BEYOND SURVIVAL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BEYOND SURVIVAL (EIN 91-1913480)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201801359349313470
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T18:00:33-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910870697PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AIKEN & SANDERS INC PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1343 W WISHKAH STAddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN911913480EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEYOND SURVIVALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEYOBusinessNameControlTxt
Phone3605339752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 203AddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMADDIE GRAVESPersonNm
Person TitleEXECUTIVE DIRECTERPersonTitleTxt
Phone3605339751PhoneNum
Signature2018-05-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNIKOLE WELLS CPAPreparerPersonNm
PTINP01409848PTIN
Phone3605333370PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMADDIE GRAVESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 203AddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$313,533GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GHBEYONDSURVIVAL.COM/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionBEYOND SURVIVAL STRIVES TO SUPPORT, EDUCATE & EMPOWER ALL PEOPLE IMPACTED BY SEXUAL ABUSE.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,240PYContributionsGrantsAmt
CY Contributions Grants$301,436CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$13CYInvestmentIncomeAmt
PY Other Revenue$5,178PYOtherRevenueAmt
CY Other Revenue$12,084CYOtherRevenueAmt
PY Total Revenue$216,429PYTotalRevenueAmt
CY Total Revenue$313,533CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$173,854PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$185,496CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,037CYTotalFundraisingExpenseAmt
PY Other Expenses$48,089PYOtherExpensesAmt
CY Other Expenses$53,318CYOtherExpensesAmt
PY Total Expenses$221,943PYTotalExpensesAmt
CY Total Expenses$238,814CYTotalExpensesAmt
PY Revenues Less Expenses-$5,514PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,719CYRevenuesLessExpensesAmt
Total Assets BOY$55,427TotalAssetsBOYAmt
Total Assets EOY$135,116TotalAssetsEOYAmt
Total Liabilities BOY$4,784TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,754TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$50,643NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$125,362NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF BEYOND SURVIVAL IS TO SUPPORT, EDUCATE, AND EMPOWER ALL PEOPLE IMPACTED BY SEXUAL ABUSE. OUR 24-HOUR CRISIS LINE PROVIDES IMMEDIATE ASSISTANCE, INFORMATION AND EMOTIONAL SUPPORT.THE CRISIS INFORMATION AND REFERRAL LINE IS AVAILABLE TO ANYONE AFFECTED BY SEXUAL ABUSE, WHETHER IT'S RECENT OR IN THE PAST. IN ADDITION, SERVICES ARE ALSO AVAILABLE TO FAMILY MEMBERS AND FRIENDS OF SURVIVORS.OUR ADVOCATES ARE CAREFULLY SCREENED AND FULLY TRAINED. THEY ARE HERE TO ASSIST SURVIVORS, FAMILIES AND THE COMMUNITY WITH ACCURATE INFORMATION, CONFIDENTIAL CRISIS INTERVENTION, AND ADVOCACY THROUGH MEDICAL AND LEGAL PROCEDURES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$210,738ExpenseAmt
DescPROVIDE COUNSELING, EDUCATION, SUPPORT, AND TREATMENT FOR SEXUAL ASSAULT VICTIMS AND FAMILIES OF VICTIMS.Desc
Total Program Service Expenses$210,738TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3605339752PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 203AddressLine1Txt
CityABERDEENCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98520ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAMES MESSER
CHAIR1.00Yes (X)Yes (X)$0$0$0
ROBINETTE EDDY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
KRISTINE TORSET
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRANDI BEDNARIK
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BARB BAUN
BOARD MEMBER1.00Yes (X)$0$0$0
AUSTIN LENZ
BOARD MEMBER1.00Yes (X)$0$0$0
MADDIE GRAVES
EXECUTIVE DIRECTOR40.00Yes (X)$38,445$0$0
TESSICA WELCH
PAST EXECUTIVE DIRECTOR40.00Yes (X)$16,615$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,060TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$224,978GovernmentGrantsAmt
All Other Contributions$76,458AllOtherContributionsAmt
Total Contributions$301,436TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13TotalRevenueColumnAmt
Exclusion$13ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$10,941FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,941TotalRevenueColumnAmt
Exclusion$10,941ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,143TotalRevenueColumnAmt
Related Or Exempt Func Income$1,143RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,143OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$313,533TotalRevenueColumnAmt
Related Or Exempt Func Income$1,143RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,954ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,890TotalAmt
Program Services$41,508ProgramServicesAmt
Management And General$1,586ManagementAndGeneralAmt
Fundraising$796FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,616TotalAmt
