SKAGITBusinessNameLine1Txt
Business Name Line2COUNTYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlECONBusinessNameControlTxt
Phone3603366114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11932 E COLLEGE WAY NO BAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN STERNLICHTPersonNm
Person TitleCEOPersonTitleTxt
Phone3603366114PhoneNum
Signature2021-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastSTERNLICHTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEATON WERSEN-CPAPreparerPersonNm
PTINP01957642PTIN
Phone3607344280PhoneNum

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)
Address ChangeYes (X)AddressChangeInd
Name ChangeYes (X)NameChangeInd
Principal OfficerJOHN STERNLICHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11932 E COLLEGE WAY NO BAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,086,157GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SKAGIT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROMOTE A GROWING AND BALANCED ECONOMY FOR SKAGIT COUNTY, WA.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers178TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$38,950PYContributionsGrantsAmt
CY Contributions Grants$607,576CYContributionsGrantsAmt
PY Program Service Revenue$71,376PYProgramServiceRevenueAmt
CY Program Service Revenue$467,342CYProgramServiceRevenueAmt
PY Investment Income$257PYInvestmentIncomeAmt
CY Investment Income$21CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$2,889CYOtherRevenueAmt
PY Total Revenue$110,583PYTotalRevenueAmt
CY Total Revenue$1,077,828CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$55,573PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$589,313CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$131,785CYTotalFundraisingExpenseAmt
PY Other Expenses$52,794PYOtherExpensesAmt
CY Other Expenses$200,843CYOtherExpensesAmt
PY Total Expenses$108,367PYTotalExpensesAmt
CY Total Expenses$795,656CYTotalExpensesAmt
PY Revenues Less Expenses$2,216PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$282,172CYRevenuesLessExpensesAmt
Total Assets BOY$93,083TotalAssetsBOYAmt
Total Assets EOY$561,238TotalAssetsEOYAmt
Total Liabilities BOY$536TotalLiabilitiesBOYAmt
Total Liabilities EOY$186,519TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,547NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$374,719NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE A GROWING AND BALANCED ECONOMY FOR SKAGIT COUNTY, WA.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$267,258ExpenseAmt
Revenue$447,250RevenueAmt
DescTHE ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT COUNTY (EDASC) CARRIES OUT BUSINESS ATTRACTION, RETENTION AND EXPANSION AND COLLABORATIVE ENGAGEMENT TO ACHIEVE A PROSPEROUS, SUSTAINABLE AND EQUITABLE COMMUNITY WHILE MAINTAINING SKAGIT COUNTY'S NATURAL BEAUTY AND QUALITY OF LIFE. EDASC'S BUSINESS RECRUITMENT, RETENTION AND EXPANSION INITIATIVES CREATE AND SUPPORT A FAVORABLE BUSINESS CLIMATE, WITH AN EMPHASIS ON SUSTAINABILITY, EQUITY, DIVERSITY, AND INCLUSION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,500ExpenseAmt
Grant$5,500GrantAmt
Revenue$20,092RevenueAmt
DescLEADERSHIP SKAGIT, A PROGRAM OF EDASC IN PARTNERSHIP WITH SKAGIT VALLEY COLLEGE, CULTIVATES A CADRE OF CIVIC LEADERS THROUGH A 9-MONTH CURRICULUM OF EXPERIENTIAL LEARNING. IT HAS BEEN THE COUNTY'S PREMIER LEADERSHIP DEVELOPMENT PROGRAM SINCE 2004, GRADUATING OVER 550 ALUMNI INCLUDING ELECTED OFFICIALS, BUSINESS OWNERS AT ALL LEVELS, EXECUTIVES AND MORE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$100,000ExpenseAmt
DescEDASC PROVIDES NO-COST AND CONFIDENTIAL ENTREPRENEURIAL AND SMALL BUSINESS ADVISING THROUGH ITS PARTNERSHIPS WITH THE CENTER FOR INCLUSIVE ENTREPRENEURSHIP, SMALL BUSINESS DEVELOPMENT CENTER, NORTHWEST AGRICULTURE BUSINESS CENTER, AND NORTHWEST INNOVATION RESOURCE CENTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$461,758TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUDRA RAMERMAN DIECTOR OF FINANCE AND ADMINISTRATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3603366114PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11932 E COLLEGE WAY NO BAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER HERNANDEZ
CHAIR1.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER JOHNSTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
ALICE TAKEHARA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RODD CANN
TREASURER1.00Yes (X)Yes (X)$0$0$0
LENNART BENTSEN
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
LISA JANICKI
MEMBER-AT-LARGE1.00Yes (X)$0$0$0
TOM KEEGAN
IMMEDIAT PAST CHAIR1.00Yes (X)$0$0$0
BRIAN GENTRY
MEMBER1.00Yes (X)$0$0$0
DAN WORRA
MEMBER1.00Yes (X)$0$0$0
JILL BOUDREAU
MEMBER1.00Yes (X)$0$0$0
FRANK CHMELIK
MEMBER1.00Yes (X)$0$0$0
CRAIG CHAMBERS
MEMBER1.00Yes (X)$0$0$0
PAUL PITRE
MEMBER1.00Yes (X)$0$0$0
MICHELLE HURTEAU
MEMBER1.00Yes (X)$0$0$0
MIKE NELSON
MEMBER1.00Yes (X)$0$0$0
PATSY MARTIN
MEMBER1.00Yes (X)$0$0$0
PHIL STEPHENSON
MEMBER1.00Yes (X)$0$0$0
RYAN SAKUMA
MEMBER1.00Yes (X)$0$0$0
SCOTT HOLLEY
MEMBER1.00Yes (X)$0$0$0
TAMMY MASALONIS
MEMBER1.00Yes (X)$0$0$0
JOHN STERNLICHT
CEO40.00Yes (X)$127,788$0$24,901
AUDRA RAMERMAN
DIRECTOR OF FINANCE40.00Yes (X)$83,710$0$15,622
FieldValueIRS element (for citing)
Total Reportable Comp From Org$211,498TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$40,523TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$207,934RelatedOrganizationsAmt
Government Grants$160,651GovernmentGrantsAmt
All Other Contributions$238,991AllOtherContributionsAmt
Total Contributions$607,576TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE561499$283,900$283,900
MUNICIPAL INVESTOR FEE561499$137,865$137,865
ECONOMIC FORECAST NIGH561499$24,675$24,675
LEADERSHIP SKAGIT561499$20,902$20,902
FieldValueIRS element (for citing)
Total Program Service Revenue$467,342TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Exclusion$21ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,329FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,329TotalRevenueColumnAmt
Exclusion-$5,329ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,218TotalRevenueColumnAmt
Exclusion$8,218ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$8,218OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,077,828TotalRevenueColumnAmt
Related Or Exempt Func Income$467,342RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,910ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Program Services$5,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$252,020TotalAmt
Program Services$145,994ProgramServicesAmt
Management And General$64,249ManagementAndGeneralAmt
Fundraising$41,777FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$251,330TotalAmt
Program Services$126,872ProgramServicesAmt
Management And General$69,998ManagementAndGeneralAmt
Fundraising$54,460FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,689TotalAmt
Program Services$5,826ProgramServicesAmt
Management And General$3,280ManagementAndGeneralAmt
Fundraising$2,583FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,276TotalAmt
Program Services$19,459ProgramServicesAmt
Management And General$10,615ManagementAndGeneralAmt
Fundraising$8,202FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,998TotalAmt
Program Services$19,410ProgramServicesAmt
Management And General$9,618ManagementAndGeneralAmt
Fundraising$6,970FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,715TotalAmt
Management And General$12,715ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,092TotalAmt
Program Services$48,092ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,077TotalAmt
Program Services$11,855ProgramServicesAmt
Management And General$3,311ManagementAndGeneralAmt
Fundraising$4,911FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,363TotalAmt
Program Services$31,364ProgramServicesAmt
Management And General$3,958ManagementAndGeneralAmt
Fundraising$5,041FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$39,470TotalAmt
Program Services$24,810ProgramServicesAmt
Management And General$7,048ManagementAndGeneralAmt
Fundraising$7,612FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,464TotalAmt
Program Services$4,569ProgramServicesAmt
Management And General$1,866ManagementAndGeneralAmt
Fundraising$29FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$873TotalAmt
Program Services$673ProgramServicesAmt
Fundraising$200FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,529TotalAmt
Management And General$8,529ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$14,168$14,168
BANK FEES$3,497$3,497
EQUIPMENT$3,166$3,166
REPAIRS AND MAINTANENCE$2,842$2,842

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$587TotalAmt
Management And General$587ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$795,656TotalAmt
Program Services$461,758ProgramServicesAmt
Management And General$202,113ManagementAndGeneralAmt
Fundraising$131,785FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$69,726BOYAmt
EOY$468,726EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$2,405EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$19,663EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$23,357BOYAmt
EOY$54,155EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$11,606EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,180LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,497LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,683EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$93,083BOYAmt
EOY$561,238EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$536BOYAmt
