PHILANTHROPY NORTHWEST: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PHILANTHROPY NORTHWEST (EIN 91-1110995)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-09
- IRS object ID
- 201102529349300820
- Schema version
- 2010v3.4
- 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 | 2011-09-09T17:29:15-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911110995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANTHROPY NORTHWEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 2064438430 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVENUE NO 650 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M CAROL LEWIS | Name |
| Title | CEO | Title |
| Phone | 2064438430 | Phone |
| Date Signed | 2011-09-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| Phone | 4254544919 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | M CAROL LEWIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVENUE NO 650 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2533583 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHILANTHROPYNW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE EFFECTIVE PHILANTHROPY THROUGH TRAINING, NETWORKING, RESOURCES, AND CONSULTING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 93 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 851603 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1734701 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1337211 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 749243 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12197 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11861 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29284 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37138 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2230295 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2532943 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 882570 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 931935 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 39607 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1020231 | OtherExpensePriorYear |
| Other Expenses Current Year | 1296358 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1902801 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2228293 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 327494 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 304650 | RevenuesLessExpensesCY |
| Total Assets BOY | 1598071 | TotalAssetsBOY |
| Total Assets EOY | 1914235 | TotalAssetsEOY |
| Total Liabilities BOY | 253514 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 265028 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1344557 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1649207 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PHILANTHROPY NORTHWEST IS A MEMBERSHIP ASSOCIATION OF GRANTMAKERS WORKING TO PROMOTE EFFECTIVE PHILANTHROPY IN THE SIX STATE REGION OF ALASKA, IDAHO, MONTANA, OREGON, WASHINGTON, AND WYOMING. PHILANTHROPY NORTHWEST WORKS TO MEET THE NEEDS AND INTERESTS OF THIS COMMUNITY THROUGH TRAINING AND NETWORKING OPPORTUNITIES, RESEARCH AND EDUCATIONAL RESOURCES, PUBLICATIONS, AND CUSTOMIZED CONSULTING SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 506224 | Expense |
| Revenue | 251560 | Revenue |
| Description | EDUCATIONAL MEETINGS, CONFERENCES, PROGRAMS AND WORKSHOPS:PHILANTHROPY NORTHWEST SERVES AS A CONVENER, TRAINER, RESOURCE CENTER, SERVICE PROVIDER, AND ADVOCATE FOR PHILANTHROPIC ISSUES OF INTEREST TO ITS MEMBERS. AS OF DECEMBER 31, 2010, THERE WERE 171 MEMBER ORGANIZATIONS, INCLUDING PRIVATE FAMILY FOUNDATIONS, COMMUNITY FOUNDATIONS, PUBLIC FOUNDATIONS AND CORPORATE GIVING PROGRAMS. A TOTAL OF 62 PROGRAMS WERE HELD DURING THE TWELVE-MONTH PERIOD WITH A COMBINED ATTENDANCE OF APPROXIMATELY 1075 GRANTMAKERS. THE MAJORITY OF THOSE ATTENDING WERE STAFF AND TRUSTEES FROM MEMBER ORGANIZATIONS.HIGHLIGHTS OF OUR 2010 PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:THE 2010 ANNUAL CONFERENCE & MEMBERSHIP MEETING WAS HELD IN BLAINE, WASHINGTON WHERE 195 ATTENDEES - REPRESENTING ALL TYPES AND GEOGRAPHIC FOCUS - MET TO DISCUSS THE KEY ISSUES OF THE MOMENT. THE CONFERENCE EXPLORED THE THEME OF "POWER OF PLACE" THROUGH 27 BREAK-OUT SESSIONS AND TWO KEYNOTE PRESENTATIONS.THE PHILANTHROPY NORTHWEST CORPORATE PHILANTHROPY INSTITUTE GATHERED 32 CORPORATE PHILANTHROPISTS IN SEATTLE, WA TO HEAR KEYNOTE SPEAKER KELLIE MCELHANEY, AUTHOR OF JUST GOOD BUSINESS: STRATEGIC GUIDE TO ALIGNING CORPORATE RESPONSIBILITY & BRAND. AS THE ONLY CONSISTENT PROVIDER OF THE NATIONAL CURRICULUM, BEST PRACTICES IN GRANTMAKING: ESSENTIAL SKILLS AND STRATEGIES, PHILANTHROPY NORTHWEST OFFERED THE PROGRAM TWICE. WE ONCE AGAIN HOSTED A FAMILY PHILANTHROPY DAY, SO THAT THE TRUSTEES AND STAFF OF FAMILY FOUNDATIONS COULD EXPLORE WITH THEIR PEERS THE RESPONSIBILITIES AND CHALLENGES UNIQUE TO THIS TYPE OF PHILANTHROPY. BILL GATES, SR., GINNY ESPOSITO OF NATIONAL CENTER ON FAMILY PHILANTHROPY, AND MARY PEMBROKE PERLIN OF PEMBROKE PERLIN FUND WERE SPEAKERS THIS YEAR. PHILANTHROPY NORTHWEST HOSTED A 3-PART SERIES: DYNAMIC ADAPTABILITY: ARTS AND CULTURE PUGET SOUND, AN INNOVATIVE APPROACH TO SUPPORTING ARTS GRANTEES IN RESPONSE TO THE ECONOMIC UPHEAVAL OF 2009. OVER SEVERAL MONTHS, GRANTEES AND FUNDERS EXPLORED "ADAPTIVE" RESPONSES FOR ARTS ORGANIZATIONS STRUGGLING THROUGH THE RECESSION. NATIONAL EXPERTS GUIDED THE PROJECT, SUPPORTING WORKING SESSIONS ON CHANGE MANAGEMENT, FINANCIAL REPORTING AND SOCIAL MEDIA. PHILANTHROPY NORTHWEST SERVED AS FISCAL SPONSOR AND EVENT MANAGER.OUR COMMITMENT TO HELP MEMBERS BETTER UNDERSTAND AND PARTNER WITH THE PUBLIC POLICY FIELD WAS REINFORCED IN 2010 WITH THE HIRE OF PHILANTHROPY NORTHWEST'S FIRST PROGRAM MANAGER FOR PUBLIC POLICY. THE PROGRAM MANAGER WORKED CLOSELY WITH THE PUBLIC POLICY COMMITTEE TO BUILD STRONG RELATIONSHIPS BETWEEN NORTHWEST FUNDERS AND POLICYMAKERS AND TO DELIVER PROGRAMS ILLUSTRATING THE ROLE PHILANTHROPY PLAYS IN BUILDING STRONG ECONOMIES.PHILANTHROPY NORTHWEST CONVENED FUNDERS FROM ALL CORNERS OF OUR REGION FOR QUARTERLY CAPACITY BUILDING LEARNING CIRCLE EVENTS, EXPLORING A VARIETY OF PHILANTHROPIC STRATEGIES TO BETTER UNDERSTAND UNDERCAPITALIZED NONPROFIT ORGANIZATIONS. PHILANTHROPY NORTHWEST LAUNCHED A UNIQUE COMMUNITY FOUNDATION INITIATIVE TO SUPPORT COMMUNITY FOUNDATIONS IN THEIR ROLE AS PHILANTHROPIC CHAMPIONS OF COMMUNITY WELL-BEING. THANKS TO GENEROUS UNDERWRITING FROM THE BILL & MELINDA GATES FOUNDATION, PHILANTHROPY NORTHWEST PROVIDED GRANTS TO NINE WASHINGTON COMMUNITY FOUNDATIONS TO HELP THEM BUILD THE CAPACITY OF NONPROFIT ORGANIZATIONS PROVIDING CRITICAL SERVICES IN THEIR AREAS. ADDITIONALLY, PHILANTHROPY NORTHWEST DEDICATED STAFF TO SUPPORT A PEER NETWORK OF COMMUNITY FOUNDATIONS IN WASHINGTON STATE AND THROUGHOUT THE REGION. IMPROVED TECHNOLOGY HAS ALLOWED OUR GEOGRAPHICALLY DIVERSE MEMBERSHIP TO PARTICIPATE MORE FULLY IN ALL PROGRAMMING, SUCH AS: - OVER 65 GRANT MAKERS IN 9 LOCATIONS THROUGHOUT ALASKA, WASHINGTON, IDAHO, MONTANA AND WYOMING GATHERING FOR A PRESENTATION ON "THE NONPROFIT ECOSYSTEM;"- POSTING ON OUR WEBSITE VIDEO PODCASTS OF NATIONAL SPEAKERS EXAMINING FOUNDATION EVALUATION AND STRATEGIC PLANNING;- THREE PRI WEBINARS FOR MEMBER TRAININGS; AND- MONTHLY MONTANA/WYOMING/IDAHO FUNDERS TELECONFERENCES.WE ALSO OFFERED LEARNING OPPORTUNITIES ON DIVERSE TOPICS, SUCH AS:- TRAINING: PROJECT STREAMLINE;- CASE STUDIES IN CAPACITY BUILDING;- TRAINING: EVALUATION AS A LEARNING TOOL;- ADVANCED FINANCIAL ANALYSIS;- REFLECTIONS FROM TODAY'S THOUGHT LEADERS WITH DIANE SCEARCE; AND- SHARING EXPERIENCES AND RECOMMENDATIONS TO IMPROVE THE EFFECTIVENESS OF GRANT MAKING IN INDIAN COUNTRY TECHNICAL ASSISTANCE FOR COMMUNITY FOUNDATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 413612 | Expense |
| Revenue | 632802 | Revenue |
