FUTUREWISE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FUTUREWISE (EIN 91-1539831)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-08-12
IRS object ID
201142289349301234
Schema version
2010v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-08-12T11:28:03-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HAGEN FIRM PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1110 THIRD AVENUE NORTH SUITE 201AddressLine1
CityEDMONDSCity
StateWAState
ZIP Code98020ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN911539831EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FUTUREWISEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFUTUNameControl
Phone2063430681Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1814 2ND AVENUEAddressLine1
Address Line2ROOM/SUITE 500AddressLine2
CitySEATTLECity
StateWAState
ZIP Code98104ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANGELA UHLName
TitleCO-DIRECTORTitle
Phone2063430681Phone
Date Signed2011-08-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRENT W HAGENName
Phone4257715556Phone
Date Prepared2011-08-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonANGELA UHL CO-DIRECTORNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1814 2ND AVENUEAddressLine1
CitySEATTLECity
StateWAState
ZIP Code98104ZIPCode
FieldValueIRS element (for citing)
Gross Receipts652210GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FUTUREWISE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionEFFECTIVE GROWTH MANAGEMENT IN WASHINGTON STATE.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees13TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year612435ContributionsGrantsPriorYear
Contributions Grants Current Year510506ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year881InvestmentIncomePriorYear
Investment Income Current Year-642InvestmentIncomeCurrentYear
Other Revenue Prior Year70966OtherRevenuePriorYear
Other Revenue Current Year66630OtherRevenueCurrentYear
Total Revenue Prior Year684282TotalRevenuePriorYear
Total Revenue Current Year576494TotalRevenueCurrentYear
Grants And Similar Amnts CY30000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year551115SalariesEtcPriorYear
Salaries Etc Current Year471404SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year80028TotalFundrsngExpCurrentYear
Other Expense Prior Year194657OtherExpensePriorYear
Other Expenses Current Year160301OtherExpensesCurrentYear
Total Expenses Prior Year745772TotalExpensesPriorYear
Total Expenses Current Year661705TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-61490RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-85211RevenuesLessExpensesCY
Total Assets BOY194144TotalAssetsBOY
Total Assets EOY106859TotalAssetsEOY
Total Liabilities BOY60256TotalLiabilitiesBOY
Total Liabilities EOY58182TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY133888NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY48677NetAssetsOrFundBalancesEOY
Mission DescriptionEFFECTIVE GROWTH MANAGEMENT IN WASHINGTON STATE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense538846Expense
Grants30000Grants
DescriptionASSISTED 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 Expense538846TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
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 ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
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
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees13NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
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 ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonLORI EAGLENamePerson
Telephone Number2063430681TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1814 2ND AVEAddressLine1
Address Line2STE 500AddressLine2
CitySEATTLECity
StateWAState
ZIP Code98104ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBERTA LEWANDOWSKI
PRESIDENT3.75XX000
JARED SMITH
VICE PRESIDE3.75XX000
DAVID BRICKLIN
VICE PRESIDE3.75XX000
JAY ARNOLD
SECRETARY3.75XX000
BILL ROSS
TREASURER3.75XX000
LAURA ACKERMAN
BOARD MEMBER1.25X000
BRANDON BORN
BOARD MEMBER1.25X000
TODD DONOVAN
BOARD MEMBER3.75X000
JEFF EUSTIS
BOARD MEMBER3.75X000
RAY JOHNSTON
BOARD MEMBER1.25X000
BRUCE LORIG
BOARD MEMBER1.25X000
MARY MCCUMBER
BOARD MEMBER3.75X000
HENRY MCGEE JR
BOARD MEMBER1.25X000
ED MCGUIRE
BOARD MEMBER1.25X000
JULIE MEGHJI
BOARD MEMBER1.25X000
DAVE RUSSELL
BOARD MEMBER1.25X000
GINA STARK
BOARD MEMBER1.25X000
MARGARET STUDER
BOARD MEMBER1.25X000
DARYL WILLIAMS
BOARD MEMBER1.25X000
CHUCK WOLFE
BOARD MEMBER1.25X000
ANGELA UHL
CO-DIRECTOR40.00X5991001797
TIM TROHIMOVICH
CO-DIRECTOR40.00X5864107882
APRIL PUTNEY
CO-DIRECTOR40.00X4265507403
SARAH NIKOLIC
CO-DIRECTOR40.00X194950390
FieldValueIRS element (for citing)
Total Reportable Comp From Org180701TotalReportableCompFromOrg
Total Other Compensation17472TotalOtherCompensation
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues34635MembershipDues
All Other Contributions475871AllOtherContributions
Noncash Contributions12849NoncashContributions
Total Contributions510506TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column118TotalRevenueColumn
Exclusion$118ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other760Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-760Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-760TotalRevenueColumn
Related Or Exempt Function Income-760RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Gross Income Fundraising Events141086GrossIncomeFundraisingEvents
Fundraising Direct Expenses74956FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column66130TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Total Revenue Column500TotalRevenueColumn
Exclusion$500ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue500TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column576494TotalRevenueColumn
Related Or Exempt Function Income-760RelatedOrExemptFunctionIncome
Exclusion$618ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total30000Total
Program Services30000ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total180701Total
Program Services135769ProgramServices
Management And General11982ManagementAndGeneral
Fundraising32950Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total196076Total
Program Services161056ProgramServices
Management And General17474ManagementAndGeneral
Fundraising17546Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10695Total
Program Services9266ProgramServices
Management And General749ManagementAndGeneral
Fundraising680Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total44461Total
Program Services38521ProgramServices
Management And General3111ManagementAndGeneral
Fundraising2829Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total39471Total
Program Services34198ProgramServices
Management And General2762ManagementAndGeneral
Fundraising2511Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9358Total
Program Services7579ProgramServices
Management And General656ManagementAndGeneral
Fundraising1123Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total14268Total
Program Services14268ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total26184Total
Program Services17863ProgramServices
Management And General906ManagementAndGeneral
Fundraising7415Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total52166Total
Program Services42307ProgramServices
Management And General3624ManagementAndGeneral
Fundraising6235Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total9477Total
Program Services9408ProgramServices
Management And General25ManagementAndGeneral
Fundraising44Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4011Total
Program Services3250ProgramServices
Management And General281ManagementAndGeneral
Fundraising480Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2500Total
Program Services2025ProgramServices
Management And General175ManagementAndGeneral
Fundraising300Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE105569673325558
PRINTING, PUBLICATIONS921872263091683
POSTAGE AND SHIPPING594736411052201
DUES & SUBSCRIPTIONS52885184599
MISCELLANEOUS42274227

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total7101Total
Program Services3385ProgramServices
Management And General342ManagementAndGeneral
Fundraising3374Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total661705Total
Program Services538846ProgramServices
Management And General42831ManagementAndGeneral
Fundraising80028Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY70319BOY
EOY78775EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY9963BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY96654BOY
EOY5465EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1158BOY
EOY9567EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis32936LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec24215LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10364BOY
EOY8721EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY5686BOY
EOY4331EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY194144BOY
EOY106859EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY4513BOY
EOY8560EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY55743BOY
EOY49622EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY60256BOY
EOY58182EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY81381BOY
EOY23708EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY52507BOY
EOY24969EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY133888BOY
EOY48677EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY194144BOY
EOY106859EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-85211ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years677631CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years647085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years685598CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year612435CurrentTaxYearMinus1Year
Current Tax Year510506CurrentTaxYear
Total3133255Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year4242CurrentTaxYearMinus1Year
Current Tax Year500CurrentTaxYear
Total4742Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years677631CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years647085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years685598CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year616677CurrentTaxYearMinus1Year
Current Tax Year511006CurrentTaxYear
Total3137997Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years140000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years120000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year75000CurrentTaxYearMinus1Year
Current Tax Year75000CurrentTaxYear
Total455000Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years140000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years120000CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years45000CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year75000CurrentTaxYearMinus1Year
Current Tax Year75000CurrentTaxYear
Total455000Total
FieldValueIRS element (for citing)
Public Support Total5092682997PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2823CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2734CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1810CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year881CurrentTaxYearMinus1Year
Current Tax Year118CurrentTaxYear
