UNITED WAYS OF THE PACIFIC NORTHWEST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- UNITED WAYS OF THE PACIFIC NORTHWEST (EIN 91-1055031)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-06
- IRS object ID
- 201201589349300325
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-06T18:38:29-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSANNE ALTMAN CPA PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 640 N MILLER ST | AddressLine1 |
| City | WENATCHEE | City |
| State | WA | State |
| ZIP Code | 988012044 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911055031 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAYS OF WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 3607488100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 NE PACIFIC AVE | AddressLine1 |
| City | CHEHALIS | City |
| State | WA | State |
| ZIP Code | 98532 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALAN WALKER | Name |
| Title | TREASURER | Title |
| Phone | 3607488100 | Phone |
| Date Signed | 2012-06-06 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSANNE ALTMAN | Name |
| Phone | 5096671754 | Phone |
| Date Prepared | 2012-06-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | DAVID OKIMOTO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 NE PACIFIC AVE | AddressLine1 |
| City | CHEHALIS | City |
| State | WA | State |
| ZIP Code | 98532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 197942 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDWAY-WA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST & BENEFIT UNITED WAY MEMBER ORGANIZATIONS ON MATTERS OF REGIONAL & STATEWIDE SIGNIFICANCE & TO HELP THEM TO ACCOMPLISH THEIR MISSION OF HELPING PEOPLE CARE FOR ONE ANOTHER IN THEIR COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 22 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 104000 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 194289 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7542 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6199 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4872 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2546 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 116414 | TotalRevenuePriorYear |
| Total Revenue Current Year | 197942 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 175050 | OtherExpensePriorYear |
| Other Expenses Current Year | 216022 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 175050 | TotalExpensesPriorYear |
| Total Expenses Current Year | 216022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -58636 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -18080 | RevenuesLessExpensesCY |
| Total Assets BOY | 166586 | TotalAssetsBOY |
| Total Assets EOY | 160744 | TotalAssetsEOY |
| Total Liabilities BOY | 24259 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 36497 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 142327 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 124247 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ASSIST & BENEFIT UNITED WAY MEMBER ORGANIZATIONS ON MATTERS OF REGIONAL & STATEWIDE SIGNIFICANCE & TO HELP THEM TO ACCOMPLISH THEIR MISSION OF HELPING PEOPLE CARE FOR ONE ANOTHER IN THEIR COMMUNITIES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 156030 | Expense |
| Description | STRENGTHENING FAMILIES PROJECT: EARLY CARE & EDUCATION TO HELP REDUCE CHILD ABUSE & NEGLECT THROUGH LOBBYING AND EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 20667 | Expense |
| Description | OTHER PROGRAM EXPENSES- EXPENSES FOR MANAGEMENT OF OFFICE & INVESTMENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 273 | Expense |
| Description | DEPRECIATION FOR EQUIPMENT FOR SUPPORT OF OTHER TWO PURPOSE ACCOMPLISHMENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 273 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 176970 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED WAYS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3604321000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 NE PACIFIC AVE | AddressLine1 |
| City | CHEHALIS | City |
| State | WA | State |
| ZIP Code | 98532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| PETER THEISEN | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| TIM HENKEL | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| BEVERLY WEBER | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| KALEI LAFAVE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| TINA WENTWORTH | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| CATHY NIIRO | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DAVE FOOTE | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DEBBIE SHERMAN | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| LIZ MCDEVITT | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| DENNIS SMITH | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| LYNSI POLANCO | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| CARYL JOHNSTON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| PAUL KNOX | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| CARLA CALDWELL | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| TAMRA INGWALDSON | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| KEITH THOMAJAN | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| MARK TODD | ||||||
| MEMBER | X | 0 | 0 | 0 | ||
| JODY MOSS | ||||||
| VICE CHAIR/C | 0 | 0 | 0 | 1.00 | X | |
| ALAN WALKER | ||||||
| TREASURER | 0 | 0 | 0 | 1.00 | X | |
| RICK ALLEN | ||||||
| SECRETARY | 0 | 0 | 0 | 1.00 | X | |
| DEBBIE CAMPBELL | ||||||
| PAST CHAIR | 0 | 0 | 0 | 1.00 | X | |
| ERICA HALLOCK | ||||||
| PRESIDENT/CE | 0 | 0 | 0 | 32.00 | X | |
| DAVID OKIMOTO | ||||||
| CHAIR | 0 | 0 | 0 | 1.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 96130 | MembershipDues |
| All Other Contributions | 98159 | AllOtherContributions |
| Total Contributions | 194289 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6199 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6199 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| REALIZED INVESTMENT GAIN/LOSS | 86 | 86 |
| UNREALIZED INVEST. GAIN/LOSS | -2632 | -2632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -2546 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 197942 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3653 | RelatedOrExemptFunctionIncome |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57513 | Total |
| Program Services | 56145 | ProgramServices |
| Management And General | 1368 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8148 | Total |
| Program Services | 3861 | ProgramServices |
| Management And General | 4287 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8125 | Total |
| Program Services | 6094 | ProgramServices |
| Management And General | 2031 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1057 | Total |
| Management And General | 1057 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79167 | Total |
