FUTUREWISE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: FUTUREWISE (EIN 91-1539831)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201223209349308342
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T16:35:04-06:00	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	THE HAGEN FIRM PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 THIRD AVENUE NORTH SUITE 201	AddressLine1
City	EDMONDS	City
State	WA	State
ZIP Code	98020	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	911539831	EIN

Name Name

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	816 2ND AVENUE	AddressLine1
Address Line2	ROOM/SUITE 200	AddressLine2
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HILARY FRANZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2063430681	Phone
Date Signed	2012-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRENT W HAGEN	Name
Phone	4257715556	Phone
Date Prepared	2012-11-15	DatePrepared

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	HILARY FRANZ	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	714538	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FUTUREWISE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	EFFECTIVE GROWTH MANAGEMENT IN WASHINGTON STATE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	510506	ContributionsGrantsPriorYear
Contributions Grants Current Year	584631	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-642	InvestmentIncomePriorYear
Investment Income Current Year	-1350	InvestmentIncomeCurrentYear
Other Revenue Prior Year	66630	OtherRevenuePriorYear
Other Revenue Current Year	63556	OtherRevenueCurrentYear
Total Revenue Prior Year	576494	TotalRevenuePriorYear
Total Revenue Current Year	646837	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	30000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7604	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	471404	SalariesEtcPriorYear
Salaries Etc Current Year	506760	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	91564	TotalFundrsngExpCurrentYear
Other Expense Prior Year	160301	OtherExpensePriorYear
Other Expenses Current Year	186988	OtherExpensesCurrentYear
Total Expenses Prior Year	661705	TotalExpensesPriorYear
Total Expenses Current Year	701352	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-85211	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-54515	RevenuesLessExpensesCY
Total Assets BOY	106859	TotalAssetsBOY
Total Assets EOY	76509	TotalAssetsEOY
Total Liabilities BOY	58182	TotalLiabilitiesBOY
Total Liabilities EOY	82347	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	48677	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-5838	NetAssetsOrFundBalancesEOY
Mission Description	EFFECTIVE GROWTH MANAGEMENT IN WASHINGTON STATE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	557268	Expense
Grants	7604	Grants
Description	ASSISTED LOCAL CITIZENS AND ORGANIZATIONS THROUGHOUT WASHINGTON STATE TO ORGANIZE AND EDUCATE THE PUBLIC ABOUT LAND USE. PREPARED NEWSLETTERS, ORGANIZED WEBSITE, SPONSORED CONFERENCES, WROTE ISSUE PAPERS AND PREPARED REPORTS.	Description
Total Program Service Expense	557268	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	14	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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	816 2ND AVE	AddressLine1
Address Line2	STE 200	AddressLine2
City	SEATTLE	City
State	WA	State
ZIP Code	98104	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ROBERTA LEWANDOWSKI
PRESIDENT	3.75	X	X	0	0	0
JARED SMITH
BOARD MEMBER	1.25	X		0	0	0
DAVID BRICKLIN
VICE PRESIDE	3.75	X	X	0	0	0
BILL ROSS
TREASURER	3.75	X	X	0	0	0
LAURA ACKERMAN
BOARD MEMBER	1.25	X		0	0	0
BRANDEN BORN
BOARD MEMBER	1.25	X		0	0	0
TODD DONOVAN
CHAPTER PRES	3.75	X		0	0	0
JEFF EUSTIS
LEGAL CHAIRM	3.75	X		0	0	0
RAY JOHNSTON
DEVELOPEMENT	1.25	X		0	0	0
BRUCE LORIG
BOARD MEMBER	1.25	X		0	0	0
MARY MCCUMBER
BOARD DEVELO	3.75	X		0	0	0
HENRY MCGEE JR
BOARD MEMBER	1.25	X		0	0	0
ED MCGUIRE
BOARD MEMBER	1.25	X	X	0	0	0
JULIE MEGHJI
BOARD MEMBER	1.25	X		0	0	0
DAVE RUSSELL
LEGISLATIVE	3.75	X		0	0	0
MARGARET STUDER
BOARD MEMBER	1.25	X		0	0	0
DARYL WILLIAMS
BOARD MEMBER	1.25	X		0	0	0
CHUCK WOLFE
BOARD MEMBER	1.25	X		0	0	0
CHERIE FONTENOT
BOARD MEMBER	1.25	X		0	0	0
HOLLY GADBAW
BOARD MEMBER	1.25	X		0	0	0
JARED SMITH
BOARD MEMBER	1.25	X		0	0	0
ANGELA UHL
CO-DIRECTOR	40.00		X	61835	0	1875
TIM TROHIMOVICH
CO-DIRECTOR	40.00		X	60116	0	5593
APRIL PUTNEY
CO-DIRECTOR	40.00		X	50000	0	5927
HILARY FRANZ
EXECUTIVE DI	40.00		X	17404	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	189355	TotalReportableCompFromOrg
Total Other Compensation	13395	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	43595	MembershipDues
All Other Contributions	541036	AllOtherContributions
Noncash Contributions	8333	NoncashContributions
Total Contributions	584631	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	112	TotalRevenueColumn
Exclusion	$112	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	15104	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	15293	Securities
Other	1273	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-189	Securities
Other	-1273	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1462	TotalRevenueColumn
Related Or Exempt Function Income	-1273	RelatedOrExemptFunctionIncome
Exclusion	-$189	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	114025	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	51135	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	62890	TotalRevenueColumn
Exclusion	$62,890	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS REVENUE	Description
Total Revenue Column	666	TotalRevenueColumn
Exclusion	$666	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	666	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	646837	TotalRevenueColumn
Related Or Exempt Function Income	-1273	RelatedOrExemptFunctionIncome
Exclusion	$63,479	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	7604	Total
Program Services	7604	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	188906	Total
Program Services	140715	ProgramServices
Management And General	14888	ManagementAndGeneral
Fundraising	33303	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	224419	Total
Program Services	175308	ProgramServices
Management And General	17546	ManagementAndGeneral
Fundraising	31565	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	9321	Total
Program Services	7901	ProgramServices
Management And General	652	ManagementAndGeneral
Fundraising	768	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45862	Total
Program Services	38882	ProgramServices
Management And General	3208	ManagementAndGeneral
Fundraising	3772	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38252	Total
Program Services	32426	ProgramServices
Management And General	2674	ManagementAndGeneral
Fundraising	3152	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10934	Total
Program Services	7705	ProgramServices
Management And General	1076	ManagementAndGeneral
Fundraising	2153	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	38199	Total
Program Services	38199	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31821	Total
Program Services	22758	ProgramServices
Management And General	5029	ManagementAndGeneral
Fundraising	4034	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	55373	Total
Program Services	43745	ProgramServices
Management And General	3876	ManagementAndGeneral
Fundraising	7752	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5767	Total
Program Services	5617	ProgramServices
Fundraising	150	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3677	Total
Program Services	2905	ProgramServices
Management And General	257	ManagementAndGeneral
Fundraising	515	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4024	Total
Program Services	3179	ProgramServices
Management And General	282	ManagementAndGeneral
Fundraising	563	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	12434	10772	554	1108
DUES & SUBSCRIPTIONS	7167	6863	304
EQUIPMENT SERVICE/RENTAL	6793	5366	476	951
MISCELLANEOUS	6309	5500	809

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4490	Total
Program Services	1823	ProgramServices
Management And General	889	ManagementAndGeneral
Fundraising	1778	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	701352	Total
Program Services	557268	ProgramServices
Management And General	52520	ManagementAndGeneral
Fundraising	91564	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78775	BOY
EOY	40889	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	5465	BOY
EOY	24959	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	2370	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9567	BOY
EOY	189	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	26167	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	22396	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8721	BOY
EOY	3771	EOY

Other Assets Total OtherAssetsTotal

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

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	106859	BOY
EOY	76509	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8560	BOY
EOY	34590	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	49622	BOY
EOY	47757	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	58182	BOY
EOY	82347	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	23708	BOY
EOY	-16988	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24969	BOY
EOY	11150	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	48677	BOY
EOY	-5838	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	106859	BOY
EOY	76509	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-54515	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	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 Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	647085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	685598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	612435	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	510506	CurrentTaxYearMinus1Year
Current Tax Year	584631	CurrentTaxYear
Total	3040255	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	4242	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	500	CurrentTaxYearMinus1Year
Current Tax Year	114691	CurrentTaxYear
Total	119433	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	647085	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	685598	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	616677	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	511006	CurrentTaxYearMinus1Year
Current Tax Year	699322	CurrentTaxYear
Total	3159688	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75000	CurrentTaxYearMinus1Year
Current Tax Year	90000	CurrentTaxYear
Total	405000	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year	3006	CurrentTaxYear
Total	3006	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	75000	CurrentTaxYearMinus1Year
Current Tax Year	93006	CurrentTaxYear
Total	408006	Total

Field	Value	IRS element (for citing)
Public Support Total509	2751682	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118	CurrentTaxYearMinus1Year
Current Tax Year	112	CurrentTaxYear
Total	5655	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2734	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	881	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118	CurrentTaxYearMinus1Year
Current Tax Year	112	CurrentTaxYear
Total	5655	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	649819	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	687408	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	617558	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	511124	CurrentTaxYearMinus1Year
Current Tax Year	699434	CurrentTaxYear
Total	3165343	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86930	PublicSupportPercentage509
Prior Year Support Percentage	0.73520	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form4720 Filed4955 Tax	false	Form4720Filed4955Tax
Correction Made	false	CorrectionMade
Form1120 Pol Filed	false	Form1120PolFiled

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	38199	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	38199	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	663152	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	701351	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	130203	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	32551	FilingOrganizationsTotals

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

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	139148	CurrentYearMinus3
Current Year Minus2	136866	CurrentYearMinus2
Current Year Minus1	124256	CurrentYearMinus1
Current Year	130203	CurrentYear
Total	530473	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$795,710	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	31459	CurrentYearMinus3
Current Year Minus2	18767	CurrentYearMinus2
Current Year Minus1	14268	CurrentYearMinus1
Current Year	38199	CurrentYear
Total	102693	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	34787	CurrentYearMinus3
Current Year Minus2	34217	CurrentYearMinus2
Current Year Minus1	31064	CurrentYearMinus1
Current Year	32551	CurrentYear
Total	132619	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$198,929	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus2	624	CurrentYearMinus2
Total	624	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

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12833	OtherCostOrOtherBasis
Depreciation	10695	Depreciation
Book Value	2138	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2150	OtherCostOrOtherBasis
Depreciation	920	Depreciation
Book Value	1230	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11184	OtherCostOrOtherBasis
Depreciation	10781	Depreciation
Book Value	403	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3771	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	4331	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	4331	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
PAID ABSENCES PAYABLE	$38,923
DEFERRED RENT	$6,334
OTHER CURRENT LIABILITIES	$2,500
FISCAL AGENT LIABILITY

Field	Value	IRS element (for citing)
Total Of Amounts	47757	TotalOfAmounts
Total Revenue	646837	TotalRevenue
Total Expenses	701352	TotalExpenses
Excess Or Deficit For Year	-54515	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-54515	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	659231	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	11121	DonatedSrvcAndUseOfFacilities
Other Revenues	1273	OtherRevenues
Revenue Not Rptd F990	12394	RevenueNotRptdF990
Revenue Subtotal	646837	RevenueSubtotal
Total Revenue Per Form990	646837	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	713746	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	11121	DonatedServicesUseOfFacilities
Other Expenses Included	1273	OtherExpensesIncluded
Expenses Not Rptd F990	12394	ExpensesNotRptdF990
Expenses Subtotal	701352	ExpensesSubtotal
Total Expenses Per Form990	701352	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	LOSS REPORTED AS EXPENSE ON FINANCIAL STATEMENT, 1,273 LOSS REPORTED AS EXPENSE ON FINANCIAL STATEMENT, -1,273
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	LOSS REPORTED AS EXPENSE ON FINANCIAL STATEMENT, 1,273
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	LOSS REPORTED AS EXPENSE ON FINANCIAL STATEMENT, 1,273

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL AUCTION	NameOfEvent1
Gross Receipts Event1	93510	GrossReceiptsEvent1
Gross Revenue Event1	93510	GrossRevenueEvent1
Other Direct Expenses Event1	37859	OtherDirectExpensesEvent1
Name Of Event2	WINE MIXER/FALL	NameOfEvent2
Gross Receipts Event2	14386	GrossReceiptsEvent2
Gross Revenue Event2	14386	GrossRevenueEvent2
Other Direct Expenses Event2	8278	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	6129	GrossReceiptsOtherEvents
Gross Revenue Other Events	6129	GrossRevenueOtherEvents
Other Direct Expenses Other Events	4998	OtherDirectExpensesOtherEvents
Gross Receipts Total	114025	GrossReceiptsTotal
Gross Revenue Total Events	114025	GrossRevenueTotalEvents
Other Direct Expenses Total Events	51135	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	51135	DirectExpenseSummaryEvents
Net Income Summary	62890	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF THE TEANAWAY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 604	AddressLine1
Address Line2	C/O HILARY FOSS	AddressLine2
City	CLE ELUM	City
State	WA	State
ZIP Code	989220604	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	273170251	EINOfRecipient
Amount Of Cash Grant	7604	AmountOfCashGrant
Purpose Of Grant	SUPPORT OF ACTIVITES	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS DISTRIBUTED VIA EMAIL OR AT A REGULARLY SCHEDULED BOARD MEETING TO THE GOVERNING BOARD FOR REVIEW.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION REQUIRES ALL BOARD MEMBERS AND STAFF TO SIGN THE ANNUAL CONFLICT OF INTEREST STATEMENT. ADDITIONALLY, BOARD MEMBERS HAVE BEEN ADVISED TO DISCLOSE ANY SUCH CONFLICTS DURING THE COURSE OF THE YEAR AS THEY ARISE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST.