BYRD BARR PLACE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BYRD BARR PLACE (EIN 91-0786727)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-15
IRS object ID: 201931969349302223
Schema version: 2018v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-15T16:22:17-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910605875	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PETERSON SULLIVAN LLP CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 UNION ST STE 2300	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981012345	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910786727	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BYRD BARR PLACE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BYRD	BusinessNameControlTxt
Phone	2068124940	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	722 18TH AVENUE	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981224704	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA CAUPAIN	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	2068124940	PhoneNum
Signature	2019-07-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAY HOLMDAHL	PreparerPersonNm
PTIN	P00120599	PTIN
Phone	2063827777	PhoneNum
Preparation	2019-07-11	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	38.100.226.178	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-07-11	IPDt
IP Tm	15:21:26	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BDE7379FDE456B84AB2DF52E491B0E46161B0B00	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANDREA CAUPAIN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	722 18TH AVENUE	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981224704	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,764,831	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BYRDBARRPLACE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	BYRD BARR PLACE IS COMMITTED TO HELPING PEOPLE HELP THEMSELVES. WE NURTURE A MORE EQUITABLE SEATTLE BY PROVIDING PROGRAMS AND ADVOCACY THAT ENABLE PEOPLE TO LIVE HEALTHIER, PROSPEROUS LIVES. WE ARE FOSTERING A STRONGER, MORE VIBRANT CITY, WHERE ALL PEOPLE HAVE THE OPPORTUNITY TO BUILD A GOOD LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	19	TotalEmployeeCnt
Total Volunteers	39	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,675,077	PYContributionsGrantsAmt
CY Contributions Grants	$4,640,538	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$61,732	CYProgramServiceRevenueAmt
PY Investment Income	$12,139	PYInvestmentIncomeAmt
CY Investment Income	$12,479	CYInvestmentIncomeAmt
PY Other Revenue	$27,538	PYOtherRevenueAmt
CY Other Revenue	$10,358	CYOtherRevenueAmt
PY Total Revenue	$4,714,754	PYTotalRevenueAmt
CY Total Revenue	$4,725,107	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,942,507	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,107,855	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,065,840	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,084,159	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$34,677	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$33,762	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$124,540	CYTotalFundraisingExpenseAmt
PY Other Expenses	$593,883	PYOtherExpensesAmt
CY Other Expenses	$643,851	CYOtherExpensesAmt
PY Total Expenses	$4,636,907	PYTotalExpensesAmt
CY Total Expenses	$4,869,627	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,847	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$144,520	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,062,485	TotalAssetsBOYAmt
Total Assets EOY	$1,028,628	TotalAssetsEOYAmt
Total Liabilities BOY	$481,761	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$612,933	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$580,724	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$415,695	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BYRD BARR PLACE NURTURES A MORE EQUITABLE SEATTLE BY PROVIDING PROGRAMS AND ADVOCACY THAT ENABLE PEOPLE TO LIVE HEALTHIER, PROSPEROUS LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,954,975	ExpenseAmt
Grant	$2,325,506	GrantAmt
Desc	BYRD BARR PLACE'S ENERGY ASSISTANCE PROGRAM HELPS LOW-INCOME SEATTLE RESIDENTS PAY ENERGY BILLS AND HEATING SYSTEM REPAIRS, SO THEY ARE ABLE TO KEEP THEIR HOMES WARM DURING THE WINTER. THE PROGRAM HELPS TO PAY FOR OIL, NATURAL GAS, WOOD, ELECTRIC HEAT, PROPANE AND HEATING SYSTEM REPAIRS OR REPLACEMENT. THE PROGRAM ALSO HELPS RESIDENTS STAY IN THEIR HOMES BY PROVIDING RENTERS FACING EVICTION WITH SHORT TERM FINANCIAL AID. IN 2018, BYRD BARR PLACE PROVIDED 6,596 ENERGY ASSISTANCE GRANTS BENEFITING 8,726 INDIVIDUALS. THE PROGRAM REPAIRED 146 DYSFUNCTIONAL HEATING SYSTEMS AND KEPT 147 INDIVIDUALS HOUSED THROUGH EVICTION PREVENTION ASSISTANCE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$949,626	ExpenseAmt
Grant	$782,349	GrantAmt
Desc	BYRD BARR PLACE FOOD BANK PROVIDES FOOD AND OTHER ESSENTIALS FOR SEATTLE RESIDENTS. WE OFFER FRESH PRODUCE, CULTURAL STAPLES, MEAT, DAIRY PRODUCTS, BREAD, CANNED AND NONPERISHABLE GOODS, AS WELL AS NON-GROCERY ITEMS SUCH AS SHAMPOO, TOOTHPASTE, PAPER TOWELS, BABY FORMULA AND OTHER BABY SUPPLIES. OUR FOOD BANK ALSO DOES HOME DELIVERIES AND WILL ACCOMMODATE SPECIAL DIETARY NEEDS. IN 2018, THE FOOD BANK RECEIVED AND DISTRIBUTED OVER 680 THOUSAND LBS. OF FOOD TO 3,486 UNIQUE HOUSEHOLDS. OUR FOOD BANK PROVIDED 32,064 WALK-IN VISITS AND MADE 1,051 DELIVERIES TO HOME-BOUND CLIENTS. 4,446 INDIVIDUALS BENEFITED FROM THE BYRD BARR PLACE FOOD BANK.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$78,486	ExpenseAmt
Desc	THE COMMUNITY CONNECTOR PROGRAM PROVIDES ON-THE-SPOT INFORMATION, ASSISTANCE AND REFERRALS FOR FOOD, HOUSING, UTILITIES, CHILD CARE, EDUCATION, EMPLOYMENT, JOB TRAINING, HEALTH AND OTHER SERVICES WHICH CONTRIBUTE TO SELF-SUFFICIENCY. THE COMMUNITY CONNECTOR MAY ASSIST CLIENTS WITH A VARIETY OF COMPLEX HUMAN SERVICES APPLICATIONS. DEPENDING ON CLIENT NEEDS, THE COMMUNITY CONNECTOR MAY ASSIST FOOD BANK CLIENTS IN COMPLETING AND SUBMITTING APPLICATIONS FOR BENEFITS AND SERVICES THROUGH WASHINGTON CONNECTION AS WELL AS OTHER PROGRAMS WHICH CONNECT CLIENTS TO SERVICE SYSTEMS. THE COMMUNITY CONNECTOR PROGRAM ENROLLED 187 HOUSEHOLDS IN PROGRAMS IN 2018.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$343,428	ExpenseAmt
Revenue	$61,732	RevenueAmt
Desc	BYRD BARR PLACE WAS A PRIMARY PARTNER IN THE DELTA PROJECT WHICH ASPIRED TO CREATE A NEW VISION OF CAPACITY BUILDING FOR AND BY COMMUNITIES OF COLOR. IT WAS FACILITATED BY A GROUP OF SEATTLE-AREA CAPACITY-BUILDING ORGANIZATIONS FOCUSED ON COMMUNITIES OF COLOR. EXISTING CAPACITY BUILDING SERVICES, PROVIDED BY MAINSTREAM ORGANIZATIONS, LACK CULTURAL RELEVANCY. PEOPLE OF COLOR ARE NOT BEING BROUGHT INTO CAPACITY BUILDING AND ORGANIZATIONAL DEVELOPMENT EFFORTS. IN ADDITION, THERE LACKS A UNIFYING VISION THAT BRINGS TOGETHER ESSENTIAL CAPACITY BUILDING ELEMENTS WITH RACE AND ETHNICITY AT THE CENTER. IN 2018, LEADERS FROM THE DELTA PLANNING TEAM: BYRD BARR PLACE, THE CENTER FOR ETHICAL LEADERSHIP, THE LATINO COMMUNITY FUND, THE NONPROFIT ASSISTANCE CENTER, RAINIER VALLEY CORPS, THE POTLATCH FUND, AND WAYFIND WORKED TO FORMULATE A NEW VISION FOR CAPACITY BUILDING FOR COMMUNITIES-OF-COLOR LED NONPROFITS. THAT WORK WAS PUBLISHED IN A PAPER OF COLOR, TITLED, THE DELTA VISION, WHICH WAS RELEASED AT THE END OF 2018. EXPENSES RELATED TO THIS PROJECT WERE $49,314IN PARTNERSHIP WITH SEATTLE U'S MBA PROGRAM, WE CONDUCTED A FEASIBILITY STUDY ON THE PROSPECT OF A LAND TRUST IN THE CENTRAL DISTRICT. THE RESULTS WERE PROMISING, IT PROVED POSSIBLE TO CREATE AND MAINTAIN A SUCCESSFUL LAND TRUST IN THE CENTRAL DISTRICT, GEARED TOWARDS PEOPLE OF COLOR. LAND TRUST IN THIS SENSE IS BEING USED AS A LEGAL TOOL TO PRESERVE AFFORDABLE HOUSING, MITIGATE GENTRIFICATION AND BUILD COMMUNITY WEALTH. BBP HAS BEEN SUPPORTING THE CREATION OF LOCAL LAND TRUSTS, BY HELPING THEM DEVELOP AND IMPLEMENT A CAPACITY BUILDING PLAN TO BE OPERATIONAL AND SUSTAINABLE. WE ALSO CREATED ROOTED COMMUNITIES, A WEBSITE DEDICATED TO EDUCATING COMMUNITIES OF COLOR ACROSS THE NATION ON WHAT A LAND TRUST IS, HOW IT WORKS AND WHAT NETWORKS ARE AVAILABLE GEOGRAPHICALLY THAT CAN SUPPORT THE ESTABLISHMENT AND SUSTAINABILITY OF LAND TRUSTS. EXPENSES RELATED TO THIS PROJECT WERE $164,379WE ARE ALSO A MEMBER OF THE YESLER COMMUNITY COLLABORATIVE, WORKING ON THE PURSUIT OF AN ANTI-DISPLACEMENT STRATEGY, A SUITE OF POLICY AND SYSTEMS CHANGES FOCUSING ON PRESERVING AND REBUILDING THE REGIONAL CULTURAL AND ECONOMIC HUBS OF THE AFRICAN-AMERICAN (CENTRAL AREA), ASIAN PACIFIC ISLANDER (CHINATOWN-INTERNATIONAL DISTRICT, OR C-ID) AND LGBTQIA (CAPITOL HILL) COMMUNITIES. SPECIFICALLY, OUR STRATEGY FOCUSES ON POLICIES AND PILOTS IN AFFORDABLE HOUSING AND NEIGHBORHOOD RETAIL SPACES ACCESSIBLE TO THE PEOPLE WHO HAVE TRADITIONALLY CALLED THESE COMMUNITIES HOME. EXPENSES RELATED TO THIS PROJECT WERE $82,190THE BBP FINANCIAL EDUCATION PROGRAM INTRODUCES LOW INCOME FAMILIES AND INDIVIDUALS TO BANKING, BUDGETING, AND DEBT REDUCTION. WE OFFER BOTH CLASSROOM CURRICULUM, AND ONE ON ONE FINANCIAL COACHING. OUR CLASSROOM WORKSHOPS PROVIDE A BASIC OVERVIEW OF KEY HOUSEHOLD FINANCE TOPICS, INCLUDING COMMON RISK FACTORS SUCH AS PAYDAY LOANS, MINIMUM DEBT PAYMENTS, DELINQUENT PAYMENTS, AND THE IMPORTANCE OF GOOD CREDIT. IN ADDITION TO THE CLASSROOM AND WORKSHOP-BASED SERVICES, A COMPANION FINANCIAL COACHING PROGRAM PROVIDES A MORE INTENSIVE 6-MONTH PROGRAM INDIVIDUALLY TAILORED TO THE NEEDS OF EACH CLIENT. THROUGH THIS PROGRAM CLIENTS ARE ASSIGNED A TRAINED VOLUNTEER COACH WHO WILL MEET WITH THEM 1-2 TIMES PER MONTH TO HELP CREATE FINANCIAL GOALS, START AND KEEP A BUDGET, SAVE TOWARDS A GOAL, AND UNDERSTAND CREDIT. LAST YEAR WE SERVED 258 CLIENTS IN THE PROGRAM. EXPENSES RELATED TO THIS PROJECT WERE $47,545.WE PARTNERED TO DEVELOP THE LIBERTY BANK BUILDING, PROVIDING AFFORDABLE HOUSING TO HELP SLOW AND EASE THE EFFECTS OF DISPLACEMENT TAKING PLACE IN OUR COMMUNITY. WE ARE ALSO INTEGRATING OUR DIRECT SERVICES AND APPROACHES TO CREATE LONG-TERM SOLUTIONS FOR LARGE-SCALE ISSUES LIKE GENTRIFICATION AND DISPLACEMENT FOR THE RESIDENTS OF LIBERTY BANK BUILDING. THE COLLABORATION ALSO INCLUDES BBP'S EXPERTISE IN LEADING COMMUNITIES OF COLOR, HELPING TO GROW THE STAFF'S UNDERSTANDING AT CHH IN EQUITY, DIVERSITY, AND INCLUSION. REVENUE RELATED TO THIS PROJECT WAS $61,732. FINALLY, WE ARE ALSO PARTNERING IN THE RISE TOGETHER CAMPAIGN TO CREATE ADDITIONAL AFFORDABLE HOUSING IN THREE HISTORIC SEATTLE NEIGHBORHOODS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$343,428	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$61,732	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,326,515	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	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	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	50	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	19	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	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	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	Yes (1)	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	DUANE LANDON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2068124947	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	722 18TH AVENUE	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98122	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KEVIN DAWSON JR
PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
ELIZABETH ROY
VICE PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
TERRY EASTER-HAIRSTON
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
ROCALE TIMMONS
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
SUSAN BLOCH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
COLLEEN FULP
DIRECTOR	0.50	Yes (X)		$0	$0	$0
KAT PLIMPTON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DORIAN WALLER
DIRECTOR	0.50	Yes (X)		$0	$0	$0
HEYWARD WATSON
DIRECTOR	0.50	Yes (X)		$0	$0	$0
ANDREA CAUPAIN
CEO	40.00		Yes (X)	$132,451	$0	$11,463
LEON GARNETT
COO	40.00		Yes (X)	$100,959	$0	$10,844
DUANE LANDON
CFO	40.00		Yes (X)	$92,604	$0	$11,387

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$326,014	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,694	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$75,000	FederatedCampaignsAmt
Government Grants	$3,087,232	GovernmentGrantsAmt
All Other Contributions	$1,478,306	AllOtherContributionsAmt
Noncash Contributions	$1,136,597	NoncashContributionsAmt
Total Contributions	$4,640,538	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROJECT ADMINISTRATION	Desc
Business	900099	BusinessCd
Total Revenue Column	$61,732	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,732	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$61,732	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,203	TotalRevenueColumnAmt
Exclusion	$12,203	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$40,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$39,724	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$276	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$276	TotalRevenueColumnAmt
Exclusion	$276	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
REIMBURSEMENTS	900099	$5,400	$5,400
OTHER INCOME	900099	$4,658	$4,658
ROOM RENTAL	900099	$300	$300

Field	Value	IRS element (for citing)
Other Revenue Total	$10,358	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,725,107	TotalRevenueColumnAmt
Related Or Exempt Func Income	$61,732	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,837	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,107,855	TotalAmt
Program Services	$3,107,855	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$359,708	TotalAmt
Program Services	$249,065	ProgramServicesAmt
Management And General	$83,014	ManagementAndGeneralAmt
Fundraising	$27,629	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$502,637	TotalAmt
Program Services	$348,030	ProgramServicesAmt
Management And General	$115,999	ManagementAndGeneralAmt
Fundraising	$38,608	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,600	TotalAmt
Program Services	$2,493	ProgramServicesAmt
Management And General	$831	ManagementAndGeneralAmt
Fundraising	$276	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$126,187	TotalAmt
Program Services	$87,373	ProgramServicesAmt
Management And General	$29,121	ManagementAndGeneralAmt
Fundraising	$9,693	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$92,027	TotalAmt
Program Services	$63,720	ProgramServicesAmt
Management And General	$21,238	ManagementAndGeneralAmt
Fundraising	$7,069	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$33,762	TotalAmt
Fundraising	$33,762	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$175,146	TotalAmt
Program Services	$104,212	ProgramServicesAmt
Management And General	$66,978	ManagementAndGeneralAmt
Fundraising	$3,956	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,990	TotalAmt
Program Services	$32,328	ProgramServicesAmt
Management And General	$12,833	ManagementAndGeneralAmt
Fundraising	$829	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,437	TotalAmt
Program Services	$19,231	ProgramServicesAmt
Management And General	$4,206	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$116,259	TotalAmt
Program Services	$91,471	ProgramServicesAmt
Management And General	$22,679	ManagementAndGeneralAmt
Fundraising	$2,109	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,775	TotalAmt
Program Services	$19,501	ProgramServicesAmt
Management And General	$26,927	ManagementAndGeneralAmt
Fundraising	$347	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,967	TotalAmt
Management And General	$9,705	ManagementAndGeneralAmt
Fundraising	$262	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,462	TotalAmt
Program Services	$9,982	ProgramServicesAmt
Management And General	$4,480	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPORT FEES	$206,643	$187,049	$19,594
MISCELLANEOUS	$5,172	$4,205	$967

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,869,627	TotalAmt
Program Services	$4,326,515	ProgramServicesAmt
Management And General	$418,572	ManagementAndGeneralAmt
Fundraising	$124,540	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$221,340	BOYAmt
EOY	$259,770	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$110,993	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$411,635	BOYAmt
EOY	$431,051	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,001	BOYAmt
EOY	$6,541	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$308,733	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$257,323	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,477	BOYAmt
EOY	$51,410	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$293,039	BOYAmt
EOY	$279,856	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,062,485	BOYAmt
EOY	$1,028,628	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$367,319	BOYAmt
EOY	$476,713	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,950	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$109,492	BOYAmt
EOY	$136,220	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$481,761	BOYAmt
EOY	$612,933	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$291,851	BOYAmt
EOY	$198,612	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$288,873	BOYAmt
EOY	$217,083	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$580,724	BOYAmt
EOY	$415,695	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,062,485	BOYAmt
EOY	$1,028,628	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$144,520	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$19,463	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,046	OtherChangesInNetAssetsAmt
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$5,373,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,051,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,683,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,675,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,640,538	CurrentTaxYearAmt
Total	$24,424,681	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,373,398	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,051,763	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,683,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,675,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,640,538	CurrentTaxYearAmt
Total	$24,424,681	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$792,340	SubstantialContributorsTotAmt
Public Support Total170	$23,632,341	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,327	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,203	CurrentTaxYearAmt
Total	$63,613	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$105,109	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,358	CurrentTaxYearAmt
Total	$158,229	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,646,523	TotalSupportAmt
Gross Receipts Rltd Activities	$61,732	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.95890	PublicSupportCY170Pct
Public Support PY170	0.96410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME LAWSUIT SETTLEMENT ROOM RENTAL REIMBURSEMENTS	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$308,733	OtherCostOrOtherBasisAmt
Depreciation	$257,323	DepreciationAmt
Book Value	$51,410	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$51,410	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
CAPITAL LEASE PAYABLE	$36,276
LINE OF CREDIT	$99,944

Field	Value	IRS element (for citing)
Total Liability	$136,220	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$4,934,284	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$19,463	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$228,640	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$209,177	RevenueNotReportedAmt