Program Services$115,624ProgramServicesAmt
Management And General$3,886ManagementAndGeneralAmt
Fundraising$106FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,990TotalAmt
Program Services$20,987ProgramServicesAmt
Management And General$886ManagementAndGeneralAmt
Fundraising$117FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Program Services$2,600ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$444TotalAmt
Program Services$242ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,969TotalAmt
Program Services$1,388ProgramServicesAmt
Management And General$1,581ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,878TotalAmt
Program Services$6,106ProgramServicesAmt
Management And General$772ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,454TotalAmt
Program Services$8,502ProgramServicesAmt
Management And General$3,952ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,456TotalAmt
Program Services$5,619ProgramServicesAmt
Management And General$837ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$847TotalAmt
Management And General$577ManagementAndGeneralAmt
Fundraising$270FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,945TotalAmt
Management And General$2,945ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,510TotalAmt
Program Services$4,481ProgramServicesAmt
Management And General$1,029ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$5,041$2,352$1,021$1,668
MOVING EXPENSE$2,699$2,699
DUES$2,139$2,139
CONTRACTED SERVICES$1,294$1,294

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$892TotalAmt
Program Services$35ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$238,814TotalAmt
Program Services$210,738ProgramServicesAmt
Management And General$25,039ManagementAndGeneralAmt
Fundraising$3,037FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,300BOYAmt
EOY$47,951EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,146BOYAmt
EOY$15,635EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$90,367LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$18,837LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,981BOYAmt
EOY$71,530EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,427BOYAmt
EOY$135,116EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,784BOYAmt
EOY$9,754EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,784BOYAmt
EOY$9,754EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,643BOYAmt
EOY$125,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,643BOYAmt
EOY$125,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,427BOYAmt
EOY$135,116EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$74,719ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,688CurrentTaxYearMinus1YearAmt
Current Tax Year$312,377CurrentTaxYearAmt
Total$1,101,168TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$212,688CurrentTaxYearMinus1YearAmt
Current Tax Year$312,377CurrentTaxYearAmt
Total$1,101,168TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,101,168PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$10CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$44TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,456CurrentTaxYearMinus1YearAmt
Current Tax Year$1,143CurrentTaxYearAmt
Total$11,410TotalAmt
FieldValueIRS element (for citing)
Total Support$1,112,622TotalSupportAmt
Public Support CY1700.98970PublicSupportCY170Pct
Public Support PY1700.99320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,045OtherCostOrOtherBasisAmt
Book Value$25,045BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,449OtherCostOrOtherBasisAmt
Book Value$40,449BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,873OtherCostOrOtherBasisAmt
Depreciation$18,837DepreciationAmt
Book Value$6,036BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,530TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). THE AGENCY ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2010. AS OF JUNE 30, 2017, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING COSTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING COSTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE AGENCY'S OUTSIDE ACCOUNTANT PREPARES THE FORM 990 AND PROVIDES TO THE AGENCY BEFORE FILING. EACH MEMBER OF THE BOARD OF DIRECTORS IS GIVEN THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND SUGGEST CHANGES BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE AGENCY BOARD OF DIRECTORS SETS COMPENSATION LEVELS FOR MANAGEMENT BASED ON COMPARABLE DATA SUBJECT TO FUNDING CONSTRAINTS. NO AGENCY EMPLOYEES ARE HIGHLY COMPENSATED.
FORM 990, PART VI, SECTION B, LINE 15THE AGENCY BOARD OF DIRECTORS SETS COMPENSATION LEVELS FOR MANAGEMENT BASED ON COMPARABLE DATA SUBJECT TO FUNDING CONSTRAINTS. NO AGENCY EMPLOYEES ARE HIGHLY COMPENSATED.
FORM 990, PART VI, SECTION C, LINE 18THE AGENCY MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN ABERDEEN, WA, THE FORM 990 IS ALSO AVAILABLE FROM UNRELATED WEBSITES.
FORM 990, PART VI, SECTION C, LINE 19THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN ABERDEEN, WA.
FORM 990, PART XII, LINE 2CNO CHANGES FROM PRIOR YEAR.

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