THRIVE WASHINGTON: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THRIVE WASHINGTON (EIN 20-4829769)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201611329349301886
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T11:19:47-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204829769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON EARLY LEARNING FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2066215555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 THIRD AVENUE NO 210 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM WHITING | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2066215555 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2016-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THRIVE WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAM WHITING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 THIRD AVENUE NO 210 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,612,891 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THRIVEWA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | BUILDING COMMUNITY-WIDE COMMITMENT TO DELIVER A COMPREHENSIVE, HIGH-QUALITY EARLY LEARNING ENVIRONMENT THAT BENEFITS EVERY CHILD IN WASHINGTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,820,408 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,494,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,921,128 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,862,763 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,659 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,331 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,599 | PYOtherRevenueAmt |
| CY Other Revenue | $942 | CYOtherRevenueAmt |
| PY Total Revenue | $14,758,596 | PYTotalRevenueAmt |
| CY Total Revenue | $12,530,917 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,289,883 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,263,469 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,121,358 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,476,701 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $400,270 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,940,988 | PYOtherExpensesAmt |
| CY Other Expenses | $1,912,852 | CYOtherExpensesAmt |
| PY Total Expenses | $14,352,229 | PYTotalExpensesAmt |
| CY Total Expenses | $14,653,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $406,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,122,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,703,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,577,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,595,254 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,739,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,108,559 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,838,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUILDING COMMUNITY-WIDE COMMITMENT TO DELIVER A COMPREHENSIVE, HIGH-QUALITY LEARNING ENVIRONMENT THAT BENEFITS EVERY CHILD IN WASHINGTON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,144,126 | ExpenseAmt |
| Grant | $8,948,442 | GrantAmt |
| Revenue | $1,806,423 | RevenueAmt |
| Desc | FAMILY ENGAGEMENT - INCLUDES: HOME VISITING SERVICES ACCOUNT (HVSA), LIBRARY PARTNERSHIPS, AND LOVE TALK PLAY. IN 2011, THRIVE & SEVERAL STAKEHOLDERS & COMMUNITY PARTNERS WORKED TOGETHER TO DEVELOP A WASHINGTON STATE HOME VISITING PLAN THAT ARTICULATES HIGH-LEVEL GOALS & PRIORITIZED OBJECTIVES FOR INFRASTRUCTURE-BUILDING & IMPLEMENTATION OF A HOME VISITING SYSTEM. THE HOME VISITING SERVICES ACCOUNT (HVSA), ESTABLISHED BY THE LEGISLATURE, IS OVERSEEN BY THE DEPARTMENT OF EARLY LEARNING & ADMINISTERED BY THRIVE. THRIVE IS RESPONSIBLE FOR RAISING PRIVATE FUNDS TO MATCH & RELEASE PUBLIC DOLLARS FROM THE HVSA TO EXPAND ONGOING AVAILABILITY OF SERVICES, SERVICE DELIVERY & ACCESS, & QUALITY & ACCOUNTABILITY. OVER THE PAST YEAR, THRIVE HAS MADE GREAT PROGRESS IN ENSURING THAT WASHINGTON'S VULNERABLE FAMILIES HAVE ACCESS TO HIGH-QUALITY, EVIDENCE-BASED HOME VISITING SERVICES BY AWARDING GRANTS TO A TOTAL OF FOURTEEN EVIDENCE-BASED HOME VISITING PROGRAMS ACROSS WASHINGTON. 