PACIFIC NORTHWEST BASKETBALL OFFICIALS ASSOCIATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PACIFIC NORTHWEST BASKETBALL OFFICIALS ASSOCIATION (EIN 91-0965531)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-12
IRS object ID: 201122859349300247
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
Form 990
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-12T18:58:05-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHNEIDER & KOBATA PS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	16300 CHRISTENSEN RD STE 320	AddressLine1
City	TUKWILA	City
State	WA	State
ZIP Code	981883421	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	910965531	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PACIFIC NORTHWEST BASKETBALL	BusinessNameLine1
Business Name Line2	OFFICIALS ASSOCIATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	PACI	NameControl
Phone	2068350200	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	16300 CHRISTENSEN RD STE 320	AddressLine1
City	TUKWILA	City
State	WA	State
ZIP Code	981883421	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JIMME SCHNEIDER	Name
Title	TREASURER/ACCOUNTANT	Title
Phone	2068350200	Phone
Date Signed	2011-10-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JIMME SCHNEIDER CPA	Name
Phone	2068350200	Phone
Date Prepared	2011-10-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1014799	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	PROVIDE BASKETBALL OFFICIALS TO ORGANIZATIONS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	939818	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1014799	ProgramServiceRevenueCY
Investment Income Prior Year	4	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	939822	TotalRevenuePriorYear
Total Revenue Current Year	1014799	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1007891	OtherExpensePriorYear
Other Expenses Current Year	975434	OtherExpensesCurrentYear
Total Expenses Prior Year	1007891	TotalExpensesPriorYear
Total Expenses Current Year	975434	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-68069	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	39365	RevenuesLessExpensesCY
Total Assets BOY	90330	TotalAssetsBOY
Total Assets EOY	129695	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	90330	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	129695	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROVIDE BASKETBALL OFFICIALS TO ORGANIZATIONS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	PROVIDE OFFICIALS FOR SCHOOL AND RECREATION BASKETBALL GAMES THROUGH LOCAL PARKS DEPARTMENTS AND SCHOOL DISTRICTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	PROVIDE OFFICIALS FOR SCHOOL AND RECREATION BASKETBALL GAMES THROUGH LOCAL PARKS DEPARTMENTS AND SCHOOL DISTRICTS.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
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	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	261	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	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

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JIM SCHNEIDER	NamePerson
Telephone Number	2068350200	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	16300 CHRISTENSEN RD STE 320	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98188	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
NICK MICHAEL
DIRECTOR	5.00	X	0	0	0
RODNEY THORNLEY
DIRECTOR	5.00	X	0	0	0
DREW HENDEL
DIRECTOR	5.00	X	0	0	0
CRAIG TAMAKI
DIRECTOR	5.00	X	0	0	0
MIKE SAITO
DIRECTOR	5.00	X	0	0	0
SAM LONG
TREASURER	5.00		0	0	0	X
DOUG MILLER
VP	5.00		0	0	0	X
TIM GATELY
PRESIDENT	5.00		0	0	0	X
ANDY REISWIG
SECRETARY	5.00		0	0	0	X
JIMME SCHNEIDER
TREASURER/AC	5.00		0	0	0	X
SAM LONG
TREASURER	5.00		0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OFFICIATING FEES	Description
Total Revenue Column	1014799	TotalRevenueColumn
Related Or Exempt Function Income	1014799	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1014799	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1014799	TotalRevenueColumn
Related Or Exempt Function Income	1014799	RelatedOrExemptFunctionIncome

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5500	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10500	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	902744	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	150	Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal
REGISTRATIONS	13406
EVENTS	13344
EVALUATIONS	10021
MEETING EXPENSE	7904
COMPUTER	4417

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	7448	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	975434	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	55574	BOY
EOY	21888	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34756	BOY
EOY	107807	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	90330	BOY
EOY	129695	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90330	BOY
EOY	129695	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90330	BOY
EOY	129695	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90330	BOY
EOY	129695	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	39365	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROVIDE OFFICIALS FOR SCHOOL AND RECREATION BASKETBALL GAMES THROUGH LOCAL PARKS DEPARTMENTS AND SCHOOL DISTRICTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL COVERED INDIVIDUALS AND KEY EMPLOYEES (IF ANY) ARE MADE AWARE OF THE POLICY. VOLUNTARY DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED. UPON DETERMINING A POSSIBLE CONFLICT OF INTEREST HAS OCCURRED, THE GOVERNING BODY WILL DELIBERATE ON THE TRANSACTION EXCLUDING THE POSSIBLE CONFLICTED PARTY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC