NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES (EIN 14-1889101)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-15
- IRS object ID
- 201921969349302232
- Schema version
- 2017v2.3
- 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 | 2019-07-15T16:48:47-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141889101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST COMMISSION ON COLLEGES AND | BusinessNameLine1Txt |
| Business Name Line2 | UNIVERSITIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 4255584224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8060 165TH AVENUE NE NO 100 | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONNY B RAMASWAMY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4255584224 | PhoneNum |
| Signature | 2019-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH J HYRE | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2019-07-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-11 | IPDt |
| IP Tm | 14:12:42 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1BE971507ABAB295C15C4B0588DC26244F9DB9CC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A6788122FFC2A5A8460BF6C51534EA1DB831A18C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SONNY B RAMASWAMY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8060 165TH AVENUE NE NO 100 | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,529,588 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWCCU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE COMMISSION ACCREDITS HIGHER EDUCATION INSTITUTIONS IN THE SEVEN STATE NORTHWEST REGION WHICH INCLUDES ALASKA, IDAHO, MONTANA, NEVADA, OREGON, UTAH AND WASHINGTON, AS WELL AS INSTITUTIONS IN BRITISH COLUMBIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 274 | TotalVolunteersCnt |
| Total Gross UBI | $11,204 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $10,204 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,348,937 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,437,018 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $967,710 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,003,215 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,929 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,266 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $14,549 | CYOtherRevenueAmt |
| PY Total Revenue | $3,324,576 | PYTotalRevenueAmt |
| CY Total Revenue | $3,469,048 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,558,448 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,842,010 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $895,855 | PYOtherExpensesAmt |
| CY Other Expenses | $1,783,481 | CYOtherExpensesAmt |
| PY Total Expenses | $2,454,303 | PYTotalExpensesAmt |
| CY Total Expenses | $3,625,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $870,273 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$156,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,914,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,083,107 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $833,404 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $99,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,081,525 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,983,166 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE NORTHWEST COMMISSION ON COLLEGES AND UNIVERSITIES IS TO ASSURE EDUCATIONAL QUALITY, ENHANCE INSTITUTIONAL EFFECTIVENESS, AND FOSTER CONTINUOUS IMPROVEMENT OF COLLEGES AND UNIVERSITIES IN THE NORTHWEST REGION THROUGH ANALYTICAL INSTITUTIONAL SELF-ASSESSMENT AND CRITICAL PEER REVIEW BASED UPON EVALUATION CRITERIA THAT ARE OBJECTIVELY AND EQUITABLY APPLIED TO INSTITUTIONS WITH DIVERSE MISSIONS, CHARACTERISTICS AND CULTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,009,707 | ExpenseAmt |
| Revenue | $1,003,215 | RevenueAmt |
| Desc | THE COMMISSION IS RECOGNIZED BY THE U.S. DEPARTMENT OF EDUCATION AS THE REGIONAL AUTHORITY ON EDUCATIONAL QUALITY AND EFFECTIVENESS OF HIGHER EDUCATION INSTITUTIONS FOR THE SEVEN STATE NORTHWEST REGION. IN THE PAST FISCAL YEAR, OVER 160 INSTITUTIONS WERE SERVED. | Desc |
| Total Program Service Expenses | $2,009,707 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SONNY B RAMASWAMY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4255584224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8060 165TH AVENUE NE ROOM 100 | AddressLine1Txt |
| City | REDMOND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98052 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BOGDAN HOANCA | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF FOX | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WADED CRUZADO | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID YARLOTT JR | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC JOHNSON | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BRIMHALL | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE HUCKESTEIN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN BAKER | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN CAPALBO | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENEECE HUFTALIN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WORTHEN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY CAVALLUZZI | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY GOINGS | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE JANNING | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THAYNE MCCULLOH | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WACK | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIKA LACRO | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SCARINGE | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAN LOMBARDI | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA SURAN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES YOUDE | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM CASE | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH FEDOCK | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KROGER | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY SZOFRAN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY ALIMENT | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL POWERS | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROYCE ENGSTROM | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICH CUMMINS | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS KEEGAN | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEET KITTO | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHANIEL ST PIERRE | ||||||
| COMMISSIONER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA E ELMAN | ||||||
| PRESIDENT THRU 12/17 | 40.00 | $407,728 | $0 | $19,452 | Yes (X) | |
| PAMELA J GOAD | ||||||
| SR. VICE PRESIDENT | 40.00 | $206,040 | $0 | $31,483 | Yes (X) | |
| VALERIE W MARTINEZ | ||||||
| VICE PRESIDENT | 40.00 | $145,525 | $0 | $27,963 | Yes (X) | |
| LES L STEELE | ||||||
| SR. VICE PRESIDENT | 40.00 | $206,040 | $0 | $31,688 | Yes (X) | |
| MARLENE MOORE | ||||||
| INTERIM PRESIDENT | 40.00 | $50,000 | $0 | $0 | Yes (X) | |
| SONNY B RAMASWAMY | ||||||
| PRESIDENT FROM 7/18 | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,015,333 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $110,586 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,437,018 | MembershipDuesAmt |
| Total Contributions | $2,437,018 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EVALUATIONS AND REPORT | 541900 | $801,400 | $801,400 |
| MEETINGS AND WORKSHOPS | 541900 | $201,815 | $201,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,003,215 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,266 | TotalRevenueColumnAmt |
| Exclusion | $14,266 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,089 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $60,540 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $14,549 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,549 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $11,204 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,345 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,469,048 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,003,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $11,204 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,611 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,035 | TotalAmt |
| Program Services | $715,357 | ProgramServicesAmt |
| Management And General | $512,678 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,582 | TotalAmt |
| Program Services | $187,931 | ProgramServicesAmt |
| Management And General | $134,651 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,421 | TotalAmt |
| Program Services | $67,244 | ProgramServicesAmt |
| Management And General | $48,177 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,435 | TotalAmt |
| Program Services | $38,705 | ProgramServicesAmt |
| Management And General | $27,730 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,537 | TotalAmt |
| Program Services | $63,814 | ProgramServicesAmt |
| Management And General | $45,723 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,713 | TotalAmt |
| Management And General | $171,713 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,946 | TotalAmt |
| Management And General | $143,946 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,175 | TotalAmt |
| Program Services | $30,175 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,697 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
| Management And General | $101,697 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,328 | TotalAmt |
| Program Services | $18,252 | ProgramServicesAmt |
| Management And General | $13,076 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,744 | TotalAmt |
| Program Services | $69,178 | ProgramServicesAmt |
| Management And General | $49,566 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,023 | TotalAmt |
| Program Services | $57,691 | ProgramServicesAmt |
| Management And General | $41,332 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,575 | TotalAmt |
| Program Services | $34,024 | ProgramServicesAmt |
| Management And General | $26,551 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,927 | TotalAmt |
| Program Services | $106,452 | ProgramServicesAmt |
| Management And General | $63,475 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,452 | TotalAmt |
| Program Services | $19,179 | ProgramServicesAmt |
| Management And General | $273 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,852 | TotalAmt |
| Program Services | $28,812 | ProgramServicesAmt |
| Management And General | $6,040 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,294 | TotalAmt |
| Program Services | $2,811 | ProgramServicesAmt |
| Management And General | $42,483 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVALUATION VISITS | $257,980 | $257,980 | |
| WORKSHOPS | $198,290 | $198,290 | |
| EMPLOYEE SEARCH | $112,297 | $112,297 | |
| STATE EXCISE TAXES | $9,808 | $5,714 | $4,094 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,380 | TotalAmt |
| Program Services | $98,098 | ProgramServicesAmt |
| Management And General | $70,282 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,625,491 | TotalAmt |
| Program Services | $2,009,707 | ProgramServicesAmt |
| Management And General | $1,615,784 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,189 | BOYAmt |
| EOY | $720,706 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,215,024 | BOYAmt |
| EOY | $4,727,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $28,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,053,507 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $454,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,917 | BOYAmt |
| EOY | $1,598,786 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,799 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,914,929 | BOYAmt |
| EOY | $7,083,107 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $99,941 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $809,382 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,022 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,404 | BOYAmt |
| EOY | $99,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,081,525 | BOYAmt |
| EOY | $6,983,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,081,525 | BOYAmt |
| EOY | $6,983,166 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,914,929 | BOYAmt |
| EOY | $7,083,107 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$156,443 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $58,084 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,044,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,164,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,249,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,348,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,437,018 | CurrentTaxYearAmt |
| Total | $11,244,448 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $444,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $816,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $943,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $967,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,003,215 | CurrentTaxYearAmt |
| Total | $4,175,332 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,489,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,980,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,192,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,316,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,440,233 | CurrentTaxYearAmt |
| Total | $15,419,780 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,419,780 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,266 | CurrentTaxYearAmt |
| Total | $31,239 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,266 | CurrentTaxYearAmt |
| Total | $31,239 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,204 | CurrentTaxYearAmt |
| Total | $12,399 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,492,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,982,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,198,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,323,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,465,703 | CurrentTaxYearAmt |
| Total | $15,463,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00200 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $449,554 | OtherCostOrOtherBasisAmt |
| Book Value | $449,554 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,319,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $324,050 | DepreciationAmt |
| Book Value | $995,506 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,718 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,718 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,423 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,526 | DepreciationAmt |
| Book Value | $41,897 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,256 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,427 | DepreciationAmt |
| Book Value | $111,829 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,598,786 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,529,588 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,529,588 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$60,540 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$60,540 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,469,048 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,686,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,540 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,540 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,625,491 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,625,491 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -60,540. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 60,540. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA E ELMAN | ||||||||||||||
| PRESIDENT THRU 12/17 | $407,728 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $1,452 | $0 | $427,180 | $0 | $0 | $0 |
| PAMELA J GOAD | ||||||||||||||
| SR. VICE PRESIDENT | $206,040 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $13,483 | $0 | $237,523 | $0 | $0 | $0 |
| VALERIE W MARTINEZ | ||||||||||||||
| VICE PRESIDENT | $145,525 | $0 | $0 | $0 | $0 | $0 | $14,480 | $0 | $13,483 | $0 | $173,488 | $0 | $0 | $0 |
| LES L STEELE | ||||||||||||||
| SR. VICE PRESIDENT | $206,040 | $0 | $0 | $0 | $0 | $0 | $18,000 | $0 | $13,688 | $0 | $237,728 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA ELMAN | PersonNm |
| Rln Disqualified Person Org | FORMER OFFICER | RlnDisqualifiedPersonOrgTxt |
| Transaction | UNSUBSTANTIATED BUSINESS EXPENSES WERE DISCOVERED FROM PRIOR YEARS. ORGANIZATION IS CONTINUING TO GATHER ADDITIONAL INFORMATION. | TransactionDesc |
| Transaction Corrected | 0 | TransactionCorrectedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Imposed | $0 | TaxImposedAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | BOARD COMMISSIONERS AND EVALUATORS SERVED AS VOLUNTEERS DURING FISCAL YEAR 2018. EVALUATORS PERFORM IN-PERSON VISITS TO INSTITUTIONS FOR THE PURPOSES OF EVALUATING VARIOUS ASPECTS OF THE INSTITUTION, BASED ON THE STANDARDS OF ACCREDITATION ESTABLISHED BY THE BOARD AND INSTITUTION MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE THE 162 UNIVERSITIES AND COLLEGES IN THE PACIFIC NORTHWEST REGION. THEY BECOME MEMBERS VOLUNTARILY AND PAY ANNUAL DUES. FOR THEIR STUDENTS TO BE ELIGIBLE FOR TITLE IV FUNDING, THE INSTITUTIONS MUST BE ACCREDITED, WHICH NWCCU OFFERS. THEIR RIGHTS ARE DERIVED FROM US DEPARTMENT OF EDUCATION 34 CFR PART 602. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS HAVE THE POWER TO ELECT MEMBERS OF THE BOARD. THE NWCCU BYLAWS PROVIDES INFORMATION ON THE MAKEUP OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S LEAD ACCOUNTANT AND EXECUTIVE OFFICER REVIEW THE RETURN FOR CORRECTNESS AND ACCURACY, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST FORMS DURING COMMISSION MEETINGS AND SIGN THE FORM ANNUALLY. CONFLICT OF INTEREST FOR EMPLOYEES IS DISCUSSED IN THE ANNUAL REVIEWS OF THE EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE BOARD AND EXECUTIVE COMMITTEE REVIEW AND APPROVE THE PRESIDENT'S SALARY, WHICH IS ENDORSED BY THE ENTIRE COMMISSION. THE PRESIDENT DETERMINES COMPENSATION FOR THE OTHER EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE RELATED DOCUMENTS ARE KEPT AT THE ORGANIZATION'S HEADQUARTERS AND ARE AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE BOARD ESTABLISHED NEW COMMITTEES, TWO OF WHICH ARE THE FINANCE COMMITTEE AND THE AUDIT COMMITTEE, IN THE FISCAL YEAR ENDING 8/31/18. |
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