PHILANTHROPY NORTHWEST: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PHILANTHROPY NORTHWEST (EIN 91-1110995)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-05
- IRS object ID
- 202033109349302013
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-05T13:08:12-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10700 NORTHUP WAY SUITE 200 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911110995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANTHROPY NORTHWEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2064438434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVENUE NO 650 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRAN AHUJA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2064438434 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLEN GILBERT CPA | PreparerPersonNm |
| PTIN | P01380103 | PTIN |
| Phone | 4252506100 | PhoneNum |
| Preparation | 2020-11-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-03 | IPDt |
| IP Tm | 18:10:07 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 13D2D6CE62C2C3BC6CBA5B3F38E71F8D2ADB3C18 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EA5DF6E669932F7E786335D4514F3B18C0726D97 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRAN AHUJA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVENUE NO 650 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,753,978 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILANTHROPYNW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PHILANTHROPY NORTHWEST PROMOTES, FACILITATES, AND DRIVES COLLABORATIVE ACTION BY PHILANTHROPIC ORGANIZATIONS TO STRENGTHEN COMMUNITIES IN OUR SIX STATE REGION OF ALASKA, IDAHO, MONTANA, OREGON, WASHINGTON AND WYOMING. OUR VISION IS NORTHWEST COMMUNITIES THAT HAVE VIBRANT, HEALTHY FUTURES THAT HONOR OUR PAST, OUR PEOPLE AND OUR CULTURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,917,472 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,638,284 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,711,744 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,996,269 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,843 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,520 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,660,059 | PYTotalRevenueAmt |
| CY Total Revenue | $8,652,073 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,350,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,254,120 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,631,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,957,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $208,776 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,064,936 | PYOtherExpensesAmt |
| CY Other Expenses | $3,017,845 | CYOtherExpensesAmt |
| PY Total Expenses | $8,046,032 | PYTotalExpensesAmt |
| CY Total Expenses | $8,229,134 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,385,973 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $422,939 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,557,993 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,259,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $727,240 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $878,547 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,830,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,380,732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHILANTHROPY NORTHWEST PROMOTES, FACILITATES, AND DRIVES COLLABORATIVE ACTION BY PHILANTHROPIC ORGANIZATIONS TO STRENGTHEN COMMUNITIES IN OUR SIX STATE REGION OF ALASKA, IDAHO, MONTANA, OREGON, WASHINGTON AND WYOMING. OUR VISION IS NORTHWEST COMMUNITIES THAT HAVE VIBRANT, HEALTHY FUTURES THAT HONOR OUR PAST, OUR PEOPLE AND OUR CULTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,897,755 | ExpenseAmt |
| Grant | $824,120 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MEMBER DUES SUPPORT PROGRAMS AND SERVICES FOR MEMBERS AND THE BROADERPHILANTHROPIC AND NONPROFIT SECTORS. MEMBERS INCLUDE PRIVATE, FAMILY, COMMUNITY AND PUBLIC FOUNDATIONS, QUASI-GOVERNMENT ORGANIZATIONS, AND CORPORATE GIVING PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,063,872 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,751,346 | RevenueAmt |
| Desc | THE GIVING PRACTICE (TGP) PROVIDES CUSTOMIZED PHILANTHROPIC CONSULTINGTO PHILANTHROPIC ORGANIZATIONS AND COLLABORATIONS IN THE NORTHWEST ANDNATIONALLY. TGP PROVIDES HIGH QUALITY CONSULTING SERVICES AND IS ASOURCE OF INCOME TO SUPPORT PHILANTHROPY NORTHWEST'S CHARITABLEACTIVITIES. TGP ENGAGEMENTS CROSS A WIDE SPECTRUM: COACHING &ORGANIZATIONAL SUPPORT; COLLABORATIVE PROJECTS; EVALUATION; MEETINGDESIGN AND FACILITATION; MISSION INVESTING; STRATEGIC PLANNING; ANDEXECUTIVE SEARCHES. TGP ALSO OFFERS CUSTOMIZED FACILITATION ANDCOACHING ON DEI TOPICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,825 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $169,096 | RevenueAmt |
| Desc | PHILANTHROPY NORTHWEST SERVES AS A CONVENER, TRAINER, RESOURCE CENTER,SERVICE PROVIDER, AND ADVOCATE FOR PHILANTHROPIC ISSUES OF INTEREST TOITS MEMBERS. PROGRAMS INCLUDE COHORT-SUPPORTED PEER LEARNING, VARIOUS ISSUE-SPECIFIC FUNDER TABLES, A CAPACITY BUILDING LEARNING COMMUNITY, AND AN ANNUAL CONFERENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,440,180 | ExpenseAmt |
| Grant | $1,430,000 | GrantAmt |
| Revenue | $65,827 | RevenueAmt |
| Desc | PHILANTHROPY NORTHWEST HAS FOUR OTHER PROGRAMS WHICH ARE COMMUNITY DEMOCRACY WORKSHOP, CASCADIA FOODSHED FINANCING PROJECT, HMONG IMPACT GIVING CIRCLE AND SPECIAL INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,440,180 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,430,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $65,827 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,949,632 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY ZWIEBACK | PersonNm |
| Phone | 2064438434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVENUE STE 650 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| KIRAN AHUJA | ||||||||
| CEO | 40.00 | Yes (X) | $261,204 | $0 | $28,089 | |||
| AUDREY HABERMAN | ||||||||
| MANAGING DIRECTOR, TGP | 40.00 | $236,021 | $0 | $28,373 | Yes (X) | |||
| ANJANA PANDEY | ||||||||
| VP, STRATEGY AND OPERATIONS | 40.00 | $149,000 | $0 | $9,440 | Yes (X) | |||
| CHERYL FRIZZELL | ||||||||
| FINANCE DIRECTOR | 40.00 | $127,784 | $0 | $14,511 | Yes (X) | |||
| SINDHU KNOTZ | ||||||||
| MANAGING PARTNER | 40.00 | $127,948 | $0 | $14,794 | Yes (X) | |||
| ERIN THOMAS | ||||||||
| VP, PEOPLE AND CULTURE | 40.00 | $122,088 | $0 | $14,442 | Yes (X) | |||
| KEVIN WALKER | ||||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| HUONG VU BOZARTH | ||||||||
| VICE CHAIR OF PROGRAMS | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LIZ MEDICINE CROW | ||||||||
| VICE CHAIR OF OPERATIONS | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERIN KAHN | ||||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BRIAN BOYD | ||||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN ANDERSON | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JANE BROOM | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| KELLY BRUGGEMAN | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ANTONY CHIANG | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK DEDERER | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| C'ARDISS CC GARDNER GLESER | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| MIKE HALLIGAN | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| NICHOLE MAHER | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ANTOINETTE MALVEAUX | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| CAT MARTIN | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEXANDRA KIM MCKAY | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVE MOORE | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| JILL NISHI | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ELIZABETH RIPLEY | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| MARY RUTHERFORD | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| DOUG STAMM | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| BRENDA SOLORZANO | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ALEESHA TOWNS-BAIN | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM BILL D THORNDIKE JR | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| LUZ VEGA-MARQUIS | ||||||||
| BOARD MEMBER | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,024,045 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $109,649 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SEDWAY ASSOCIATES | |||||
| 2015 2ND AVE STE 1001 | SEATTLE | WA | 98121 | CONSULTING | $276,980 |
| TED LORD | |||||
| 317 20TH AVE | SEATTLE | WA | 98122 | CONSULTING | $219,690 |
| ELIZABETH FISHER | |||||
| 419 S 8TH ST STE 212 | BOISE | ID | 83702 | CONSULTING | $169,020 |
| DAWN CHIRWA | |||||
| 3314 SE HINDS ST | SEATTLE | WA | 98126 | CONSULTING | $160,125 |
| JAN JAFFE | |||||
| 90 HUDSON ST STE 6A | NEW YORK | NY | 10013 | CONSULTING | $147,670 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $949,420 | MembershipDuesAmt |
| All Other Contributions | $5,688,864 | AllOtherContributionsAmt |
| Noncash Contributions | $1,070,747 | NoncashContributionsAmt |
| Total Contributions | $6,638,284 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING | 541611 | $1,751,346 | $1,751,346 |
| EDUCATION AND MEETINGS | 541611 | $169,096 | $169,096 |
| FISCAL SPONSOR SERVICES | 900099 | $51,786 | $51,786 |
| DIRECTORY/ JOB BANK | 923110 | $24,041 | $24,041 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,996,269 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,738 | TotalRevenueColumnAmt |
| Exclusion | $60,738 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,058,687 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,091,905 | SecuritiesAmt |
| Other | $10,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$33,218 | SecuritiesAmt |
| Other | -$10,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,218 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$10,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$33,218 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,652,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,986,269 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,520 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,254,120 | TotalAmt |
| Program Services | $2,254,120 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,424 | TotalAmt |
| Program Services | $492,300 | ProgramServicesAmt |
| Management And General | $231,101 | ManagementAndGeneralAmt |
| Fundraising | $131,023 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,803 | TotalAmt |
| Program Services | $1,276,032 | ProgramServicesAmt |
| Management And General | $382,993 | ManagementAndGeneralAmt |
| Fundraising | $29,778 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,121 | TotalAmt |
| Program Services | $69,606 | ProgramServicesAmt |
| Management And General | $16,406 | ManagementAndGeneralAmt |
| Fundraising | $1,109 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,704 | TotalAmt |
| Program Services | $102,131 | ProgramServicesAmt |
| Management And General | $35,246 | ManagementAndGeneralAmt |
| Fundraising | $6,327 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,117 | TotalAmt |
| Program Services | $128,577 | ProgramServicesAmt |
| Management And General | $43,282 | ManagementAndGeneralAmt |
| Fundraising | $11,258 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,183 | TotalAmt |
| Management And General | $12,183 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,733 | TotalAmt |
| Management And General | $32,733 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,958,257 | TotalAmt |
| Program Services | $1,848,153 | ProgramServicesAmt |
| Management And General | $110,104 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,002 | TotalAmt |
| Program Services | $41,724 | ProgramServicesAmt |
| Management And General | $21,253 | ManagementAndGeneralAmt |
| Fundraising | $1,025 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,595 | TotalAmt |
| Program Services | $158,358 | ProgramServicesAmt |
| Management And General | $73,307 | ManagementAndGeneralAmt |
| Fundraising | $16,930 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,300 | TotalAmt |
| Program Services | $92,595 | ProgramServicesAmt |
| Management And General | $17,116 | ManagementAndGeneralAmt |
| Fundraising | $589 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,342 | TotalAmt |
| Program Services | $262,360 | ProgramServicesAmt |
| Management And General | $37,982 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14 | TotalAmt |
| Management And General | $14 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,255 | TotalAmt |
| Program Services | $12,162 | ProgramServicesAmt |
| Management And General | $5,660 | ManagementAndGeneralAmt |
| Fundraising | $1,433 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $131,912 | $103,752 | $28,160 | |
| MISCELLANEOUS | $53,433 | $53,361 | $72 | |
| TAXES | $48,549 | $32,204 | $16,345 | |
| EQUIPMENT RENTAL/MAINT | $23,270 | $14,697 | $6,841 | $1,732 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
| Fundraising | $7,500 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,229,134 | TotalAmt |
| Program Services | $6,949,632 | ProgramServicesAmt |
| Management And General | $1,070,726 | ManagementAndGeneralAmt |
| Fundraising | $208,776 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,000 | BOYAmt |
| EOY | $3,294,969 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,693,047 | BOYAmt |
| EOY | $3,443,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,103 | BOYAmt |
| EOY | $1,248,083 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,245 | BOYAmt |
| EOY | $183,118 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,696 | BOYAmt |
| EOY | $48,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $431,536 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $404,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,087 | BOYAmt |
| EOY | $26,635 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,869 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,946 | BOYAmt |
| EOY | $13,946 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,557,993 | BOYAmt |
| EOY | $8,259,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,572 | BOYAmt |
| EOY | $403,657 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,852 | BOYAmt |
| EOY | $390,287 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,216 | BOYAmt |
| EOY | $49,103 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,600 | BOYAmt |
| EOY | $35,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,240 | BOYAmt |
| EOY | $878,547 | 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 | $1,835,849 | BOYAmt |
| EOY | $1,980,900 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,994,904 | BOYAmt |
| EOY | $5,399,832 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,830,753 | BOYAmt |
| EOY | $7,380,732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,557,993 | BOYAmt |
| EOY | $8,259,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $422,939 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $127,040 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,712,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,823,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,331,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,917,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,638,284 | CurrentTaxYearAmt |
| Total | $30,423,676 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,712,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,823,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,331,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,917,472 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,638,284 | CurrentTaxYearAmt |
| Total | $30,423,676 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,795,396 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,628,280 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,843 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,738 | CurrentTaxYearAmt |
| Total | $122,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,545,962 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,517,570 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.41340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.44060 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,550 | DepreciationAmt |
| Book Value | $86 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $326,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $300,351 | DepreciationAmt |
| Book Value | $26,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,635 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR LEGAL SUPPORT | Desc |
| Amt | $35,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,779,113 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $127,040 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $127,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,652,073 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,652,073 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,229,134 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,229,134 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,229,134 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | FUNDS HELD FOR OTHER ORGANIZATIONS CONSIST OF FUNDS THAT WILL BE DISTRIBUTED AS GRANTS IN FUTURE PERIODS AS PART OF A THIRD PARTY PROJECT ASSISTED BY THE GIVING PRACTICE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| CLARK COUNTY LATINO YOUTH LEADERSHIP | ||||||||||
| 17704 NE 110TH AVE | BATTLE GROUND | WA | 98604 | 463764546 | 501(C)(3) | $35,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| COMMUNITIES OF COLOR COALITION | ||||||||||
| PO BOX 472 | EVERETT | WA | 98206 | 474448490 | 501(C)(3) | $30,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| CONSEJO COUNSELING AND REFERRAL SERVICE | ||||||||||
| 3808 SOUTH ANGELINE | SEATTLE | WA | 98118 | 911021247 | 501(C)(3) | $10,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| COUNCIL ON AMERICAN-ISLAMIC RELATIONS OF WASHINGTON | ||||||||||
| 1511 3RD AVE SUITE 701 | SEATTLE | WA | 98101 | 680547353 | 501(C)(3) | $40,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| COWLITZ INDIAN TRIBE | ||||||||||
| PO BOX 2006 | LONGVIEW | WA | 98632 | 911265477 | 501(C)(3) | $35,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| ENTRE HERMANOS | ||||||||||
| 1621 S JACKSON ST STE 202 | SEATTLE | WA | 98144 | 311775429 | 501(C)(3) | $19,500 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| HMONG ASSOCIATION OF WASHINGTON | ||||||||||
| 2420 S 4TH AVE | SEATTLE | WA | 98134 | 911259521 | 501(C)(3) | $16,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| INNOVIA FOUNDATION | ||||||||||
| 421 W RIVERSIDE AVE SUITE 606 | SPOKANE | WA | 99201 | 910941053 | 501(C)(3) | $30,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| INSTITUTE FOR WASHINGTON'S FUTURE | ||||||||||
| 2720 VALENCIA STREET | BELLINGHAM | WA | 98226 | 910931421 | 501(C)(3) | $35,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| KOREAN COMMUNITY SERVICE CENTER | ||||||||||
| 22727 HWY 99 212 | EDMONDS | WA | 98026 | 271518314 | 501(C)(3) | $15,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| LATINO COMMUNITY FUND | ||||||||||
| PO BOX 30669 | SEATTLE | WA | 98103 | 205987399 | 501(C)(3) | $80,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| LATINO EDUCATIONAL TRAINING INSTITUTE | ||||||||||
| 6605 202ND ST SW SUITE 300 | LYNNWOOD | WA | 98036 | 753252857 | 501(C)(3) | $40,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| LUMMI NATION | ||||||||||
| 2665 KWINA ROAD | BELLINGHAM | WA | 98226 | 911004074 | 501(C)(3) | $35,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| NA'AH ILLAHEE FUND | ||||||||||
| 1620 18TH AVE SUITE 101 | SEATTLE | WA | 98122 | 050630992 | 501(C)(3) | $40,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| THE NOBLE FOUNDATION | ||||||||||
| PO BOX 394 | KELSO | WA | 98626 | 204683123 | 501(C)(3) | $30,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| NORTHWEST KENYAN COMMUNITY ASSOCIATION | ||||||||||
| 5302 111TH ST SW | LAKEWOOD | WA | 98499 | 680605846 | 501(C)(3) | $20,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| PASSAGES FAMILY SUPPORT | ||||||||||
| 1700 S ASSEMBLY STREET 300 | SPOKANE | WA | 99224 | 272831224 | 501(C)(3) | $10,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| PROTEUS FUND | ||||||||||
| 15 RESEARCH DRIVE SUITE B | AMHERST | MA | 01002 | 043243004 | 501(C)(3) | $25,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| REFUGEE CONNECTIONS SPOKANE | ||||||||||
| 35 W MAIN AVE STE 205 | SPOKANE | WA | 99201 | 900652201 | 501(C)(3) | $30,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| REFUGEE & IMMIGRANT SERVICES NORTHWEST | ||||||||||
| C/O EVERETT COMMUNITY COLLEGE | EVERETT | WA | 98201 | 274614383 | 501(C)(3) | $40,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | RAINIER BLDG 2000 TOWER ST |
| SHOALWATER BAY INDIAN TRIBE | ||||||||||
| PO BOX 130 | TOKELAND | WA | 98590 | 910910266 | 501(C)(3) | $13,620 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| SPOKANE IMMIGRANT RIGHTS COALITION | ||||||||||
| C/O FUSE INNOVATION FUND 1402 THIRD | SEATTLE | WA | 98101 | 870800705 | 501(C)(3) | $30,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | AVE SUITE 406 |
| UNITED WAY OF BENTON AND FRANKLIN COUNTIES | ||||||||||
| 401 N YOUNG ST | KENNEWICK | WA | 99336 | 910682177 | 501(C)(3) | $40,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| WASHINGTON NONPROFITS | ||||||||||
| 1265 S MAIN ST 206 | SEATTLE | WA | 98144 | 271768789 | 501(C)(3) | $30,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| WHIDBEY COMMUNITY FOUNDATION | ||||||||||
| PO BOX 1135 | COUPEVILLE | WA | 98239 | 813860867 | 501(C)(3) | $10,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| YAKIMA VALLEY COMMUNITY FOUNDATION | ||||||||||
| 111 UNIVERSITY PARKWAY SUITE 102 | YAKIMA | WA | 98901 | 200697012 | 501(C)(3) | $55,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| YOUTH & FAMILY LINK | ||||||||||
| 907 DOUGLAS STREET | LONGVIEW | WA | 98632 | 910726260 | 501(C)(3) | $20,000 | N/A | N/A | EDUCATION AND OUTREACH FOR THE 2020 CENSUS | |
| WASHINGTON STATE BUDGET & POLICY CENTER | ||||||||||
| 1402 3RD AVENUE SUITE 1215 | SEATTLE | WA | 98101 | 721612982 | 501(C)(3) | $10,000 | N/A | N/A | CAPACITY BUILDING, COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY | |
| KITSAP COMMUNITY FOUNDATION | ||||||||||
| PO BOX 3670 | SILVERDALE | WA | 98383 | 943205217 | 501(C)(3) | $250,000 | N/A | N/A | CAPACITY BUILDING, COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY | |
| SPOKANE COUNTY UNITED WAY | ||||||||||
| 920 N WASHINGTON SUITE 100 | SPOKANE | WA | 99201 | 910606058 | 501(C)(3) | $450,000 | N/A | N/A | CAPACITY BUILDING, COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY | |
| UNITED WAY OF THE COLUMBIA-WILLAMETTE | ||||||||||
| 619 SW 11TH AVE STE 300 | PORTLAND | OR | 97205 | 930582124 | 501(C)(3) | $450,000 | N/A | N/A | CAPACITY BUILDING, COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY | |
| YAKIMA VALLEY COMMUNITY FOUNDATION | ||||||||||
| 111 UNIVERSITY PARKWAY SUITE 102 | YAKIMA | WA | 98901 | 200697012 | 501(C)(3) | $250,000 | N/A | N/A | CAPACITY BUILDING, COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PHILANTHROPY NORTHWEST (PNW) DEVELOPS FAMILIARITY AND UNDERSTANDING OF GRANTEES ORGANIZATIONAL MISSION, GOALS AND PROGRAMS. AS IT IS NOT AN ORGANIZATION FOCUS, PNW RARELY EMBARKS ON GRANTMAKING. SINCE GRANTMAKING IS LIMITED IN SCOPE, PNW HAS THE RESOURCES AND TIME TO INVEST IN VETTING GRANTEES AND CLOSELY MONITORING ITS GRANTMAKING PROCESS. GRANTEES USUALLY ARE REQUIRED TO COMPLETE A FINAL REPORT AT THE CLOSE OF THE GRANT CYCLE. PNW FOLLOWS UP WITH THE GRANTEES TO ENSURE REPORTS ARE COMPLETE AND FILED. PNW IS IN CLOSE CONTACT WITH GRANTEES DURING THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIRAN AHUJA | ||||||||||||||
| CEO | $256,204 | $0 | $5,000 | $0 | $0 | $0 | $15,672 | $0 | $12,417 | $0 | $289,293 | $0 | $0 | $0 |
| AUDREY HABERMAN | ||||||||||||||
| MANAGING DIRECTOR, TGP | $236,021 | $0 | $0 | $0 | $0 | $0 | $14,161 | $0 | $14,212 | $0 | $264,394 | $0 | $0 | $0 |
| ANJANA PANDEY | ||||||||||||||
| VP, STRATEGY AND OPERATIONS | $149,000 | $0 | $0 | $0 | $0 | $0 | $8,940 | $0 | $500 | $0 | $158,440 | $0 | $0 | $0 |
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 | $1,055,747 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AIRLINE VOUCHERS | Desc |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPORTS THE NUMBER OF DONORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF PHILANTHROPY NORTHWEST INCLUDE FOUNDATIONS, CORPORATE GIVING PROGRAMS, GOVERNMENTS, AND INDIVIDUALS WHOSE PRINCIPAL FUNCTION IS MAKING GRANTS IN ALASKA, IDAHO, MONTANA, OREGON, WASHINGTON, AND WYOMING. EACH MEMBER ORGANIZATION OR INDIVIDUAL MEMBER IS ALLOWED ONE VOTE TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | WE ARE A MEMBERSHIP ASSOCIATION. OUR BYLAWS CALL FOR AN ANNUAL MEETING AT WHICH TIME THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS MAY BE AMENDED OR REPEALED BY A VOTE OF TWO-THIRDS OF ALL THE DIRECTORS OR BY A VOTE OF TWO-THIRDS OF ALL THE MEMBERS AT ANY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE, WITH AUTHORITY FROM THE BOARD OF DIRECTORS, REVIEWS THE FORM 990 WITH THE FINANCE DIRECTOR DURING A MEETING BEFORE IT IS FILED. A FULL COPY OF THE TAX RETURN IS AVAILABLE TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO EACH BOARD MEMBER AND THE CEO. THE PROCESS FOR MONITORING THE CONFLICT OF INTEREST POLICY INCLUDES DISTRIBUTING AND COLLECTING CONFLICT OF INTEREST FORMS FROM BOARD MEMBERS AND THE CEO AT THE FIRST BOARD MEETING EACH YEAR. HOWEVER, SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE, THE ISSUE WOULD BE BROUGHT TO THE CEO OR FINANCE DIRECTOR AND THEN REVIEWED BY THE BOARD BEFORE A VOTE OR DECISION WAS MADE. IF NECESSARY, THE INDIVIDUAL INVOLVED WOULD RECUSE HIMSELF/HERSELF FROM DISCUSSING OR VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO PERFORMANCE REVIEW AND COMPENSATION COMMITTEE, WITH AUTHORITY FROM THE BOARD OF DIRECTORS, CONDUCTS AN ANNUAL PERFORMANCE REVIEW OF THE CEO. THE PERFORMANCE REVIEW AND CURRENT SALARY BENCHMARK DATA PROVIDE THE BASIS FOR THE COMMITTEE'S RECOMMENDATION OF ANY ADJUSTMENT TO COMPENSATION FOR THE CEO. THE REVIEW WAS MOST RECENTLY COMPLETED IN 2019. KEY EMPLOYEE AND OTHER OFFICER COMPENSATION ARE BENCHMARKED TO SEVERAL ANNUAL SURVEYS, AND PEGGED AGAINST THE EMPLOYEE'S ANNUAL PERFORMANCE REVIEW, COMPENSATION ADJUSTMENTS ARE THEN APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | PHILANTHROPY NORTHWEST MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST OF SIX OFFICERS, AND THE COMMITTEE CHAIRS. THE COMMITTEE SHALL BE AUTHORIZED TO TAKE ACTION AS NEEDED BETWEEN BOARD MEETINGS. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 1,848,153. MANAGEMENT AND GENERAL EXPENSES 110,104. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,958,257. |
| FORM 990, PART XII, LINE 2C | THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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