| Description | MEMBER SERVICES:MEMBER DUES SUPPORT A NUMBER OF SERVICES PROVIDED DIRECTLY TO MEMBERS OR THE COMMUNITY AT LARGE. MEMBER SERVICES INCLUDE:TECHNICAL ASSISTANCE AND LIBRARY SERVICES. MEMBERS REGULARLY REQUEST STAFF RESEARCH AND REFERRAL TO INFORMATION RELEVANT TO GENERAL OPERATIONS OF FOUNDATIONS AND CURRENT ISSUES. PHILANTHROPY NORTHWEST MAINTAINS AN UP-TO-DATE LIBRARY THAT CURRENTLY HOLDS OVER 600 RESOURCES. MEMBERS BORROW MATERIALS FREE OF CHARGE. PUBLICATIONS. PHILANTHROPY NORTHWEST PRODUCES BOTH ELECTRONIC AND PRINT COMMUNICATIONS TO HIGHLIGHT NEWS AND RESOURCES OF INTEREST TO GRANT MAKERS AND PHILANTHROPISTS. DURING THIS PERIOD, PHILANTHROPY NORTHWEST PRINTED A REPORT TO THE COMMUNITY, HIGHLIGHTING VARIOUS PROJECTS AND ALSO INCLUDING OUR ANNUAL FINANCIAL REPORT. PHILANTHROPY NORTHWEST PUBLISHES A MONTHLY, REGION-WIDE E-BULLETIN WITH UP-TO-DATE INFORMATION ON PHILANTHROPY IN THE NORTHWEST, MEMBER STAFFING NEWS, PROGRAM UPDATES, AND MORE. THIS NEWSLETTER WAS SENT TO OVER 1180 SUBSCRIBERS, PROVIDING TIMELY INFORMATION ON EVENTS AND NEWSWORTHY INFORMATION. ADDITIONALLY, E-BULLETINS SPECIFICALLY FOR FUNDERS WORKING IN MONTANA AND WYOMING WERE CREATED AND DISTRIBUTED EVERY OTHER MONTH, WHILE QUARTERLY E-BULLETINS FOR CORPORATE GRANT MAKERS AND ALASKA FUNDERS WERE ALSO PRODUCED. PHILANTHROPY NORTHWEST'S WEBSITE (WWW.PHILANTHROPYNW.ORG) PROVIDES RELEVANT INFORMATION TO MEMBERS ON PROGRAMS, COLLABORATIONS, NEWS, RESOURCES AND MEMBER BENEFITS. IN ADDITION TO SERVING OUR MEMBERS, THE WEBSITE PROVIDES INFORMATION TO THE GRANT SEEKING PUBLIC, POLICYMAKERS, MEDIA, AND OTHERS INTERESTED IN THE PHILANTHROPY FIELD. THE WEBSITE HOSTS A REGIONAL JOB BANK, AS WELL AS A NORTHWEST FUNDERS DIRECTORY, A RESOURCE AVAILABLE TO ASSIST THE NONPROFIT COMMUNITY IN IDENTIFYING POTENTIAL GRANT MAKING FUNDERS.IN 2010, PHILANTHROPY NORTHWEST PRODUCED THE LATEST EDITION OF ITS TRENDS IN NORTHWEST GIVING REPORT, THE MOST COMPREHENSIVE ANALYSIS ON FUNDING IN OUR REGION. THE REPORT PROVIDED IMPORTANT CONTEXT FOR FUNDERS SEEKING TO BETTER UNDERSTAND THEIR IMPACT IN THE REGION AND ILLUSTRATED THE ROLE OF PHILANTHROPY FOR POLICYMAKERS AND MEMBERS OF THE MEDIA; FOR THE FIRST TIME, THE REPORT INCLUDED A SPECIAL SECTION ON GIVING BY NORTHWEST FOUNDATIONS TO NONPROFITS DOING INTERNATIONAL WORK. STAFF PRESENTED THE LATEST EDITION OF THE REPORT TO INTERESTED AUDIENCES THROUGHOUT THE REGION, INCLUDING GRANT MAKERS IN BOISE, CONGRESSIONAL REPRESENTATIVES ON CAPITOL HILL, NONPROFIT ORGANIZATIONS IN MONTANA, AND ATTENDEES TO THE SEATTLE'S FIRST CONFERENCE ON INTERNATIONAL PHILANTHROPY.AFFINITY GROUP MEETINGS. TO ASSIST MEMBER ORGANIZATIONS WITH STAFF AND TRUSTEES WHO WISH TO NETWORK AND LEARN WITH PEERS, AND IN SOME CASES COORDINATE AND COLLABORATE ON FUNDING STRATEGIES, PHILANTHROPY NORTHWEST PROVIDED STAFF SUPPORT TO THE EARLY CHILDHOOD LEARNING AFFINITY GROUP AND THE GRANT MAKERS OF COLOR AFFINITY GROUP. BOTH TYPICALLY MET AS A GROUP SEVERAL, TIMES PER YEAR TO DISCUSS RELEVANT ISSUES, HEAR SPEAKERS OR PANEL DISCUSSIONS, OR COLLABORATE ON JOINT OPPORTUNITIES. MEMBER BRIEFINGS AND BROWN BAG BRIEFINGS ARE ORGANIZED BY MEMBERS TO EXPLORE SINGLE TOPICS OR CONCERNS. PROGRAMS IN 2010 INCLUDED:- CONNECTING THE DOTS: HEALTH, HOUSING AND COMMUNITY CONTEXT;- ALICIE EPSTEIN KORTEN, AUTHOR OF CHANGE PHILANTHROPY;- DOCUMENTING FAMILY FOUNDATION HISTORIES;- WEBSITE & NEW MEMBER TUTORIALS; AND- CIVIC ENGAGEMENT AND MOVEMENT BUILDING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 471879 | Expense |
| Revenue | 463029 | Revenue |
| Description | THE GIVING PRACTICE:THE GIVING PRACTICE PROVIDES ONE-ON-ONE PHILANTHROPIC CONSULTING TO GRANT MAKERS AND PHILANTHROPISTS IN THE NORTHWEST. THE PRACTICE PROVIDES HIGH QUALITY PHILANTHROPIC CONSULTING SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 539230 | Expense |
| Revenue | 158141 | Revenue |
| Description | SPECIAL INITIATIVES:IN DECEMBER 2008, PHILANTHROPY NORTHWEST ENTERED INTO A FORMAL AGREEMENT TO SERVE AS FISCAL SPONSOR FOR THE PRI MAKERS NETWORK (PRI). PRI'S PURPOSE IS TO BE A CHARITABLE EDUCATION NETWORK THAT PROVIDES LEADERSHIP AND SUPPORT TO THE COMMUNITY OF GRANTMAKERS WORKING TO ENCOURAGE THE EFFECTIVE USE OF PROGRAM-RELATED AND OTHER SOCIAL INVESTMENTS. PHILANTHROPY NORTHWEST AND ITS MEMBERS WILL GAIN EXPERTISE IN PROGRAM RELATED AND MISSION RELATED INVESTING TO BE INCORPORATED INTO MEMBER TRAININGS AND CONFERENCES. PRI OPERATES AS A PROGRAM OF PHILANTHROPY NORTHWEST. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 539230 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 158141 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1930945 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | CHERYL FRIZZELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2064438430 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVENUE SUITE 650 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JEFF CLARKE | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| BRAD CHENEY | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| TIM NOWLIS | ||||||
