PRIDE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PRIDE FOUNDATION (EIN 91-1325007)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-08-15
- IRS object ID
- 201412279349305256
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-15T20:45:28-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 STEWART STREET SUITE 1900 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911325007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PRIDE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRID | BusinessNameControlTxt |
| Phone | 2063233318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 EAST MADISON STREET NO 300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY WEHLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2063233318 | PhoneNum |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2014-08-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRIS HERMANNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 EAST MADISON STREET NO 300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,732,773 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PRIDEFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | STRENGTHEN & SUPPORT GAY & LESBIAN COMMUNITY IN THE PACIFIC NORTHWEST. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 343 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,803,958 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,072,662 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,184,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,362,134 | CYInvestmentIncomeAmt |
| PY Other Revenue | $256,627 | PYOtherRevenueAmt |
| CY Other Revenue | $198,891 | CYOtherRevenueAmt |
| PY Total Revenue | -$124,132 | PYTotalRevenueAmt |
| CY Total Revenue | $2,633,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,161,832 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,316,716 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,232,116 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $969,847 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $289,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,111,151 | PYOtherExpensesAmt |
| CY Other Expenses | $868,229 | CYOtherExpensesAmt |
| PY Total Expenses | $4,505,099 | PYTotalExpensesAmt |
| CY Total Expenses | $3,154,792 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,629,231 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$521,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,497,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,897,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,644,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,647,176 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,853,330 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,250,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRIDE FOUNDATION CONNECTS, INSPIRES AND STRENGTHENS THE PACIFIC NORTHWEST LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COMMUNITY IN PURSUIT OF EQUALITY. THEY ACCOMPLISH THIS IN RURAL AND URBAN AREAS BY AWARDING GRANTS AND SCHOLARSHIPS AND CULTIVATING LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $775,288 | ExpenseAmt |
| Desc | EDUCATION & OUTREACH: PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON FUNDRAISING, GRANT-MAKING, LEADERSHIP DEVELOPMENT, ETC. TO 350 NON-PROFITS AND 900 INDIVIDUALS IN ALASKA, IDAHO, MONTANA, OREGON AND WASHINGTON. IN EACH PRIDE FOUNDATION COMMUNITY THERE IS A STEERING COMMITTEE MADE UP OF A CORE GROUP OF VOLUNTEERS WITH VISIONARY IDEAS WHO SUPPORT THEIR REGIONAL LGBTQ AND ALLIED COMMUNITY. THE VOLUNTEERS WORK TO RAISE FUNDS, SUPPORT ONE ANOTHER IN LEADERSHIP DEVELOPMENT, STRENGTHEN COMMUNITY RELATIONSHIPS AND RESPOND TO THE NEEDS OF THE LOCAL COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,113,208 | ExpenseAmt |
| Grant | $894,360 | GrantAmt |
| Desc | GRANTING PROGRAM: AWARDED CASH GRANTS TO 278 NON-PROFIT ORGANIZATIONS. PRIDE FOUNDATION FUNDS ORGANIZATIONS, SMALL AND LARGE, AS THEY STRENGTHEN AND SERVE THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY. OFTEN WE HEAR THAT OUR GRANT IS THE FIRST AN ORGANIZATION EVER RECEIVED. OTHER TIMES WE ARE FUNDING MORE ESTABLISHED ORGANIZATIONS, WHICH ARE STARTING TO SERVE THE LGBT COMMUNITY. EITHER WAY, WE ARE HONORED TO PUT OUR COMMUNITY'S RESOURCES TO WORK SUPPORTING ORGANIZATIONS WE KNOW ARE MAKING A DIFFERENCE FOR LGBT EQUALITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $597,956 | ExpenseAmt |
| Grant | $397,356 | GrantAmt |
| Desc | SCHOLARSHIP PROGRAM: AWARDED SCHOLARSHIPS TO 89 STUDENTS FOR POST-SECONDARY EDUCATION, WITH FUNDS PAID DIRECTLY TO THE INSTITUTION OF LEARNING. PRIDE FOUNDATION SCHOLARSHIPS SUPPORT EDUCATION AND LEADERSHIP DEVELOPMENT TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND STRAIGHT-ALLY STUDENTS OF ANY AGE OR SEXUAL ORIENTATION FROM ALASKA, IDAHO, MONTANA, OREGON, AND WASHINGTON WHO ARE PURSUING ANY POST-SECONDARY EDUCATION (INCLUDING COMMUNITY COLLEGE, PUBLIC OR PRIVATE COLLEGES & UNIVERSITIES, TRADE APPRENTICESHIPS, OR CERTIFICATE PROGRAMS)! LGBTQ STUDENTS OFTEN DO NOT HAVE ACCESS TO TRADITIONAL MEANS OF SUPPORT FROM FAMILIES MAKING IT MORE COMPELLING FOR ORGANIZATIONS LIKE OURS TO EXIST TO SUPPORT THE EDUCATIONAL ENDEAVORS OF THESE STUDENTS. OUR SCHOLARSHIPS HAVE THE POWER TO MAKE A HUGE FINANCIAL AND EMOTIONAL IMPACT ON THEIR LIVES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,980 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | FELLOWSHIP PROGRAM: PRIDE FOUNDATION FELLOWSHIP PROGRAM SEEKS TO CULTIVATE LEADERS AND STRENGTHEN THE PACIFIC NORTHWEST LGBTQ COMMUNITY. THIS FELLOWSHIP EXPERIENCE WILL PROVIDE AN OPPORTUNITY FOR PROFESSIONAL DEVELOPMENT AS WELL AS AN INTRODUCTION TO THE WORK OF COMMUNITY LEADERSHIP ORGANIZATIONS BY MATCHING 7 EXCEPTIONAL PRIDE FOUNDATION SCHOLARSHIP RECIPIENTS AND OTHER LGBTQ AND ALLY STUDENTS WITH PRIDE FOUNDATION GRANTEES AND OTHER ORGANIZATIONS COMMITTED TO LGBTQ EQUALITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $25,980 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,512,432 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIMBO WORM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063233318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 EAST MADISON STREET SUITE 300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SETH KIRBY | ||||||
| PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL VALDEZ | ||||||
| VICE PRESIDENT | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE SCOTT | ||||||
| SECRETARY | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY WEHLE | ||||||
| TREASURER | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOYCE ALLEN | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RAMON ALVAREZ | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS EXWORTHY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BEN BAKKENTA | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE BROWNING | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CUNDALL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BOB EVANS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLEY HAYES | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN LENNON | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| EMILIE JACKSON-EDNEY | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE NUNES | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX PAVA | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY REIM | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELIAS ROJAS | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF SAKUMA | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY SEWELL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY D SMITH | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN-PAUL WILLYNCK | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| TARA SMITH | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN WAKEFIELD | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS HERMANNS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $126,480 | $0 | $13,112 | |
| JIMBO WORM | ||||||
| DIRECTOR OF FINANCE & OPER | 40.00 | Yes (X) | $82,882 | $0 | $10,850 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,362 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $70,349 | FederatedCampaignsAmt |
| All Other Contributions | $1,002,313 | AllOtherContributionsAmt |
| Noncash Contributions | $79,097 | NoncashContributionsAmt |
| Total Contributions | $1,072,662 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $597,788 | TotalRevenueColumnAmt |
| Exclusion | $597,788 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,863,432 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,099,086 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $764,346 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $764,346 | TotalRevenueColumnAmt |
| Exclusion | $764,346 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| BEQUEST ADMINISTRATION | 525920 | $198,315 | $198,315 |
| MISCELLANEOUS | 900099 | $576 | $576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $198,891 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,633,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,561,025 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,360 | TotalAmt |
| Program Services | $894,360 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,356 | TotalAmt |
| Program Services | $422,356 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,181 | TotalAmt |
| Program Services | $111,477 | ProgramServicesAmt |
| Management And General | $79,221 | ManagementAndGeneralAmt |
| Fundraising | $41,483 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,541 | TotalAmt |
| Program Services | $469,265 | ProgramServicesAmt |
| Management And General | $38,999 | ManagementAndGeneralAmt |
| Fundraising | $62,277 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,557 | TotalAmt |
| Program Services | $16,032 | ProgramServicesAmt |
| Management And General | $1,863 | ManagementAndGeneralAmt |
| Fundraising | $2,662 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,269 | TotalAmt |
| Program Services | $61,888 | ProgramServicesAmt |
| Management And General | $5,593 | ManagementAndGeneralAmt |
| Fundraising | $6,788 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,299 | TotalAmt |
| Program Services | $53,912 | ProgramServicesAmt |
| Management And General | $9,684 | ManagementAndGeneralAmt |
| Fundraising | $8,703 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,007 | TotalAmt |
| Fundraising | $3,007 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,705 | TotalAmt |
| Program Services | $13,967 | ProgramServicesAmt |
| Management And General | $2,036 | ManagementAndGeneralAmt |
| Fundraising | $1,702 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,142 | TotalAmt |
| Management And General | $159,142 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,792 | TotalAmt |
| Program Services | $99,325 | ProgramServicesAmt |
| Management And General | $6,922 | ManagementAndGeneralAmt |
| Fundraising | $93,545 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,367 | TotalAmt |
| Program Services | $6,705 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,086 | TotalAmt |
| Program Services | $44,441 | ProgramServicesAmt |
| Management And General | $6,739 | ManagementAndGeneralAmt |
| Fundraising | $20,906 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,310 | TotalAmt |
| Program Services | $122,036 | ProgramServicesAmt |
| Management And General | $16,737 | ManagementAndGeneralAmt |
| Fundraising | $14,537 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,864 | TotalAmt |
| Program Services | $59,915 | ProgramServicesAmt |
| Management And General | $7,246 | ManagementAndGeneralAmt |
| Fundraising | $703 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,700 | TotalAmt |
| Program Services | $8,380 | ProgramServicesAmt |
| Fundraising | $320 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,473 | TotalAmt |
| Program Services | $26,860 | ProgramServicesAmt |
| Management And General | $3,144 | ManagementAndGeneralAmt |
| Fundraising | $4,469 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,912 | TotalAmt |
| Program Services | $1,350 | ProgramServicesAmt |
| Management And General | $2,394 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS AND CATERING | $96,682 | $68,162 | $11,258 | $17,262 |
| SUPPLIES & EQUIPMENT | $24,243 | $20,860 | $1,720 | $1,663 |
| DUES, FEES AND LICENSES | $8,594 | $8,425 | $85 | $84 |
| IN-KIND EXPENSE | $1,838 | $1,838 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,514 | TotalAmt |
| Program Services | $878 | ProgramServicesAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
| Fundraising | $8,402 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,154,792 | TotalAmt |
| Program Services | $2,512,432 | ProgramServicesAmt |
| Management And General | $353,352 | ManagementAndGeneralAmt |
| Fundraising | $289,008 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,731 | BOYAmt |
| EOY | $303,451 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,437 | BOYAmt |
| EOY | $113,440 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,876 | BOYAmt |
| EOY | $289,029 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254 | BOYAmt |
| EOY | $1,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,736 | BOYAmt |
| EOY | $28,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $182,468 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,095 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,846 | BOYAmt |
| EOY | $53,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,934,755 | BOYAmt |
| EOY | $26,508,393 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,704,868 | BOYAmt |
| EOY | $16,600,682 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,497,503 | BOYAmt |
| EOY | $43,897,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,972 | BOYAmt |
| EOY | $57,638 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,881 | BOYAmt |
| EOY | $265,870 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,500 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,497,320 | BOYAmt |
| EOY | $15,317,168 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,644,173 | BOYAmt |
| EOY | $15,647,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,222 | BOYAmt |
| EOY | $90,166 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,451,576 | BOYAmt |
| EOY | $3,666,626 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,322,532 | BOYAmt |
| EOY | $24,493,823 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,853,330 | BOYAmt |
| EOY | $28,250,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,497,503 | BOYAmt |
| EOY | $43,897,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$521,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,918,390 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,470,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,294,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,357,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,803,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,662 | CurrentTaxYearAmt |
| Total | $8,998,786 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,470,459 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,294,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,357,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,803,958 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,072,662 | CurrentTaxYearAmt |
| Total | $8,998,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,778,623 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,220,163 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $508,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $569,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $597,788 | CurrentTaxYearAmt |
| Total | $2,833,529 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $369,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $256,627 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,891 | CurrentTaxYearAmt |
| Total | $1,564,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,397,002 | TotalSupportAmt |
| Public Support CY170 | 0.53890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56230 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,147,292 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,154,792 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $307,740 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,935 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $304,176 | CurrentYearMinus2Amt |
| Current Year Minus1 | $375,255 | CurrentYearMinus1Amt |
| Current Year | $307,740 | CurrentYearAmt |
| Total | $987,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,480,757 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $40,708 | CurrentYearMinus2Amt |
| Current Year Minus1 | $164,874 | CurrentYearMinus1Amt |
| Current Year | $7,500 | CurrentYearAmt |
| Total | $213,082 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $76,044 | CurrentYearMinus2Amt |
| Current Year Minus1 | $93,814 | CurrentYearMinus1Amt |
| Current Year | $76,935 | CurrentYearAmt |
| Total | $246,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $370,190 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $20,708 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,754 | CurrentYearMinus1Amt |
| Current Year | $7,500 | CurrentYearAmt |
| Total | $115,962 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A | FormAndLineReferenceDesc |
| Explanation | ONE GRANT OF $7,500 WAS AWARDED TO FAIR POCATELLO, AN ORGANIZATION WORKING TO DEFEND A CITY ANTI-DISCRIMINATION ORDINANCE IN POCATELLO, IDAHO. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 25 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $306,853 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $321,376 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $276,007 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,809,536 | BeginningYearBalanceAmt |
| Contributions | $135,226 | ContributionsAmt |
| Investment Earnings Or Losses | $3,029,967 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $246,532 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,323,616 | OtherExpendituresAmt |
| Administrative Expenses | $42,702 | AdministrativeExpensesAmt |
| End Year Balance | $26,361,879 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,614,150 | BeginningYearBalanceAmt |
| Contributions | $61,368 | ContributionsAmt |
| Investment Earnings Or Losses | $1,689,073 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $231,727 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,281,789 | OtherExpendituresAmt |
| Administrative Expenses | $41,539 | AdministrativeExpensesAmt |
| End Year Balance | $24,809,536 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,232,646 | BeginningYearBalanceAmt |
| Contributions | $102,827 | ContributionsAmt |
| Investment Earnings Or Losses | $1,639,137 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $212,699 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,108,998 | OtherExpendituresAmt |
| Administrative Expenses | $38,763 | AdministrativeExpensesAmt |
| End Year Balance | $24,614,150 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,080,635 | BeginningYearBalanceAmt |
| Contributions | $90,534 | ContributionsAmt |
| Investment Earnings Or Losses | $2,007,367 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $176,846 | GrantsOrScholarshipsAmt |
| Other Expenditures | $734,540 | OtherExpendituresAmt |
| Administrative Expenses | $37,504 | AdministrativeExpensesAmt |
| End Year Balance | $24,232,646 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,157,592 | BeginningYearBalanceAmt |
| Contributions | $894,933 | ContributionsAmt |
| Investment Earnings Or Losses | $4,783,337 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $83,388 | GrantsOrScholarshipsAmt |
| Other Expenditures | $671,839 | OtherExpendituresAmt |
| End Year Balance | $23,080,635 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $182,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,095 | DepreciationAmt |
| Book Value | $53,373 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $53,373 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD IN TRUST | $1,268,942 |
| DEPOSITS | $14,572 |
| MARKETABLE SECURITIES HELD FOR OTHERS | $15,317,168 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $16,600,682 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,394,935 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,918,390 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,920,390 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,474,545 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $159,142 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $159,142 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,633,687 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,997,650 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,995,650 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $159,142 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $159,142 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,154,792 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ASSET ACCOUNT "MARKETABLE SECURITIES - HELD FOR OTHERS" AND THE LIABILITY ACCOUNT "BEQUEST FUNDS HELD FOR OTHERS" REPRESENT THE FAIR MARKET VALUE OF A PORTION OF A BEQUEST RECEIVED BY THE FOUNDATION THAT IS TO BE PAID TO SPECIFIC ORGANIZATIONS IN PROPORTIONS DETERMINED BY THE WILL. |
| PART V, LINE 4: | ENDOWED SCHOLARSHIP FUNDS PROVIDE FOR SPECIFIC SCHOLARSHIP AWARDS ONCE PER YEAR. GENERAL ENDOWMENT PROVIDES FOUR QUARTERLY DISTRIBUTIONS PER YEAR FOR GENERAL OPERATIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (30 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CAMP TEN TREES | |||||||
| 1122 E PIKE ST PMB 1488 | SEATTLE | WA | 98122 | 010923793 | 501(C)(3) | $8,000 | SUPPORT LGBT COMMUNITY |
| CLACKAMAS WOMEN'S SERVICES | |||||||
| 256 WARNER MILNE RD | OREGON CITY | OR | 97045 | 930900119 | 501(C)(3) | $5,300 | SUPPORT LGBT COMMUNITY |
| FAIR POCATELLO | |||||||
| PO BOX 184 | POCATELLO | ID | 83204 | 501(C)(4) | $7,500 | SUPPORT LGBT COMMUNITY | |
| GAY CITY HEALTH PROJECT | |||||||
| 517 E PIKE ST | SEATTLE | WA | 98122 | 911685822 | 501(C)(3) | $12,000 | SUPPORT LGBT COMMUNITY |
| GLOBAL PARTNERSHIPS | |||||||
| 1932 1ST AVE SUITE 400 | SEATTLE | WA | 98101 | 820574491 | 501(C)(3) | $40,500 | SUPPORT LGBT COMMUNITY |
| IDENTITY INC | |||||||
| PO BOX 200070 | ANCHORAGE | AK | 99520 | 920091087 | 501(C)(3) | $6,000 | SUPPORT LGBT COMMUNITY |
| KING CO SEXUAL ASSAULT RESOURCE CENTER | |||||||
| PO BOX 300 | RENTON | WA | 98057 | 910967255 | 501(C)(3) | $5,250 | SUPPORT LGBT COMMUNITY |
| LAMBDA LEGAL DEFENSE & EDUCATION FUND | |||||||
| 120 WALL ST 19TH FLOOR | NEW YORK | NY | 100053919 | 237395681 | 501(C)(3) | $24,500 | SUPPORT LGBT COMMUNITY |
| LEGAL VOICE | |||||||
| 907 PINE ST 500 | SEATTLE | WA | 98101 | 911047900 | 501(C)(3) | $7,000 | SUPPORT LGBT COMMUNITY |
| LOTUS RISING | |||||||
| 711 MEDFORD CTR 154 | MEDFORD | OR | 97504 | 261984677 | 501(C)(3) | $5,350 | SUPPORT LGBT COMMUNITY |
| MONTANA HUMAN RIGHTS NETWORK | |||||||
| PO BOX 1509 | HELENA | MT | 596241509 | 810472423 | 501(C)(3) | $5,804 | SUPPORT LGBT COMMUNITY |
| NCBI MISSOULA | |||||||
| 1280 S 3RD ST W SUITE B | MISSOULA | MT | 59801 | 810526099 | 501(C)(3) | $5,500 | SUPPORT LGBT COMMUNITY |
| NORTHWEST YOUTH SERVICES | |||||||
| 1020 N STATE ST | BELLINGHAM | WA | 98225 | 910970561 | 501(C)(3) | $22,100 | SUPPORT LGBT COMMUNITY |
| ODYSSEY YOUTH CENTER | |||||||
| 1121 S PERRY ST | SPOKANE | WA | 992023524 | 912045932 | 501(C)(3) | $55,500 | SUPPORT LGBT COMMUNITY |
| PEACE & JUSTICE ACTION LEAGUE | |||||||
| 35 W MAIN ST 120M | SPOKANE | WA | 99201 | 911234899 | 501(C)(3) | $5,500 | SUPPORT LGBT COMMUNITY |
| PEACE FOR THE STREETS BY KIDS FROM THE STREETS | |||||||
| 1814 SUMMIT AVE | SEATTLE | WA | 98122 | 911921191 | 501(C)(3) | $7,500 | SUPPORT LGBT COMMUNITY |
| PROGRAM FOR APPROPRIATE TECHNOLOGY IN HEALTH | |||||||
| PO BOX 900922 | SEATTLE | WA | 98109 | 911157127 | 501(C)(3) | $33,266 | SUPPORT LGBT COMMUNITY |
| PIERCE COUNTY AIDS FOUNDATION | |||||||
| 3520 S PINE ST | TACOMA | WA | 98409 | 911385245 | 501(C)(3) | $148,700 | SUPPORT LGBT COMMUNITY |
| PLANNED PARENTHOOD OF GREATER WASHINGTON & NORTH IDAHO | |||||||
| 123 E INDIANA | SPOKANE | WA | 99207 | 916071384 | 501(C)(3) | $5,500 | SUPPORT LGBT COMMUNITY |
| QLAW FOUNDATION | |||||||
| PO BOX 1286 | SEATTLE | WA | 98111 | 651253851 | 501(C)(3) | $5,050 | SUPPORT LGBT COMMUNITY |
| RAINBOW CENTER | |||||||
| 741 ST HELENS AVE | TACOMA | WA | 98418 | 911859897 | 501(C)(3) | $5,500 | SUPPORT LGBT COMMUNITY |
| SEATTLE CHILDREN'S HOSPITAL FOUNDATION | |||||||
| PO BOX 5371 | SEATTLE | WA | 98145 | 911156519 | 501(C)(3) | $5,200 | SUPPORT LGBT COMMUNITY |
| SEATTLE CHILDREN'S THEATRE | |||||||
| 201 THOMAS ST | SEATTLE | WA | 98109 | 510172421 | 501(C)(3) | $15,600 | SUPPORT LGBT COMMUNITY |
| SEATTLE COUNSELING SERVICE | |||||||
| 1216 PINE ST SUITE 300 | SEATTLE | WA | 98101 | 237258439 | 501(C)(3) | $6,000 | SUPPORT LGBT COMMUNITY |
| STONEWALL YOUTH | |||||||
| PO BOX 7383 | OLYMPIA | WA | 985077383 | 943202727 | 501(C)(3) | $13,200 | SUPPORT LGBT COMMUNITY |
| THE NORTHWEST SCHOOL | |||||||
| 1415 SUMMIT AVE | SEATTLE | WA | 98122 | 911061146 | 501(C)(3) | $10,250 | SUPPORT LGBT COMMUNITY |
| THREE DOLLAR BILL CINEMA | |||||||
| 1122 E PIKE ST 1313 | SEATTLE | WA | 981223934 | 911708195 | 501(C)(3) | $8,196 | SUPPORT LGBT COMMUNITY |
| UNIVERSITY CONGREGATIONAL UNITED CHURCH | |||||||
| 4515 15TH AVE NE | SEATTLE | WA | 981054201 | 910573111 | 501(C)(3) | $21,700 | SUPPORT LGBT COMMUNITY |
| WESTERN STATES CENTER | |||||||
| PO BOX 40305 | PORTLAND | OR | 97240 | 930952137 | 501(C)(3) | $5,500 | SUPPORT LGBT COMMUNITY |
| YOUTHCARE | |||||||
| 2500 NE 54TH ST SUITE 100 | SEATTLE | WA | 981053142 | 910917079 | 501(C)(3) | $7,300 | SUPPORT LGBT COMMUNITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 29 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS FOR POST-SECONDARY EDUCATION. | GrantTypeTxt |
| Recipient | 96 | RecipientCnt |
| Cash Grant | $422,356 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE TYPICALLY AWARDED FOR A SPECIFIC PROJECT AS OUTLINED IN THE GRANT APPLICATION AND AWARD LETTER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $77,259 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET PRICE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $876 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | TRAVEL | 2 | $947 | RETAIL COST |
| Yes (X) | POSTAGE | 1 | $15 | RETAIL COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN WAS EMAILED TO ALL BOARD MEMBERS AND DISCUSSED AT A BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ANNUALLY COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE KING COUNTY UNITED WAY SALARY SURVEY IS USED FOR COMPARABILITY DATA. EXECUTIVE DIRECTOR'S REVIEW IS PERFORMED BY THE EXECUTIVE COMMITTEE AND OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL ARE AVAILABLE UPON REQUEST. SUMMARIZED FINANCIAL STATEMENTS ARE AVAILABLE EACH YEAR THROUGH OUR ANNUAL REPORT PUBLICATION. AUDIT REPORTS ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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