AIRLIFT NORTHWEST: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
AIRLIFT NORTHWEST (EIN 43-1950850)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-16
IRS object ID
201101369349305015
Schema version
2009v1.7
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

FieldValueIRS element (for citing)
Timestamp2011-05-16T14:36:19-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1801 Second Avenue Suite 900AddressLine1
CitySeattleCity
StateWAState
ZIP Code98104ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN431950850EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1AIRLIFT NORTHWESTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlAIRLNameControl
Phone2065211599Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16505 PERIMETER ROAD SOUTHAddressLine1
CitySEATTLECity
StateWAState
ZIP Code981083839ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCHRISTINE MARTINName
TitleExecutive DirectorTitle
Date Signed2011-05-12DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
Phone2069134000Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Terminated ReturnXTerminatedReturn
Name Of Principal Officer PersonJOHNESE SPISSONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line16505 PERIMETER ROAD S STE 200AddressLine1
CitySEATTLECity
StateWAState
ZIP Code98108ZIPCode
FieldValueIRS element (for citing)
Gross Receipts36738949GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.AIRLIFTNW.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionAIRLIFT NORTHWEST IS A CHARITABLE ORGANIZATION DEDICATED TO PROVIDING SAFE, EFFICIENT AIR TRANSPORT AND QUALITY IN-FLIGHT MEDICAL CARE TO CRITICALLY ILL AND INJURED INFANTS, CHILDREN AND ADULTS.ActivityOrMissionDescription
Termination Or ContractionXTerminationOrContraction
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members8NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year402874ContributionsGrantsPriorYear
Contributions Grants Current Year499699ContributionsGrantsCurrentYear
Program Service Revenue Prior Year34293250ProgramServiceRevenuePriorYear
Program Service Revenue CY36006867ProgramServiceRevenueCY
Investment Income Prior Year35435InvestmentIncomePriorYear
Investment Income Current Year91001InvestmentIncomeCurrentYear
Other Revenue Prior Year210142OtherRevenuePriorYear
Other Revenue Current Year141382OtherRevenueCurrentYear
Total Revenue Prior Year34941701TotalRevenuePriorYear
Total Revenue Current Year36738949TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY6000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year9454531SalariesEtcPriorYear
Salaries Etc Current Year10420382SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year24518516OtherExpensePriorYear
Other Expenses Current Year24253948OtherExpensesCurrentYear
Total Expenses Prior Year33979047TotalExpensesPriorYear
Total Expenses Current Year34680330TotalExpensesCurrentYear
Revenues Less Expenses Prior Year962654RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2058619RevenuesLessExpensesCY
Total Assets BOY18010139TotalAssetsBOY
Total Assets EOY0TotalAssetsEOY
Total Liabilities BOY6833346TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY11176793NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY0NetAssetsOrFundBalancesEOY
Mission DescriptionAIRLIFT NORTHWEST IS A CHARITABLE ORGANIZATION DEDICATED TO PROVIDING SAFE, EFFICIENT AIR TRANSPORT AND QUALITY IN-FLIGHT MEDICAL CARE TO CRITICALLY ILL AND INJURED INFANTS, CHILDREN AND ADULTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense31177977Expense
Grants6000Grants
Revenue36006867Revenue
DescriptionTRANSPORTS CRITICALLY ILL AND SERIOUSLY INJURED PATIENTS TO APPROPRIATE TRAUMA, TERTIARY CARE HOSPITALS USING FIXED-WING AIRPLANES AND HELICOPTERS.Description
Total Program Service Expense31177977TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedfalseBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedtrueTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members8NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCHRISTINA WANNamePerson
Telephone Number2069651922TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16505 PERIMETER ROAD SOUTH SUITE 20AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981083839ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
JOHNESE SPISSO
TRUSTEE/PRESIDENT1.0XX000
LORI MITCHELL
TRUSTEE/SECRETARY1.0XX000
STEPHEN ZIENIEWICZ
TRUSTEE1.0X000
PAUL ISHIZUKA
TRUSTEE/TREASURER1.0XX000
GEORGE WOODWARD
TRUSTEE1.0X000
KELLY WALLACE
TRUSTEE1.0X000
GARY BECK
TRUSTEE1.0X000
EILEEN WHALEN
TRUSTEE1.0X000
DAVID BAKER MD
MEDICAL DIRECTOR12.0X4192311587820990
CHRISTINE L MARTIN
EXECUTIVE DIRECTOR40.0X2073023581825189
JANICE PILCHER
FLIGHT NURSE40.0124924016584X
CYNTHIA JUAREZ
FLIGHT NURSE36.0124225019769X
GILLIAN P DE BRUYN
FLIGHT NURSE36.0122573016722X
RICHELLE A DEERING
REGIONAL MANAGER/FLIGHT NURSE40.0122109015664X
JOHN M DELGADO
FLIGHT NURSE40.0119485016821X
FieldValueIRS element (for citing)
Total Reportable Comp From Org862541TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs151696TotalReportableCompFrmRltdOrgs
Total Other Compensation131739TotalOtherCompensation
Number Individuals GT100 K29NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
AIR METHODS CORPORATION
7301 SOUTH PEORIA STENGLEWOODCO80112AIRCRAFT & PILOTS8850802
EXECUTIVE FLIGHT INC
ONE CAMPBELL PARKWAYEAST WENATCHEEWA98802AIRCRAFT & PILOTS7770151
QUICK MED CLAIMS
PO BOX 18210PITTSBURGHPA15236PATIENT BILLING651736
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Membership Dues481332MembershipDues
All Other Contributions18367AllOtherContributions
Total Contributions499699TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SERVICE REVENUE6219103599805735998057
EDUCATIONAL CONFERENCES62191088108810
FieldValueIRS element (for citing)
Total Program Service Revenue36006867TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column91001TotalRevenueColumn
Exclusion$91,001ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MEDICAL RECORDS REVENUE6219105006$5,006
MISCELLANEOUS REVENUE621910136376$136,376
FieldValueIRS element (for citing)
Total Other Revenue141382TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column36738949TotalRevenueColumn
Related Or Exempt Function Income36006867RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$232,383ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total3000Total
Program Services3000ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total3000Total
Program Services3000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total862541Total
Program Services613316ProgramServices
Management And General249225ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6652850Total
Program Services5398265ProgramServices
Management And General1254585ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2904991Total
Program Services2384192ProgramServices
Management And General520799ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total668563Total
Management And General668563ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total31549Total
Management And General31549ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total40380Total
Management And General40380ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total33755Total
Management And General33755ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total629152Total
Program Services485748ProgramServices
Management And General143404ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total43630Total
Management And General43630ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total324603Total
Program Services324603ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total54901Total
Program Services17242ProgramServices
Management And General37659ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10973Total
Management And General10973ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total67392Total
Management And General67392ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total667707Total
Program Services577700ProgramServices
Management And General90007ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total151706Total
Management And General151706ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
PUBLIC RELATIONS8975189751
AVIATION EXPENSE1694174416941744
UNCOMPENSATED CARE44291674429167
BANK CHARGES1867118671
EXCISE & USE TAX EXPENSE41464146

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total46158Total
Management And General46158ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total34680330Total
Program Services31177977ProgramServices
Management And General3502353ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY4175806BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY7270527BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY361372BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis0LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec0LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY5059348BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1143086BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18010139BOY
EOY0EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY3722218BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY310454BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY2800674BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY6833346BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY11176793BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY11176793BOY
EOY0EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18010139BOY
EOY0EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6193CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12178CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years25593CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6716CurrentTaxYearMinus1Year
Current Tax Year18367CurrentTaxYear
Total69047Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30712938CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31254907CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35815629CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34680230CurrentTaxYearMinus1Year
Current Tax Year36479390CurrentTaxYear
Total168943094Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years30719131CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31267085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years35841222CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34686946CurrentTaxYearMinus1Year
Current Tax Year36497757CurrentTaxYear
Total169012141Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
Public Support Total509169012141PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years511775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years453512CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years180472CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35435CurrentTaxYearMinus1Year
Current Tax Year91001CurrentTaxYear
Total1272195Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years511775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years453512CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years180472CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year35435CurrentTaxYearMinus1Year
Current Tax Year91001CurrentTaxYear
Total1272195Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31061CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66612CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years63642CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year219320CurrentTaxYearMinus1Year
Current Tax Year150192CurrentTaxYear
Total530827Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31261967CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years31787209CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years36085336CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34941701CurrentTaxYearMinus1Year
Current Tax Year36738950CurrentTaxYear
Total170815163Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98945PublicSupportPercentage509
Prior Year Support Percentage0.98806PriorYearSupportPercentage
Investment Income Percentage0.00745InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00946PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationOTHER INCOME CONSISTS OF CONFERENCE/TRAINING REVENUE, AIRCRAFT SALES, CRUISE SHIP, MEDICAL RECORDS, EXPENSE RECOVERY AND MISCELLANEOUS INCOME NOT RELATED TO ORGANIZATIONS NORMAL BUSINESS.GeneralExplanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements
EquipmentEquipment
Other Land BuildingsOtherLandBuildings
Total Book Value Other Assets0TotalBookValueOtherAssets
Total Revenue36738949TotalRevenue
Total Expenses34680330TotalExpenses
Excess Or Deficit For Year2058619ExcessOrDeficitForYear
Other-$8,305OtherAmount
Total Adjustments-8305TotalAdjustments
Excess Or Deficit Per FS2050314ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt36887732TotRevenueEtcAuditedFinclStmt
Other Revenues148783OtherRevenues
Revenue Not Rptd F990148783RevenueNotRptdF990
Revenue Subtotal36738949RevenueSubtotal
Total Revenue Per Form99036738949TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt34837418TotExpensesEtcAuditedFinclStmt
Other Expenses Included157088OtherExpensesIncluded
Expenses Not Rptd F990157088ExpensesNotRptdF990
Expenses Subtotal34680330ExpensesSubtotal
Total Expenses Per Form99034680330TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferenceSCH. D, PARTS XI, XII & XIIIReturnReference
ExplanationPART XI, LINE 8 OTHER CONSISTS OF UNCOLLECTIBLE ACCOUNT PROVISION IN THE AMOUNT OF ($8,305.00). PART XII, LINE 2D OTHER CONSISTS OF THE FOLLOWING: UNCOLLECTIBLE ACCOUNT PROVISION FOR DEDUCTIONS: ($8,305.00) QMC EXPENSE RECOVERY: $30,605.00 GROUND REVENUE: $126,483.00 PART XIII, LINE 2D OTHER CONSISTS OF THE FOLLOWING: QMC EXPENSE RECOVERY: $30,605.00 GROUND REVENUE: $126,483.00Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DAVID BAKER MD
41923115878000033469246223161674750013129100
CHRISTINE L MARTIN
207302358180000145632510692311932287883952100

Schedule N IRS990ScheduleN

Liquidation Table LiquidationTable

Liquidation Detail LiquidationDetail (6 entries)

Description Of AssetDescriptionOfAssetDate Of DistributionDateOfDistributionFMV Of AssetFMVOfAssetMethod Of FMV DeterminationMethodOfFMVDeterminationEINEINAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeIRC SectionIRCSection
UW Medicine
LEASEHOLD IMPROVEMENT2010-06-3047481Cost Less Depreciation9160015373917 University Way NESeattleWA981951120IRC Section 115(1)
UW MEDICINE
FURNITURE AND EQUIPMENT2010-06-301013083COST LESS DEPRECIATION9160015373917 UNIVERSITY WAY NESEATTLEWA981951120IRC SECTION 115(1)
UW MEDICINE
ROTARY-WING AIRCRAFT2010-06-303525625COST LESS DEPRECIATION9160015373917 UNIVERSITY WAY NESEATTLEWA981951120IRC SECTION 115(1)
UW MEDICINE
CASH AND CASH EQUIVALENTS2010-06-305579584BOOK VALUE9160015373917 UNIVERSITY WAY NESEATTLEWA981951120IRC SECTION 115(1)
UW MEDICINE
ACCOUNTS RECEIVABLE2010-06-306796962BOOK VALUE9160015373917 UNIVERSITY WAY NESEATTLEWA981951120IRC SECTION 115(1)
UW MEDICINE
PREPAID EXPENSES AND OTHER2010-06-30716463BOOK VALUE9160015373917 UNIVERSITY WAY NESEATTLEWA981951120IRC SECTION 115(1)
FieldValueIRS element (for citing)
Director Of SuccessorfalseDirectorOfSuccessor
Employee Of SuccessorfalseEmployeeOfSuccessor
Owner Of SuccessorfalseOwnerOfSuccessor
Receive CompensationfalseReceiveCompensation
Assets DistributedtrueAssetsDistributed
Determination LetterfalseDeterminationLetter
Required To Notify AGtrueRequiredToNotifyAG
AG NotifiedtrueAGNotified
Liabilities PaidtrueLiabilitiesPaid
Bonds OutstandingtrueBondsOutstanding
Bond Liabilities DischargedtrueBondLiabilitiesDischarged

Form990 Schedule N Part III Form990ScheduleNPartIII

FieldValueIRS element (for citing)
IdentifierPart III Supplemental Information Lines 7cIdentifier
ExplanationIn March 2010, ALNW paid the outstanding balance due on its Washington Health Care Facilities Authority Revenue Lease Obligation, Series 2005 (Airlift Northwest EZ Quip). As the result of this, ALNW defeased the outstanding tax-exempt bond liabilities in accordance with the Internal Revenue Code and in compliance with the spending exception rebate and the Arbitrage Requirements detailed in Section 148 (f) of the Internal Revenue Code of 1986, as amended (the "Code"), and related Sections 1.148-1 through 1.148-11 of the Regulations issued June 18, 1993, as amended (the "Regulations").Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
POLICIESPart VI, SECTION B, LINE 15BAIRLIFT NORTHWEST CONTRACTED FOR THE SERVICES OF KEY EMPLOYEES WITH THE UNIVERSITY OF WASHINGTON, AN AGENCY OF STATE GOVERNMENT, AND SEATTLE CHILDREN'S HOSPITAL, A NOT-FOR-PROFIT ENTITY. THE COMPENSATION FOR THE KEY EMPLOYEES IS ESTABLISHED BY THESE ORGANIZATIONS FOR THEIR RESPECTIVE EMPLOYEES. THE UNIVERSITY OF WASHINGTON HUMAN RESOURCES ESTABLISHES COMPENSATION OF NON-FACULTY MEMBERS BASED ON CLASSIFYING POSITIONS INTO AN ESTABLISHED PAY GRADE BASED ON THE SCOPE OF RESPONSIBILITY AND AUTHORITY OF THE POSITION. PAY GRADES ARE PERIODICALLY REVIEWED FOR COMPARABILITY TO MARKET. ADJUSTMENTS TO THE COMPENSATION RANGES WITHIN PAY GRADES ARE DECIDED AT THE UNIVERSITY LEVEL WITHIN THE LIMITS ESTABLISHED BY THE GOVERNOR AND LEGISLATURE. SEATTLE CHILDREN'S HOSPITAL FOLLOWS SIMILAR PROCESS BUT IS NOT SUBJECT TO THE LIMITATIONS IMPOSED BY THE STATE. FACULTY COMPENSATION IS APPROVED BY THE PROVOST OR THE UNIVERSITY BASED ON RECOMMENDATIONS FROM THE RESPECTIVE DEPARTMENT CHAIR AND THE DEAN OF THE SCHOOL OF MEDICINE.
DISCLOSUREPart VI, SECTION C, LINE 19AIRLIFT NORTHWEST WILL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST.
REVIEW 990PART VI, SECTION B, LINE 11ATHE BOARD OF DIRECTORS HAS DELEGATED THE REVIEW OF THE FORM 990 TO THE FINANCE COMMITTEE. THE ORGANIZATION'S DIRECTOR OF FINANCE WORKS CLOSELY WITH THE OUTSIDE ACCOUNTING FIRM IT ENGAGES TO REVIEW THE RETURN. SUBSEQUENT TO ITS REVIEW, THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD REGARDING ITS OVERSIGHT OF THE FORM 990 AND THE FINAL DRAFT IS PROVIDED TO THE VOTING BOARD BEFORE THE RETURN IS FILED.

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