| VICE PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| SUE COLITON | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| ANDREA TAYLOR | ||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 |
| KIT GILLEM | ||||||
| PAST PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JO ANNE EDER | ||||||
| PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| DAVID BLEY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KELLY BRUGGEMAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KATHY BRYON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JUDITH CROTTY | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MIKE HALLIGAN | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| MAURI INGRAM | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| JEFF JESSEE | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DANIEL KEMMIS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| ROSE LINCOLN HAMILTON | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RUTH MASSINGA | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| NORM SMITH | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| BOB SPELTZ | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| KEVIN WALKER | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| DEBORAH WILDS | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| RICHARD WOO | ||||||
| BOARD MEMBER | 5.00 | X | 0 | 0 | 0 | |
| M CAROL LEWIS | ||||||
| CEO | 40.00 | X | 113821 | 0 | 13748 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113821 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13748 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ANNE GREEN | |||||
| 2814 NW 63RD STREET | SEATTLE | WA | 98107 | CONSULTANT | 157862 |
| JOAN FANNING | |||||
| 7026 PALATINE AVE NORTH | SEATTLE | WA | 98103 | CONSULTANT | 100109 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 756289 | MembershipDues |
| All Other Contributions | 978412 | AllOtherContributions |
| Total Contributions | 1734701 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING | 900099 | 463029 | 463029 |
| EDUCATION & MEETINGS | 541611 | 251560 | 251560 |
| NW FUNDERS DIRECTORY | 923110 | 34654 | 34654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 749243 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12501 | TotalRevenueColumn |
| Exclusion | $12,501 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37138 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 37138 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37138 | TotalRevenueColumn |
| Exclusion | $37,138 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 640 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -640 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -640 | TotalRevenueColumn |
| Exclusion | -$640 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2532943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 749243 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $48,999 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127569 | Total |
| Program Services | 90574 | ProgramServices |
| Management And General | 25514 | ManagementAndGeneral |
| Fundraising | 11481 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655337 | Total |
| Program Services | 543150 | ProgramServices |
| Management And General | 96816 | ManagementAndGeneral |
| Fundraising | 15371 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47523 | Total |
| Program Services | 39287 | ProgramServices |
| Management And General | 7065 | ManagementAndGeneral |
| Fundraising | 1171 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60270 | Total |
| Program Services | 49550 | ProgramServices |
| Management And General | 9081 | ManagementAndGeneral |
| Fundraising | 1639 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41236 | Total |
| Program Services | 33451 | ProgramServices |
| Management And General | 6412 | ManagementAndGeneral |
| Fundraising | 1373 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22453 | Total |
| Management And General | 22453 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686561 | Total |
| Program Services | 679841 | ProgramServices |
| Management And General | 6720 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36747 | Total |
| Program Services | 30695 | ProgramServices |
| Management And General | 4985 | ManagementAndGeneral |
| Fundraising | 1067 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128378 | Total |
| Program Services | 100076 | ProgramServices |
| Management And General | 23309 | ManagementAndGeneral |
| Fundraising | 4993 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43596 | Total |
| Program Services | 40805 | ProgramServices |
| Management And General | 2791 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253205 | Total |
| Program Services | 242487 | ProgramServices |
| Management And General | 10718 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50337 | Total |
| Program Services | 40835 | ProgramServices |
| Management And General | 7826 | ManagementAndGeneral |
| Fundraising | 1676 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2601 | Total |
| Management And General | 2601 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 32000 | 5975 | 26025 | |
| MISCELLANEOUS | 18198 | 15282 | 2289 | 627 |
| TAXES | 15998 | 13839 | 2159 | |
| EQUIP RENT/MAINTENANCE | 6284 | 5098 | 977 | 209 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2228293 | Total |
| Program Services | 1930945 | ProgramServices |
| Management And General | 257741 | ManagementAndGeneral |
| Fundraising | 39607 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 44 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1183825 | BOY |
| EOY | 1351854 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96054 | BOY |
| EOY | 293150 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103383 | BOY |
| EOY | 90231 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28537 | BOY |
| EOY | 28315 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 258628 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 117495 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176614 | BOY |
| EOY | 141133 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9508 | BOY |
| EOY | 9508 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598071 | BOY |
| EOY | 1914235 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131584 | BOY |
| EOY | 140796 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121930 | BOY |
| EOY | 124232 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253514 | BOY |
| EOY | 265028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 864775 | BOY |
| EOY | 1096500 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479782 | BOY |
| EOY | 552707 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1344557 | BOY |
| EOY | 1649207 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1598071 | BOY |
| EOY | 1914235 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 304650 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1022046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 651107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 851603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1734701 | CurrentTaxYear |
| Total | 4545749 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1022046 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 651107 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 851603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1734701 | CurrentTaxYear |
| Total | 4545749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1032555 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3513194 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36971 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41481 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49639 | CurrentTaxYear |
