FUTUREWISE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: FUTUREWISE (EIN 91-1539831)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-02
IRS object ID: 201322149349301122
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-02T12:56:11-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dave Bembridge CPA PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	340 15th Ave East Ste 303	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98112	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911539831	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FUTUREWISE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FUTU	NameControl
Phone	2063430681	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	816 2ND AVENUE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bill Ross	Name
Title	President	Title
Date Signed	2013-07-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David G Bembridge CPA	Name
PTIN	P00084442	PTIN
Phone	2063237103	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	895176	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.futurewise.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Futurewise works throughout Washington State implementing smart growth strategies to create healthy livable communities, protect our working farmlands, forests, and waterways, and to ensure a better quality of life for present and future generations.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	584631	ContributionsGrantsPriorYear
Contributions Grants Current Year	757941	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-1350	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	63556	OtherRevenuePriorYear
Other Revenue Current Year	82674	OtherRevenueCurrentYear
Total Revenue Prior Year	646837	TotalRevenuePriorYear
Total Revenue Current Year	840615	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	7604	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	506760	SalariesEtcPriorYear
Salaries Etc Current Year	538938	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	107809	TotalFundrsngExpCurrentYear
Other Expense Prior Year	186988	OtherExpensePriorYear
Other Expenses Current Year	144275	OtherExpensesCurrentYear
Total Expenses Prior Year	701352	TotalExpensesPriorYear
Total Expenses Current Year	683213	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-54515	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	157402	RevenuesLessExpensesCY
Total Assets BOY	76509	TotalAssetsBOY
Total Assets EOY	234174	TotalAssetsEOY
Total Liabilities BOY	82347	TotalLiabilitiesBOY
Total Liabilities EOY	82610	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-5838	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	151564	NetAssetsOrFundBalancesEOY
Mission Description	Futurewise works throughout Washington State implementing smart growth strategies to create healthy livable communities, protect our working farmlands, forests, and waterways, and to ensure a better quality of life for present and future generations.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	537299	Expense
Description	Worked in every county in the state to implement smart growth strategies. Futurewise accomplished their purpose through community engagement and education; advocacy through coalitions with policy makers, business owners, farmers, and trade unions; and legal work ensuring that local governments and private interests follow our state's environmental laws.	Description
Total Program Service Expense	537299	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Angela Uhl	NamePerson
Telephone Number	2063430681	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	816 2nd Avenue Suite 200	AddressLine1
City	Seattle	City
State	WA	State
ZIP Code	98104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Todd Donovan
Director	1.25	0.00	X	0	0	0
Jared Smith
Director	1.25	0.00	X	0	0	0
Chuck Wolfe
Director	3.75	0.00	X	0	0	0
Erin Tam
Director	1.25	0.00	X	0	0	0
Margaret Studer
Director	1.25	0.00	X	0	0	0
Dave Russell
Director	3.75	0.00	X	0	0	0
Julie Meghji
Director	1.25	0.00	X	0	0	0
Ed McGuire
Director	1.25	0.00	X	0	0	0
Henry McGee Jr
Director	1.25	0.00	X	0	0	0
Mary McCumber
Director	3.75	0.00	X	0	0	0
Bruce Lorig
Director	1.25	0.00	X	0	0	0
Ray Johnston
Director	3.75	0.00	X	0	0	0
Holly Gadbaw
Director	1.25	0.00	X	0	0	0
Jeff Eustis
Director	3.75	0.00	X	0	0	0
Branden Born
Director	1.25	0.00	X	0	0	0
Laura Ackerman
Director	1.25	0.00	X	0	0	0
David Bricklin
Vice President	3.75	0.00	X	0	0	0	X
Roberta Lewandowski
Secretary	3.75	0.00	X	0	0	0	X
Cherie Fontenot
Treasurer	3.75	0.00	X	0	0	0	X
Bill Ross
President	3.75	0.00	X	0	0	0	X
Angela Uhl
Assoc. Director	40.00	0.00		55758	0	1673	X
Hilary Franz
Executive Dir.	40.00	0.00		61250	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	117008	TotalReportableCompFromOrg
Total Other Compensation	1673	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	37391	MembershipDues
Government Grants	31808	GovernmentGrants
All Other Contributions	688742	AllOtherContributions
Noncash Contributions	5070	NoncashContributions
Total Contributions	757941	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	136437	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	54561	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	81876	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous Revenue	Description
Total Revenue Column	798	TotalRevenueColumn
Exclusion	$798	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	798	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	840615	TotalRevenueColumn
Exclusion	$798	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118681	Total
Program Services	54601	ProgramServices
Management And General	22853	ManagementAndGeneral
Fundraising	41227	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	334426	Total
Program Services	287464	ProgramServices
Management And General	7900	ManagementAndGeneral
Fundraising	39062	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	46968	Total
Program Services	46285	ProgramServices
Management And General	211	ManagementAndGeneral
Fundraising	472	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38863	Total
Program Services	29147	ProgramServices
Management And General	2721	ManagementAndGeneral
Fundraising	6995	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8648	Total
Program Services	6486	ProgramServices
Management And General	605	ManagementAndGeneral
Fundraising	1557	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3839	Total
Program Services	3365	ProgramServices
Management And General	102	ManagementAndGeneral
Fundraising	372	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32530	Total
Program Services	28465	ProgramServices
Management And General	542	ManagementAndGeneral
Fundraising	3523	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11357	Total
Program Services	10746	ProgramServices
Fundraising	611	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3016	Total
Program Services	2262	ProgramServices
Management And General	211	ManagementAndGeneral
Fundraising	543	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2561	Total
Program Services	1448	ProgramServices
Management And General	765	ManagementAndGeneral
Fundraising	348	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Dues, Fees & Subscriptions	9464	9172	292
Printing and Publications	9534	7060	2195	279
Communications	11835	10639	1190	6
Contract Services	32054	28792	2450	812

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	19437	Total
Program Services	11367	ProgramServices
Management And General	1098	ManagementAndGeneral
Fundraising	6972	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	683213	Total
Program Services	537299	ProgramServices
Management And General	38105	ManagementAndGeneral
Fundraising	107809	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	65847	BOY
EOY	181606	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	2512	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2370	BOY
EOY	34463	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	189	BOY
EOY	9327	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9026	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7091	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3772	BOY
EOY	1935	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4331	BOY
EOY	4331	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	76509	BOY
EOY	234174	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	82347	BOY
EOY	82610	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	82347	BOY
EOY	82610	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-16988	BOY
EOY	12564	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	11150	BOY
EOY	139000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-5838	BOY
EOY	151564	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	76509	BOY
EOY	234174	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	157402	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	685598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	612435	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	584631	CurrentTaxYearMinus1Year
Current Tax Year	757941	CurrentTaxYear
Total	3151111	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	685598	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	612435	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	584631	CurrentTaxYearMinus1Year
Current Tax Year	757941	CurrentTaxYear
Total	3151111	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	771408	AmountsSubstContributorsTotal
Public Support Total170	2379703	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	4242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	114691	CurrentTaxYearMinus1Year
Current Tax Year	137235	CurrentTaxYear
Total	256668	Total

Field	Value	IRS element (for citing)
Total Support	3407779	TotalSupport
Public Support Pertcentage170	0.69830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.86930	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	13587	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	13587	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	669626	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	683213	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	127482	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	31871	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	136866	CurrentYearMinus3
Current Year Minus2	124256	CurrentYearMinus2
Current Year Minus1	130203	CurrentYearMinus1
Current Year	127482	CurrentYear
Total	518807	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$778,211	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	18767	CurrentYearMinus3
Current Year Minus2	14268	CurrentYearMinus2
Current Year Minus1	38199	CurrentYearMinus1
Current Year	13587	CurrentYear
Total	84821	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	34217	CurrentYearMinus3
Current Year Minus2	31064	CurrentYearMinus2
Current Year Minus1	32551	CurrentYearMinus1
Current Year	31871	CurrentYear
Total	129703	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$194,555	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	9026	OtherCostOrOtherBasis
Depreciation	7091	Depreciation
Book Value	1935	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1935	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	902632	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	7456	DonatedSrvcAndUseOfFacilities
Other Revenues	54561	OtherRevenues
Revenue Not Rptd F990	62017	RevenueNotRptdF990
Revenue Subtotal	840615	RevenueSubtotal
Total Revenue Per Form990	840615	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	745230	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	7456	DonatedServicesUseOfFacilities
Other Expenses Included	54561	OtherExpensesIncluded
Expenses Not Rptd F990	62017	ExpensesNotRptdF990
Expenses Subtotal	683213	ExpensesSubtotal
Total Expenses Per Form990	683213	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	Event Expenses $54561
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Event Expenses $54561

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Auction	NameOfEvent1
Gross Receipts Event1	119378	GrossReceiptsEvent1
Gross Revenue Event1	119378	GrossRevenueEvent1
Rent Facility Costs Event1	6029	RentFacilityCostsEvent1
Food And Beverage Event1	23656	FoodAndBeverageEvent1
Other Direct Expenses Event1	15174	OtherDirectExpensesEvent1
Name Of Event2	Seattle Feast	NameOfEvent2
Gross Receipts Event2	8585	GrossReceiptsEvent2
Gross Revenue Event2	8585	GrossRevenueEvent2
Other Direct Expenses Event2	3534	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	8474	GrossReceiptsOtherEvents
Gross Revenue Other Events	8474	GrossRevenueOtherEvents
Other Direct Expenses Other Events	6168	OtherDirectExpensesOtherEvents
Gross Receipts Total	136437	GrossReceiptsTotal
Gross Revenue Total Events	136437	GrossRevenueTotalEvents
Rent Facility Costs Total Events	6029	RentFacilityCostsTotalEvents
Food And Beverage Total Events	23656	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	24876	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	54561	DirectExpenseSummaryEvents
Net Income Summary	81876	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available on request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	All board members and staff are required to sign the annual conflict of interest statement. Additionally, board members have been advised to disclose any such conflicts during the year as they arise.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Form 990 is presented to the board for approval prior to filing.