DISCOVERY INSTITUTE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DISCOVERY INSTITUTE (EIN 91-1521697)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349308109
- Schema version
- 2012v2.3
- 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 F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T16:22:29-06:00 | 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 | SHANNON & ASSOCIATES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1851 CENTRAL PLACE SOUTH SUITE 225 | AddressLine1 |
| City | KENT | City |
| State | WA | State |
| ZIP Code | 980307507 | 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 | 911521697 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISCOVERY INSTITUTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DISC | NameControl |
| Phone | 2062920401 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 COLUMBIA ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE BURI | Name |
| Title | PRESIDENT | Title |
| Phone | 2062920401 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE COURTNEY | Name |
| Phone | 2538528500 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| 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 | STEVE BURI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 COLUMBIA ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5112202 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DISCOVERY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE THOUGHTFUL ANALYSIS AND EFFECTIVE ACTION ON LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5433226 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4964321 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 55456 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67368 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 317 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1403 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 167479 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67179 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5656478 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5100271 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 704579 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 736276 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2607103 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2581799 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 354147 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1530352 | OtherExpensePriorYear |
| Other Expenses Current Year | 1500693 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4842034 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4818768 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 814444 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 281503 | RevenuesLessExpensesCY |
| Total Assets BOY | 4169409 | TotalAssetsBOY |
| Total Assets EOY | 4352232 | TotalAssetsEOY |
| Total Liabilities BOY | 43326 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 41707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4126083 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4310525 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE THOUGHTFUL ANALYSIS AND EFFECTIVE ACTION ON LOCAL, REGIONAL, NATIONAL, AND INTERNATIONAL ISSUES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3218867 | Expense |
| Grants | 606276 | Grants |
| Description | PRODUCTION OF PUBLIC SERVICE REPORTS, LEGISLATIVE TESTIMONY, ARTICLES, PUBLIC CONFERENCES AND DEBATES, PLUS MEDIA COVERAGE AND THE INSTITUTE'S OWN PUBLICATIONS IN THE FIELD OF SCIENCE AND CULTURE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 461873 | Expense |
| Description | DEVELOPMENT OF A BALANCED, SEAMLESS, AND EXPANDED TRANSPORTATION SYSTEM BETWEEN WASHINGTON, OREGON, AND BRITISH COLUMBIA THROUGH PUBLIC PRIVATE PARTNERSHIPS AND INNOVATIVE FINANCING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 336727 | Expense |
| Grants | 120000 | Grants |
| Description | PRODUCTION OF PUBLIC SERVICE REPORTS, LEGISLATIVE TESTIMONY, ARTICLES, PUBLIC CONFERENCES AND DEBATES, PLUS MEDIA COVERAGE AND THE INSTITUTE'S OWN PUBLICATIONS IN THE FIELD OF TECHNOLOGY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 183681 | Expense |
| Grants | 10000 | Grants |
| Description | PRODUCTION OF PUBLIC SERVICE REPORTS, LEGISLATIVE TESTIMONY, ARTICLES, PUBLIC CONFERENCES AND DEBATES, PLUS MEDIA COVERAGE AND THE INSTITUTE'S OWN PUBLICATIONS IN THE FIELD OF INTERNATIONAL RELATIONS, RELIGION, AND OTHER TOPICS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 183681 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 10000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 4201148 | 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 | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | LocalChapters |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ERIC GARCIA | NamePerson |
| Telephone Number | 2062920401 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 COLUMBIA ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| STEPHEN MEYER | |||||||
| BOARD MEMBER | 40.00 | X | 180000 | 0 | 15783 | ||
| BRUCE CHAPMAN | |||||||
| CHAIRMAN | 40.00 | X | 135000 | 0 | 4855 | X | |
| HOWARD AHMANSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CHUCK BARBO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARIANA PARKS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SLADE GORTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD R GREILING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRYAN MISTELE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BYRON NUTLEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JAMES SPADY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAYMOND J WALDMANN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SKIP GILLILAND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN BURI | |||||||
| PRESIDENT | 40.00 | 140000 | 0 | 4959 | X | ||
| JOHN WEST | |||||||
| VICE PRES/PR | 40.00 | 120000 | 0 | 15684 | X | ||
| ERIC GARCIA | |||||||
| VICE PRES/TR | 40.00 | 102500 | 0 | 4804 | X | ||
| KELLEY UNGER | |||||||
| SECRETARY | 40.00 | 70000 | 0 | 4849 | X | ||
| ALEX LYKKEN | |||||||
| SECRETARY | 40.00 | 8750 | 0 | 1217 | X | ||
| BRUCE AGNEW | |||||||
| PROGRAM DIRE | 40.00 | 105000 | 0 | 10140 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 861250 | TotalReportableCompFromOrg |
| Total Other Compensation | 62291 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | Province Or StateAddressOfContractor/AddressForeign/ProvinceOrState | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| GEORGE GILDER | ||||||||||
| 291A MAIN ST | GREAT BARRINGTON | MA | 01230 | RESEARCH | 120000 | |||||
| DAVID BERLINSKI | ||||||||||
| RESEARCH | 100782 | 14 RUE CHANOINESSE | PARIS | PORTE PA | FR | 75004 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 272660 | MembershipDues |