Revenue Subtotal	$4,725,107	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,725,107	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,099,313	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$228,640	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,046	OtherExpensesIncludedAmt
Expenses Not Reported	$229,686	ExpensesNotReportedAmt
Expenses Subtotal	$4,869,627	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,869,627	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XII, LINE 2D - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	UNCOLLECTIBLE PLEDGES 1,046.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERTLEIN GRANT WRITING	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1038 NE SUMMIT LOOP	AddressLine1Txt
City	COUPEVILLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98239	ZIPCd

Field	Value	IRS element (for citing)
Activity	GRANT WRITER	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$197,450	GrossReceiptsAmt
Retained By Contractor	$28,621	RetainedByContractorAmt
Net To Organization	$168,829	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$197,450	TotalGrossReceiptsAmt
Total Retained By Contractors	$28,621	TotalRetainedByContractorsAmt
Total Net To Organization	$168,829	TotalNetToOrganizationAmt
Licensed States	WA	LicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE G, PART I, LINE 2B, COLUMN (V)	FormAndLineReferenceDesc
Explanation	THE FUNDRAISER IS CONTRACTED TO PROVIDE YEARLY FUNDRAISING ASSISTANCE ON A CONSULTANT BASIS. THE AMOUNT PAID IS DETERMINED FOR THE YEAR VIA A STATEMENT OF WORK AND IS PAID IN MONTHLY INSTALLMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
ENERGY ASSISTANCE	8726	$1,971,258	$354,248	CASH VALUE	ENERGY CREDITS
FOOD	3486		$782,349	FMV	FOOD BANK

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	WE FOLLOW FEDERAL LIHEAP GRANT GUIDELINES FOR THE ENERGY GRANTS DISTRIBUTED. FOOD IS DISTRIBUTED PER GRANTOR'S RESTRICTIONS.	ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3486	ContributionCnt
Noncash Contributions Rpt F990	$782,349	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	ENERGY ASSISTANCE CREDITS	Desc
Contribution	1066	ContributionCnt
Noncash Contributions Rpt F990	$354,248	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CASH 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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	EXECUTIVE COMMITTEE INCLUDES THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. THEY ALSO ACT AS THE STANDING FINANCE AND AUDIT COMMITTEE.
FORM 990, PART VI, SECTION A, LINE 4	OUR LAWYERS PERFORMED AN IN DEPTH REVIEW OF OUR BYLAWS TO BRING THEM IN LINE WITH TAX-EXEMPT ORGANIZATIONS BEST PRACTICES. THEY RECOMMENDED AMENDING AND REINSTATING THE BYLAWS IN ORDER TO BRING THEM INTO ALIGNMENT WITH THE CURRENT WASHINGTON CODE (RCW) AND BEST PRACTICES; WHICH WE DID AND THE BOARD ADOPTED.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 WILL BE CAREFULLY REVIEWED BY THE CFO, COO AND CEO AND THEN PRESENTED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO A REGULAR MEETING SO THEY MAY CAREFULLY REVIEW THE INFORMATION FOR ACCURACY. IT WILL THEN BE VOTED ON AT A REGULAR BOARD MEETING BEFORE FINALIZING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BYLAWS - WHICH CONTAIN THIS POLICY - ARE REVIEWED YEARLY BY OFFICERS AND BOARD MEMBERS AND COMPLIANCE IS REVIEWED WITH EACH NEW MEMBER AS THEY JOIN THE BOARD. BOARD MEMBERS ARE REQUIRED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY, IN ADDITION TO COMPLETING A CONFLICT OF INTEREST QUESTIONNAIRE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS CEO COMPENSATION AND CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS. THE CEO REVIEWS COMPENSATION FOR OFFICERS AND KEY EMPLOYEES AND COMPARES TO THE SAME OR SIMILAR POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT.
FORM 990, PART XI, LINE 9:	UNCOLLECTIBLE PLEDGES -1,046.