| Program Services | 59375 | ProgramServices |
| Management And General | 19792 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500 | Total |
| Program Services | 375 | ProgramServices |
| Management And General | 125 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14811 | Total |
| Program Services | 11108 | ProgramServices |
| Management And General | 3703 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25222 | Total |
| Program Services | 23916 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273 | Total |
| Program Services | 273 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397 | Total |
| Program Services | 1048 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING | 14081 | 10561 | 3520 |
| TELEPHONE | 2760 | 2070 | 690 |
| WEBSITE | 1822 | 1822 | |
| GIFTS | 447 | 447 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699 | Total |
| Program Services | 322 | ProgramServices |
| Management And General | 377 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 216022 | Total |
| Program Services | 176970 | ProgramServices |
| Management And General | 39052 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35086 | BOY |
| EOY | 55513 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1640 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 273 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1367 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131470 | BOY |
| EOY | 103864 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166586 | BOY |
| EOY | 160744 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14259 | BOY |
| EOY | 14041 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 22456 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24259 | BOY |
| EOY | 36497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112205 | BOY |
| EOY | 94493 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30122 | BOY |
| EOY | 29754 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142327 | BOY |
| EOY | 124247 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166586 | BOY |
| EOY | 160744 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -18080 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 37720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152856 | CurrentTaxYear |
| Total | 607092 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37720 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115405 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 198411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 152856 | CurrentTaxYear |
| Total | 607092 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 607092 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -24155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6198 | CurrentTaxYear |
| Total | 14224 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11028 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -72978 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49437 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6172 | CurrentTaxYearMinus1Year |
| Current Tax Year | -2632 | CurrentTaxYear |
| Total | -8973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 612343 | TotalSupport |
| Gross Receipts From Admissions Etc | 3653 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90590 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 30274 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8125 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 38399 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 177623 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 216022 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43204 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10801 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 19473 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 37901 | CurrentYearMinus3 |
| Current Year Minus2 | 42131 | CurrentYearMinus2 |
| Current Year Minus1 | 35010 | CurrentYearMinus1 |
| Current Year | 43204 | CurrentYear |
| Total | 158246 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $237,369 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 21132 | CurrentYearMinus3 |
| Current Year Minus2 | 10983 | CurrentYearMinus2 |
| Current Year Minus1 | 15200 | CurrentYearMinus1 |
| Current Year | 38399 | CurrentYear |
| Total | 85714 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 9472 | CurrentYearMinus3 |
| Current Year Minus2 | 10533 | CurrentYearMinus2 |
| Current Year Minus1 | 8753 | CurrentYearMinus1 |
| Current Year | 10801 | CurrentYear |
| Total | 39559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $59,339 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 9472 | CurrentYearMinus3 |
| Current Year Minus2 | 2746 | CurrentYearMinus2 |
| Current Year Minus1 | 3200 | CurrentYearMinus1 |
| Current Year | 30274 | CurrentYear |
| Total | 45692 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE C, PART IV | ReturnReference |
| Explanation | LOBBYING EXPENSES ARE GRASSROOTS AND LEGISLATIVE IN NATURE BY EDUCATING THE PUBLIC AND LEGISLATURE ABOUT THE IMPORTANCE OF EARLY LEARNING IN CHILDREN. GOAL IS ACCOMPLISHED BY WORKSHOPS, MEETINGS, ADVERTISING, AND PUBLICATIONS TO THE PUBLIC. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1640 | OtherCostOrOtherBasis |
| Depreciation | 273 | Depreciation |
| Book Value | 1367 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1367 | TotalOfBookValueLandBuildings |
| Total Revenue | 197942 | TotalRevenue |
| Total Expenses | 216022 | TotalExpenses |
| Excess Or Deficit For Year | -18080 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -18080 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 197942 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 197942 | RevenueSubtotal |
| Total Revenue Per Form990 | 197942 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 216022 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 216022 | ExpensesSubtotal |
| Total Expenses Per Form990 | 216022 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | BOARD MEMBERS ARE THE VOLUNTEERS IN THIS ORGANIZATION |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION FOR EQUIPMENT FOR SUPPORT OF OTHER TWO PURPOSE ACCOMPLISHMENTS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY TREASURER AND TAKEN TO THE EXECUTIVE BOARD OF DIRECTORS FOR APPROVAL. PRESENTED TO ALL BOARD MEMBERS AT BOARD MEETING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY AND AS EXPENSES ARE APPROVED THEY ARE MONITORED BY THE TREASURER. MONITORING IS ALSO A PART OF THE EXECUTIVE QUARTERLY REVIEW OF THE FINANCIALS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATON IS REVIEWED BY THE EXECUTIVE BOARD. THEY FOLLOW A DUE DILIGENCE SYSTEM OF COLLECTION AND COMPARING DATA TO ARRIVE AT A REASONABLE COMPENSATION FOR THE INDEPENDANT CONTRACTOR WHO IS THE CEO OF THE ORGANIZATION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments