PHILANTHROPY NORTHWEST: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PHILANTHROPY NORTHWEST (EIN 91-1110995)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-29
- IRS object ID
- 201722729349300132
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-29T11:18:24-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | 2017-09-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2017-09-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-21 | IPDt |
| IP Tm | 11:00:17 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE9472A6866F5D2CC65667176191C38BB98995E0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2B2DEA4753FF73F509AA69CE98283B1CE794F691 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIRAN AHUJA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVENUE NO 650 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,393,873 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 79 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,712,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,823,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,696,680 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,560,282 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,670 | PYInvestmentIncomeAmt |
| CY Investment Income | -$34,026 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,416,143 | PYTotalRevenueAmt |
| CY Total Revenue | $12,349,945 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,532,434 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,322,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,981,060 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,253 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,811,703 | PYOtherExpensesAmt |
| CY Other Expenses | $2,846,857 | CYOtherExpensesAmt |
| PY Total Expenses | $5,134,643 | PYTotalExpensesAmt |
| CY Total Expenses | $7,360,351 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,281,500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,989,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,299,498 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,901,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $797,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $409,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,502,366 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,491,960 | 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 | Yes (1) | SignificantChangeInd |
| Expense | $3,856,191 | ExpenseAmt |
| Grant | $1,940,000 | GrantAmt |
| Revenue | $47,810 | RevenueAmt |
| Desc | MEMBER SERVICES & SPECIAL INITIATIVESMEMBER DUES SUPPORT A NUMBER OF SERVICES PROVIDED DIRECTLY TO MEMBERS OR THE COMMUNITY AT LARGE. MEMBER SERVICES INCLUDE:PUBLICATIONS AND COMMUNICATIONS. PHILANTHROPY NORTHWEST PRODUCES BOTH ELECTRONIC AND PRINT COMMUNICATIONS TO HIGHLIGHT NEWS AND RESOURCES OF INTEREST TO GRANTMAKERS AND PHILANTHROPISTS. DURING THIS PERIOD, PHILANTHROPY NORTHWEST RELEASED THE 2ND EDITION OF "PHILANTHROPY AND THE RENEWAL OF DEMOCRACY" WHICH EXPLORES THE SOMETIMES FRAUGHT RELATIONSHIP BETWEEN PHILANTHROPY AND DEMOCRACY.WE ALSO PUBLISHED "DIY STRATEGY IMPROVEMENTS: 10 ACTIVITIES FOR COMMUNITY FOUNDATIONS." BASED ON THE GIVING PRACTICE'S YEARS OF EXPERIENCE WORKING WITH FOUNDATIONS, THE STRATEGY GUIDE PROVIDES WAYS TO PIGGYBACK STRATEGY DISCUSSION ONTO EXISTING MEETINGS, MAKE STRATEGY PART OF ONE'S REGULAR WORK AND CREATE RESULTS THAT ARE EXCITING AND RELEVANT TO ONE'S STAKEHOLDERS. IT IS WRITTEN FOR COMMUNITY FOUNDATIONS IN PARTICULAR, BUT MOST ACTIVITIES ARE RELEVANT FOR ALL TYPES OF FOUNDATIONS.PHILANTHROPY NORTHWEST PUBLISHES A MONTHLY, REGION-WIDE E-BULLETIN WITH UP-TO-DATE INFORMATION ON PHILANTHROPY IN THE NORTHWEST, MEMBER STAFFING NEWS, PROGRAM UPDATES, AND MORE. THIS NEWSLETTER WAS SENT TO OVER 1500 SUBSCRIBERS, PROVIDING TIMELY INFORMATION ON EVENTS AND NEWSWORTHY INFORMATION. ADDITIONALLY, E-BULLETINS SPECIFICALLY FOR FUNDERS WORKING IN ALASKA, MONTANA AND WYOMING WERE CREATED AND DISTRIBUTED QUARTERLY.PHILANTHROPY NORTHWEST'S WEBSITE (WWW.PHILANTHROPYNW.ORG) PROVIDES RELEVANT INFORMATION