PHILANTHROPY NORTHWEST: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PHILANTHROPY NORTHWEST (EIN 91-1110995)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-09
- IRS object ID
- 201612549349300001
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-09T22:14:02-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | AUDREY HABERMAN | PersonNm |
| Person Title | INTERIM CEO | PersonTitleTxt |
| Phone | 2064438430 | PhoneNum |
| Signature | 2016-08-31 | 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 | 2016-08-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AUDREY HABERMAN | 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 | $8,418,641 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 147 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,038,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,712,793 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,618,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,696,680 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $4,664,048 | PYTotalRevenueAmt |
| CY Total Revenue | $8,416,143 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $50,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,826,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,322,940 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $73,601 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,262,885 | PYOtherExpensesAmt |
| CY Other Expenses | $2,811,703 | CYOtherExpensesAmt |
| PY Total Expenses | $4,139,512 | PYTotalExpensesAmt |
| CY Total Expenses | $5,134,643 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $524,536 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,281,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,995,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,299,498 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $699,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $797,132 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,295,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,502,366 | 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 THE PLACES ITS MEMBERS WORK. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,496,539 | ExpenseAmt |
| Revenue | $1,389,608 | 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 TO SUPPORT PHILANTHROPY NORTHWEST'S CHARITABLE ACTIVITIES. AT THE CLOSE OF 2015, WE HAD FIVE CONSULTANTS ON STAFF, A BUSINESS MANAGER AND A TEAM OF NINE 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,318,302 | ExpenseAmt |
| Revenue | $82,494 | 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 PUBLISHED TRENDS IN NORTHWEST GIVING A COMPREHENSIVE REPORT ON GIVING IN OUR REGION. THIS WAS OUR 5TH EDITION OF TRENDS WHICH ANALYZES GRANTS TO NORTHWEST ORGANIZATIONS FROM REGIONAL AND NATIONAL FUNDERS. 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 YOU AND YOUR 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 MONTANA AND WYOMING WERE CREATED AND DISTRIBUTED EVERY OTHER MONTH, WHILE QUARTERLY E-BULLETINS FOR ALASKA FUNDERS WERE ALSO PRODUCED. 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 COHORTS TO SUPPORT PEER LEARNING. AN INAUGURAL WOMEN'S PHILANTHROPIC LEADERSHIP COHORT WAS BEGUN; A COMMUNITY OF PRACTICE FOR COMMUNICATIONS PROFESSIONALS WAS ESTABLISHED; AND A CAPACITY BUILDING LEARNING COMMUNITY WAS LAUNCHED. EACH ARE 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. THE MOMENTUM FELLOWSHIP TRAINED AND PLACED QUALIFIED FELLOWS FROM UNDERREPRESENTED COMMUNITIES, PARTICULARLY COMMUNITIES OF COLOR, WITH FOUNDATION HOST SITES TO GAIN THE SKILLS AND RELATIONSHIP NEEDED TO ENTER THE FIELD OF PHILANTHROPY. PROFESSIONAL DEVELOPMENT WILL BE SUPPORTED THROUGH STRONG CURRICULUM, LEADERSHIP COACHING, MENTORING AND NETWORKING OPPORTUNITIES. THE PROGRAM IS A TWO YEAR PILOT PROGRAM.PHILANTHROPY NORTHWEST ALSO RECEIVED TWO SIGNIFICANT GRANTS IN 2015 TO FURTHER OUR WORK. ONE THREE-YEAR GRANT 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. THE SECOND GRANT WAS FROM THE BILL & MELINDA GATES FOUNDATION. THROUGH THEIR GENEROUS UNDERWRITING, PHILANTHROPY NORTHWEST CONTINUED OUR COMMUNITY FOUNDATION INITIATIVE BY SUPPORTING COMMUNITY FOUNDATIONS IN WASHINGTON STATE IN MEANINGFUL WAYS. PHILANTHROPY NORTHWEST PROVIDED DEDICATED STAFFING, MANAGED A LISTSERV, SUPPORTED THE ANNUAL CONVENING OF WASHINGTON COMMUNITY FOUNDATIONS, WROTE BLOG POSTS AND DISTRIBUTED OTHER COMMUNICATIONS ABOUT THE VALUABLE ROLE OF COMMUNITY FOUNDATIONS IN OUR REGION. THIS GRANT ALSO SUPPORTED THE BUILDING COMMUNITY PHILANTHROPY INITIATIVE. 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,117,838 | ExpenseAmt |
| Revenue | $105,748 | RevenueAmt |
| Desc | MISSION INVESTORS EXCHANGE (FORMERLY PRI MAKERS NETWORK)IN DECEMBER 2008, PHILANTHROPY NORTHWEST ENTERED INTO A FORMAL AGREEMENT TO SERVE AS FISCAL SPONSOR FOR THE PRI MAKERS NETWORK (PRI). PRI MAKERS NETWORK INTEGRATED WITH MORE FOR MISSION IN APRIL 2012 AND CREATED A NEW ORGANIZATION, MISSION INVESTORS EXCHANGE [MIE] TO WORK WITH PHILANTHROPIC LEADERS AND PRACTITIONERS TO ACCELERATE THE USE OF MISSION INVESTMENTS IN ORDER TO IMPROVE LIVES, SAFEGUARD THE ENVIRONMENT AND STRENGTHEN COMMUNITIES. MIE CONTINUES TO BE A CHARITABLE EDUCATION NETWORK THAT PROVIDES LEADERSHIP AND SUPPORT TO THE COMMUNITY OF GRANTMAKERS WORKING TO ENCOURAGE THE EFFECTIVE USE OF PROGRAM-RELATED AND OTHER SOCIAL INVESTMENTS. PHILANTHROPY NORTHWEST AND ITS MEMBERS WILL GAIN EXPERTISE IN IMPACT INVESTING AND MISSION RELATED INVESTING TO BE INCORPORATED INTO MEMBER TRAININGS AND CONFERENCES. MIE OPERATES AS A PROGRAM OF PHILANTHROPY NORTHWEST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $322,294 | $33,324 | COMMUNITY DEMOCRACY WORKSHOP 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 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. WHILE CDW'S PROJECT LEADER, PETER PENNEKAMP, IS ALSO A THE GIVING PRACTICE SENIOR ADVISOR, HE MANAGES CDW INDEPENDENTLY. 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. |
| $300,258 | $85,506 | 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, 2015, THERE WERE 174 MEMBER ORGANIZATIONS, INCLUDING PRIVATE FAMILY FOUNDATIONS, COMMUNITY FOUNDATIONS, PUBLIC FOUNDATIONS AND CORPORATE GIVING PROGRAMS. ABOUT 50 PROGRAMS WERE HELD BY PHILANTHROPY NORTHWEST DURING THE TWELVE-MONTH PERIOD WITH A COMBINED ATTENDANCE OF APPROXIMATELY 1200 GRANTMAKERS. THE MAJORITY OF THOSE ATTENDING WERE STAFF AND TRUSTEES FROM MEMBER ORGANIZATIONS.HIGHLIGHTS OF OUR 2015 PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:A. IN 2015 WE MOVED AWAY FROM OUR TRADITIONAL ANNUAL CONFERENCE MODEL AND SUCCESSFULLY LAUNCHED A SERIES OF REGIONAL MEETINGS, LOCAL MATTERS, WHICH TOOK PLACE IN IDAHO, MONTANA, AND WASHINGTON. AN ADDITIONAL MEETING TOOK PLACE IN ALASKA WHICH FOCUSED ON INDIGENOUS COMMUNITIES. THE LOCAL MATTERS MEETINGS WERE INTENTIONALLY SMALL AND MORE INTIMATE THAN A CONFERENCE, AND WERE CUSTOMIZED TO THE PLACE. WE PARTNERED WITH THE LOCAL NON-PROFIT ASSOCIATIONS, SEVERAL NONPROFITS AND PUBLIC SECTOR LEADERS IN EACH LOCATION. B. PHILANTHROPY NORTHWEST CONTINUES TO OFFER THE NATIONAL CURRICULUM, ESSENTIAL SKILLS AND STRATEGIES: BEST PRACTICES FOR NEW GRANTMAKERS. IN 2015 THE PROGRAM WAS OFFERED TWICE IN SEATTLE.C. 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.D. MEMBER BRIEFINGS, AND FUNDER CONVENINGS ARE ORGANIZED TO EXPLORE SINGLE TOPICS OR CONCERNS. A SMALL SAMPLE OF PROGRAMS OFFERED IN 2015 INCLUDE:- FIDUCIARY DILEMMAS IN A VOLATILE, LOW RETURN ENVIRONMENT- THE STATE OF COLLEGE AFFORDABILITY- BIPARTISAN POLICY CENTER BRIEFING - LEADERSHIP & DIALOGUE COHORT: DIVERSITY, EQUITY AND INCLUSION (FOUR-PART SERIES- SOCIAL IMPACT BONDS |
| $69,064 | $0 | CASCADIA FOODSHED FINANCING PROJECTCASCADIA 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 | $691,616 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $118,830 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,624,295 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 34 | 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 | Yes (1) | 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 (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 |
|---|---|---|---|---|---|---|---|
| DAVID BLEY | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN WALKER | |||||||
| VICE CHAIR OF BOARD OPERATIONS | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GEORGE JOCK EDWARDS | |||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LUZ VEGA-MARQUIS | |||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAURI INGRAM | |||||||
| VICE CHAIR OF PROGRAMS | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN M COLITON | |||||||
| 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 | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BOYD | |||||||
| 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 | ||
| MARK DEDERER | |||||||
| 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 | ||
| DANIEL KEMMIS | |||||||
| BOARD MEMBER (THRU 11/2015) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSE LINCOLN HAMILTON | |||||||
| BOARD MEMBER (THRU 11/2015) | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZ MEDICINE CROW | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE MOORE | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMMYE POKRYFKI | |||||||
| BOARD MEMBER (THRU 11/2015) | 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 | ||
| ELIZABETH WARMAN | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| C'ARDIS GARDNER GLESER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY RUTHERFORD | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF CLARKE | |||||||
| CEO | 40.00 | Yes (X) | $154,907 | $0 | $24,740 | ||
| AUDREY HABERMAN | |||||||
| MNG PARTNER, THE GIVING PRACTICE | 40.00 | $107,602 | $0 | $14,429 | Yes (X) | ||
| CHERYL FRIZZELL | |||||||
| FINANCE DIRECTOR | 40.00 | $109,225 | $0 | $15,347 | Yes (X) | ||
| ANN SAXTON | |||||||
| VICE PRESIDENT | 40.00 | $121,966 | $0 | $9,842 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $493,700 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,358 | 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 | $250,275 |
| SEDWAY ASSOCIATES | |||||
| 57 EAST DELAWARE PLACE 3606 | CHICAGO | IL | 60611 | CONSULTING | $196,562 |
| JAN JAFFE | |||||
| 90 HUDSON STREET 6A | NEW YORK | NY | 10013 | CONSULTING | $163,641 |
| NICOLE TRIMBLE | |||||
| 1630 38TH AVENUE | SEATTLE | WA | 98122 | CONSULTING | $130,051 |
| DAWN CHIRWA | |||||
| 3314 SW HINDS STREET | SEATTLE | WA | 98126 | CONSULTING | $106,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,085,419 | MembershipDuesAmt |
| All Other Contributions | $5,627,374 | AllOtherContributionsAmt |
| Total Contributions | $6,712,793 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSULTING | 541611 | $1,323,186 | $1,323,186 |
| EDUCATION & MEETINGS | 541611 | $257,007 | $257,007 |
| FISCAL SPONSOR SERVICE | 561900 | $81,221 | $81,221 |
| DIRECTORY/JOB BANK | 923110 | $35,266 | $35,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,696,680 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,168 | TotalRevenueColumnAmt |
| Exclusion | $9,168 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,498 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,498 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,498 | TotalRevenueColumnAmt |
| Exclusion | -$2,498 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,416,143 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,696,680 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,647 | TotalAmt |
| Program Services | $109,584 | ProgramServicesAmt |
| Management And General | $44,195 | ManagementAndGeneralAmt |
| Fundraising | $25,868 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,807,226 | TotalAmt |
| Program Services | $1,630,530 | ProgramServicesAmt |
| Management And General | $147,961 | ManagementAndGeneralAmt |
| Fundraising | $28,735 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,394 | TotalAmt |
| Program Services | $54,807 | ProgramServicesAmt |
| Management And General | $21,889 | ManagementAndGeneralAmt |
| Fundraising | $698 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,927 | TotalAmt |
| Program Services | $93,563 | ProgramServicesAmt |
| Management And General | $23,500 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,746 | TotalAmt |
| Program Services | $109,534 | ProgramServicesAmt |
| Management And General | $28,297 | ManagementAndGeneralAmt |
| Fundraising | $1,915 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,248 | TotalAmt |
| Program Services | $34,865 | ProgramServicesAmt |
| Management And General | $26,383 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,233 | TotalAmt |
| Program Services | $62,200 | ProgramServicesAmt |
| Management And General | $20,033 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,731,843 | TotalAmt |
| Program Services | $1,662,239 | ProgramServicesAmt |
| Management And General | $69,604 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,250 | TotalAmt |
| Program Services | $28,488 | ProgramServicesAmt |
| Management And General | $7,780 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,180 | TotalAmt |
| Program Services | $9,523 | ProgramServicesAmt |
| Management And General | $4,628 | ManagementAndGeneralAmt |
| Fundraising | $1,029 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,109 | TotalAmt |
| Program Services | $187,138 | ProgramServicesAmt |
| Management And General | $46,612 | ManagementAndGeneralAmt |
| Fundraising | $10,359 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,155 | TotalAmt |
| Program Services | $174,105 | ProgramServicesAmt |
| Management And General | $10,050 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,720 | TotalAmt |
| Program Services | $130,055 | ProgramServicesAmt |
| Management And General | $15,665 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,497 | TotalAmt |
| Program Services | $73,668 | ProgramServicesAmt |
| Management And General | $9,678 | ManagementAndGeneralAmt |
| Fundraising | $2,151 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,154 | TotalAmt |
| Program Services | $3,988 | ProgramServicesAmt |
| Management And General | $4,166 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $130,055 | $107,599 | $22,456 |
| OVERHEAD/MISC | $60,757 | $128,364 | -$67,607 |
| TAXES | $25,502 | $24,045 | $1,457 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,134,643 | TotalAmt |
| Program Services | $4,624,295 | ProgramServicesAmt |
| Management And General | $436,747 | ManagementAndGeneralAmt |
| Fundraising | $73,601 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,781 | BOYAmt |
| EOY | $786,239 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,433,269 | BOYAmt |
| EOY | $3,048,110 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,000 | BOYAmt |
| EOY | $2,997,303 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,844 | BOYAmt |
| EOY | $238,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,035 | BOYAmt |
| EOY | $40,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $601,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $430,388 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,582 | BOYAmt |
| EOY | $171,289 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,508 | BOYAmt |
| EOY | $18,103 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,995,019 | BOYAmt |
| EOY | $7,299,498 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,409 | BOYAmt |
| EOY | $477,830 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,952 | BOYAmt |
| EOY | $197,509 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,793 | BOYAmt |
| EOY | $121,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $699,154 | BOYAmt |
| EOY | $797,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,658,700 | BOYAmt |
| EOY | $1,725,692 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637,165 | BOYAmt |
| EOY | $4,776,674 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,295,865 | BOYAmt |
| EOY | $6,502,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,995,019 | BOYAmt |
| EOY | $7,299,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,281,500 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$75,000 | 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 | $2,151,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,450,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,169,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,038,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,712,793 | CurrentTaxYearAmt |
| Total | $16,522,459 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,151,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,450,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,169,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,038,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,712,793 | CurrentTaxYearAmt |
| Total | $16,522,459 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,478,839 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,043,620 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,168 | CurrentTaxYearAmt |
| Total | $82,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,604,748 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,823,502 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79670 | 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 | $10,000 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $121,793 | 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 | $103,679 | DepreciationAmt |
| Book Value | $5,626 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $482,372 | OtherCostOrOtherBasisAmt |
| Depreciation | $326,709 | DepreciationAmt |
| Book Value | $155,663 | 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 | $171,289 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUNDS HELD FOR GRANTING | Desc |
| Amt | $121,793 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $121,793 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $8,349,891 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,250 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$75,000 | OtherRevenueAmt |
| Revenue Not Reported | -$68,750 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,418,641 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$2,498 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,498 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,416,143 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,143,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,250 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,498 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,748 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,134,642 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,134,642 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REFUND OF GRANT RECEIVED IN PRIOR YEAR -75,000. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS -2,498. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS 2,498. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF CLARKE | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $154,907 | 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 | $17,192 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,548 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,647 | 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 4 | FormAndLineReferenceDesc |
| Explanation | JEFF CLARKE; $17,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 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 2 | 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. |
| FORM 990, PART VI, SECTION A, LINE 2 | KEVIN WALKER AND WILLIAM THORNDIKE HAVE A BUSINESS RELATIONSHIP. |
| 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 11 | 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 | CEO'S COMPENSATION AND PERFORMANCE REVIEW IS CONDUCTED BY OUR INDEPENDENT BOARD OF DIRECTORS. THE CEO'S REVIEW WAS CONDUCTED BY THE BOARD 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 IX, LINE 11G | DESIGN: PROGRAM SERVICE EXPENSES 15,656. MANAGEMENT AND GENERAL EXPENSES 510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,166. THE GIVING PRACTICE - CONSULTING: PROGRAM SERVICE EXPENSES 1,015,111. MANAGEMENT AND GENERAL EXPENSES 1,868. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,016,979. R&D: PROGRAM SERVICE EXPENSES 549,188. MANAGEMENT AND GENERAL EXPENSES 54,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 603,379. WEBSITE: PROGRAM SERVICE EXPENSES 7,575. MANAGEMENT AND GENERAL EXPENSES 11,442. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,017. REIMBURSED EXPENSES: PROGRAM SERVICE EXPENSES 73,561. MANAGEMENT AND GENERAL EXPENSES 1,593. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,154. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,148. |
| FORM 990, PART XI, LINE 9: | GRANT FUNDS RETURNED -75,000. |
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