2012-07-16T16:37:40-07:00 2011-08-31 CliftonLarsonAllen LLP 610 N 39th Avenue Yakima WA 98902 990 2010-09-01 911949052 NORTHWEST LEARNING & ACHIEVEMENT NORT 5098779906 PO BOX 833 WAPATO WA 98951 BARBARA PETERSON 2012-07-16 Angela Richardson CPA 5094530123 2010 2016-02-24 21:20:13Z 2534728 false false X www.nlagroup.com X 1999 WA TO DEVELOP AND MANAGE LOCAL AND REGIONAL YOUTH PROGRAMS THAT ARE INNOVATIVE, EFFICIENTLY MANAGED, COST EFFECTIVE AND RESULT-ORIENTED, WITH PRIMARY EMPHASIS ON ASSISTING YOUTH TO ACHIEVE PERSONAL GOALS. 10 8 310 36271 -11421 2476200 2470503 10800 10751 3973 0 52091 36271 2543064 2517525 0 0 2143096 2151458 0 0 366125 347602 2509221 2499060 33843 18465 691367 651280 503223 444671 188144 206609 TO DEVELOP AND MANAGE LOCAL AND REGIONAL YOUTH PROGRAMS THAT ARE INNOVATIVE, EFFICIENTLY MANAGED, COST EFFECTIVE AND RESULT-ORIENTED, WITH PRIMARY EMPHASIS ON ASSISTING YOUTH TO ACHIEVE PERSONAL GOALS. false false 1428538 1651012 21ST CENTURY EDUCATIONAL ENHANCEMENT PROGRAM AFTER SCHOOL EDUCATION ASSISTANCE OF MIDDLE SCHOOL STUDENTS. APPROXIMATELY 1,800 STUDENTS WERE SERVED DURING THE FISCAL YEAR FOR THIS PROGRAM. 708649 606635 CENTRAL WASHINGTON UNIVERSITY AND OKANOGAN VALLEY GEAR UP AFTER SCHOOL EDUCATION ASSISTANCE OF MIDDLE SCHOOL STUDENTS. APPROXIMATELY 1,200 STUDENTS WERE SERVED DURING THE FISCAL YEAR FOR THIS PROGRAM. 33982 171238 MISCELLANEOUS RELATED PROGRAMS. 2171169 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 56 0 true 310 true true true false false false false false false false false false 0 false false false false false false false false false false false X 10 8 false false false false false false false true true false false false true true true true true true true true false false WA X X X DEBRA MANJARREZ 5098779906 PO BOX 833 WAPATO WA 98951 STEVEN YOUNG 1.00 X 0 0 0 RITA BROGAN 1.00 X 0 0 0 RICH SEMLER 1.00 X 0 0 0 RAY SANDOVAL 1.00 X 0 0 0 RAY RIZNYK 1.00 X 0 0 0 RAFAEL RAMIREZ 1.00 X 0 0 0 LEROY WERKHOVEN 40.00 X 41000 0 4599 JUDITH SHULMAN 1.00 X 0 0 0 BERTHA ORTEGA 1.00 X 0 0 0 BARBARA PETERSON 40.00 X 100000 0 10310 141000 14909 0 false false false 0 2465003 5500 2470503 MISC INCOME 10751 10751 10751 0 0 0 9600 9600 9600 9600 0 0 0 43874 17203 26671 26671 0 2517525 36271 10751 0 0 0 0 155909 144372 11537 0 1546053 1405577 140476 0 449496 400203 49293 0 0 0 16600 16600 0 0 0 325 325 1691 33 1658 113226 80810 32416 0 0 24081 2400 21681 75290 65301 9989 0 0 14261 14261 0 9306 9306 8748 8748 STAFF TRAINING 750 750 OTHER ADMINISTRATIVE 4560 4560 CONTRACT SERVICES 42840 42840 COLLEGE PLANNING EVENTS 28883 28883 BOARD COSTS 7041 7041 0 2499060 2171169 327891 0 56881 45889 0 391847 367649 1628 6037 0 0 0 0 855 855 422586 191736 240156 230850 0 0 0 0 0 691367 651280 181445 140162 301633 285698 20145 18811 503223 444671 X 188144 206609 188144 206609 691367 651280 18465 X false true true X true true X 3513288 3327491 3039362 2476200 2470503 14826844 0 0 3513288 3327491 3039362 2476200 2470503 14826844 0 14826844 0 18737 30209 41669 43106 43874 177595 32300 16684 39297 10800 10751 109832 15114271 0.98100 0.98560 X 34850 34850 255080 76048 179032 132656 115688 16968 230850 CURRENT PORTION OF LONG TERM LIAB 18811 18811 2517525 2499060 18465 18465 2534728 17203 17203 2517525 2517525 2516263 17203 17203 2499060 2499060 Part X Part X : FIN48 Footnote The Organization is exempt from income tax as a public charity under Internal Revenue Code section 501(c)(3) and is not considered a private foundation.The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification Topic 740, Income Taxes (Topic 740), on accounting for uncertainty in income taxes. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax provisions that require adjustments to the financial statements to comply with the provisions of this guidance. The Organization is no longer subject to income tax examinations by tax authorities for the years before 2007. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Copy Center - Cost of Sales $17203 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Copy Center - Cost of Sales $17203 BARABARA PETERSON OPERATIONS SUPPORT X 30000 6163 false true true LEROY WERKHOVEN OPERATIONS SUPPORT X 36875 20324 false true true 26487 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC THROUGH THE WEB SITE, GUIDESTAR AND UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees TOP MANAGEMENT IS REVIEWED ANNUALLY BY THE BOARD AND COMPENSATION IS SET BASED ON PRIOR HISTORY AND EXTEMPORANEOUS COMPARISON TO LIKE MANAGEMENT IN OTHER SIMILAR ORGANIZATIONS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EMPLOYEES HAVE AN OBLIGATION TO MONITOR THEIR CONDUCT AND PERSONAL ASSOCIATIONS IN ORDER TO AVOID ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. A CONFLICT OF INTEREST AUTOMATICALLY IS CONSIDERED TO ARISE WHEN THE EMPLOYEE WHO MAKES DECISIONS ON PURCHASES BY NLA IS PLACED IN POSITION WHERE SUCH DECISIONS MAY BE INFLUENCED BY ANY FACTORS OTHER THAN THE BEST INTEREST OF NLA. EMPLOYEES MAY ACCEPT MINOR GRATUITIES FROM CUSTOMERS, VENDORS AND SUPPLIERS, AS LONG AS THE REASONABLE VALUE IS LESS THAN $25. EMPLOYEES ARE REQUIRED TO REPORT AN OFFER OF GOODS, MONIES OR SERVICES IN EXCESS OF THIS AMOUNT. EMPLOYEES ARE OBLIGATED TO IMMEDIATELY DISCLOSE ANY CONFLICTS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process FINANCE COMMITTEE REVIEWS FORM 990 AND APPROVES BEFORE FILING.