| All Other Contributions | 4691661 | AllOtherContributions |
| Noncash Contributions | 38047 | NoncashContributions |
| Total Contributions | 4964321 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EVENTS/PROGRAMS | 900099 | 37072 | 37072 |
| MEMBERSHIP DUES | 900099 | 30296 | 30296 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67368 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 371 | TotalRevenueColumn |
| Exclusion | $371 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44321 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44321 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2107 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 132 | Securities |
| Other | 943 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -132 | Securities |
| Other | 1164 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1032 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1032 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 31930 | GrossSalesOfInventory |
| Cost Of Goods Sold | 10856 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21074 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1784 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1784 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1784 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5100271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135579 | RelatedOrExemptFunctionIncome |
| Exclusion | $371 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291300 | Total |
| Program Services | 291300 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369976 | Total |
| Program Services | 369976 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75000 | Total |
| Program Services | 75000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 808400 | Total |
| Program Services | 471548 | ProgramServices |
| Management And General | 171312 | ManagementAndGeneral |
| Fundraising | 165540 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1424828 | Total |
| Program Services | 1212262 | ProgramServices |
| Management And General | 100748 | ManagementAndGeneral |
| Fundraising | 111818 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199996 | Total |
| Program Services | 178265 | ProgramServices |
| Management And General | 11558 | ManagementAndGeneral |
| Fundraising | 10173 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148575 | Total |
| Program Services | 102878 | ProgramServices |
| Management And General | 29766 | ManagementAndGeneral |
| Fundraising | 15931 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6355 | Total |
| Program Services | 5315 | ProgramServices |
| Management And General | 1040 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54829 | Total |
| Program Services | 16575 | ProgramServices |
| Management And General | 38254 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112851 | Total |
| Program Services | 109101 | ProgramServices |
| Management And General | 3750 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128169 | Total |
| Program Services | 113966 | ProgramServices |
| Management And General | 14203 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163515 | Total |
| Program Services | 104002 | ProgramServices |
| Management And General | 59513 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26845 | Total |
| Program Services | 8167 | ProgramServices |
| Management And General | 18678 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219562 | Total |
| Program Services | 41825 | ProgramServices |
| Management And General | 177737 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271794 | Total |
| Program Services | 250171 | ProgramServices |
| Management And General | 21623 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69736 | Total |
| Program Services | 25090 | ProgramServices |
| Management And General | 44646 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16996 | Total |
| Program Services | 1194 | ProgramServices |
| Management And General | 15802 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENTS / PROGRAMS | 169911 | 166311 | 3600 | |
| PROGRAM DEVELOPMENT | 98264 | 98264 | ||
| FUNDRAISING | 54428 | 3743 | 50685 | |
| MEALS & ENTERTAINMENT | 31753 | 16058 | 15695 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75685 | Total |
| Program Services | 540137 | ProgramServices |
| Management And General | -464452 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4818768 | Total |
| Program Services | 4201148 | ProgramServices |
| Management And General | 263473 | ManagementAndGeneral |
| Fundraising | 354147 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2300364 | BOY |
| EOY | 2411730 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278204 | BOY |
| EOY | 269425 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275000 | BOY |
| EOY | 506250 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25615 | BOY |
| EOY | 25889 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34249 | BOY |
| EOY | 35924 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5980 | BOY |
| EOY | 189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 495611 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 360403 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122290 | BOY |
| EOY | 135208 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985000 | BOY |
| EOY | 850000 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125447 | BOY |
| EOY | 100357 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17260 | BOY |
| EOY | 17260 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4169409 | BOY |
| EOY | 4352232 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43326 | BOY |
| EOY | 41707 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43326 | BOY |
| EOY | 41707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016324 | BOY |
| EOY | 834507 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3109759 | BOY |
| EOY | 3476018 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4126083 | BOY |
| EOY | 4310525 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4169409 | BOY |
| EOY | 4352232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 281503 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -135000 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 37939 | ReconcilationDonatedServices |
| 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 | true | 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 | 4958554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4328221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4221682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5433226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4964321 | CurrentTaxYear |
| Total | 23906004 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4958554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4328221 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4221682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5433226 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4964321 | CurrentTaxYear |
| Total | 23906004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 12184234 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11721770 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6201 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 371 | CurrentTaxYear |
| Total | 35400 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3120 | CurrentTaxYearMinus2Years |
| Total | 3120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 23944524 | TotalSupport |
| Gross Receipts From Admissions Etc | 145403 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.48950 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.46800 | 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
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4265 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4265 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4825360 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4829625 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 391481 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 97870 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 376529 | CurrentYearMinus3 |
| Current Year Minus2 | 371283 | CurrentYearMinus2 |
| Current Year Minus1 | 392704 | CurrentYearMinus1 |
| Current Year | 391481 | CurrentYear |
| Total | 1531997 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,297,996 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 3561 | CurrentYearMinus3 |
| Current Year Minus2 | 875 | CurrentYearMinus2 |
| Current Year Minus1 | 2404 | CurrentYearMinus1 |
| Current Year | 4265 | CurrentYear |
| Total | 11105 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 94132 | CurrentYearMinus3 |
| Current Year Minus2 | 92821 | CurrentYearMinus2 |
| Current Year Minus1 | 98176 | CurrentYearMinus1 |
| Current Year | 97870 | CurrentYear |
| Total | 382999 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $574,499 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47101 | OtherCostOrOtherBasis |
| Depreciation | 23113 | Depreciation |
| Book Value | 23988 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 448510 | OtherCostOrOtherBasis |
| Depreciation | 337290 | Depreciation |
| Book Value | 111220 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 135208 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT IN CORPORATION | Description |
| Book Value | 850000 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 850000 | TotalOfBookValueSecurities |
| Tot Revenue Etc Audited Fincl Stmt | 5014066 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -135000 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 37939 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 10856 | OtherRevenues |
| Revenue Not Rptd F990 | -86205 | RevenueNotRptdF990 |
| Revenue Subtotal | 5100271 | RevenueSubtotal |
| Total Revenue Per Form990 | 5100271 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4829624 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10856 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10856 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4818768 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4818768 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | ACCOUNTING FOR INCOME TAXES GUIDANCE REQUIRES NONPUBLIC ENTITIES TO DETERMINE AND EVALUATE UNCERTAIN TAX POSITIONS. THE STANDARD REQUIRES ENTITIES TO MEASURE, RECOGNIZE, AND DISCLOSE CERTAIN TAX POSITIONS. THE TERM TAX POSITION INCLUDES, BUT IS NOT LIMITED TO, A DECISION NOT TO FILE A RETURN, THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME ON A TAX RETURN, AND THE ENTITY'S TAX EXEMPT STATUS. MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION MAY BE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR CALENDAR YEARS 2009 THROUGH 2012. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD 10,856 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD 10,856 |
Schedule F IRS990ScheduleF
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | RESEARCH GRANT | TypeOfAssistance |
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 75000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | REGULAR CORRESPONDENCE WITH FELLOWS AND GRANTEES TO SUPERVISE PROGRESS OF WORK. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIOLOGIC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16310 NE 80TH ST SUITE 102 | AddressLine1 |
| City | REDMOND | City |
| State | WA | State |
| ZIP Code | 98052 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 841670187 | EINOfRecipient |
| IRC Section | 3 | IRCSection |
| Amount Of Cash Grant | 291300 | AmountOfCashGrant |
| Purpose Of Grant | SCIENTIFIC RESEARCH | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CSC FELLOWSHIPS | 4 | 239976 |
| TECHNOLOGY FELLOWSHIPS | 1 | 120000 |
| GENERAL FELLOWSHIPS | 1 | 10000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | REGULAR CORRESPONDENCE WITH FELLOWS AND GRANTEES TO SUPERVISE PROGRESS OF WORK. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHEN MEYER | NamePerson |
| Title | BOARD MEMBER | Title |
| Base Compensation Filing Org | 180000 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 15783 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 195783 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FRINGE OR EXPENSE EXPLANATION | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 1A | ReturnReference |
| Explanation | TRAVEL FOR COMPANIONS: THE GROWN SON OF ONE BOARD MEMBER ACCOMPANIED HIM TO SEVERAL CONFERENCES AND EVENTS AS A STAFF ASSISTANT. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18485 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19562 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | PRIMARY VOLUNTEERS INCLUDE UNPAID BOARD MEMBERS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | PRODUCTION OF PUBLIC SERVICE REPORTS, LEGISLATIVE TESTIMONY, ARTICLES, PUBLIC CONFERENCES AND DEBATES, PLUS MEDIA COVERAGE AND THE INSTITUTE'S OWN PUBLICATIONS IN THE FIELD OF INTERNATIONAL RELATIONS, RELIGION, AND OTHER TOPICS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE EMAILED TO MEMBERS OF THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICTS OF INTEREST POLICY IS PRESENTED AND ANY CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY BY EMPLOYEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANCHO DE LA COSTA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 208 COLUMBIA ST | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455091917 | EIN |
| Primary Activity | REAL PROP | PrimaryActivity |
| Legal Domicile State | NV | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |