NORTHWEST CENTER: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST CENTER (EIN 91-0786790)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-10
- IRS object ID
- 201543149349301849
- Schema version
- 2014v5.0
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-10T12:35:42-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910786790 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2062859140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80827 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981080827 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN KRUEGER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2062859140 | PhoneNum |
| Signature | 2015-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANGELA M FIDLER | PreparerPersonNm |
| PTIN | P01254538 | PTIN |
| Phone | 2063026500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM EVERILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80827 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981080827 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,944,385 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NWCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | SINCE 1965, NORTHWEST CENTER HAS BEEN A LEADER IN PROMOTING THE RIGHTS AND INDEPENDENCE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. NORTHWEST CENTER SUPPORTS THE CREATION OF A WORLD FILLED WITH OPPORTUNITY FOR PEOPLE OF ALL ABILITIES. TO ACCOMPLISH THIS, NORTHWEST CENTERS USES AN INTEGRATIVE MODEL TO PROMOTE THE GROWTH, DEVELOPMENT AND INDEPENDENCE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH PROGRAMS OF EDUCATION, REHABILITATION AND WORK OPPORTUNITY. THIS MISSION MAY BE ACCOMPLISHED THROUGH DIRECT SERVICES FOR CHILDREN AND ADULTS OR OPERATION OF INCLUSIVE SOCIAL ENTERPRISES. NORTHWEST CENTER DELIVERS AN ARRAY OF SERVICES TO SUPPORT CHILDREN AND ADULTS. NORTHWEST CENTER OPERATES AND MAY ACQUIRE, DIVEST, OR EXPAND A VARIETY OF INCLUSIVE SOCIAL ENTERPRISES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1285 | TotalEmployeeCnt |
| Total Volunteers | 97 | TotalVolunteersCnt |
| Total Gross UBI | $9,591,806 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,568,366 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,283,878 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,705,491 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,289,113 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235 | PYInvestmentIncomeAmt |
| CY Investment Income | $772,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | $150,586 | PYOtherRevenueAmt |
| CY Other Revenue | $380 | CYOtherRevenueAmt |
| PY Total Revenue | $39,424,678 | PYTotalRevenueAmt |
| CY Total Revenue | $41,346,233 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $266,702 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $151,044 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,530,379 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,060,453 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $799,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,185,762 | PYOtherExpensesAmt |
| CY Other Expenses | $13,675,695 | CYOtherExpensesAmt |
| PY Total Expenses | $38,982,843 | PYTotalExpensesAmt |
| CY Total Expenses | $39,887,192 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $441,835 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,459,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,355,914 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,475,809 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,999,492 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,594,776 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,356,422 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,881,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1965, NORTHWEST CENTER HAS BEEN A LEADER IN PROMOTING THE RIGHTS AND INDEPENDENCE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. NORTHWEST CENTER SUPPORTS THE CREATION OF A WORLD FILLED WITH OPPORTUNITY FOR PEOPLE OF ALL ABILITIES. TO ACCOMPLISH THIS, NORTHWEST CENTER USES AN INTEGRATIVE MODEL TO PROMOTE THE GROWTH, DEVELOPMENT AND INDEPENDENCE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES THROUGH PROGRAMS OF EDUCATION, REHABILITATION AND WORK OPPORTUNITY. THIS MISSION MAY BE ACCOMPLISHED THROUGH DIRECT SERVICES FOR CHILDREN AND ADULTS OR OPERATION OF INCLUSIVE SOCIAL ENTERPRISES. NORTHWEST CENTER DELIVERS AN ARRAY OF SERVICES TO SUPPORT CHILDREN AND ADULTS. NORTHWEST CENTER OPERATES AND MAY ACQUIRE, DIVEST, OR EXPAND A VARIETY OF INCLUSIVE SOCIAL ENTERPRISES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,338,872 | ExpenseAmt |
| Grant | $151,044 | GrantAmt |
| Revenue | $12,499,424 | RevenueAmt |
| Desc | NORTHWEST CENTER OFFERS EMPLOYMENT SERVICES TO SUPPORT THE VARIED NEEDS OF ADULTS SEEKING WORK OPPORTUNITY. SERVING ADULTS OF ALL ABILITIES, WE WORK WITH BOTH EMPLOYERS AND OUR CLIENTS TO PROMOTE MUTUALLY BENEFICIAL JOB PLACEMENTS WITHIN THE COMMUNITY THROUGH CUSTOMIZED ASSESSMENT, SKILL BUILDING, AND ON-GOING SUPPORT. WE CONSISTENTLY WORK WITH APPROXIMATELY 90+ CLIENTS AT ANY ONE TIME, SERVING MORE THAN 500 INDIVIDUALS ANNUALLY. SHORT-TERM OCCUPATIONAL TRAINING IS PROVIDED TO ADULTS WITH DISABILITIES IN THE AREAS OF JANITORIAL, LANDSCAPE MAINTENANCE, SHOP PROVISIONING, BUILDING MAINTENANCE, MAIL ROOM AND RECEPTION SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,849,692 | ExpenseAmt |
| Revenue | $5,456,460 | RevenueAmt |
| Desc | NORTHWEST CENTER COLLECTS DONATED MERCHANDIZE FROM INDIVIDUALS AT THEIR HOMES, WORKPLACES, IN FREE STANDING BINS, THROUGH ATTENDED DONATIONS SITES, AND AT SELECTED THRIFT STORES. GOODS ARE SOLD TO A THIFT STORE. FUNDS RECEIVED FROM DONATED MERCHANDIZE HELP FUND DIRECT SERVICES PROVIDED BY NORTHWEST CENTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,291,202 | ExpenseAmt |
| Revenue | $3,154,233 | RevenueAmt |
| Desc | NORTHWEST CENTER KIDS SERVES INFANTS AND CHILDREN WITH AND WITHOUT DISABILITIES THROUGH A BLEND OF EARLY INTERVENTION, EARLY EDUCATION AND AFTER SCHOOL PROGRAMS IN AN INCLUSIVE SETTING. NORTHWEST CENTER EARLY INTERVENTION PROGRAMS SERVE CHILDREN WITH DISABILITIES FROM BIRTH TO 3 YEARS OF AGE. NORTHWEST CENTER EARLY LEARNING CENTERS SERVE INFANTS TO 12 YEARS OF AGE IN CLASSROOMS OR AFTER-SCHOOL PROGRAMS. NORTHWEST CENTER SERVES OVER 500 FAMILIES ANNUALLY AND SETS A TARGET OF 40% FOR THE CHILDREN WITH DISABILITIES IN THEIR EARLY LEARNING CENTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,433,830 | ExpenseAmt |
| Revenue | $3,595,710 | RevenueAmt |
| Desc | NORTHWEST CENTER OPERATES A NUMBER OF SOCIAL ENTERPRISES THAT PROVIDE WORKPLACE OPPORTUNITIES FOR INDIVIDUALS WE SERVE AND GENERATE SURPLUSES TO SUPPORT OTHER NORTHWEST CENTER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,433,830 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,595,710 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,913,596 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1285 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| 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 | STEVE HAWKINS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067648709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80827 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALLAN MUNRO | |||||||||
| CHAIRPERSON | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PARUL HOULAHAN | |||||||||
| PAST CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JEFF ROUSH | |||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 0.10 | ||
| BRIAN VOLKERT | |||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARTI LOUTHER | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN CANTALUPO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID MCRAE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JASON HEPP | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAETHAN WENE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| TONY WILLIAMS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICK BINGLE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY BARBOSA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MIKE GANO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE GEBHARDT | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK MCGUIRE | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 0.10 | |||
| TOM MORMINO | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | 0.10 | |||
| THOMAS EVERILL | |||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $199,370 | $0 | $6,148 | 0.10 | |||
| ROBIN KRUEGER | |||||||||
| VP, CHEIF FINANCIAL OFFICE | 40.00 | Yes (X) | $188,441 | $0 | $6,773 | 0.10 | |||
| MICHAEL QUINN | |||||||||
| VP, MANUFACTURING | 40.00 | $161,143 | $0 | $6,658 | Yes (X) | ||||
| TY TAYLOR | |||||||||
| VP, SUPPORT SERVICES GROUP | 40.00 | $163,326 | $0 | $6,163 | Yes (X) | ||||
| EMILY MILLER | |||||||||
| VP, HUMAN RESOURCES | 40.00 | $122,668 | $0 | $5,861 | Yes (X) | ||||
| JANE DOBROVOLNY 1114-71614 | |||||||||
| VP, CHILD & FAMILY SERVICE | 40.00 | $103,921 | $0 | $5,434 | Yes (X) | ||||
| JEAN KANTU | |||||||||
| VP, ASSOCIATIVE ENTERPRISE | 40.00 | $132,172 | $0 | $5,888 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,071,041 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,925 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TATUM LLC | |||||
| PO BOX 847872 | DALLAS | TX | 752847872 | CONSULTING SERVICES | $136,128 |
| MOSS ADAMS LLP | |||||
| PO BOX 748369 | LOS ANGELES | CA | 900748369 | ACCOUNTING SERVICES | $123,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,000 | FederatedCampaignsAmt |
| Fundraising | $268,835 | FundraisingAmt |
| All Other Contributions | $5,965,043 | AllOtherContributionsAmt |
| Noncash Contributions | $5,361,067 | NoncashContributionsAmt |
| Total Contributions | $6,283,878 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACT REVENUE | 310000 | $31,730,648 | $22,138,842 | $9,591,806 |
| TUITION | 624410 | $1,897,874 | $1,897,874 | |
| FOOD SERVICE | 722320 | $331,401 | $331,401 | |
| RECYCLING & OTHER INCOME | 310000 | $291,198 | $291,198 | |
| CAR SALES | 310000 | $37,992 | $37,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,289,113 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $347 | TotalRevenueColumnAmt |
| Exclusion | $347 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $794,714 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $22,199 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $772,515 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $772,515 | TotalRevenueColumnAmt |
| Exclusion | $772,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $214,886 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $268,835 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $214,886 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,369,587 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,361,067 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,520 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,520 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JOINT VENTURE INCOME | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | -$8,140 | TotalRevenueColumnAmt |
| Exclusion | -$8,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$8,140 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,346,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,705,827 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,591,806 | UnrelatedBusinessRevenueAmt |
| Exclusion | $764,722 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,044 | TotalAmt |
| Program Services | $151,044 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,965 | TotalAmt |
| Program Services | $1,030,488 | ProgramServicesAmt |
| Management And General | $83,477 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,091,922 | TotalAmt |
| Program Services | $18,119,200 | ProgramServicesAmt |
| Management And General | $1,595,154 | ManagementAndGeneralAmt |
| Fundraising | $377,568 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,435 | TotalAmt |
| Program Services | $128,026 | ProgramServicesAmt |
| Management And General | $49,458 | ManagementAndGeneralAmt |
| Fundraising | $1,951 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179,416 | TotalAmt |
| Program Services | $2,043,476 | ProgramServicesAmt |
| Management And General | $122,428 | ManagementAndGeneralAmt |
| Fundraising | $13,512 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,495,715 | TotalAmt |
| Program Services | $2,310,340 | ProgramServicesAmt |
| Management And General | $155,815 | ManagementAndGeneralAmt |
| Fundraising | $29,560 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,016 | TotalAmt |
| Management And General | $64,016 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,944 | TotalAmt |
| Management And General | $63,944 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,722,302 | TotalAmt |
| Program Services | $1,090,456 | ProgramServicesAmt |
| Management And General | $485,799 | ManagementAndGeneralAmt |
| Fundraising | $146,047 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,628 | TotalAmt |
| Program Services | $812,953 | ProgramServicesAmt |
| Management And General | $53,675 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,118 | TotalAmt |
| Program Services | $39,549 | ProgramServicesAmt |
| Management And General | $14,256 | ManagementAndGeneralAmt |
| Fundraising | $2,313 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,547 | TotalAmt |
| Program Services | $54,400 | ProgramServicesAmt |
| Management And General | $66,147 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,664,842 | TotalAmt |
| Program Services | $2,463,309 | ProgramServicesAmt |
| Management And General | $192,340 | ManagementAndGeneralAmt |
| Fundraising | $9,193 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,483 | TotalAmt |
| Program Services | $25,295 | ProgramServicesAmt |
| Management And General | $18,188 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,988 | TotalAmt |
| Program Services | $1,535 | ProgramServicesAmt |
| Management And General | $159,453 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,618 | TotalAmt |
| Program Services | $535,211 | ProgramServicesAmt |
| Management And General | $326,407 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,788 | TotalAmt |
| Program Services | $310,098 | ProgramServicesAmt |
| Management And General | $117,502 | ManagementAndGeneralAmt |
| Fundraising | $4,188 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $4,252,398 | $4,129,840 | $42,973 | $79,585 |
| SALES EXPENSE | $1,200,742 | $887,951 | $186,957 | $125,834 |
| SAVERS INC. EXPENSE | $1,149,765 | $1,149,765 | ||
| UBI TAXES | $13,194 | $13,194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,322 | TotalAmt |
| Program Services | $630,660 | ProgramServicesAmt |
| Management And General | -$636,740 | ManagementAndGeneralAmt |
| Fundraising | $9,402 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,887,192 | TotalAmt |
| Program Services | $35,913,596 | ProgramServicesAmt |
| Management And General | $3,174,443 | ManagementAndGeneralAmt |
| Fundraising | $799,153 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,222,401 | BOYAmt |
| EOY | $4,503,658 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $31,313 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,642,310 | BOYAmt |
| EOY | $4,976,182 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $713,474 | BOYAmt |
| EOY | $710,476 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,945 | BOYAmt |
| EOY | $292,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,779,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,842,868 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,291,438 | BOYAmt |
| EOY | $9,936,726 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,531 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,086 | BOYAmt |
| EOY | $24,566 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,729 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,355,914 | BOYAmt |
| EOY | $20,475,809 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,101,792 | BOYAmt |
| EOY | $2,841,056 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,318 | BOYAmt |
| EOY | $62,067 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,466,667 | BOYAmt |
| EOY | $4,521,265 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,715 | BOYAmt |
| EOY | $170,388 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,999,492 | BOYAmt |
| EOY | $7,594,776 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,342,173 | BOYAmt |
| EOY | $12,848,666 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,249 | BOYAmt |
| EOY | $32,367 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,356,422 | BOYAmt |
| EOY | $12,881,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,355,914 | BOYAmt |
| EOY | $20,475,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,459,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $21,243 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $44,327 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,646,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,207,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,496,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,568,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,283,878 | CurrentTaxYearAmt |
| Total | $34,203,157 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,765,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,090,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,536,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,497,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,705,827 | CurrentTaxYearAmt |
| Total | $130,595,384 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,412,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,297,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,032,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,066,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,989,705 | CurrentTaxYearAmt |
| Total | $164,798,541 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $301,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,500 | CurrentTaxYearAmt |
| Total | $1,550,051 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,947,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,165,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,743,582 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,598,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,774,874 | CurrentTaxYearAmt |
| Total | $74,230,479 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,947,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,467,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,137,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,253,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,974,374 | CurrentTaxYearAmt |
| Total | $75,780,530 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $89,018,011 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347 | CurrentTaxYearAmt |
| Total | $156,756 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,464 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347 | CurrentTaxYearAmt |
| Total | $156,756 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,979 | CurrentTaxYearMinus3YearsAmt |
| Total | $89,570 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,483,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,436,308 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,042,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,092,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,990,052 | CurrentTaxYearAmt |
| Total | $165,044,867 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.65490 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,775,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,775,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,569,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,107,769 | DepreciationAmt |
| Book Value | $4,462,189 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,646,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,120,219 | DepreciationAmt |
| Book Value | $1,525,894 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,483,763 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,590,488 | DepreciationAmt |
| Book Value | $893,275 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,304,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,392 | DepreciationAmt |
| Book Value | $1,280,368 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,936,726 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SWAP INTEREST RATE LIABILITY | Desc |
| Amt | $170,388 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $170,388 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NWC FOLLOWS AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS, WHICH HAS NO CONSOLIDATED FINANCIAL STATEMENT IMPACT TO NWC. NWC RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. NWC RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2014 AND 2013, NWC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. NWC FILES AN EXEMPT ORGANIZATION AND UNRELATED BUSINESS INCOME TAX RETURN WITH THE INTERNAL REVENUE SERVICE AND IS NOT SUBJECT TO EXAMINATION FOR YEARS BEFORE 2011. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLDEN HEARTS LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $202,524 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $137,321 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $65,203 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,088 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,443 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $10,672 | OtherDirectExpensesEvent1Amt |
| Event2 | DERBY | Event2Nm |
| Gross Receipts Event2 | $224,987 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $126,906 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $98,081 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $39,118 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $10,056 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $34,436 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,279 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,192 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,210 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $4,608 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $51,602 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,100 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $24,642 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $9,190 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,670 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $483,721 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $268,835 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $214,886 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $44,218 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,786 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $78,069 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,279 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,534 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $214,886 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | DAYCARE AND PRESCHOOL TUITION SCHOLARSHIP ASSISTANCE | GrantTypeTxt |
| Recipient | 28 | RecipientCnt |
| Cash Grant | $151,044 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FAMILIES WITH A PERCEIVED NEED FILL OUT AN INITIAL APPLICATION, THEN TYPICALLY ARE REQUIRED TO REAPPLY EVERY 6 MONTHS TO ENSURE THE NEED REMAINS PRESENT. THE SCHOLARSHIP COMMITTEE REVIEWS THE APPLICATIONS, VERIFYING INFORMATION ON EMPLOYMENT, OTHER FINANCIAL ASSISTANCE, ETC. THE COMMITTEE WILL SEND A LETTER TO THE APPLICANT REQUESTING MORE INFORMATION IF NEEDED. THE COMMITTEE IS COMPRISED OF THE NWCENTER KIDS DIRECTORS AND EXECUTIVE DIRECTOR. THE BUSINESS DIRECTOR COMMUNICATES WITH APPLICANTS AS THE COMMITTEE LIAISON; THE SCHOLARSHIP COMMITTEE MEMBERS ARE UNKNOWN TO THE FAMILIES. NWC SCHOLARSHIPS ARE ONLY AVAILABLE TO FAMILIES WHO DO NOT QUALIFY FOR EITHER DSHS OR CITY OF SEATTLE SUBSIDIES. ALSO, FAMILIES WHO ARE ELIGIBLE TO APPLY FOR PUBLIC ASSISTANCE SUCH AS SUPPLEMENTAL SECURITY INCOME (SSI), RESPITE CARE HOURS AND/OR MEDICAID PERSONAL CARE (MPC) MUST FIRST BE DENIED RELIEF UNDER THESE PROGRAMS BEFORE APPLYING FOR AN NWC SCHOLARSHIP. FILES ARE MAINTAINED FOR EACH APPLICANT/FAMILY WHICH CONTAIN THE APPLICATION(S), LETTERS FROM THE COMMITTEE, AND OTHER DETAILS CONCERNING SCHOLARSHIPS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS EVERILL | ||||||||||||||
| PRESIDENT & CEO | $198,710 | $0 | $0 | $0 | $660 | $0 | $0 | $0 | $6,148 | $0 | $205,518 | $0 | $0 | $0 |
| ROBIN KRUEGER | ||||||||||||||
| VP, CHEIF FINANCIAL OFFICE | $185,441 | $0 | $3,000 | $0 | $0 | $0 | $0 | $0 | $6,773 | $0 | $195,214 | $0 | $0 | $0 |
| MICHAEL QUINN | ||||||||||||||
| VP, MANUFACTURING | $150,643 | $0 | $6,000 | $0 | $4,500 | $0 | $0 | $0 | $6,658 | $0 | $167,801 | $0 | $0 | $0 |
| TY TAYLOR | ||||||||||||||
| VP, SUPPORT SERVICES GROUP | $150,643 | $0 | $7,500 | $0 | $5,183 | $0 | $0 | $0 | $6,163 | $0 | $169,489 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,361,067 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE CORPORATION SHALL BE OPEN TO THE FOLLOWING PERSONS INTERESTED IN THE ACCOMPLISHMENTS OF THE PURPOSES OF THE CORPORATION AS SET FORTH IN THE ARTICLES OF INCORPORATION. MEMBERS SHALL BE DETERMINED AS FOLLOWS: (A) A CURRENT CLIENT OF THE CORPORATION WHO IS OVER THE AGE OF 18 AND/OR THE PARENT, GUARDIAN OR LEGALLY RESPONSIBLE INDIVIDUAL FOR ANY CLIENT, REGARDLESS OF AGE, PROVIDED THAT NO CLIENT SHALL BE REPRESENTED BY MORE THAN TWO MEMBERS AT ANY MEETING OF THE MEMBERSHIP WHERE BUSINESS IS TRANSACTED. THIS IS THE FIRST CATEGORY OF MEMBER AND SHALL BE CONSIDERED THE DESIGNATION FOR ALL INDIVIDUALS WHO QUALIFY. (B) CURRENT MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS, IF THEY DO NOT QUALIFY AS A MEMBER UNDER SUBSECTION (A) ABOVE. (C) PAST MEMBERS OF THE CORPORATION'S BOARD OF DIRECTORS WHO HAVE SERVED AS A BOARD MEMBER AT LEAST TWO YEARS, IF THEY DO NOT QUALIFY AS A MEMBER UNDER SUBSECTION (A) OR (B) ABOVE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS SHALL HAVE THE RIGHT TO ATTEND BOARD, REGULAR, SPECIAL, OR ANNUAL MEETINGS OF THE CORPORATION AND TO VOTE ON ALL ITEMS BROUGHT BEFORE THE MEMBERSHIP. WHENEVER A VOTE OF THE MEMBERS IS TO BE TAKEN, MEMBERS MAY BE ALLOWED TO VOTE IN PERSON, BY MAIL, OR BY ELECTRONIC TRANSMISSION. MEMBERS VOTING BY MAIL OR ELECTRONIC TRANSMISSION WILL BE DEEMED PRESENT FOR ALL PURPOSES OF QUORUM, COUNT OF VOTES, AND PERCENTAGES OF TOTAL VOTING COUNTED. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE GOVERNING AUTHORITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 AND SCHEDULE B IS REVIEWED BY BOTH THE ORGANIZATION'S CHIEF ACCOUNTING OFFICER AND ITS CHIEF EXECUTIVE OFFICER. ALSO, THE FULL BOARD REVIEWS THE FORM 990 AND SCHEDULE B BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER MUST COMPLETE A NEW CONFLICT OF INTEREST QUESTIONAIRE WHICH IS REVIEWED BY THE FINANCE COMMITTEE. ALL NEW BOARD MEMBERS ARE ASKED TO COMPLETE THE QUESTIONAIRE BEFORE ATTENDING THEIR FIRST BOARD MEETING. MEMBERS MUST AVOID ANY RELATIONSHIP OR ACTIVITY THAT MIGHT IMPAIR, OR EVEN APPEAR TO IMPAIR, OUR ABILITY TO MAKE OBJECTIVE AND FAIR DECISIONS WHEN PERFORMING OUR JOBS. AT TIMES, MEMBERS MAY BE FACED WITH SITUATIONS WHERE THE BUSINESS ACTIONS THEY TAKE ON BEHALF OF NORTHWEST CENTER MAY CONFLICT WITH THEIR OWN PERSONAL OR FAMILY INTERESTS, BECAUSE OF THE COURSE OF ACTION THAT IS BEST FOR THE ORGANIZATION PERSONALLY MAY NOT ALSO BE THE BEST COURSE OF ACTION FOR NORTHWEST CENTER. MEMBERS OWE A DUTY TO NORTHWEST CENTER TO ADVANCE ITS LEGITIMATE INTERESTS WHEN THE OPPORTUNITY TO DO SO ARISES. MEMBERS MUST NEVER USE NORTHWEST CENTER PROPERTY OR INFORMATION FOR PERSONAL GAIN OR PERSONALLY TAKE FOR OURSELVES ANY OPPORTUNITY THAT IS DISCOVERED THROUGH THE POSITION WITH NORTHWEST CENTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE ORGANIZATION USED PAYSCALE EXTERNAL COMPENSATION SYSTEM THAT SURVEYS LOCAL NON-PROFIT ASSOCIATIONS AND ORGANIZATIONS TO PROVIDE GUIDANCE FOR DETERMINING THE PRESIDENT AND CEO'S COMPENSATION. THE BOARD REVIEWED THE COMPENSATION POLICY AT THE END OF 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENT AND 990 FORMS ARE POSTED ON NORTHWEST CENTER'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP LOSS IN FMW 44,327. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ELECTRONETICS LLC | |||||||||
| 7272 WEST MARGINAL WAY SOUTH | SEATTLE | WA | 98108 | 910786790 | DESIGN | WA | $3,193,175 | $1,375,241 | NORTHWEST CENTER |
| ARGUS INTEGRATED SERVICES LLC | |||||||||
| 7272 WEST MARGINAL WAY SOUTH | SEATTLE | WA | 98108 | 910786790 | JANITORIAL | WA | $6,448,840 | $1,147,457 | NORTHWEST CENTER |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTWEST CENTER FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72272 WEST MARGINAL WAY SOUTH | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611645940 | EIN |
| Primary Activities | DORMANT | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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