NORTHWEST CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST CENTER (EIN 91-0786790)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349307919
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T16:52:54-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910786790 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2062859140 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN KRUEGER | Name |
| Title | CFO | Title |
| Phone | 2062859140 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY CAMPOS | Name |
| PTIN | P00448102 | PTIN |
| Phone | 2063026500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM EVERILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 38757172 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NWCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF NORTHWEST CENTER IS TO PROVIDE EDUCATIONAL, VOCATIONAL, AND EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1149 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 8693382 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7207478 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6496835 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 31090387 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 32095085 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -33800 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3786 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 137679 | OtherRevenuePriorYear |
| Other Revenue Current Year | 142774 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 38401744 | TotalRevenuePriorYear |
| Total Revenue Current Year | 38738480 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 324288 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 23052609 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23920441 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 14487058 | OtherExpensePriorYear |
| Other Expenses Current Year | 13782679 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 37539667 | TotalExpensesPriorYear |
| Total Expenses Current Year | 38027408 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 862077 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 711072 | RevenuesLessExpensesCY |
| Total Assets BOY | 19115367 | TotalAssetsBOY |
| Total Assets EOY | 17786286 | TotalAssetsEOY |
| Total Liabilities BOY | 9181459 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7046636 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9933908 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10739650 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF NORTHWEST CENTER IS TO PROVIDE EDUCATIONAL, VOCATIONAL, AND EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 22628447 | Expense |
| Revenue | 12306591 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4907425 | Expense |
| Revenue | 5991360 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4331458 | Expense |
| Grants | 324288 | Grants |
| Revenue | 3129008 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2172175 | Expense |
| Revenue | 2109093 | Revenue |
| Description | 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 LEAN 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2172175 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2109093 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34039505 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1149 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA ZIRKLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2067648709 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ALLAN MUNRO | ||||||||
| CHAIRPERSON | 5.00 | X | X | 0 | 0 | 0 | ||
| PARUL HOULAHAN | ||||||||
| PAST CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| MARY MADDOX | ||||||||
| VICE CHAIRPERSON | 2.00 | X | X | 0 | 0 | 0 | ||
| MARTI LOUTHER | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| JOHN CANTALUPO | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| DAVID MCRAE | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JASON HEPP | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BRIAN VOLKERT | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LAETHAN WENE | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| TONY WILLIAMS | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JOHN EMERSON | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RICK BINGLE | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARY BARBOSA | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MIKE GANO | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| STEPHANIE GEBHARDT | ||||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| THOMAS EVERILL | ||||||||
| PRESIDENT & CEO | 26.00 | X | 217419 | 0 | 6632 | 14.00 | ||
| JEAN KANTU | ||||||||
| VP, ASSOCIATIVE ENTERPRISES | 40.00 | X | 134954 | 0 | 10875 | |||
| TY TAYLOR | ||||||||
| VP, SUPPORT SERVICES GROUP | 40.00 | X | 172802 | 0 | 7856 | |||
| MICHAEL QUINN | ||||||||
| VP, MANUFACTURING | 40.00 | X | 159698 | 0 | 8139 | |||
| JAMES WOOD | ||||||||
| VICE PRESIDENT, CFO | 40.00 | X | 193009 | 0 | 9022 | |||
| JANE DOBROVOLNY | ||||||||
| VP, CHILD & FAMILY SERVICES | 40.00 | X | 110804 | 0 | 8466 | |||
| EMILY MAY | ||||||||
| VICE PRESIDENT, HR | 40.00 | X | 110096 | 0 | 9465 | |||
| GARY POLLOCK | ||||||||
| EXEC. DIRECTOR, FOUNDATION | 4.00 | 212033 | 0 | 8212 | 36.00 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1310815 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68667 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2147 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981112147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING SERVICES | DescriptionOfServices |
| Compensation | 106122 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 53710 | FederatedCampaigns |
| Related Organizations | 393897 | RelatedOrganizations |
| All Other Contributions | 6049228 | AllOtherContributions |
| Noncash Contributions | 5857485 | NoncashContributions |
| Total Contributions | 6496835 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONTRACT REVENUE | 310000 | 29249049 | 20624929 | 8624120 |
| TUITION | 624410 | 2086387 | 2086387 | |
| FOOD SERVICE | 722320 | 477930 | 477930 | |
| RECYCLING & OTHER INCOME | 310000 | 281719 | 281719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 32095085 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1541 | TotalRevenueColumn |
| Exclusion | $1,541 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8425 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8425 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8425 | TotalRevenueColumn |
| Exclusion | $8,425 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4301 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2056 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2245 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2245 | TotalRevenueColumn |
| Exclusion | $2,245 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 81723 | GrossSalesOfInventory |
| Cost Of Goods Sold | 16636 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65087 | TotalRevenueColumn |
| Related Or Exempt Function Income | 65087 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | JOINT VENTURE INCOME | Description |
| Business Code | 561499 | BusinessCode |
| Total Revenue Column | 69262 | TotalRevenueColumn |
| Unrelated Business Revenue | 69262 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69262 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38738480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23536052 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8693382 | UnrelatedBusinessRevenue |
| Exclusion | $12,211 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324288 | Total |
| Program Services | 324288 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379483 | Total |
| Program Services | 1244374 | ProgramServices |
| Management And General | 135109 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18081462 | Total |
| Program Services | 16291152 | ProgramServices |
| Management And General | 1790310 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143748 | Total |
| Program Services | 96858 | ProgramServices |
| Management And General | 46890 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2034653 | Total |
| Program Services | 1906685 | ProgramServices |
| Management And General | 127968 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2281095 | Total |
| Program Services | 2124862 | ProgramServices |
| Management And General | 156233 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36500 | Total |
| Management And General | 36500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92500 | Total |
| Management And General | 92500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1221111 | Total |
| Program Services | 971056 | ProgramServices |
| Management And General | 250055 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891610 | Total |
| Program Services | 677598 | ProgramServices |
| Management And General | 214012 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98624 | Total |
| Program Services | 52620 | ProgramServices |
| Management And General | 46004 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174973 | Total |
| Program Services | 43711 | ProgramServices |
| Management And General | 131262 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2635872 | Total |
| Program Services | 2482167 | ProgramServices |
| Management And General | 153705 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188172 | Total |
| Program Services | 173866 | ProgramServices |
| Management And General | 14306 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59710 | Total |
| Program Services | 36007 | ProgramServices |
| Management And General | 23703 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196914 | Total |
| Program Services | 1891 | ProgramServices |
| Management And General | 195023 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 902270 | Total |
| Program Services | 557257 | ProgramServices |
| Management And General | 345013 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434891 | Total |
| Program Services | 345350 | ProgramServices |
| Management And General | 89541 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PROGRAM SUPPLIES | 5539576 | 5526147 | 13429 |
| REPAIRS AND MAINTENANCE | 553960 | 503422 | 50538 |
| SALES EXPENSE | 504044 | 484776 | 19268 |
| TAXES AND LICENSES | 251952 | 195418 | 56534 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38027408 | Total |
| Program Services | 34039505 | ProgramServices |
| Management And General | 3987903 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4130788 | BOY |
| EOY | 3293774 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 759 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8333 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3607267 | BOY |
| EOY | 3498179 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742895 | BOY |
| EOY | 739042 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 393858 | BOY |
| EOY | 386536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20553874 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10984026 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10138333 | BOY |
| EOY | 9569848 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35 | BOY |
| EOY | 48878 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53474 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39625 | BOY |
| EOY | 32105 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 217924 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19115367 | BOY |
| EOY | 17786286 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2789532 | BOY |
| EOY | 2961878 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99352 | BOY |
| EOY | 59542 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5898464 | BOY |
| EOY | 3666667 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394111 | BOY |
| EOY | 358549 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9181459 | BOY |
| EOY | 7046636 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9930340 | BOY |
| EOY | 10700530 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3568 | BOY |
| EOY | 39120 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9933908 | BOY |
| EOY | 10739650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19115367 | BOY |
| EOY | 17786286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 711072 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | 117426 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -22756 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6985980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7457367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7646600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7207478 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6496835 | CurrentTaxYear |
| Total | 35794260 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34671398 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29801930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27765461 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31090387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23536052 | CurrentTaxYear |
| Total | 146865228 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41657378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37259297 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35412061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38297865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30032887 | CurrentTaxYear |
| Total | 182659488 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 301439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 393897 | CurrentTaxYear |
| Total | 695336 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6947681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17165894 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11376979 | CurrentTaxYear |
| Total | 35490554 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 6947681 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17467333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11770876 | CurrentTaxYear |
| Total | 36185890 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 146473598 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 330941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9966 | CurrentTaxYear |
| Total | 461255 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 330941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 78 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 55806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9966 | CurrentTaxYear |
| Total | 461255 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68109 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109045 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73979 | CurrentTaxYearMinus1Year |
| Total | 266724 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42056428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37368420 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35483458 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38436308 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30042853 | CurrentTaxYear |
| Total | 183387467 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.79870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87110 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00250 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00480 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1775000 | OtherCostOrOtherBasis |
| Book Value | 1775000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7582829 | OtherCostOrOtherBasis |
| Depreciation | 2484839 | Depreciation |
| Book Value | 5097990 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3625663 | OtherCostOrOtherBasis |
| Depreciation | 1740557 | Depreciation |
| Book Value | 1885106 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7436500 | OtherCostOrOtherBasis |
| Depreciation | 6633290 | Depreciation |
| Book Value | 803210 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133882 | OtherCostOrOtherBasis |
| Depreciation | 125340 | Depreciation |
| Book Value | 8542 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9569848 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SWAP INTEREST RATE LIABILITY | Description |
| Amount | $358,549 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 358549 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| 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, 2012 AND 2011, NWC HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | DAYCARE AND PRESCHOOL TUITION SCHOLARSHIP ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 69 | NumberOfRecipients |
| Amount Of Cash Grant | 324288 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS EVERILL | ||||||||||||||
| PRESIDENT & CEO | 193638 | 0 | 20000 | 0 | 3781 | 0 | 0 | 0 | 6632 | 0 | 224051 | 0 | 0 | 0 |
| TY TAYLOR | ||||||||||||||
| VP, SUPPORT SERVICES GROUP | 150707 | 0 | 0 | 0 | 22095 | 0 | 1251 | 0 | 6606 | 0 | 180659 | 0 | 0 | 0 |
| MICHAEL QUINN | ||||||||||||||
| VP, MANUFACTURING | 150707 | 0 | 5000 | 0 | 3991 | 0 | 1410 | 0 | 6729 | 0 | 167837 | 0 | 0 | 0 |
| JAMES WOOD | ||||||||||||||
| VICE PRESIDENT, CFO | 177764 | 0 | 14000 | 0 | 1245 | 0 | 2633 | 0 | 6388 | 0 | 202030 | 0 | 0 | 0 |
| GARY POLLOCK | ||||||||||||||
| EXEC. DIRECTOR, FOUNDATION | 190315 | 0 | 2500 | 0 | 19218 | 0 | 1425 | 0 | 6787 | 0 | 220245 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5669527 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 276 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 187958 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 FINANCIAL 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 -33,095. JOINT VENTURE BOOK/TAX INCOME DIFFERENCE 10,339. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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 BOARD CHAIR 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
Form990 Schedule R Part I Form990ScheduleRPartI (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| ELECTRONETICS LLC | |||||||||
| 72272 WEST MARGINAL WAY SOUTH | SEATTLE | WA | 98108 | 910786790 | DESIGN | WA | 4105070 | 1557441 | NORTHWEST CENTER |
| NWC AUTO SALES LLC | |||||||||
| 72272 WEST MARGINAL WAY SOUTH | SEATTLE | WA | 98108 | 910786790 | AUTO SALES | WA | 275661 | 30412 | NORTHWEST CENTER |
| ARGUS JANITORIAL LLC | |||||||||
| 72272 WEST MARGINAL WAY SOUTH | SEATTLE | WA | 98108 | 910786790 | JANITORIAL | WA | 4519050 | 543789 | NORTHWEST CENTER |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NOVA SERVICES | ||||||||||
| 16124 MARIETTA AVENUE | SPOKANE VALLEY | WA | 92216 | 911447391 | TO PROVIDE PERSONAL AND OCCUPATIONAL SERVICES TO PERSONS WITH DISABILITIES | WA | 501(C)(3) | LINE 9 | NORTHWEST CENTER | 1 |
| NORTWEST CENTER FOUNDATION | ||||||||||
| 72272 WEST MARGINAL WAY SOUTH | SEATTLE | WA | 98108 | 611645940 | FUNDRAISING | WA | 501(C)(3) | LINE 11A, I | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVA SERVICES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 132898 | AmountInvolved |
| Method Of Amt Determination | CASH PAID | MethodOfAmtDetermination |
Comments