EOY$76,792EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$26,127EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$83,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$536BOYAmt
EOY$186,519EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,270BOYAmt
EOY$364,802EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,277BOYAmt
EOY$9,917EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,547BOYAmt
EOY$374,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$93,083BOYAmt
EOY$561,238EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$282,172ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$31,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,950CurrentTaxYearMinus1YearAmt
Current Tax Year$607,576CurrentTaxYearAmt
Total$766,856TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,945CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,035CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,950CurrentTaxYearMinus1YearAmt
Current Tax Year$607,576CurrentTaxYearAmt
Total$766,856TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$15,186SubstantialContributorsTotAmt
Public Support Total170$751,670PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$300TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,218CurrentTaxYearAmt
Total$8,218TotalAmt
FieldValueIRS element (for citing)
Total Support$775,374TotalSupportAmt
Gross Receipts Rltd Activities$710,879GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96940PublicSupportCY170Pct
Public Support PY1700.79310PublicSupportPY170Pct
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$23,237OtherCostOrOtherBasisAmt
Depreciation$19,413DepreciationAmt
Book Value$3,824BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,943OtherCostOrOtherBasisAmt
Depreciation$2,084DepreciationAmt
Book Value$859BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,683TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$5,500CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEDASC GRANTS TUITION SCHOLARSHIPS TO STUDENTS ENROLLED IN THE LEADERSHIP SKAGIT PROGRAM. EDASC TRACKS TUITION PAYMENTS AND SCHOLARSHIP ASSITANCE TO ALL STUDENTS WHO RECEIVED AN AWARD DURING THE NINE MONTH PROGRAM.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOHN STERNLICHTPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$127,788BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$7,373DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,528NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$152,689TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 2EFFECTIVE JANUARY 1, 2020, THE ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT COUNTY, A SECTION 501(C)(6) NONPROFIT ORGANIZATION, TRANSFERRED ALL ASSETS AND LIABILITIES TO THE ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT COUNTY FOUNDATION, A SECTION 501(C)(3) NONPROFIT ORGANIZATION. THE ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT COUNTY FOUNDATION THEN CHANGED ITS NAME TO ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT COUNTY AND RETAINED ITS DESIGNATION AS A SECTION 501(C)(3) NONPROFIT ORGANIZATION. MANAGEMENT AND THE BOARD OF DIRECTORS OF EACH ENTITY DETERMINED TO INITIATE THIS TRANSACTION WITH THE PRIMARY PURPOSE OF GAINING EFFICIENCIES THROUGH OPERATION OF BOTH ORGANIZATIONS ACTIVITIES THROUGH A SINGLE 501(C)(3) ORGANIZATION. THE ALLIANCE PROGRAM SERVICES HAVE BEEN UPDATED TO REFLECT THE ACTIVITIES CARRIED THE SINGLE ENTITY.
FORM 990, PART VI, SECTION A, LINE 4CHANGES TO THE ORGANIZATIONAL DOCUMENTS RELATE TO ORGANIZATION'S CHANGE OF NAME AND THE TRANSFER OF ASSETS AND LIABILITIES FROM THE ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT COUNTY, A FORMER 501(C)(6) ORGANIZATION, AS DESCRIBED IN SCHEDULE O, PART III, LINE 2, NEW PROGRAM SERVICES PARAGRAPH.
FORM 990, PART VI, SECTION B, LINE 11BTHE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEWS THE FORM 990 IN DETAIL, WHICH IS THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 15ACHIEF EXECUTIVE OFFICER COMPENSATION IS DETERMINED BY CONTRACT TERMS AND EXECUTIVE COMMITTEE OVERSIGHT.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST FROM THE ORGANIZATION.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT COUNTYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11932 E COLLEGE WAYAddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd
FieldValueIRS element (for citing)
EIN910991008EIN
Primary ActivitiesPROMOTE A GROWING AND BALANCED ECONOMY FOR SKAGIT COUNTY, WA.PrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ECONOMIC DEVELOPMENT ALLIANCE OF SKAGIT COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$207,934InvolvedAmt
Method Of Amount DeterminationFAIR VALUE OF ASSETS AND LIAB.MethodOfAmountDeterminationTxt

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