NORTHWEST CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST CENTER (EIN 91-0786790)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-29
- IRS object ID
- 201423029349300737
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-29T11:19:11-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981080827 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN KRUEGER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2062859140 | PhoneNum |
| Signature | 2014-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 2063026500 | PhoneNum |
| 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 | TOM EVERILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80827 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981080827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,205,699 | 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 | THE MISSION OF NORTHWEST CENTER IS TO PROVIDE EDUCATIONAL, VOCATIONAL, AND EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 1295 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $9,332,482 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,496,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,568,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,095,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,705,491 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $235 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,774 | PYOtherRevenueAmt |
| CY Other Revenue | $150,586 | CYOtherRevenueAmt |
| PY Total Revenue | $38,738,480 | PYTotalRevenueAmt |
| CY Total Revenue | $39,424,678 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $324,288 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $266,702 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $23,920,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,530,379 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $13,782,679 | PYOtherExpensesAmt |
| CY Other Expenses | $13,185,762 | CYOtherExpensesAmt |
| PY Total Expenses | $38,027,408 | PYTotalExpensesAmt |
| CY Total Expenses | $38,982,843 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $711,072 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $441,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,786,286 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,355,914 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,046,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,999,492 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,739,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,356,422 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF NORTHWEST CENTER IS TO PROVIDE EDUCATIONAL, VOCATIONAL, AND EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $22,990,848 | ExpenseAmt |
| Revenue | $11,113,661 | RevenueAmt |
| Desc | NORTHWEST CENTER - OUR MISSION IS TO PROMOTE THE GROWTH, DEVELOPMENT AND INDEPENDENCE THROUGH PROGRAMS OF EDUCATION, REHABILITATION, AND WORK OPPORTUNITY. SINCE 1965, NORTHWEST CENTER HAS BEEN A LEADER IN PROMOTING THE RIGHTS AND INDEPENDENCE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. OUR GOAL IS TO CONTINUALLY DEVELOP AND IMPROVE EMPLOYMENT SERVICES TO SUPPORT THE VARIED NEEDS OF ADULTS SEEKING WORK OPPORTUNITY. WE CONSISTENTLY WORK WITH APPROXIMATELY 90+ CLIENTS AT ANY ONE TIME, SERVING MORE THAN 350 INDIVIDUALS ANNUALLY. SHORT-TERM OCCUPATIONAL TRAINING IS PROVIDED TO ADULTS WITH DISABILITIES IN THE AREAS OF JANITORIAL, LANSCAPE MAINTENACE, SHIP PROVISIONING, BUILDING MAINTENANCE, MAIL ROOM AND RECEPTION SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,460,383 | ExpenseAmt |
| Revenue | $5,751,011 | RevenueAmt |
| Desc | DONATED MERCHANDISE PROGRAM - DONATED MERCHANDISE IS COLLECTED AND SOLD TO A THRIFT STORE. PROCEEDS FROM THIS OPERATION GO DIRECTLY TO SHORT-TERM OCCUPATIONAL TRAINING. ADULTS WITH DISABILITIES FOR WHOM COMPETITIVE JOBS ARE NOT YET APPROPRIATE OR AVAILABLE ARE PROVIDED WITH EMPLOYMENT OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,180,310 | ExpenseAmt |
| Grant | $266,702 | GrantAmt |
| Revenue | $3,313,664 | RevenueAmt |
| Desc | NWC CHILD AND FAMILY SERVICES - SERVING INFANTS, CHILDREN AND TEENS WITH AND WITHOUT DEVELOPMENTAL DISABILITIES THROUGH A BLEND OF EDUCATION, EARLY INTERVENTION, AND CHILDCARE INCLUDING BEFORE/AFTER SCHOOL CARE, TEEN PROGRAMS AND SUMMER CAMPS. THE HOLISTIC APPROACH IN EARLY INTERVENTION INVOLVES THE ENTIRE FAMILY, CENTRALIZING THERAPY/REFERRALS TO ENSURE CHILDREN RECEIVE SERVICES AS QUICKLY AS POSSIBLE. NWC SERVES OVER 400 FAMILIES ANNUALLY, AND UP TO 40% OF THE CHILDREN IN THE CLASSROOM HAVE A DISABILITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,071,899 | ExpenseAmt |
| Revenue | $3,319,321 | RevenueAmt |
| Desc | ADULT SERVICES - EVERY PROGRAM AND BUSINESS OPERATED DEMONSTRATES THE VALUE THAT EMERGES WHEN PEOPLE OF ALL ABILITIES ENGAGE WITH EACH OTHER IN WORK, LEARNING, AND LIFE. AS A SOCIAL ENTERPRISE, NORTHWEST CENTER USES REVENUE FROM BUSINESSES WE OWN AND OPERATE TO SUSTAIN SERVICES FOR PEOPLE WITH DISABILITIES. THESE BUSINESSES PROVIDE VALUABLE TRAINING AND EMPLOYMENT OPPORTUNITIES FOR OUR PEOPLE, WHO LEARN EMPLOYMENT SKILLS AND GAIN INDEPENDENCE. SERVING ADULTS OF ALL ABILITIES WE WORK WITH BOTH EMPLOYERS AND OUR CLIENTS TO PROMOTE MUTUALLY BENEFICIAL JOB PLACEMENTS WITHIN THE COMMUNITY THROUGH CUSTOMIZED ASSESMENT, SKILL BUILDING, AND ON GOING SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,071,899 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,319,321 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $34,703,440 | 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 | 0 | 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 | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1295 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067648709 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 80827 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ALLAN MUNRO | ||||||||
| CHAIRPERSON | 5.00 | 1.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PARUL HOULAHAN | ||||||||
| PAST CHAIR | 5.00 | 1.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY MADDOX | ||||||||
| VICE CHAIRPERSON | 2.00 | 1.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARTI LOUTHER | ||||||||
| SECRETARY | 2.00 | 1.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN VOLKERT | ||||||||
| TREASURER | 2.00 | 1.10 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN CANTALUPO | ||||||||
| MEMBER | 2.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MCRAE | ||||||||
| MEMBER | 2.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| JASON HEPP | ||||||||
| MEMBER | 2.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| LAETHAN WENE | ||||||||
| MEMBER | 2.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| TONY WILLIAMS | ||||||||
| MEMBER | 2.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| RICK BINGLE | ||||||||
| MEMBER | 2.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| MARY BARBOSA | ||||||||
| MEMBER | 2.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| MIKE GANO | ||||||||
| MEMBER | 2.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE GEBHARDT | ||||||||
| MEMBER | 2.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MCGUIRE | ||||||||
| MEMBER | 2.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| TOM MORMINO | ||||||||
| MEMBER | 2.00 | 1.10 | Yes (X) | $0 | $0 | $0 | ||
| JEFF ROUSH | ||||||||
| MEMBER | 2.00 | 3.10 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS EVERILL | ||||||||
| PRESIDENT & CEO | 28.00 | 12.10 | Yes (X) | $213,933 | $0 | $6,152 | ||
| JAMES WOOD | ||||||||
| VP, CHEIF FINANCIAL OFFICER | 40.00 | Yes (X) | $163,230 | $0 | $6,129 | |||
| ROBIN KRUEGER | ||||||||
| VP, CHEIF FINANCIAL OFFICER | 40.00 | Yes (X) | $86,295 | $0 | $1,349 | |||
| JEAN KANTU | ||||||||
| VP, ASSOCIATIVE ENTERPRISES | 40.00 | Yes (X) | $125,362 | $0 | $5,885 | |||
| TY TAYLOR | ||||||||
| VP, SUPPORT SERVICES GROUP | 40.00 | Yes (X) | $160,688 | $0 | $6,152 | |||
| MICHAEL QUINN | ||||||||
| VP, MANUFACTURING | 40.00 | Yes (X) | $154,032 | $0 | $6,648 | |||
| JANE DOBROVOLNY | ||||||||
| VP, CHILD & FAMILY SERVICE | 40.00 | Yes (X) | $98,712 | $0 | $8,160 | |||
| EMILY MAY | ||||||||
| VP, HUMAN RESOURCES | 40.00 | Yes (X) | $115,445 | $0 | $10,085 | |||
| GARY POLLOCK | ||||||||
| EXEC. DIRECTOR, FOUNDATION | 0.10 | 40.00 | $189,306 | $0 | $4,240 | Yes (X) | ||
| EILEEN HARASIMOWICZ | ||||||||
| SENIOR DIRECTOR DEVELOPMENT | 40.00 | $103,590 | $0 | $7,469 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,410,593 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,269 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILLIAM KRUEGER | |||||
| 225 108TH AVE NE STE 800 | BELLEVUE | WA | 98004 | BUSINESS DEVELOPMENT | $144,000 |
| KIRO-TV | |||||
| 2807 THIRD AVENUE | SEATTLE | WA | 98121 | MEDIA SERVICES | $130,502 |
| MOSS ADAMS LLP | |||||
| PO BOX 2147 | SEATTLE | WA | 981112147 | ACCOUNTING SERVICES | $125,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $50,417 | FederatedCampaignsAmt |
| Related Organizations | $655,215 | RelatedOrganizationsAmt |
| All Other Contributions | $5,862,734 | AllOtherContributionsAmt |
| Noncash Contributions | $5,781,021 | NoncashContributionsAmt |
| Total Contributions | $6,568,366 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONTRACT REVENUE | 310000 | $29,965,050 | $20,749,916 | $9,215,134 |
| TUITION | 624410 | $2,074,216 | $2,074,216 | |
| FOOD SERVICE | 722320 | $359,901 | $359,901 | |
| RECYCLING & OTHER INCOME | 310000 | $306,324 | $306,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,705,491 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235 | TotalRevenueColumnAmt |
| Exclusion | $235 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,938 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,938 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,938 | TotalRevenueColumnAmt |
| Exclusion | $25,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,788,321 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,781,021 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,300 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JOINT VENTURE INCOME | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $117,348 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $117,348 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $117,348 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,424,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,497,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,332,482 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,173 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,702 | TotalAmt |
| Program Services | $266,702 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,257 | TotalAmt |
| Program Services | $1,025,982 | ProgramServicesAmt |
| Management And General | $142,275 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,722,312 | TotalAmt |
| Program Services | $17,979,391 | ProgramServicesAmt |
| Management And General | $1,742,921 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,580 | TotalAmt |
| Program Services | $110,311 | ProgramServicesAmt |
| Management And General | $49,269 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052,168 | TotalAmt |
| Program Services | $1,908,701 | ProgramServicesAmt |
| Management And General | $143,467 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,428,062 | TotalAmt |
| Program Services | $2,220,882 | ProgramServicesAmt |
| Management And General | $207,180 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,000 | TotalAmt |
| Management And General | $48,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,995 | TotalAmt |
| Program Services | $995 | ProgramServicesAmt |
| Management And General | $90,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,335,477 | TotalAmt |
| Program Services | $915,938 | ProgramServicesAmt |
| Management And General | $419,539 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,449 | TotalAmt |
| Program Services | $608,539 | ProgramServicesAmt |
| Management And General | $213,910 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,639 | TotalAmt |
| Program Services | $73,566 | ProgramServicesAmt |
| Management And General | $71,073 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,588 | TotalAmt |
| Program Services | $41,523 | ProgramServicesAmt |
| Management And General | $112,065 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,705,734 | TotalAmt |
| Program Services | $2,537,110 | ProgramServicesAmt |
| Management And General | $168,624 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,295 | TotalAmt |
| Program Services | $213,474 | ProgramServicesAmt |
| Management And General | $11,821 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,187 | TotalAmt |
| Program Services | $35,013 | ProgramServicesAmt |
| Management And General | $25,174 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,131 | TotalAmt |
| Management And General | $175,131 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900,745 | TotalAmt |
| Program Services | $572,545 | ProgramServicesAmt |
| Management And General | $328,200 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,504 | TotalAmt |
| Program Services | $303,754 | ProgramServicesAmt |
| Management And General | $116,750 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SUPPLIES | $4,757,124 | $4,737,147 | $19,977 |
| REPAIRS AND MAINTENANCE | $566,503 | $482,625 | $83,878 |
| SALES EXPENSE | $473,536 | $443,303 | $30,233 |
| TAXES AND LICENSES | $305,675 | $225,759 | $79,916 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180 | TotalAmt |
| Program Services | $180 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,982,843 | TotalAmt |
| Program Services | $34,703,440 | ProgramServicesAmt |
| Management And General | $4,279,403 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,293,774 | BOYAmt |
| EOY | $3,222,401 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,179 | BOYAmt |
| EOY | $4,642,310 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,042 | BOYAmt |
| EOY | $713,474 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,536 | BOYAmt |
| EOY | $366,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,429,027 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,137,589 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,569,848 | BOYAmt |
| EOY | $9,291,438 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,878 | BOYAmt |
| EOY | $19,531 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,105 | BOYAmt |
| EOY | $27,086 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,924 | BOYAmt |
| EOY | $72,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,786,286 | BOYAmt |
| EOY | $18,355,914 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,961,878 | BOYAmt |
| EOY | $3,101,792 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,542 | BOYAmt |
| EOY | $216,318 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,666,667 | BOYAmt |
| EOY | $3,466,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,549 | BOYAmt |
| EOY | $214,715 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,046,636 | BOYAmt |
| EOY | $6,999,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,700,530 | BOYAmt |
| EOY | $11,342,173 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,120 | BOYAmt |
| EOY | $14,249 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,739,650 | BOYAmt |
| EOY | $11,356,422 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,786,286 | BOYAmt |
| EOY | $18,355,914 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $441,835 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,283 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $173,654 | 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) |
|---|---|---|
| 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 | $7,457,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,646,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,207,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,496,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,568,366 | CurrentTaxYearAmt |
| Total | $35,376,646 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,801,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,765,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,090,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,536,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,497,657 | CurrentTaxYearAmt |
| Total | $135,691,487 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,259,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,412,061 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,297,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,032,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,066,023 | CurrentTaxYearAmt |
| Total | $171,068,133 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $301,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $655,215 | CurrentTaxYearAmt |
| Total | $1,350,551 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,947,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,165,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,743,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,598,448 | CurrentTaxYearAmt |
| Total | $57,455,605 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,947,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,467,333 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,137,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,253,663 | CurrentTaxYearAmt |
| Total | $58,806,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $112,261,977 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,173 | CurrentTaxYearAmt |
| Total | $156,487 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,173 | CurrentTaxYearAmt |
| Total | $156,487 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,045 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,979 | CurrentTaxYearMinus2YearsAmt |
| Total | $198,615 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,368,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,483,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,436,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,042,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,092,196 | CurrentTaxYearAmt |
| Total | $171,423,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | 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 | $7,582,829 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,802,755 | DepreciationAmt |
| Book Value | $4,780,074 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,874,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,153,415 | DepreciationAmt |
| Book Value | $1,720,732 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,071,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,056,079 | DepreciationAmt |
| Book Value | $1,015,632 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $125,340 | OtherCostOrOtherBasisAmt |
| Depreciation | $125,340 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,291,438 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SWAP INTEREST RATE LIABILITY | Desc |
| Amt | $214,715 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $214,715 | 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, 2013 AND 2012, 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 2010. | ExplanationTxt |
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 | 52 | RecipientCnt |
| Cash Grant | $266,702 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
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 | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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 | $198,273 | $0 | $15,000 | $0 | $660 | $0 | $0 | $0 | $6,152 | $0 | $220,085 | $0 | $0 | $0 |
| JAMES WOOD | ||||||||||||||
| VP, CHEIF FINANCIAL OFFICER | $152,725 | $0 | $0 | $0 | $10,505 | $0 | $0 | $0 | $6,129 | $0 | $169,359 | $0 | $0 | $0 |
| TY TAYLOR | ||||||||||||||
| VP, SUPPORT SERVICES GROUP | $150,694 | $0 | $6,250 | $0 | $3,744 | $0 | $0 | $0 | $6,152 | $0 | $166,840 | $0 | $0 | $0 |
| MICHAEL QUINN | ||||||||||||||
| VP, MANUFACTURING | $150,694 | $0 | $0 | $0 | $3,338 | $0 | $0 | $0 | $6,648 | $0 | $160,680 | $0 | $0 | $0 |
| GARY POLLOCK | ||||||||||||||
| EXEC. DIRECTOR, FOUNDATION | $115,456 | $0 | $0 | $0 | $73,850 | $0 | $0 | $0 | $4,240 | $0 | $193,546 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | GARY POLLOCK RECEIVED A SEVERANCE PAYMENT OF $68,631 IN 2013. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,696,811 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 155 | ContributionCnt |
| Noncash Contributions Rpt F990 | $84,210 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | 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 (9 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 IS REVIEWED BY BOTH THE ORGANIZATION'S CHIEF ACCOUNTING OFFICER AND ITS CHIEF EXECUTIVE OFFICER. ALSO, THE FINANCE COMMITTEE OF THE BOARD REVIEWS IT IN LIEU OF THE ENTIRE BOARD. |
| 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. |
| FORM 990, PART VI, SECTION B, LINE 15 | IN 2009, 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. |
| 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 143,834. JOINT VENTURE BOOK/TAX INCOME DIFFERENCE -11,809. INTERCOMPANY TRANSFER 41,629. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE YEAR. THE FINANCE COMMITTEE FROM THE BOARD OVERSEES THE AUDIT. THE FINANCE COMMITTEE CHAIR/BOARD TREASURER SIGNS THE AUDIT ENGAGEMENT LETTER. THE COMPLETED AUDITED FINANCIAL STATEMENTS ARE THEN PRESENTED TO THE BOARD BY THE INDEPENDENT AUDITOR FOR APPROVAL. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ELECTRONETICS LLC | |||||||||
| 7272 WEST MARGINAL WAY SOUTH | SEATTLE | WA | 98108 | 910786790 | DESIGN | WA | $3,941,710 | $1,110,628 | NORTHWEST CENTER |
| ARGUS INTEGRATED SERVICES LLC | |||||||||
| 7272 WEST MARGINAL WAY SOUTH | SEATTLE | WA | 98108 | 910786790 | JANITORIAL | WA | $5,273,424 | $1,031,032 | NORTHWEST CENTER |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NOVA SERVICES | ||||||||||
| 1101 NORTH FRANCHER RD SUITE B | SPOKANE VALLEY | WA | 99212 | 911447391 | TO PROVIDE PERSONAL AND OCCUPATIONAL SERVICES TO PERSONS WITH DISABILITIES | WA | 501(C)(3) | LINE 9 | NORTHWEST CENTER | Yes (1) |
| NORTWEST CENTER FOUNDATION | ||||||||||
| 72272 WEST MARGINAL WAY SOUTH | SEATTLE | WA | 98108 | 611645940 | FUNDRAISING | WA | 501(C)(3) | LINE 11A, I | NORTHWEST CENTER | Yes (1) |
| 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 |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST CENTER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $615,926 | InvolvedAmt |
| Method Of Amount Determination | ACCRUAL BOOK METHOD | MethodOfAmountDeterminationTxt |
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