TO MEMBERS ON PROGRAMS, COLLABORATIONS, NEWS, RESOURCES AND MEMBER BENEFITS. IN ADDITION TO SERVING OUR MEMBERS, THE WEBSITE PROVIDES INFORMATION TO THE GRANTSEEKING PUBLIC, POLICYMAKERS, MEDIA, AND OTHERS INTERESTED IN THE PHILANTHROPY FIELD. THE WEBSITE ALSO HOSTS A REGIONAL JOB BANK FOR FOUNDATIONS AND NONPROFITS.TECHNICAL ASSISTANCE: MEMBERS REGULARLY REQUEST STAFF RESEARCH AND REFERRAL TO INFORMATION RELEVANT TO GENERAL OPERATIONS OF FOUNDATIONS AND CURRENT ISSUES. PHILANTHROPY NORTHWEST UTILIZES AN EXTENSIVE ON-LINE KNOWLEDGEBASE AVAILABLE TO THE REGIONAL PHILANTHROPIC NETWORK.SUPPORTING SHARED LEARNING: WE HAVE LAUNCHED COMMUNITIES OF PRACTICE, AND CO-HORTS TO SUPPORT PEER LEARNING; WOMEN'S PHILANTHROPIC LEADERSHIP COHORT; A COMMUNITY OF PRACTICE FOR COMMUNICATIONS PROFESSIONALS; A NATIONAL COHORT OF CEOS ADDRESSING DEI ISSUES; AND A CAPACITY BUILDING LEARNING COMMUNITY, ALL MET IN 2016. EACH IS EXPLORING SHARED LEARNING WITH THE SUPPORT OF OUR CONVENING STRENGTHS.SPECIAL INITIATIVES CONSIST OF GRANT SUPPORTED PROGRAMS AND ACTIVITIES ALIGNED WITH OUR MISSION, BUT WHICH MAY BE LIMITED IN SCOPE OR DURATION.IN 2015, PHILANTHROPY NORTHWEST LAUNCHED A NEW FELLOWSHIP PROGRAM, THE MOMENTUM FELLOWSHIP, WHICH CONTINUED THROUGH 2016. THE MOMENTUM FELLOWSHIP TRAINED AND PLACED QUALIFIED FELLOWS FROM UNDERREPRESENTED COMMUNITIES, PARTICULARLY COMMUNITIES OF COLOR, WITH FOUNDATION HOST SITES TO GAIN THE SKILLS AND RELATIONSHIPS NEEDED TO ENTER THE FIELD OF PHILANTHROPY. PROFESSIONAL DEVELOPMENT WAS SUPPORTED THROUGH STRONG CURRICULUM, LEADERSHIP COACHING, MENTORING AND NETWORKING OPPORTUNITIES. THE PROGRAM WAS A TWO YEAR PILOT PROGRAM. BASED ON ITS SUCCESS, ANOTHER FELLOWSHIP WILL BE LAUNCHED IN 2017.PHILANTHROPY NORTHWEST ALSO CONTINUES WORK SUPPORTED BY SPECIFIC GRANT FUNDING. ONE THREE-YEAR GRANT (2015-2018) FROM THE SATTERBERG FOUNDATION SUPPORTS CAPACITY BUILDING, SEEKING TO LEVERAGE THE KNOWLEDGE, EXPERTISE AND NETWORKS OF A COMMUNITY-BASED PHILANTHROPIC PARTNER COHORT TO STRENGTHEN THE PHILANTHROPIC SECTOR.NEW GRANTS FROM THE BILL & MELINDA GATES FOUNDATION FUND OUR ONGOING WORK SUPPORTING THE BUILDING COMMUNITY PHILANTHROPY INITIATIVE. THE GRANTS INCLUDE REGRANTING FUNDS. THE INITIATIVE SEEKS TO SUPPORT LOCAL COMMUNITIES IN CREATING OPPORTUNITY AND SOLVING SOCIAL CHALLENGES IN THEIR COMMUNITIES. THE COMMUNITY PHILANTHROPY NETWORK IN WASHINGTON STATE IS MADE UP OF COMMUNITY LED ORGANIZATIONS AND COLLABORATIONS THAT AGGREGATE CAPITAL FROM SPECIFIC COMMUNITIES TO ALLOCATE WITHIN THOSE COMMUNITIES TOWARD COMMUNITY PRIORITIES. EACH NETWORK MEMBER CONTRIBUTES TO AND LEARNS FROM THE COMMUNITY PHILANTHROPY NETWORK, SO THAT LOCAL SOLUTIONS ADD UP TO STATEWIDE IMPACT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,558,065 | ExpenseAmt |
| Revenue | $1,350,030 | RevenueAmt |
| Desc | THE GIVING PRACTICETHE GIVING PRACTICE PROVIDES CUSTOMIZED PHILANTHROPIC CONSULTING TO PHILANTHROPIC ORGANIZATIONS AND COLLABORATIONS, PRIMARILY, BUT NOT EXCLUSIVELY, IN THE NORTHWEST. THE PRACTICE PROVIDES HIGH QUALITY CONSULTING SERVICES AND IS A SOURCE OF INCOME TO SUPPORT PHILANTHROPY NORTHWEST'S CHARITABLE ACTIVITIES.AT THE CLOSE OF 2016, WE HAD THREE CONSULTANTS ON STAFF, A BUSINESS MANAGER AND A TEAM OF EIGHT INDEPENDENT CONTRACTOR CONSULTANTS. GIVING PRACTICE ENGAGEMENTS CROSS A WIDE SPECTRUM IN SERVICE TO OUR CLIENTS: COACHING & ORGANIZATIONAL SUPPORT; COLLABORATIVE PROJECTS; EVALUATION; MEETING DESIGN AND FACILITATION; MISSION INVESTING; STRATEGIC PLANNING; AND EXECUTIVE SEARCHES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $639,964 | ExpenseAmt |
| Grant | $592,434 | GrantAmt |
| Desc | MISSION INVESTORS EXCHANGE, A PROGRAM OF PHILANTHROPY NORTHWEST SINCE 2008, LEFT THE UMBRELLA OF PHILANTHROPY NORTHWEST IN EARLY 2016 TO PURSUE THEIR OWN INDEPENDENT STATUS AS A 501C(3) ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $382,134 | $140,150 | 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. AS OF DECEMBER 31, 2016, THERE WERE 164 MEMBER ORGANIZATIONS, INCLUDING PRIVATE FAMILY FOUNDATIONS, COMMUNITY FOUNDATIONS, PUBLIC FOUNDATIONS AND CORPORATE GIVING PROGRAMS.ABOUT 58 PROGRAMS WERE HELD BY PHILANTHROPY NORTHWEST DURING THE TWELVE-MONTH PERIOD WITH A COMBINED ATTENDANCE OF APPROXIMATELY 800 GRANTMAKERS. THE MAJORITY OF THOSE ATTENDING WERE STAFF AND TRUSTEES FROM MEMBER ORGANIZATIONS.HIGHLIGHTS OF OUR 2016 EDUCATIONAL PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:THE 2016 PHILANTHROPY NORTHWEST ANNUAL CONFERENCE WAS HELD IN MISSOULA, MONTANA. OVER 200 ATTENDEES, REPRESENTING ALL TYPES AND GEOGRAPHIC FOCUS, MET TO DISCUSS THE KEY ISSUES OF THE MOMENT. THE CONFERENCE EXPLORED THE THEME OF "UNDER ONE SKY." FROM ALASKA TO WYOMING, FROM URBAN TO RURAL, WE REMAIN CONNECTED BY A GREATER PURPOSE: OUR SHARED COMMITMENT TO ADVANCING PHILANTHROPY TO SUPPORT VIBRANT, EQUITABLE AND INCLUSIVE COMMUNITIES. THE CONFERENCE ALSO CELEBRATED PHILANTHROPY NORTHWEST'S 40TH ANNIVERSARY. PHILANTHROPY NORTHWEST CONTINUES TO OFFER THE NATIONAL CURRICULUM, PHILANTHROPY INSTITUTE: ESSENTIAL SKILLS AND STRATEGIES. IN 2016 THE PROGRAM WAS OFFERED TWICE IN SEATTLE.WE CONTINUE TO GROW THE CORE SERVICE OF HELPING OUR MEMBERS UNDERSTAND AND PARTNER WITH THE PUBLIC POLICY FIELD. PHILANTHROPY NORTHWEST STAFF AND MEMBERS ATTENDED "FOUNDATIONS ON THE HILL" IN WASHINGTON, DC, FOR A SERIES OF MEETINGS WITH THEIR ELECTED OFFICIALS.MEMBER BRIEFINGS, AND FUNDER CONVENINGS ARE ORGANIZED TO EXPLORE SINGLE TOPICS OR CONCERNS. A SMALL SAMPLE OF PROGRAMS OFFERED IN 2016 INCLUDES:- THE ROI FOR CORPORATE SOCIAL RESPONSIBILITY- BUILDING A REFLECTIVE DEMOCRACY IN WASHINGTON- HOMELESSNESS STATE OF EMERGENCY- CHANGING THE POLITICAL DISCOURSE- UNLOCKING INVESTMENT IN RURAL AMERICA |
| $299,017 | $22,500 | COMMUNITY DEMOCRACY WORKSHOP (CDW), A 5-YEAR NATIONAL PROJECT THAT BEGAN IN 2013, IS A DEEP EXPLORATION OF HOW PHILANTHROPY CAN WORK MORE EFFECTIVELY WITHIN THE COMMUNITIES IT SUPPORTS. WE'RE A NATURAL HOME FOR CDW BECAUSE OF OUR REGIONAL COMMITMENT TO THE CONCEPT OF CIVIC CAPACITY AS A KEY DETERMINANT OF COMMUNITY HEALTH. CDW USES PHILANTHROPY NORTHWEST PURELY AS A FISCAL SPONSOR. WE PROVIDE FIDUCIARY OVERSIGHT AND FEE-BASED FINANCIAL SERVICES. PHILANTHROPY NORTHWEST STAFF PROVIDE SOME MINIMAL CONTRACTED SUPPORT TO THIS PROJECT. WE REPORT CDW'S FINANCIALS BOTH ON A CONSOLIDATED AND INDIVIDUAL BASIS. CDW ASSETS ARE REFLECTED ON THE PHILANTHROPY NORTHWEST BALANCE SHEET. |
| $33,048 | CASCADIA FOODSHED FINANCING PROJECT (CFFP) JOINED PHILANTHROPY NORTHWEST IN AUGUST 2015 AS A FISCALLY SPONSORED PROJECT. CFFP'S MISSION IS TO ENGAGE IN STRATEGIES THAT CATALYZE GROWTH OF THE PACIFIC NORTHWEST'S REGIONAL FOOD ECONOMY. CFFP SEEKS TO ENCOURAGE IMPACT INVESTING TO COMBINE FINANCIAL RETURNS WITH SOCIAL AND ENVIRONMENTAL BENEFITS. IMPACT INVESTING MAY INCLUDE INVESTING IN SMALL FARMERS WHO USE ORGANIC GROWING PRACTICES WHILE ALSO FUNDING STRATEGIES TO MAKE HEALTHY FOOD MORE AVAILABLE AND AFFORDABLE TO LOW-INCOME FAMILIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $714,199 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $162,650 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,768,419 | 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 | Yes (1) | 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 | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | 0 | 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 (30 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 | |||||||
| PRESIDENT AND CEO | 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 | ||
| WILLIAM BELL | |||||||
| BOARD MEMBER (THRU 11/2016) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| HUONG VU BOZARTH | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE BROOM | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY BRYON | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTONY CHIANG | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN COLITON | |||||||
| BOARD MEMBER (THRU 9/2016) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK DEDERER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JOCK EDWARDS | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| C'ARDIS GARDNER GLESER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HALLIGAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN KAHN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLE MAHER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MOORE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH RIPLEY | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY RUTHERFORD | |||||||
| 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 | ||
| ALEESHA TOWNS-BAIN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WARMAN | |||||||
| BOARD MEMBER (THRU 12/2016) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF CLARKE | |||||||
| CEO (THRU 3/2016) | 40.00 | Yes (X) | $109,884 | $0 | $26,493 | ||
| AUDREY HABERMAN | |||||||
| INTERIM CEO & MANAGING PARTNER, TGP | 40.00 | Yes (X) | $156,627 | $0 | $16,288 | ||
| CHERYL FRIZZELL | |||||||
| FINANCE DIRECTOR | 40.00 | $105,949 | $0 | $13,360 | Yes (X) | ||
| ANJANA PANDEY | |||||||
| DIR. OF DONOR AND MEMBER RELATIONS | 40.00 | $100,500 | $0 | $5,880 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $472,960 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,021 | 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 | $263,777 |
| SEDWAY ASSOCIATES | |||||
| 57 EAST DELAWARE PLACE 3606 | CHICAGO | IL | 60611 | CONSULTING | $235,204 |
| JAN JAFFE | |||||
| 90 HUDSON STREET 6A | NEW YORK | NY | 10013 | CONSULTING | $204,261 |
| ELIZABETH FISHER | |||||
| 2018 W DORA ST | BOISE | ID | 83702 | CONSULTING | $202,453 |
| GARLAND YATES | |||||
| 3118 LAKE AVENUE | CHEVERLY | MD | 20785 | CONSULTING | $115,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $792,372 | MembershipDuesAmt |
| All Other Contributions | $10,031,317 | AllOtherContributionsAmt |
| Noncash Contributions | $61,830 | NoncashContributionsAmt |
| Total Contributions | $10,823,689 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING | 541611 | $1,319,530 | $1,319,530 |
| EDUCATION & MEETINGS | 541611 | $202,619 | $202,619 |
| DIRECTORY/JOB BANK | 923110 | $26,117 | $26,117 |
| FISCAL SPONSOR SERVICE | 561900 | $12,016 | $12,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,560,282 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,902 | TotalRevenueColumnAmt |
| Exclusion | $9,902 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43,928 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$43,928 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,928 | TotalRevenueColumnAmt |
| Exclusion | -$43,928 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,349,945 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,560,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$34,026 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532,434 | TotalAmt |
| Program Services | $2,532,434 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,957 | TotalAmt |
| Program Services | $119,669 | ProgramServicesAmt |
| Management And General | $34,192 | ManagementAndGeneralAmt |
| Fundraising | $17,096 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,221 | TotalAmt |
| Program Services | $1,203,178 | ProgramServicesAmt |
| Management And General | $259,559 | ManagementAndGeneralAmt |
| Fundraising | $37,484 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,463 | TotalAmt |
| Program Services | $64,384 | ProgramServicesAmt |
| Management And General | $16,663 | ManagementAndGeneralAmt |
| Fundraising | $2,416 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,592 | TotalAmt |
| Program Services | $79,900 | ProgramServicesAmt |
| Management And General | $19,380 | ManagementAndGeneralAmt |
| Fundraising | $3,312 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,827 | TotalAmt |
| Program Services | $97,765 | ProgramServicesAmt |
| Management And General | $22,361 | ManagementAndGeneralAmt |
| Fundraising | $3,701 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,902 | TotalAmt |
| Program Services | $287 | ProgramServicesAmt |
| Management And General | $14,615 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,157 | TotalAmt |
| Program Services | $52,394 | ProgramServicesAmt |
| Management And General | $24,763 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,883,323 | TotalAmt |
| Program Services | $1,809,410 | ProgramServicesAmt |
| Management And General | $73,913 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,652 | TotalAmt |
| Program Services | $28,504 | ProgramServicesAmt |
| Management And General | $6,590 | ManagementAndGeneralAmt |
| Fundraising | $558 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,793 | TotalAmt |
| Program Services | $7,133 | ProgramServicesAmt |
| Management And General | $5,636 | ManagementAndGeneralAmt |
| Fundraising | $1,024 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,634 | TotalAmt |
| Program Services | $154,179 | ProgramServicesAmt |
| Management And General | $76,542 | ManagementAndGeneralAmt |
| Fundraising | $13,913 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,972 | TotalAmt |
| Program Services | $147,346 | ProgramServicesAmt |
| Management And General | $9,626 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,725 | TotalAmt |
| Program Services | $170,142 | ProgramServicesAmt |
| Management And General | $22,583 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,718 | TotalAmt |
| Program Services | $33,843 | ProgramServicesAmt |
| Management And General | $15,126 | ManagementAndGeneralAmt |
| Fundraising | $2,749 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,605 | TotalAmt |
| Program Services | $5,080 | ProgramServicesAmt |
| Management And General | $4,525 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $124,819 | $104,925 | $19,894 |
| BUSINESS TAXES | $24,557 | $23,281 | $1,276 |
| OVERHEAD/MISC | $17,000 | $134,565 | -$117,565 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,360,351 | TotalAmt |
| Program Services | $6,768,419 | ProgramServicesAmt |
| Management And General | $509,679 | ManagementAndGeneralAmt |
| Fundraising | $82,253 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,239 | BOYAmt |
| EOY | $277,044 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,048,110 | BOYAmt |
| EOY | $5,890,772 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,997,303 | BOYAmt |
| EOY | $5,468,840 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,158 | BOYAmt |
| EOY | $139,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,296 | BOYAmt |
| EOY | $33,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $446,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $367,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,289 | BOYAmt |
| EOY | $78,640 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,103 | BOYAmt |
| EOY | $12,928 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,299,498 | BOYAmt |
| EOY | $11,901,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,830 | BOYAmt |
| EOY | $224,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,509 | BOYAmt |
| EOY | $129,541 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,793 | BOYAmt |
| EOY | $55,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,132 | BOYAmt |
| EOY | $409,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,692 | BOYAmt |
| EOY | $1,287,314 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,776,674 | BOYAmt |
| EOY | $10,204,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,502,366 | BOYAmt |
| EOY | $11,491,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,299,498 | BOYAmt |
| EOY | $11,901,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,989,594 | 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 | $2,450,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,169,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,038,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,712,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,823,689 | CurrentTaxYearAmt |
| Total | $25,195,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,450,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,169,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,038,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,712,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,823,689 | CurrentTaxYearAmt |
| Total | $25,195,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,025,611 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,169,475 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,902 | CurrentTaxYearAmt |
| Total | $59,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,254,738 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,819,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66510 | 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) |
|---|---|---|
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $35,602 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | -$101,650 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $55,745 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $109,305 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,154 | DepreciationAmt |
| Book Value | $4,151 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,148 | OtherCostOrOtherBasisAmt |
| Depreciation | $262,659 | DepreciationAmt |
| Book Value | $64,489 | 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 | $78,640 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR GRANTING | Desc |
| Amt | $55,745 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,745 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $12,405,123 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $11,250 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $43,928 | OtherRevenueAmt |
| Revenue Not Reported | $55,178 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,349,945 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,349,945 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,415,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $43,928 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $55,178 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,360,351 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,360,351 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS FROM SALE OF PROPERTY & EQUIPMENT 1,005. NET VALUE OF MIE COMPUTER EQUIPMENT TRANSFERRED 42,923. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS FROM SALE OF PROPERTY & EQUIPMENT 1,005. NET VALUE OF MIE COMPUTER EQUIPMENT TRANSFERRED 42,923. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON | ||||||||
| 610 ESTHER STREET STE 201 | VANCOUVER | WA | 986603027 | 911246778 | 501(C)(3) | $142,500 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| BLUE MOUNTAIN COMMUNITY FOUNDATION | ||||||||
| 22 E POPLAR ST SUITE 206 PO BOX 603 | WALLA WALLA | WA | 99362 | 911250104 | 501(C)(3) | $60,000 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | 603 |
| COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON | ||||||||
| 9 S WENATCHEE AVE | WENATCHEE | WA | 98801 | 911349486 | 501(C)(3) | $110,000 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| COMMUNITY FOUNDATION OF SNOHOMISH COUNTY | ||||||||
| 2823 ROCKEFELLER AVENUE | EVERETT | WA | 98201 | 913188703 | 501(C)(3) | $115,000 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| THE COMMUNITY FOUNDATION OF SOUTH PUGET SOUND | ||||||||
| 212 UNION AVE SE STE 102 | OLYMPIA | WA | 98501 | 943121390 | 501(C)(3) | $117,500 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| GRAYS HARBOR COMMUNITY FOUNDATION | ||||||||
| 705 J STREET PO BOX 615 | HOQUIAM | WA | 98550 | 911607005 | 501(C)(3) | $67,500 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| GREATER TACOMA COMMUNITY FOUNDATION | ||||||||
| 950 PACIFIC AVENUE SUITE 1100 | TACOMA | WA | 98402 | 911007459 | 501(C)(3) | $172,500 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| INLAND NORTHWEST COMMUNITY FOUNDATION | ||||||||
| 421 WEST RIVERSIDE AVE SUITE 606 | SPOKANE | WA | 992010405 | 910941053 | 501(C)(3) | $110,000 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| KITSAP COMMUNITY FOUNDATION | ||||||||
| PO BOX 3670 SUITE 260 | SILVERDALE | WA | 98383 | 943205217 | 501(C)(3) | $80,000 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| PRIDE FOUNDATION | ||||||||
| 2014 E MADISON ST SUITE 300 | SEATTLE | WA | 98122 | 911325007 | 501(C)(3) | $145,000 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| SPOKANE COUNTY UNITED WAY | ||||||||
| 920 N WASHINGTON SUITE 100 | SPOKANE | WA | 99201 | 910606058 | 501(C)(3) | $142,500 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| UNITED WAY OF BENTON AND FRANKLIN COUNTIES | ||||||||
| 401 N YOUNG ST | KENNEWICK | WA | 99336 | 910682177 | 501(C)(3) | $85,000 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| UNITED WAY OF CENTRAL WASHINGTON | ||||||||
| 116 SOUTH 116TH STREET | YAKIMA | WA | 98901 | 910639892 | 501(C)(3) | $115,000 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| UNITED WAY OF SNOHOMISH COUNTY | ||||||||
| 3120 MCDOUGALL AVE 200 | EVERETT | WA | 98201 | 910606507 | 501(C)(3) | $115,000 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| WHATCOM COMMUNITY FOUNDATION | ||||||||
| 1500 CORNWALL AVENUE SUITE 202 | BELLINGHAM | WA | 98225 | 911726410 | 501(C)(3) | $105,000 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| YAKIMA VALLEY COMMUNITY FOUNDATION | ||||||||
| 111 UNIVERSITY PARKWAY SUITE 102 | YAKIMA | WA | 98901 | 200697012 | 501(C)(3) | $115,000 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| UNITED WAY OF THE COLUMBIA-WILLAMETTE | ||||||||
| 619 SW 11TH AVE STE 300 | PORTLAND | OR | 97205 | 930582124 | 501(C)(3) | $142,500 | CAPACITY BUILDING FOR THE ORGANIZATION & COMMUNITY ENGAGEMENT & PUBLIC POLICY ADVOCACY. | |
| MISSION INVESTORS EXCHANGE | ||||||||
| 107 SPRING STREET | SEATTLE | WA | 98104 | 475593271 | 501(C)(3) | $592,434 | TRANSFER OF NET ASSETS AT CONCLUSION OF FISCAL SPONSOR ARRANGEMENT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 18 | 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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AUDREY HABERMAN | PersonNm |
| Title | INTERIM CEO & MANAGING PARTNER, TGP | TitleTxt |
| Base Compensation Filing Org | $156,627 | 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 | $9,354 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,934 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,915 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | DUE TO THE CEO RESIGNATION AND TRANSITION THE BOARD DID NOT ENGAGE IN A FORMAL CEO COMPENSATION REVIEW IN 2016. |
| PART I, LINE 4A | PHILANTHROPY NORTHWEST PAID PREVIOUS CEO, JEFF CLARKE, SEVERANCE EQUAL TO 10 WEEKS OF ADDITIONAL SALARY TOTALING $31,385. MR. CLARKE RESIGNED ON MARCH 14, 2016. |
Schedule M IRS990ScheduleM
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 | $61,830 | 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 | 0 | 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 (11 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 AND MEMBERSHIP ENGAGEMENT, TO STRENGTHEN OUR OVERALL ORGANIZATION. |
| FORM 990, PART III, LINE 3 | WE CONCLUDED OUR FISCAL SPONSOR ARRANGEMENT WITH MISSION INVESTORS EXCHANGE IN 2016. |
| 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 15 | DUE TO THE CEO RESIGNATION AND TRANSITION THE BOARD DID NOT ENGAGE IN A FORMAL CEO COMPENSATION REVIEW IN 2016. THE LAST COMPENSATION REVIEW WAS IN THE SECOND QUARTER OF 2015. |
| 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 VIII, LINE 7C(II): | NET LOSS CONSISTS OF LOSS FROM SALE OF PROPERTY & EQUIPMENT ($1,005) AND NET VALUE OF MIE COMPUTER EQUIPMENT TRANSFERRED ($42,923). |
| FORM 990, PART IX, LINE 11G | DESIGN: PROGRAM SERVICE EXPENSES 14,994. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,228. PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,810. R&D: PROGRAM SERVICE EXPENSES 699,659. MANAGEMENT AND GENERAL EXPENSES 64,503. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 764,162. WEBSITE: PROGRAM SERVICE EXPENSES 19,788. MANAGEMENT AND GENERAL EXPENSES 3,140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,928. REIMBURSED EXPENSES: PROGRAM SERVICE EXPENSES 63,334. MANAGEMENT AND GENERAL EXPENSES 2,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,441. IN HOUSE CONSULTING (TGP): PROGRAM SERVICE EXPENSES 1,011,635. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,011,754. |
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