| Total | 175046 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4720795 | TotalSupport |
| Gross Receipts From Admissions Etc | 5064813 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74420 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101927 | OtherCostOrOtherBasis |
| Depreciation | 40752 | Depreciation |
| Book Value | 61175 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 156701 | OtherCostOrOtherBasis |
| Depreciation | 76743 | Depreciation |
| Book Value | 79958 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 141133 | TotalOfBookValueLandBuildings |
| Total Revenue | 2532943 | TotalRevenue |
| Total Expenses | 2228293 | TotalExpenses |
| Excess Or Deficit For Year | 304650 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 304650 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2540722 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 7139 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 7139 | RevenueNotRptdF990 |
| Revenue Subtotal | 2533583 | RevenueSubtotal |
| Other Revenues Not Included | -640 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -640 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2532943 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2236072 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7139 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 640 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 7779 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2228293 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2228293 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON FIXED ASSET DISPOSAL -640. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON FIXED ASSET DISPOSAL 640. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6 | PHILANTHROPY NORTHWEST RELIES ON VOLUNTEERS TO ASSIST IN PLANNING, IMPLEMENTING AND DELIVERING QUALITY PROGRAMS AND EVENTS OF BENEFIT TO OUR MEMBERS. VOLUNTEERS ALSO SERVE ON STANDING COMMITTEES, SUCH AS FINANCE AND STRATEGIC COMMUNICATIONS, TO STRENGTHEN OUR OVERALL ORGANIZATION. | |
| MEMBERS OF PHILANTHROPY NORTHWEST INCLUDE FOUNDATIONS, CORPORATE GIVING PROGRAMS, GOVERNMENTS, AND INDIVIDUALS WHOSE PRINCIPAL FUNCTION IS MAKING GRANTS IN ALASKA, IDAHO, MONTANA, OREGON, WASHINGTON, AND WYOMING. EACH MEMBER ORGANIZATION OR INDIVIDUAL MEMBER IS ALLOWED ONE VOTE TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION A, LINE 6 | |
| WE ARE A MEMBERSHIP ASSOCIATION. OUR BYLAWS CALL FOR AN ANNUAL MEETING AT WHICH TIME THE MEMBERS ELECT THE BOARD OF DIRECTORS. | FORM 990, PART VI, SECTION A, LINE 7A | |
| BYLAWS MAY BE AMENDED OR REPEALED BY A VOTE OF TWO-THIRDS OF ALL THE DIRECTORS OR BY A VOTE OF TWO-THIRDS OF ALL THE MEMBERS AT ANY MEETING. | FORM 990, PART VI, SECTION A, LINE 7B | |
| THE FINANCE COMMITTEE, WITH AUTHORITY FROM THE BOARD OF DIRECTORS, REVIEWS THE FORM 990 WITH THE CHIEF FINANCIAL OFFICER DURING A MEETING BEFORE IT IS FILED. A FULL COPY OF THE TAX RETURN WILL BE DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND COLLECTED FROM EACH BOARD MEMBER AND THE CEO AT THE FIRST BOARD MEETING OF THE YEAR. OUR CUSTOMARY BOARD ACTIVITIES NEVER INVOLVE BUSINESS DEALINGS WHERE A CONFLICT OF INTEREST WOULD APPLY. IF SUCH A SITUATION WERE TO ARISE, THE CONFLICT OF INTEREST POLICY WOULD BE REVIEWED BEFORE A VOTE OR DECISION WAS MADE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD EXECUTIVE COMMITTEE WAS RESPONSIBLE FOR REVIEW OF THE CEO'S PERFOMANCE AND COMPENSATION. THEY REVIEWED SALARY SURVEYS FOR LIKE ORGANIZATIONS, SOLICITED FEEDBACK FROM THE BOARD, STAFF AND CONTEMPORARIES; AND DOCUMENTED THE PROCESS BY SUBMITTING MATERIALS TO THE FINANCE DIRECTOR FOR RETENTION. THE LAST PROCESS WAS COMPLETED IN DECEMBER 2010. THE CEO RESEARCHES AND RETAINS COMPARABILITY DATA FOR THE DEPUTY DIRECTOR AND FINANCE DIRECTOR COMPENSATION REVIEWS. THIS IS DONE ANNUALLY IN JANUARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | PHILANTHROPY NORTHWEST PUBLISHES AN ANNUAL REPORT, INCLUDING FINANCIAL STATEMENTS, ONCE A YEAR, EITHER AS A STAND ALONE PUBLICATION, OR INCORPORATED INTO OUR NEWSLETTER. OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Comments