PHILANTHROPY NORTHWEST: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PHILANTHROPY NORTHWEST (EIN 91-1110995)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-08
- IRS object ID
- 201822819349301152
- 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 | 2018-10-08T16:28:03-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911110995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANTHROPY NORTHWEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2064438430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVENUE NO 650 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRAN AHUJA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2064438430 | PhoneNum |
| Signature | 2018-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH B HUANG | PreparerPersonNm |
| PTIN | P00745974 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2018-09-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRAN AHUJA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVENUE NO 650 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,176,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILANTHROPYNW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PHILANTHROPY NORTHWEST IS A MEMBER NETWORK THAT BUILDS THE FIELD, ADVOCATES BEST PRACTICES AND PROMOTES EFFECTIVE PHILANTHROPY IN ALASKA, IDAHO, MONTANA, OREGON, WASHINGTON AND WYOMING. IT PROMOTES, FACILITATES AND DRIVES COLLABORATIVE ACTION BY PHILANTHROPIC ORGANIZATIONS TO STRENGTHEN COMMUNITIES IN OUR REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,823,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,331,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,560,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,833,132 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$34,026 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,174 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $12,349,945 | PYTotalRevenueAmt |
| CY Total Revenue | $5,171,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,532,434 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,575,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,981,060 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,072,364 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $86,055 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,846,857 | PYOtherExpensesAmt |
| CY Other Expenses | $2,672,574 | CYOtherExpensesAmt |
| PY Total Expenses | $7,360,351 | PYTotalExpensesAmt |
| CY Total Expenses | $6,319,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,989,594 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,148,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,901,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,890,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $409,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $546,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,491,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,343,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHILANTHROPY NORTHWEST IS A MEMBER NETWORK THAT BUILDS THE FIELD, ADVOCATES BEST PRACTICES AND PROMOTES EFFECTIVE PHILANTHROPY IN THE SIX STATE REGION OF ALASKA, IDAHO, MONTANA, OREGON, WASHINGTON AND WYOMING. IT PROMOTES, FACILITATES AND DRIVES COLLABORATIVE ACTION BY PHILANTHROPIC ORGANIZATIONS TO STRENGTHEN COMMUNITIES IN OUR REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,518,799 | ExpenseAmt |
| Grant | $1,575,000 | GrantAmt |
| Revenue | $67,905 | RevenueAmt |
| Desc | MEMBER SERVICES & SPECIAL INITIATIVESMEMBER DUES SUPPORT SERVICES AND PROGRAMS FOR MEMBERS OR THE BROADER PHILANTHROPIC AND NONPROFIT SECTORS. AS OF DECEMBER 31, 2017, THERE WERE 163 MEMBER-ORGANIZATIONS, INCLUDING PRIVATE, FAMILY, COMMUNITY AND PUBLIC FOUNDATIONS, QUASI-GOVERNMENT ORGANIZATIONS, AND CORPORATE GIVING PROGRAMS. PUBLICATIONS AND COMMUNICATIONS: PHILANTHROPY NORTHWEST PRODUCES ELECTRONIC AND PRINT COMMUNICATIONS VIA ITS WEBSITE, SOCIAL MEDIA, MONTHLY E-BULLETINS, AND OFFICIAL PUBLICATIONS TO HIGHLIGHT NEWS AND RESOURCES FOR GRANT MAKERS AND PHILANTHROPISTS. DURING THIS PERIOD, WE PUBLISHED: - A FOUNDATION GUIDE TO INVESTING IN COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS. - PRETTY GOOD TOOLS: FOUNDATION START-UP CHECKLIST. - PACIFIC NORTHWEST CHANGEMAKERS REPORT SPECIAL INITIATIVES:IN 2015, PHILANTHROPY NORTHWEST LAUNCHED THE MOMENTUM FELLOWSHIP. THE SECOND COHORT OF THIS PROGRAM BEGAN IN 2017. THE MOMENTUM FELLOWSHIP TRAINS AND PLACES QUALIFIED FELLOWS FROM DIVERSE COMMUNITIES WITH FOUNDATION HOST SITES TO GAIN THE SKILLS AND RELATIONSHIPS NEEDED TO ENTER THE FIELD OF PHILANTHROPY. BUILDING COMMUNITY PHILANTHROPY INITIATIVE IS A MULTI-YEAR EFFORT AMONG WASHINGTON BASED COMMUNITY FOUNDATIONS, DESIGNATED FUNDS, AND UNITED WAYS TO SUPPORT LOCAL COMMUNITIES IN CREATING OPPORTUNITY AND SOLVING ECONOMIC AND SOCIAL CHALLENGES IN THEIR COMMUNITIES. A MULTI-YEAR CAPACITY BUILDING INITIATIVE HAS SUPPORTED INVESTMENTS IN A BROAD RANGE OF PROGRAMS INCLUDING DEI, POLICY, AND IMPACT INVESTING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,646,343 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,499,557 | RevenueAmt |
| Desc | THE GIVING PRACTICE PROVIDES CUSTOMIZED PHILANTHROPIC CONSULTING TO PHILANTHROPIC ORGANIZATIONS AND COLLABORATIONS IN THE NORTHWEST AND NATIONALLY. THE PRACTICE PROVIDES HIGH QUALITY CONSULTING SERVICES AND IS A SOURCE OF INCOME TO SUPPORT PHILANTHROPY NORTHWEST'S CHARITABLE ACTIVITIES. GIVING PRACTICE ENGAGEMENTS CROSS A WIDE SPECTRUM: COACHING & ORGANIZATIONAL SUPPORT; COLLABORATIVE PROJECTS; EVALUATION; MEETING DESIGN AND FACILITATION; MISSION INVESTING; STRATEGIC PLANNING; AND EXECUTIVE SEARCHES. THE GIVING PRACTICE ALSO OFFERS CUSTOMIZED FACILITATION AND COACHING ON DEI TOPICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $378,538 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $192,670 | RevenueAmt |
| Desc | EDUCATIONAL MEETINGS, CONFERENCES, PROGRAMS AND WORKSHOPSPHILANTHROPY NORTHWEST SERVES AS A CONVENER, TRAINER, RESOURCE CENTER, SERVICE PROVIDER, AND ADVOCATE FOR PHILANTHROPIC ISSUES OF INTEREST TO ITS MEMBERS. ABOUT 65 PROGRAMS WERE HELD BY PHILANTHROPY NORTHWEST DURING THIS TWELVE-MONTH PERIOD WITH A COMBINED ATTENDANCE OF APPROXIMATELY 800 GRANT MAKERS. WE ALSO SUPPORTED COMMUNITIES OF PRACTICE (COP), AND COHORT-SUPPORTED PEER LEARNING IN 2017: WOMEN'S LEADERSHIP COHORT; A NATIONAL CEO COHORT FOCUSED ON DIVERSITY, EQUITY AND INCLUSION (DEI); AND A CAPACITY BUILDING LEARNING COMMUNITY. A SAMPLE OF OUR PROGRAMS INCLUDE:THE PHILANTHROPY NORTHWEST ANNUAL CONFERENCE WAS HELD IN VANCOUVER, WASHINGTON. APPROXIMATELY 325 ATTENDEES - REPRESENTING ALL TYPES AND GEOGRAPHIC FOCUS - MET TO DISCUSS KEY ISSUES IN THE SECTOR. PHILANTHROPY NORTHWEST CONTINUES TO OFFER THE NATIONAL CURRICULUM - PHILANTHROPY INSTITUTE: ESSENTIAL SKILLS AND STRATEGIES. IN 2017, WE OFFERED DIVERSITY, EQUITY AND INCLUSION-FOCUSED PROGRAMS, INCLUDING ONE-DAY TRAININGS AND PERSONALIZED CONSULTING SERVICES PROVIDED BY THE GIVING PRACTICE. STAFF AND MEMBERS ATTENDED FOUNDATIONS ON THE HILL IN WASHINGTON, DC, FOR A SERIES OF MEETINGS WITH ELECTED OFFICIALS, TO DISCUSS ISSUES IMPACTING THE CHARITABLE SECTOR. IN ADDITION, WE LAUNCHED A CENSUS 2020 CAMPAIGN TO EDUCATE OUR MEMBERS ON THE IMPORTANCE OF THE UPCOMING DECENNIAL CENSUS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $194,985 | $0 | $73,000 | COMMUNITY DEMOCRACY WORKSHOP (CDW), A 5-YEAR, FISCALLY-SPONSORED NATIONAL PROJECT, ENGAGES IN A DEEP EXPLORATION OF HOW PHILANTHROPY CAN WORK MORE EFFECTIVELY WITHIN THE COMMUNITIES IT SUPPORTS. |
| $10,001 | CASCADIA FOODSHED FINANCING PROJECT (CFFP) IS ALSO A FISCALLY SPONSORED PROJECT. CFFP'S MISSION IS TO ENGAGE IN STRATEGIES THAT CATALYZE GROWTH OF THE PACIFIC NORTHWEST'S REGIONAL FOOD ECONOMY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $204,986 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $73,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,748,666 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 29 | 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 |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL FRIZZELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064438430 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVENUE SUITE 650 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KEVIN WALKER | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAURI INGRAM | |||||||
| VICE CHAIR OF PROGRAMS | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LIZ MEDICINE CROW | |||||||
| VICE CHAIR OF OPERATIONS | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUZ VEGA-MARQUIS | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN BOYD | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BLEY | |||||||
| PAST CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN ANDERSON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE BROOM | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONY CHIANG | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| C'ARDIS CC GARDNER GLESER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLE MAHER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HUONG VU | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLY BRUGGEMAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DEDERER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN KAHN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTOINETTE MALVEAUX | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CAT MARTIN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MOORE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY RUTHERFORD | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEESHA TOWNS-BAIN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDRA KIM MCKAY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH RIPLEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG STAMM | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BILL D THORNDIKE JR | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HALLIGAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOCK EDWARDS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY BRYON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| AUDREY HABERMAN | |||||||
| INTERIM CEO & MANAGING PARTNER, TGP | 40.00 | Yes (X) | $166,068 | $0 | $17,989 | ||
| KIRAN AHUJA FROM 062017 | |||||||
| CEO | 40.00 | Yes (X) | $141,219 | $0 | $3,952 | ||
| ANJANA PANDEY | |||||||
| VP, STRATEGY & OPERATIONS | 40.00 | $112,807 | $0 | $5,598 | Yes (X) | ||
| CHERYL FRIZZELL | |||||||
| FINANCE DIRECTOR | 40.00 | $111,869 | $0 | $13,444 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $531,963 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $40,983 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TED LORD CONSULTING | |||||
| 317 20TH AVENUE | SEATTLE | WA | 98122 | CONSULTING | $251,450 |
| SEDWAY ASSOCIATES | |||||
| 2015 2ND AVENUE 1001 | SEATTLE | WA | 98121 | CONSULTING | $191,340 |
| ELIZABETH FISHER | |||||
| 2018 W DORA ST | BOISE | ID | 83702 | CONSULTING | $180,880 |
| JAN JAFFE | |||||
| 90 HUDSON STREET 6A | NEW YORK | NY | 10013 | CONSULTING | $146,110 |
| DAWN CHIRWAS | |||||
| 3314 SW HINDS ST | SEATTLE | WA | 98126 | CONSULTING | $129,270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $789,402 | MembershipDuesAmt |
| All Other Contributions | $2,542,036 | AllOtherContributionsAmt |
| Noncash Contributions | $129,128 | NoncashContributionsAmt |
| Total Contributions | $3,331,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING | 541611 | $1,457,557 | $1,457,557 |
| EDUCATION & MEETINGS | 541611 | $346,375 | $346,375 |
| DIRECTORY/JOB BANK | 923110 | $24,310 | $24,310 |
| FISCAL SPONSOR SERVICE | 561900 | $4,890 | $4,890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,833,132 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,635 | TotalRevenueColumnAmt |
| Exclusion | $11,635 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,461 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$4,461 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,461 | TotalRevenueColumnAmt |
| Exclusion | -$4,461 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,171,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,833,132 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,575,000 | TotalAmt |
| Program Services | $1,575,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,306 | TotalAmt |
| Program Services | $210,675 | ProgramServicesAmt |
| Management And General | $71,178 | ManagementAndGeneralAmt |
| Fundraising | $47,453 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,926 | TotalAmt |
| Program Services | $1,201,396 | ProgramServicesAmt |
| Management And General | $249,952 | ManagementAndGeneralAmt |
| Fundraising | $17,578 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,371 | TotalAmt |
| Program Services | $53,495 | ProgramServicesAmt |
| Management And General | $13,902 | ManagementAndGeneralAmt |
| Fundraising | $974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,218 | TotalAmt |
| Program Services | $73,709 | ProgramServicesAmt |
| Management And General | $18,791 | ManagementAndGeneralAmt |
| Fundraising | $1,718 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,543 | TotalAmt |
| Program Services | $90,326 | ProgramServicesAmt |
| Management And General | $20,418 | ManagementAndGeneralAmt |
| Fundraising | $799 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,751 | TotalAmt |
| Program Services | $30,868 | ProgramServicesAmt |
| Management And General | $1,883 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,215 | TotalAmt |
| Program Services | $32,050 | ProgramServicesAmt |
| Management And General | $26,165 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,645,570 | TotalAmt |
| Program Services | $1,603,376 | ProgramServicesAmt |
| Management And General | $42,194 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,285 | TotalAmt |
| Program Services | $29,573 | ProgramServicesAmt |
| Management And General | $8,805 | ManagementAndGeneralAmt |
| Fundraising | $907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,894 | TotalAmt |
| Program Services | $16,884 | ProgramServicesAmt |
| Management And General | $13,699 | ManagementAndGeneralAmt |
| Fundraising | $1,311 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,929 | TotalAmt |
| Program Services | $119,916 | ProgramServicesAmt |
| Management And General | $66,095 | ManagementAndGeneralAmt |
| Fundraising | $12,918 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,566 | TotalAmt |
| Program Services | $135,274 | ProgramServicesAmt |
| Management And General | $10,878 | ManagementAndGeneralAmt |
| Fundraising | $414 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,295 | TotalAmt |
| Program Services | $203,437 | ProgramServicesAmt |
| Management And General | $38,858 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,448 | TotalAmt |
| Program Services | $24,632 | ProgramServicesAmt |
| Management And General | $10,833 | ManagementAndGeneralAmt |
| Fundraising | $1,983 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,994 | TotalAmt |
| Program Services | $5,534 | ProgramServicesAmt |
| Management And General | $6,460 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $136,319 | $119,360 | $16,959 |
| BUSINESS TAXES | $30,371 | $28,778 | $1,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,937 | TotalAmt |
| Program Services | $194,383 | ProgramServicesAmt |
| Management And General | -$133,446 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,319,938 | TotalAmt |
| Program Services | $5,748,666 | ProgramServicesAmt |
| Management And General | $485,217 | ManagementAndGeneralAmt |
| Fundraising | $86,055 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,044 | BOYAmt |
| EOY | $654,422 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,890,772 | BOYAmt |
| EOY | $4,366,836 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,468,840 | BOYAmt |
| EOY | $5,586,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,999 | BOYAmt |
| EOY | $173,219 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,240 | BOYAmt |
| EOY | $31,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $433,771 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $369,108 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,640 | BOYAmt |
| EOY | $64,663 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,928 | BOYAmt |
| EOY | $12,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,901,463 | BOYAmt |
| EOY | $10,890,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,217 | BOYAmt |
| EOY | $234,042 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,541 | BOYAmt |
| EOY | $185,974 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,745 | BOYAmt |
| EOY | $98,266 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $28,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,503 | BOYAmt |
| EOY | $546,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,314 | BOYAmt |
| EOY | $1,676,242 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,204,646 | BOYAmt |
| EOY | $8,667,524 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,491,960 | BOYAmt |
| EOY | $10,343,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,901,463 | BOYAmt |
| EOY | $10,890,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,148,194 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,169,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,038,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,712,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,823,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,331,438 | CurrentTaxYearAmt |
| Total | $26,075,525 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,169,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,038,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,712,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,823,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,331,438 | CurrentTaxYearAmt |
| Total | $26,075,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,382,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,693,505 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,982 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,635 | CurrentTaxYearAmt |
| Total | $48,047 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,123,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,850,997 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.48190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Beginning Balance | $55,745 | BeginningBalanceAmt |
| Additions During Year | $63,921 | AdditionsDuringYearAmt |
| Distributions During Year | $21,400 | DistributionsDuringYearAmt |
| Ending Balance | $98,266 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,636 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,829 | DepreciationAmt |
| Book Value | $807 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,279 | DepreciationAmt |
| Book Value | $53,856 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $64,663 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR LEGAL SUPPORT | Desc |
| Amt | $28,080 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,080 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,183,555 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,350 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,350 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,176,205 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$4,461 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$4,461 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,171,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,331,749 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,350 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,461 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,811 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,319,938 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,319,938 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | FUNDS HELD FOR OTHER ORGANIZATIONS CONSIST OF FUNDS THAT WILL BE DISTRIBUTED AS GRANTS IN FUTURE PERIODS AS PART OF A THIRD PARTY PROJECT ASSISTED BY THE GIVING PRACTICE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS FROM SALE OF PROPERTY & EQUIPMENT -4,461. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS FROM SALE OF PROPERTY & EQUIPMENT 4,461. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| KITSAP COMMUNITY FOUNDATION | |||||||
| PO BOX 3670 SUITE 260 | SILVERDALE | WA | 98383 | 943205217 | 501(C)(3) | $250,000 | CAPACITY BUILDING SUPPORT FOR COMMUNITY ENGAGEMENT, ORGANIZATIONAL CAPACITY BUILDING, AND PUBLIC POLICY ADVOCACY. |
| LATINO COMMUNITY FUND | |||||||
| PO BOX 30669 | SEATTLE | WA | 98103 | 205987399 | 501(C)(3) | $175,000 | CAPACITY BUILDING SUPPORT FOR COMMUNITY ENGAGEMENT, ORGANIZATIONAL CAPACITY BUILDING, AND PUBLIC POLICY ADVOCACY. |
| SPOKANE COUNTY UNITED WAY | |||||||
| 920 N WASHINGTON SUITE 100 | SPOKANE | WA | 99201 | 910606058 | 501(C)(3) | $450,000 | CAPACITY BUILDING SUPPORT FOR COMMUNITY ENGAGEMENT, ORGANIZATIONAL CAPACITY BUILDING, AND PUBLIC POLICY ADVOCACY. |
| YAKIMA VALLEY COMMUNITY FOUNDATION | |||||||
| 111 UNIVERSITY PARKWAY SUITE 102 | YAKIMA | WA | 98901 | 200697012 | 501(C)(3) | $250,000 | CAPACITY BUILDING SUPPORT FOR COMMUNITY ENGAGEMENT, ORGANIZATIONAL CAPACITY BUILDING, AND PUBLIC POLICY ADVOCACY. |
| UNITED WAY OF THE COLUMBIA-WILLAMETTE | |||||||
| 619 SW 11TH AVE STE 300 | PORTLAND | OR | 97205 | 930582124 | 501(C)(3) | $450,000 | CAPACITY BUILDING SUPPORT FOR COMMUNITY ENGAGEMENT, ORGANIZATIONAL CAPACITY BUILDING, AND PUBLIC POLICY ADVOCACY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PNW DEVELOPS FAMILIARITY AND UNDERSTANDING OF GRANTEES ORGANIZATIONAL MISSION, GOALS AND PROGRAMS. AS IT IS NOT AN ORGANIZATION FOCUS, PNW RARELY EMBARKS ON GRANTMAKING. SINCE GRANTMAKING IS LIMITED IN SCOPE, PNW HAS THE RESOURCES AND TIME TO INVEST IN VETTING GRANTEES AND CLOSELY MONITORING ITS GRANTMAKING PROCESS. GRANTEES USUALLY ARE REQUIRED TO COMPLETE A FINAL REPORT AT THE CLOSE OF THE GRANT CYCLE. PNW FOLLOWS UP WITH THE GRANTEES TO ENSURE REPORTS ARE COMPLETE AND FILED. PNW IS IN CLOSE CONTACT WITH GRANTEES DURING THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY HABERMAN | PersonNm |
| Title | INTERIM CEO & MANAGING PARTNER, TGP | TitleTxt |
| Base Compensation Filing Org | $166,068 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,100 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,889 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,057 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE CEO RECEIVED BOTH A RELOCATION PAYMENT AND A SIGNING BONUS IN 2017. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $106,358 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD SERVICE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,770 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ACTUAL COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6 | PHILANTHROPY NORTHWEST RELIES ON VOLUNTEERS TO ASSIST IN PLANNING, IMPLEMENTING AND DELIVERING QUALITY PROGRAMS AND EVENTS OF BENEFIT TO OUR MEMBERS. VOLUNTEERS ALSO SERVE ON STANDING COMMITTEES, SUCH AS FINANCE, PUBLIC POLICY, AND MEMBERSHIP ENGAGEMENT, TO STRENGTHEN OUR OVERALL ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF PHILANTHROPY NORTHWEST INCLUDE FOUNDATIONS, CORPORATE GIVING PROGRAMS, GOVERNMENTS, AND INDIVIDUALS WHOSE PRINCIPAL FUNCTION IS MAKING GRANTS IN ALASKA, IDAHO, MONTANA, OREGON, WASHINGTON, AND WYOMING. EACH MEMBER ORGANIZATION OR INDIVIDUAL MEMBER IS ALLOWED ONE VOTE TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | WE ARE A MEMBERSHIP ASSOCIATION. OUR BYLAWS CALL FOR AN ANNUAL MEETING AT WHICH TIME THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS MAY BE AMENDED OR REPEALED BY A VOTE OF TWO-THIRDS OF ALL THE DIRECTORS OR BY A VOTE OF TWO-THIRDS OF ALL THE MEMBERS AT ANY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE, WITH AUTHORITY FROM THE BOARD OF DIRECTORS, REVIEWS THE FORM 990 WITH THE FINANCE DIRECTOR DURING A MEETING BEFORE IT IS FILED. A FULL COPY OF THE TAX RETURN IS DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO EACH BOARD MEMBER AND THE CEO. THE PROCESS FOR MONITORING THE CONFLICT OF INTEREST POLICY INCLUDES DISTRIBUTING AND COLLECTING CONFLICT OF INTEREST FORMS FROM BOARD MEMBERS AND THE CEO AT THE FIRST BOARD MEETING EACH YEAR. HOWEVER, SHOULD A POTENTIAL CONFLICT OF INTEREST ARISE, THE ISSUE WOULD BE BROUGHT TO THE CEO OR FINANCE DIRECTOR AND THEN REVIEWED BY THE BOARD BEFORE A VOTE OR DECISION WAS MADE. IF NECESSARY, THE INDIVIDUAL INVOLVED WOULD RECUSE HIMSELF/HERSELF FROM DISCUSSING OR VOTING ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO WAS HIRED IN JUNE 2017, AT WHICH TIME HER STARTING SALARY AND BENEFITS WERE APPROVED BY THE BOARD. DURING 2017, THE BOARD OF DIRECTORS APPOINTED AN EXECUTIVE SEARCH COMMITTEE TO HIRE A NEW CEO. THE SEARCH COMMITTEE UTILIZED PEER COMPENSATION RESEARCH AND COMPARABLE SALARIES IN RECOMMENDING A RANGE FOR THE CEO'S COMPENSATION. SHE HAD NO FURTHER COMPENSATION REVIEW IN 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | PHILANTHROPY NORTHWEST PUBLISHES AN ANNUAL REPORT, INCLUDING FINANCIAL STATEMENTS, ONCE A YEAR. OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 20,399. MANAGEMENT AND GENERAL EXPENSES 298. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,697. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,986. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 370,801. MANAGEMENT AND GENERAL EXPENSES 1,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372,709. IN HOUSE CONSULTING (TGP): PROGRAM SERVICE EXPENSES 1,178,556. MANAGEMENT AND GENERAL EXPENSES 6,782. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,185,338. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 33,620. MANAGEMENT AND GENERAL EXPENSES 27,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,840. |
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