Total8366Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2823CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2734CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1810CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year881CurrentTaxYearMinus1Year
Current Tax Year118CurrentTaxYear
Total8366Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years141199CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years86302CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years67541CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year66724CurrentTaxYearMinus1Year
Current Tax Year141086CurrentTaxYear
Total502852Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years821653CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years736121CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years754949CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year684282CurrentTaxYearMinus1Year
Current Tax Year652210CurrentTaxYear
Total3649215Total
FieldValueIRS element (for citing)
Public Support Percentage5090.73520PublicSupportPercentage509
Prior Year Support Percentage0.76760PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals14268FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals14268FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals647437FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals661705FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals124256FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals31064FilingOrganizationsTotals
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3131973CurrentYearMinus3
Current Year Minus2139148CurrentYearMinus2
Current Year Minus1136866CurrentYearMinus1
Current Year124256CurrentYear
Total532243Total
FieldValueIRS element (for citing)
Lobbying Ceiling$798,365LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus357698CurrentYearMinus3
Current Year Minus231459CurrentYearMinus2
Current Year Minus118767CurrentYearMinus1
Current Year14268CurrentYear
Total122192Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus332993CurrentYearMinus3
Current Year Minus234787CurrentYearMinus2
Current Year Minus134217CurrentYearMinus1
Current Year31064CurrentYear
Total133061Total
FieldValueIRS element (for citing)
Grassroots Ceiling$199,592GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus1624CurrentYearMinus1
Total624Total
FieldValueIRS element (for citing)
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis12833OtherCostOrOtherBasis
Depreciation8555Depreciation
Book Value4278BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4161OtherCostOrOtherBasis
Depreciation825Depreciation
Book Value3336BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis15942OtherCostOrOtherBasis
Depreciation14835Depreciation
Book Value1107BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings8721TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
PAID ABSENCES PAYABLE$35,439
DEFERRED RENT$11,183
FISCAL AGENT LIABILITY$3,000
FieldValueIRS element (for citing)
Total Of Amounts49622TotalOfAmounts
Total Revenue576494TotalRevenue
Total Expenses661705TotalExpenses
Excess Or Deficit For Year-85211ExcessOrDeficitForYear
Excess Or Deficit Per FS-85211ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt605309TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities28056DonatedSrvcAndUseOfFacilities
Other Revenues759OtherRevenues
Revenue Not Rptd F99028815RevenueNotRptdF990
Revenue Subtotal576494RevenueSubtotal
Total Revenue Per Form990576494TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt690520TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities28056DonatedServicesUseOfFacilities
Other Expenses Included759OtherExpensesIncluded
Expenses Not Rptd F99028815ExpensesNotRptdF990
Expenses Subtotal661705ExpensesSubtotal
Total Expenses Per Form990661705TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RECONCILIATION OF CHANGES - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 8LOSS REPORTED AS EXPENSE ON FINANCIAL STATEMENT, 759 LOSS REPORTED AS EXPENSE ON FINANCIAL STATEMENT, -759
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS REPORTED AS EXPENSE ON FINANCIAL STATEMENT, 759
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XIII, LINE 2DLOSS REPORTED AS EXPENSE ON FINANCIAL STATEMENT, 759

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL AUCTIONNameOfEvent1
Gross Receipts Event1114220GrossReceiptsEvent1
Gross Revenue Event1114220GrossRevenueEvent1
Other Direct Expenses Event151813OtherDirectExpensesEvent1
Name Of Event2WINE MIXER/FALLNameOfEvent2
Gross Receipts Event225301GrossReceiptsEvent2
Gross Revenue Event225301GrossRevenueEvent2
Other Direct Expenses Event220166OtherDirectExpensesEvent2
Gross Receipts Total139521GrossReceiptsTotal
Gross Revenue Total Events139521GrossRevenueTotalEvents
Other Direct Expenses Total Events71979OtherDirectExpensesTotalEvents
Direct Expense Summary Events71979DirectExpenseSummaryEvents
Net Income Summary67542NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1TRANSPORTATION CHOICES COALITIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1811 1ST AVEAddressLine1
Address Line2STE 626AddressLine2
CitySEATTLECity
StateWAState
ZIP Code98104ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient943185639EINOfRecipient
Amount Of Cash Grant30000AmountOfCashGrant
Purpose Of GrantSUPPORT OF ACTIVITESPurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS DISTRIBUTED VIA EMAIL OR AT A REGULARLY SCHEDULED BOARD MEETING TO THE GOVERNING BOARD FOR REVIEW.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CTHE 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 EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON VERBAL OR WRITTEN REQUEST.

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