1. SERVING FAMILIES: IN JUST FOUR YEARS, THE HVSA HAS EXPANDED FROM FUNDING FOUR GRANTEES SERVING ABOUT 120 CHILDREN, TO 55 GRANTEES WITH THE CAPACITY TO SERVE OVER 2,000 CHILDREN STATEWIDE, WHILE DECREASING THE COST PER CHILD THROUGH ECONOMIES OF SCALE. THE MODELS & PROGRAMS MEET THE NEEDS OF DIVERSE POPULATIONS.2. DEVELOPING THE FIELD: FUNDS WORK TO INCREASE THE STATE'S CAPACITY TO NOT ONLY SERVE MORE FAMILIES, BUT ALSO SERVE THEM WITH HIGHEST QUALITY. 3. CENTRALIZING SUPPORT & EMPOWERING COMMUNITIES: THE HVSA PORTFOLIO APPROACH OPENS THE DOOR TO DIVERSE MODELS & PROGRAMS, SO THAT COMMUNITIES CAN GET WHAT FITS BEST. WITH HVSA FUNDING COMES TECHNICAL ASSISTANCE & TRAINING THAT SUPPORTS IMPROVED HOME VISITING IMPLEMENTATION TO MEET OUTCOMES.LIBRARY PARTNERSHIPTHRIVE FACILITATES AND REPRESENTS THE EARLY LEARNING PUBLIC LIBRARY PARTNERSHIP IN THE EARLY LEARNING FIELD BUILDING AWARENESS AMONG LIBRARIES ON KEY OPPORTUNITIES TO ENGAGE AND ACT STRATEGICALLY.LOVE TALK PLAY"LOVE TALK PLAY" IS A STATEWIDE EDUCATION AND AWARENESS CAMPAIGN AIMED AT PARENTS OF CHILDREN AGES 3 AND YOUNGER. THROUGH THE USE OF MESSENGERS THAT PARENTS TRUST AND PLACES THEY CURRENTLY USE FOR RESOURCES, THIS GRASSROOTS EFFORT AIMS TO SURROUND PARENTS WITH SIMPLE MESSAGES ABOUT THREE KEY THINGS ALL PARENTS CAN AND SHOULD BE DOING WITH THEIR CHILDREN: LOVE, TALK, AND PLAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,479,875 | ExpenseAmt |
| Grant | $965,028 | GrantAmt |
| Revenue | $30,886 | RevenueAmt |
| Desc | COMMUNITY MOMENTUM (FORMERLY PARTNERSHIP & COMMUNITY PARTNERSHIPS)INCLUDES: COMMUNITY MOMENTUM, FIRST PEOPLE, FIRST STEPS (TRIBAL), AND ADVOCACY. A STRONG EARLY LEARNING SYSTEM IS BUILT THROUGH STRONG PARTNERSHIPS AT THE LOCAL, REGIONAL, TRIBAL AND STATE LEVELS. FOR THE PAST SEVERAL YEARS, THRIVE HAS HELPED FUND AND SUPPORT THE STATE'S 10 EARLY LEARNING REGIONAL COALITIONS WITH ITS COMMUNITY MOMENTUM GRANTING STRATEGY. THE REGIONS ARE KEY PLAYERS WITH THE IMPLEMENTATION AND ULTIMATE SUCCESS OF THE WASHINGTON STATE EARLY LEARNING PLAN, AND IN IMPLEMENTING THE RACIAL EQUITY THEORY OF CHANGE (RETOC). A STRONG REGIONAL INFRASTRUCTURE FOR IMPLEMENTING THE ELP WILL ENSURE THAT STATEWIDE AND LOCAL ORGANIZATIONS WORK TOGETHER, TAP INTO EACH OTHER'S WISDOM, HAVE THE CAPACITY TO UNDERSTAND THE CHANGING DEMOGRAPHICS AND NEEDS OF CHILDREN AND FAMILIES, AND SET STRATEGY TO TAKE ACTION COLLECTIVELY SO THAT ALL CHILDREN HAVE A GREATER OPPORTUNITY TO BE SUCCESSFUL IN SCHOOL AND IN LIFE, PARTICULARLY THOSE FURTHEST FROM OPPORTUNITY.IN ADDITION TO GRANTS, THRIVE PROVIDES REGULAR INDIVIDUAL AND GROUP SUPPORT TO HELP THE REGIONS LEAD THEIR COMMUNITY'S EARLY LEARNING WORK. DURING THE 2015 FISCAL YEAR, THRIVE PROVIDED CAPACITY BUILDING ASSISTANCE TO THE 10 COALITIONS, ENABLING THEM TO EXPAND AND DIVERSIFY MEMBERSHIP, INFLUENCE STATE-LEVEL POLICY AT THE DEPARTMENT OF EARLY LEARNING, AND HELP PLAN AN ADVOCACY DAY IN OLYMPIA FOR COALITIONS TO MEET WITH THEIR REPRESENTATIVES.TRIBAL ENGAGEMENTWE SUPPORT THE FIRST PEOPLES, FIRST STEPS ALLIANCE IN ENSURING THE EL SYSTEM IS RESPONSIVE TO THEIR UNIQUE CULTURAL, LINGUISTIC, AND GEOGRAPHICAL STRENGTHS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,992 | ExpenseAmt |
| Grant | $225,000 | GrantAmt |
| Revenue | $25,454 | RevenueAmt |
| Desc | GRANTS & PROGRAM INNOVATION (FORMERLY FEL) - INCLUDES STEM AND PROGRAM INNOVATION. STEM PROVIDE GRANTS TO 10 EARLY LEARNING ORGANIZATIONS TO SUPPORT STEM AND EARLY NUMERACY DEVELOPMENT IN YOUNG CHILDREN AND SHARE LEARNINGS FROM THE FIELD. BUILD UPON THE DISCOVERIES WORK TO PROMOTE INNOVATIVE APPROACHES THAT ENHANCES EARLY NUMERACY FOR YOUNG CHILDREN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,023 | ExpenseAmt |
| Grant | $125,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DEMONSTRATION COMMUNITY / EDUCAREEDUCARE EARLY LEARNING CENTER OF GREATER SEATTLE: LOCATED IN WHITE CENTER, EDUCARE IS A NATIONAL EARLY LEARNING MODEL THAT PROVIDES STATE-OF-THE-ART EARLY LEARNING PROGRAMS FOR AT-RISK CHILDREN BETWEEN BIRTH AND FIVE YEARS OLD. THRIVE'S CEO HAS BEEN A MEMBER OF THE EDUCARE PARTNERS AND FUNDERS GROUPS, WHILE THE DIRECTOR OF FUND DEVELOPMENT WAS A MEMBER OF THE EDUCARE SUSTAINABILITY PLANNING GROUP. THE LATTER GROUP HIRED A CONSULTANT TO CREATE A CASE STATEMENT AND DEVELOP RECOMMENDATIONS TO ENSURE STABLE, ONGOING PRIVATE FUNDING FOR EDUCARE. THIS COMPLEMENTS THE PUGET SOUND EDUCATIONAL SERVICE DISTRICT'S (PSESD) ASSOCIATE SUPERINTENDENT OF EARLY LEARNING SUSTAINABILITY PLAN DETAILING PUBLIC AND PRIVATE REVENUE GOALS FOR 2012-2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $125,023 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $125,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $13,070,016 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMEN LOH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066215557 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 THIRD AVENUE SUITE 210 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | 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 WASHINGTON | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON STARK | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REPRESENTATIVE RUTH KAGI | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL KRANZLER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BEVERLY JACOBSON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACKIE BEZOS | |||||||
| PAST CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TONY BENTON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SENATOR ANDY BILLIG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN CHAMPLAIN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DIMITRI CHRISTAKIS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS GISI | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDIE HARDING | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| TRUDI INSLEE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VALORIE JOHNSON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LYNN KESSLER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JANET LEVINGER | |||||||
| BOARD MEMBER | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SENATOR STEVE LITZOW | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JIM MCCARTHY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN O'KEEFFE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SANDERS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ALISHER SAYDALIKHODJAYEV | |||||||
| BOARD MEMBER THRU 05/15 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DR BECK TAYLOR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REPRESENTATIVE MAUREEN WALSH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM GATES SR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KATIE SIMONS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE VALLENE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SAM WHITING | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $152,665 | $0 | $13,953 | ||
| CARMEN LOH | |||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 32.00 | Yes (X) | $99,888 | $0 | $18,280 | ||
| QUEN ZORRAH | |||||||
| NURSE FAMILY PARTNERSHIP STATE NURSE | 40.00 | $106,900 | $0 | $13,253 | Yes (X) | ||
| MOLLY O'CONNOR | |||||||
| DIRECTOR OF COMMUNICATIONS | 40.00 | $112,800 | $0 | $19,274 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $472,253 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,760 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GROUP HEALTH RESEARCH INSTITUTE CENTER | |||||
| 1730 MINOR AVE STE 1600 | SEATTLE | WA | 98101 | RESEARCH & EVALUATION | $249,573 |
| PARENT AS TEACHERS NATIONAL CENTER INC | |||||
| 2228 BALL DRIVE | ST LOUIS | MO | 63146 | CONSULTING & COACHING | $147,316 |
| PARENT-CHILD HOME PROGRAM INC | |||||
| 1415 KELLUM PLACE SUITE 101 | GARDEN CITY | NY | 11530 | CONSULTING & COACHING | $141,327 |
| THE UNIVERSITY OF NORTH CAROLINA | |||||
| 104 AIRPORT DR STE 2200 CB 1350 | CHAPEL HILL | NC | 27599 | CONSULTING | $129,989 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $23,521 | FederatedCampaignsAmt |
| Fundraising | $205,246 | FundraisingAmt |
| Government Grants | $8,040,894 | GovernmentGrantsAmt |
| All Other Contributions | $2,225,220 | AllOtherContributionsAmt |
| Noncash Contributions | $33,882 | NoncashContributionsAmt |
| Total Contributions | $10,494,881 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GOVERNMENT CONTRACTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,862,763 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,862,763 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,862,763 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,098 | TotalRevenueColumnAmt |
| Exclusion | $43,098 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,304 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,071 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $129,233 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,233 | TotalRevenueColumnAmt |
| Exclusion | $129,233 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $205,246 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,903 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$55,303 | TotalRevenueColumnAmt |
| Exclusion | -$55,303 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONFERENCE FEES | 900099 | $9,470 | $9,470 | |
| REIMBURSEMENTS | 900099 | $4,498 | $4,498 | |
| CLASS-ACTION SETTLEMT | 900099 | $834 | $834 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,443 | TotalRevenueColumnAmt |
| Exclusion | $41,443 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,530,917 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,872,233 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $163,803 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,263,469 | TotalAmt |
| Program Services | $10,263,469 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,827 | TotalAmt |
| Program Services | $81,493 | ProgramServicesAmt |
| Management And General | $184,438 | ManagementAndGeneralAmt |
| Fundraising | $26,896 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,736,826 | TotalAmt |
| Program Services | $1,087,252 | ProgramServicesAmt |
| Management And General | $419,121 | ManagementAndGeneralAmt |
| Fundraising | $230,453 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,943 | TotalAmt |
| Program Services | $48,076 | ProgramServicesAmt |
| Management And General | $24,297 | ManagementAndGeneralAmt |
| Fundraising | $10,570 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,671 | TotalAmt |
| Program Services | $133,291 | ProgramServicesAmt |
| Management And General | $54,470 | ManagementAndGeneralAmt |
| Fundraising | $28,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,434 | TotalAmt |
| Program Services | $85,457 | ProgramServicesAmt |
| Management And General | $43,189 | ManagementAndGeneralAmt |
| Fundraising | $18,788 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,143 | TotalAmt |
| Program Services | $4,973 | ProgramServicesAmt |
| Management And General | $1,047 | ManagementAndGeneralAmt |
| Fundraising | $123 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,575 | TotalAmt |
| Program Services | $39,325 | ProgramServicesAmt |
| Management And General | $8,279 | ManagementAndGeneralAmt |
| Fundraising | $971 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,055 | TotalAmt |
| Program Services | $15,900 | ProgramServicesAmt |
| Management And General | $3,381 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,906 | TotalAmt |
| Program Services | $10,448 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
| Fundraising | $258 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,107,175 | TotalAmt |
| Program Services | $891,176 | ProgramServicesAmt |
| Management And General | $193,710 | ManagementAndGeneralAmt |
| Fundraising | $22,289 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,221 | TotalAmt |
| Program Services | $12,225 | ProgramServicesAmt |
| Management And General | $996 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,759 | TotalAmt |
| Program Services | $52,139 | ProgramServicesAmt |
| Management And General | $8,522 | ManagementAndGeneralAmt |
| Fundraising | $5,098 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,170 | TotalAmt |
| Program Services | $91,994 | ProgramServicesAmt |
| Management And General | $42,301 | ManagementAndGeneralAmt |
| Fundraising | $21,875 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,335 | TotalAmt |
| Program Services | $88,695 | ProgramServicesAmt |
| Management And General | $44,348 | ManagementAndGeneralAmt |
| Fundraising | $19,292 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,079 | TotalAmt |
| Program Services | $72,251 | ProgramServicesAmt |
| Management And General | $4,331 | ManagementAndGeneralAmt |
| Fundraising | $1,497 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,940 | TotalAmt |
| Program Services | $47,085 | ProgramServicesAmt |
| Management And General | $71,190 | ManagementAndGeneralAmt |
| Fundraising | $2,665 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,812 | TotalAmt |
| Program Services | $28,548 | ProgramServicesAmt |
| Management And General | $14,428 | ManagementAndGeneralAmt |
| Fundraising | $6,836 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,919 | TotalAmt |
| Program Services | $42 | ProgramServicesAmt |
| Management And General | $9,419 | ManagementAndGeneralAmt |
| Fundraising | $458 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $35,778 | $151 | $33,975 | $1,652 |
| EVENT SPONSORSHIP | $17,251 | $15,951 | $1,300 | |
| TAXES AND LICENSES | $10,957 | $46 | $10,405 | $506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,777 | TotalAmt |
| Program Services | $29 | ProgramServicesAmt |
| Management And General | $7,389 | ManagementAndGeneralAmt |
| Fundraising | $359 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,653,022 | TotalAmt |
| Program Services | $13,070,016 | ProgramServicesAmt |
| Management And General | $1,182,736 | ManagementAndGeneralAmt |
| Fundraising | $400,270 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,937 | BOYAmt |
| EOY | $296,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,747,472 | BOYAmt |
| EOY | $5,613,890 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,047,681 | BOYAmt |
| EOY | $467,491 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,133 | BOYAmt |
| EOY | $1,761,207 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $706,312 | BOYAmt |
| EOY | $259,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $397,480 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $236,113 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,793 | BOYAmt |
| EOY | $161,367 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,485 | BOYAmt |
| EOY | $17,685 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,703,813 | BOYAmt |
| EOY | $8,577,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,636 | BOYAmt |
| EOY | $552,920 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,140 | BOYAmt |
| EOY | $988,808 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,478 | BOYAmt |
| EOY | $197,286 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,595,254 | BOYAmt |
| EOY | $1,739,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,479,058 | BOYAmt |
| EOY | $6,425,822 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,501 | BOYAmt |
| EOY | $412,555 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,108,559 | BOYAmt |
| EOY | $6,838,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,703,813 | BOYAmt |
| EOY | $8,577,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,122,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$148,077 | NetUnrlzdGainsLossesInvstAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,758,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,419,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,325,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,820,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,494,881 | CurrentTaxYearAmt |
| Total | $51,819,415 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,758,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,419,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,325,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,820,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,494,881 | CurrentTaxYearAmt |
| Total | $51,819,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,524,020 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,295,395 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,098 | CurrentTaxYearAmt |
| Total | $112,577 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,671 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,413 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,245 | CurrentTaxYearAmt |
| Total | $110,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,042,294 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,119,333 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56290 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REIMBURSEMENTS - 2011 AMOUNT: $ 2,255. 2012 AMOUNT: $ 10,000. 2013 AMOUNT: $ 4,095. 2014 AMOUNT: $ 4,498. MISCELLANEOUS - 2010 AMOUNT: $ 3,671. 2011 AMOUNT: $ 2,735. 2012 AMOUNT: $ 1,413. 2013 AMOUNT: $ 29,888. 2014 AMOUNT: $ 41,443. CONFERENCE FEES - 2014 AMOUNT: $ 9,470. SETTLEMENT INCOME - 2014 AMOUNT: $ 834. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $7,554 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $12,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $20,054 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CONSULTANTS DISCUSSED EARLY LEARNING POLICY WITH ELECTED OFFICIALS AND THEIR STAFF. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,897 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,107 | DepreciationAmt |
| Book Value | $124,790 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,272 | DepreciationAmt |
| Book Value | $16,722 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $84,734 | DepreciationAmt |
| Book Value | $19,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $161,367 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,443,743 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$148,077 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$148,077 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,591,820 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$60,903 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$60,903 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,530,917 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,713,925 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $60,903 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $60,903 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,653,022 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,653,022 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT DEDUCTIONS -60,903. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DEDUCTIONS 60,903. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADERSHIP LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $210,846 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $205,246 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $16,214 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $27,412 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $17,277 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $210,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $205,246 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,214 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $27,412 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,277 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,903 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$55,303 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BENTON-FRANKLIN HEALTH DISTRICT | |||||||
| 7102 WEST OKANOGAN PLACE | KENNEWICK | WA | 99336 | 911018182 | GOVERNMENT | $655,103 | HOME VISITING |
| BREMERTON SCHOOL DISTRICT | |||||||
| 134 N MARION AVE | BREMERTON | WA | 98312 | 916001656 | GOVERNMENT | $30,000 | STEM |
| CATHOLIC FAMILY & CHILD SERVICE | |||||||
| 5301 TIETON DRIVE STE C | YAKIMA | WA | 98908 | 911370404 | 501(C)(3) | $599,739 | HOME VISITING |
| CHILD CARE ACTION COUNCIL | |||||||
| PO BOX 446 | OLYMPIA | WA | 98501 | 911373181 | 501(C)(3) | $30,000 | STEM |
| CHILDREN'S ALLIANCE | |||||||
| 718 6TH AVENUE SOUTH | SEATTLE | WA | 98104 | 910982879 | 501(C)(3) | $10,000 | EARLY START ACT |
| CHILDREN'S HOME SOCIETY (COWLITZ) | |||||||
| PO BOX 15190 | SEATTLE | WA | 98115 | 910575955 | 501(C)(3) | $70,863 | HOME VISITING |
| NORTH CENTRAL ESD | |||||||
| 430 OLDS STATION ROAD | WENATCHEE | WA | 98801 | 910923400 | GOVERNMENT | $30,000 | STEM |
| CHILDREN'S HOME SOCIETY (KING) | |||||||
| PO BOX 15190 | SEATTLE | WA | 98115 | 910575955 | 501(C)(3) | $156,102 | HOME VISITING |
| CHILDREN'S HOME SOCIETY (PIERCE) | |||||||
| PO BOX 15190 | SEATTLE | WA | 98115 | 910575955 | 501(C)(3) | $30,278 | HOME VISITING |
| CHILDREN'S HOME SOCIETY (SPOKANE) | |||||||
| PO BOX 15190 | SEATTLE | WA | 98115 | 910575955 | 501(C)(3) | $129,219 | HOME VISITING |
| CHINESE INFORMATION AND SERVICE | |||||||
| 611 S LANE ST | SEATTLE | WA | 98144 | 237438529 | 501(C)(3) | $67,588 | HOME VISITING |
| CLARK COUNTY PUBLIC HEALTH | |||||||
| PO BOX 9825 | VANCOUVER | WA | 98666 | 916001299 | GOVERNMENT | $55,869 | HOME VISITING |
| COLUMBIA BASIN HEALTH ASSOC | |||||||
| 140 E MAIN STREET | OTHELLO | WA | 99344 | 910896701 | GOVERNMENT | $175,649 | HOME VISITING |
| COMMUNITY MINDED ENTERPRISES | |||||||
| 25 WEST MAIN AVE SUITE 310 | SPOKANE | WA | 99201 | 911764236 | 501(C)(3) | $104,996 | EARLY LEARNING COALITION |
| COMMUNITY YOUTH SERVICES | |||||||
| 711 STATE AVE NE | OLYMPIA | WA | 98506 | 910859922 | 501(C)(3) | $116,479 | HOME VISITING |
| COWLITZ COUNTY HEALTH DEPARTMENT | |||||||
| 900 OCEAN BEACH HWY SUITE 1-B | LONGVIEW | WA | 98632 | 916001310 | GOVERNMENT | $320,182 | HOME VISITING |
| DENISE LOUIE EDUCATION CENTER | |||||||
| 606 MAYNARD AVENUE S 101 | SEATTLE | WA | 98104 | 911016974 | 501(C)(3) | $175,051 | HOME VISITING |
| EDUCATION SERVICE DISTRICT #105 | |||||||
| 33 SOUTH SECOND AVENUE | YAKIMA | WA | 98902 | 910948131 | GOVERNMENT | $23,596 | EARLY LEARNING COALITION |
| EDUCATION SERVICE DISTRICT #113 | |||||||
| 6005 TYEE DR SW | TUMWATER | WA | 98512 | 910848939 | GOVERNMENT | $90,739 | EARLY LEARNING COALITION |
| EDUCATION SERVICE DISTRICT #114 OLYMPIC | |||||||
| 105 NATIONAL AVENUE NORTH | BREMERTON | WA | 98312 | 910919927 | GOVERNMENT | $93,667 | EARLY LEARNING COALITION |
| EDUCATION SERVICE DISTRICT #123 | |||||||
| 3918 W COURT ST | PASCO | WA | 99301 | 910947747 | GOVERNMENT | $90,731 | EARLY LEARNING COALITION |
| EDUCATION SERVICE DISTRICT #189 NW | |||||||
| 1601 R AVE | ANACORTES | WA | 98221 | 910868056 | GOVERNMENT | $105,017 | EARLY LEARNING COALITION |
| FIRST STEPS FAMILY SUPPORT CENTER | |||||||
| PO BOX 249 | PORT ANGELES | WA | 98362 | 910897485 | 501(C)(3) | $289,425 | HOME VISITING |
| FRIENDS OF YOUTH | |||||||
| 13116 NE 132ND STREET | KIRKLAND | WA | 98034 | 910672501 | 501(C)(3) | $166,630 | HOME VISITING |
| ELLENSBURG PUBLIC LIBRARY | |||||||
| 209 N RUBY | ELLENSBURG | WA | 98926 | 300588982 | GOVERNMENT | $25,000 | STEM |
| GRAYS HARBOR COUNTY PUBLIC HEALTH | |||||||
| 2109 SUMNER AVENUE | ABERDEEN | WA | 98520 | 916001320 | GOVERNMENT | $314,857 | HOME VISITING |
| FIRST FIVE FUNDAMENTALS | |||||||
| 1501 PACIFIC AVE SUITE 400 | TACOMA | WA | 98402 | 800209462 | 501(C)(3) | $77,313 | EARLY LEARNING COALITION |
| LA CASA HOGAR | |||||||
| 106 S 6TH STREET | YAKIMA | WA | 98901 | 943070007 | 501(C)(3) | $25,000 | STEM |
| JEFFERSON COUNTY PUBLIC HEALTH | |||||||
| 615 SHERIDAN | PORT TOWNSEND | WA | 98368 | 133148295 | GOVERNMENT | $176,621 | HOME VISITING |
| LITTLE RED SCHOOL HOUSE | |||||||
| 14 E CASINO ROAD BUILDING A | EVERETT | WA | 98208 | 916053563 | 501(C)(3) | $134,496 | HOME VISITING |
| LITTLE RED SCHOOL HOUSE (NFP) | |||||||
| 14 E CASINO ROAD BUILDING A | EVERETT | WA | 98208 | 916053563 | 501(C)(3) | $278,671 | HOME VISITING |
| LITTLE RED SCHOOL HOUSE (PAT) | |||||||
| 14 E CASINO ROAD BUILDING A | EVERETT | WA | 98208 | 916053563 | 501(C)(3) | $156,541 | HOME VISITING |
| MASON COUNTY PUBLIC HEALTH DEPT | |||||||
| PO BOX 1666 | SHELTON | WA | 98584 | 916001354 | GOVERNMENT | $230,935 | HOME VISITING |
| MID-COLUMBIA CHILDREN'S COUNCIL | |||||||
| 1100 E MARINA WAY SUITE 215 | HOOD RIVER | OR | 97031 | 930951908 | 501(C)(3) | $174,915 | HOME VISITING |
| MARY BRIDGE MULTICARE HEALTH SYSTEMS | |||||||
| PO BOX 5296 MS 409-1-PHIL | TACOMA | WA | 98415 | 943030039 | 501(C)(3) | $117,195 | HOME VISITING |
| NAVOS | |||||||
| 2600 SW HOLDEN ST | SEATTLE | WA | 98126 | 910848698 | 501(C)(3) | $51,504 | HOME VISITING |
| NEIGHBORHOOD HOUSE | |||||||
| 905 SPRUCE ST | SEATTLE | WA | 98104 | 910568305 | 501(C)(3) | $97,689 | HOME VISITING |
| OKANOGAN COUNTY CHILD DEVELOPMENT ASSOC | |||||||
| PO BOX 1844 | OMAK | WA | 98841 | 911178788 | 501(C)(3) | $148,928 | HOME VISITING |
| OPEN ARMS PERINATAL SERVICES | |||||||
| 2524 16TH AVE S 207 | SEATTLE | WA | 98144 | 911868021 | 501(C)(3) | $67,854 | HOME VISITING |
| PUBLIC HEALTH SEATTLE AND KING COUNTY | |||||||
| 401 5TH AVESUITE 1300 | SEATTLE | WA | 98104 | 916001327 | GOVERNMENT | $543,561 | HOME VISITING |
| PUGET SOUND EDUCATIONAL SERVICE DISTRICT | |||||||
| 800 OAKESDALE AVE SW | RENTON | WA | 98057 | 910851413 | GOVERNMENT | $125,000 | COMMUNITY GRANT |
| SCHOOL'S OUT WASHINGTON | |||||||
| 801 23RD AVENUE S SUITE A | SEATTLE | WA | 98144 | 460809713 | 501(C)(3) | $92,309 | EARLY LEARNING COALITION |
| SPOKANE COUNTY LIBRARY | |||||||
| 4322 N ARGONNE ROAD | SPOKANE | WA | 99212 | 911189425 | GOVERNMENT | $30,000 | STEM |
| SELKIRK SCHOOL DISTRICT | |||||||
| PO BOX 129 | METALINE FALLS | WA | 99153 | 911129560 | GOVERNMENT | $54,686 | HOME VISITING |
| SKAGIT COUNTY PUBLIC HEALTH DEPT | |||||||
| 700 S 2ND STREET 301 | MOUNT VERNON | WA | 98273 | 916001361 | GOVERNMENT | $364,188 | HOME VISITING |
| SPOKANE REGIONAL HEALTH | |||||||
| 1101 W COLLEGE AVE | SPOKANE | WA | 99201 | 911527532 | GOVERNMENT | $806,918 | HOME VISITING |
| ST JAMES FAMILY CENTER | |||||||
| 1134 COLUMBIA ST | CATHLAMET | WA | 98612 | 911161548 | 501(C)(3) | $71,981 | HOME VISITING |
| SUPPORT FOR EARLY LEARNING FAMILIES | |||||||
| 13504 NE 84TH ST SUITE 103-137 | VANCOUVER | WA | 98682 | 271423723 | 501(C)(3) | $96,978 | EARLY LEARNING COALITION |
| TACOMA PIERCE COUNTY HEALTH DEPT | |||||||
| 3629 SOUTH D STREET MS1098851 | TACOMA | WA | 98418 | 911488160 | GOVERNMENT | $411,199 | HOME VISITING |
| THURSTON COUNTY PUBLIC HEALTH & SOC SVC | |||||||
| 412 LILLY RD NE | OLYMPIA | WA | 98506 | 916001375 | GOVERNMENT | $140,736 | HOME VISITING |
| UNITED INDIANS OF ALL TRIBES FOUNDATION | |||||||
| PO BOX 99100 | SEATTLE | WA | 98199 | 910889016 | 501(C)(3) | $61,952 | HOME VISITING |
| UNITED WAY OF CHELAN AND DOUGLAS COUNTIES | |||||||
| PO BOX 488 | WENATCHEE | WA | 98807 | 910657766 | 501(C)(3) | $88,698 | EARLY LEARNING COALITION |
| UNITED WAY OF PIERCE COUNTY | |||||||
| PO BOX 2215 | TACOMA | WA | 98401 | 910650669 | 501(C)(3) | $26,431 | EARLY LEARNING COALITION |
| ZENO | |||||||
| 1404 E YESLER WAY 204 | SEATTLE | WA | 98122 | 205570858 | 501(C)(3) | $30,000 | STEM |
| YAKIMA VALLEY COMMUNITY FOUNDATION | |||||||
| 111 UNIVERSITY PARKWAY SUITE 102 | YAKIMA | WA | 98901 | 200697012 | 501(C)(3) | $64,553 | EARLY LEARNING COALITION |
| WEST VALLEY SCHOOL DISTRICT #208 | |||||||
| 8902 ZIER ROAD | YAKIMA | WA | 98908 | 916008663 | GOVERNMENT | $56,003 | HOME VISITING |
| WHATCOM COUNTY HEALTH DEPARTMENT | |||||||
| 509 GIRARD STREET | BELLINGHAM | WA | 98225 | 916001383 | GOVERNMENT | $176,608 | HOME VISITING |
| WOODLAND PARK ZOO | |||||||
| 5500 PHINNEY AVE N | SEATTLE | WA | 98103 | 916070005 | 501(C)(3) | $25,000 | STEM |
| YAKIMA VALLEY FARM WORKERS CLINIC | |||||||
| 518 W 1ST AVE PO BOX 190 | TOPPENISH | WA | 98948 | 911019392 | 501(C)(3) | $343,977 | HOME VISITING |
| YAKIMA VALLEY MEMORIAL HOSPITAL | |||||||
| 2811 TIETON DRIVE | YAKIMA | WA | 98902 | 910567263 | 501(C)(3) | $922,183 | HOME VISITING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | 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 | THE ORGANIZATION REQUIRES GRANTEES TO SUBMIT PROGRESS REPORTS ON GRANT FUNDS USAGE INCLUDING PROGRAM DETAILS, BUDGETS, AND OUTCOMES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | SAM WHITING | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $152,665 | 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 | $7,675 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,278 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,618 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 898 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,882 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF SHARES RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I LINE 6: | THE BOARD OF DIRECTORS AND STEERING COMMITTEE MEMBERS ARE THE ORGANIZATION'S VOLUNTEERS. THESE VOLUNTEERS HELP SET THE DIRECTION OF THE ORGANIZATION THROUGH LEADERSHIP, EXPERTISE, AND COUNSEL. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS ALLOWED TO ACT ON BEHALF OF THE ORGANIZATION'S GOVERNING BODY. THE EXECUTIVE COMMITTEE IS COMPRISED OF THE BOARD OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY MANAGEMENT AFTER PREPARATION BY AN INDEPENDENT ACCOUNTANT, AND THEN PROVIDED TO THE BOARD BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THRIVE REQUIRES ALL BOARD MEMBERS TO AGREE TO A CONFLICT OF INTEREST POLICY. THRIVE ALSO DISTRIBUTES AND REVIEWS AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE SENT TO ALL BOARD MEMBERS. THE QUESTIONNAIRE ADDRESSES BOTH DIRECT AND INDIRECT CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST IS FOUND, THE BOARD MEMBER IS PROHIBITED FROM VOTING ON KEY DECISIONS RELATED TO THE CONFLICT IDENTIFIED. THE BOARD AND/OR LEADERSHIP DECIDE IF THERE IS A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THRIVE HIRED AN INDEPENDENT CONSULTANT TO CONDUCT A COMPENSATION STUDY BASED UPON COMPARABILITY OF SIMILAR ORGANIZATIONS, AS WELL AS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION, FOR DETERMINING THE CEO'S COMPENSATION. THE CEO'S COMPENSATION WAS LAST REVIEWED IN JANUARY 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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