WASHINGTON HEALTH ALLIANCE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON HEALTH ALLIANCE (EIN 47-0948895)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-21
- IRS object ID
- 202612029349301556
- Schema version
- 2025v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-21T14:00:52-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 A STREET SUITE 600 | AddressLine1Txt |
| City | TACOMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 984024205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470948895 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HEALTH ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2064542959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1809 SEVENTH AVENUE 1609 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE GIAMBALVO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2064542959 | PhoneNum |
| Signature | 2026-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CLAIRE E KIDD | PreparerPersonNm |
| PTIN | P01944808 | PTIN |
| Phone | 2535724100 | PhoneNum |
| Preparation | 2026-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DENISE GIAMBALVO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1809 SEVENTH AVENUE 1609 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,373,741 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAHEALTHALLIANCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ACTING AS A COLLABORATIVE FORCE, WHA DRIVES HEALTH CARE SYSTEM CHANGE THAT DELIVERS IMPROVED OUTCOMES AND VALUE FOR ALL WASHINGTONIANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $71,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,809,255 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,776,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,749 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,740 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,971,793 | PYTotalRevenueAmt |
| CY Total Revenue | $2,974,206 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,716,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,781,753 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,782 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,293,808 | PYOtherExpensesAmt |
| CY Other Expenses | $1,290,031 | CYOtherExpensesAmt |
| PY Total Expenses | $3,010,558 | PYTotalExpensesAmt |
| CY Total Expenses | $3,071,784 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,765 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$97,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,239,174 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,596,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,058,525 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,542,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,180,649 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,053,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BUILD A STRONG, COLLABORATIVE ALLIANCE AMONG DOCTORS, HOSPITALS, PURCHASERS, HEALTH PLANS, CONSUMERS, AND OTHER HEALTHCARE AFFILIATES TO PROMOTE HEALTH AND IMPROVE THE QUALITY AND AFFORDABILITY BY REDUCING OVERUSE, UNDERUSE, AND MISUSE OF HEALTH CARE CENTERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,566,706 | ExpenseAmt |
| Revenue | $1,710,036 | RevenueAmt |
| Desc | THE ALLIANCE USES CLAIMS DATA FROM HEALTH PLANS, SELF-INSURED EMPLOYERS AND MEDICAID TO MEASURE AND REPORT ON THE VARIATION IN CLINICAL QUALITY, HEALTH EQUITY, AND TOTAL COST OF CARE FOR 4.5 MILLION STATE OF WASHINGTON RESIDENTS IN ORDER TO PROMOTE HIGHER VALUE HEALTH CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $991,049 | ExpenseAmt |
| Revenue | $1,081,716 | RevenueAmt |
| Desc | THE ALLIANCE COLLABORATES WITH HEALTH-RELATED ORGANIZATIONS AND PUBLIC AGENCIES TO ADVANCE HEALTH CARE TRANSFORMATION IN THE STATE OF WASHINGTON, E.G., (1) PLANNING AND IMPLEMENTING HEALTH CARE IMPROVEMENT THROUGH PEER-TO-PEER COLLABORATION AND EDUCATION, (2) LEVERAGING THE ALLIANCE ALL PAYERS' CLAIMS DATABASE TO EXPAND REPORTING ON HEALTH CARE QUALITY AND COST, AND (3) WORKING WITH MEMBERS TO DRIVE HEALTHCARE MARKET CHANGE THROUGH ALIGNED ACTIONS. THE ALLIANCE EDUCATES STAKEHOLDERS ABOUT VARIATION IN CARE AND OPPORTUNITIES FOR IMPROVEMENT IN POPULATION HEALTH FOCUSING ON ADVANCING PRIMARY CARE, REDUCING THE COST OF PHARMACEUTICALS, FAIR HOSPITAL PRICING, CARE NAVIGATION TO THE HIGHEST VALUE CARE, AND MEASURING BEHAVIORAL HEALTH OUTCOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,557,755 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHERINE LANHAM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2064542959 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1809 SEVENTH AVENUE SUITE 1609 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| LAURA KATE ZAICHKIN | |||||||
| VICE CHAIR (THRU 9/25), CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL WILMES | |||||||
| CHAIR (THRU 9/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN WAGNER | |||||||
| VICE CHAIR (THRU 5/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ZAK RAMADAN-JRADI | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MEGAN PEDERSON | |||||||
| OFFICER AT LARGE (THRU 9/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID NOSACKA | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA REDING | |||||||
| TREASURER (THRU 5/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CURT BAILEY | |||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER RUTHERFORD MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY THUL ZERZAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BARNES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE BIRCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS BREDESON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY COLLIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA COSTA SANDINE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IMELDA DACONES MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LLOYD DAVID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN ENGLISH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| UMAR FAROOQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAY FATHI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH GREENE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BLYTHE KELLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER KRUEGAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLENE LIND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG MARCHAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEE MILLS MCGRATH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES RECORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KECIA REICHSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE RITALA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE SCHRAMM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ULREY INGRID | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE THUY UNDERWOOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE GIAMBALVO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $182,367 | $0 | $17,062 | ||
| ANDREW B OLIVEIRA MD MHA | |||||||
| ED (THRU 6/25), MEDICAL DIRECTOR | 40.00 | Yes (X) | $179,646 | $0 | $15,899 | ||
| CATHERINE LANHAM | |||||||
| FINANCE AND BUS. OPS. DIRECTOR | 40.00 | Yes (X) | $145,488 | $0 | $15,583 | ||
| MARK S PREGLER | |||||||
| DIRECTOR, DATA MGMT AND ANALYTICS | 40.00 | $204,976 | $0 | $15,914 | Yes (X) | ||
| YURIY V STASYUK | |||||||
| SENIOR HEALTH DATA ANALYST | 40.00 | $131,047 | $0 | $25,947 | Yes (X) | ||
| NICHOLAS R RONDINONE | |||||||
| MARKETING DIRECTOR | 40.00 | $106,703 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $950,227 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,405 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MILLIMAN | |||||
| 1301 FIFTH AVE STE 3800 | SEATTLE | WA | 981012605 | DATA MANAGEMENT | $393,583 |
| CALCULATED RISK INC | |||||
| 2134 N 51ST STREET | SEATTLE | WA | 981036206 | FINANCIAL ANALYSIS | $105,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $85,374 | AllOtherContributionsAmt |
| Total Contributions | $85,374 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 541610 | $2,490,827 | $2,490,827 |
| PROJECT SERVICES | 541610 | $280,847 | $280,847 |
| OTHER PROGRAM REVENUE | 524114 | $4,418 | $4,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,776,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,719 | TotalRevenueColumnAmt |
| Exclusion | $65,719 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,446,556 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,399,535 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $47,021 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,021 | TotalRevenueColumnAmt |
| Exclusion | $47,021 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,974,206 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,776,092 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,740 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,045 | TotalAmt |
| Program Services | $326,834 | ProgramServicesAmt |
| Management And General | $188,103 | ManagementAndGeneralAmt |
| Fundraising | $41,108 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,362 | TotalAmt |
| Program Services | $848,793 | ProgramServicesAmt |
| Management And General | $91,626 | ManagementAndGeneralAmt |
| Fundraising | $26,943 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,175 | TotalAmt |
| Program Services | $12,527 | ProgramServicesAmt |
| Management And General | $2,956 | ManagementAndGeneralAmt |
| Fundraising | $692 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,329 | TotalAmt |
| Program Services | $91,651 | ProgramServicesAmt |
| Management And General | $21,626 | ManagementAndGeneralAmt |
| Fundraising | $5,052 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,842 | TotalAmt |
| Program Services | $95,922 | ProgramServicesAmt |
| Management And General | $22,635 | ManagementAndGeneralAmt |
| Fundraising | $5,285 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,251 | TotalAmt |
| Management And General | $40,251 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,795 | TotalAmt |
| Program Services | $896,567 | ProgramServicesAmt |
| Management And General | $5,999 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,936 | TotalAmt |
| Program Services | $44,274 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $125 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,106 | TotalAmt |
| Program Services | $12,863 | ProgramServicesAmt |
| Management And General | $7,534 | ManagementAndGeneralAmt |
| Fundraising | $709 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,950 | TotalAmt |
| Program Services | $103,742 | ProgramServicesAmt |
| Management And General | $6,434 | ManagementAndGeneralAmt |
| Fundraising | $774 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,573 | TotalAmt |
| Program Services | $66,281 | ProgramServicesAmt |
| Management And General | $15,640 | ManagementAndGeneralAmt |
| Fundraising | $3,652 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,556 | TotalAmt |
| Program Services | $16,696 | ProgramServicesAmt |
| Management And General | $3,940 | ManagementAndGeneralAmt |
| Fundraising | $920 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,687 | TotalAmt |
| Program Services | $9,052 | ProgramServicesAmt |
| Management And General | $2,136 | ManagementAndGeneralAmt |
| Fundraising | $499 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,860 | TotalAmt |
| Program Services | $17,707 | ProgramServicesAmt |
| Management And General | $4,177 | ManagementAndGeneralAmt |
| Fundraising | $976 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,167 | TotalAmt |
| Program Services | $14,846 | ProgramServicesAmt |
| Management And General | $3,503 | ManagementAndGeneralAmt |
| Fundraising | $818 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LICENSES AND TAXES | Desc |
| Total | $9,150 | TotalAmt |
| Management And General | $9,150 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,071,784 | TotalAmt |
| Program Services | $2,557,755 | ProgramServicesAmt |
| Management And General | $426,247 | ManagementAndGeneralAmt |
| Fundraising | $87,782 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $891,606 | BOYAmt |
| EOY | $608,117 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,071 | BOYAmt |
| EOY | $96,312 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,150 | BOYAmt |
| EOY | $51,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $428,347 | BOYAmt |
| EOY | $53,302 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,586,051 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,564,258 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,652 | BOYAmt |
| EOY | $21,793 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442,303 | BOYAmt |
| EOY | $2,558,726 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,045 | BOYAmt |
| EOY | $206,471 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,239,174 | BOYAmt |
| EOY | $3,596,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,297 | BOYAmt |
| EOY | $437,526 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,980 | BOYAmt |
| EOY | $865,490 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,248 | BOYAmt |
| EOY | $239,606 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,058,525 | BOYAmt |
| EOY | $1,542,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,649 | BOYAmt |
| EOY | $2,053,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,649 | BOYAmt |
| EOY | $2,053,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,239,174 | BOYAmt |
| EOY | $3,596,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$97,578 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,152 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$43,524 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,374 | CurrentTaxYearAmt |
| Total | $528,960 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,041,769 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,933,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,698,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,809,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,776,092 | CurrentTaxYearAmt |
| Total | $14,259,617 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,272,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,028,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,745,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,881,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,861,466 | CurrentTaxYearAmt |
| Total | $14,788,577 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,568,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,509,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,368,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,524,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,022,547 | CurrentTaxYearAmt |
| Total | $6,994,215 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,568,955 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,509,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,368,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,524,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,022,547 | CurrentTaxYearAmt |
| Total | $6,994,215 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,794,362 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,719 | CurrentTaxYearAmt |
| Total | $233,192 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,655 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,749 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,719 | CurrentTaxYearAmt |
| Total | $233,192 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,272,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,058,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,791,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,971,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,927,185 | CurrentTaxYearAmt |
| Total | $15,021,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.51890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49590 | PublicSupportPY509Pct |
| Investment Income CY | 0.01550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,126,880 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,126,880 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $306,344 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,586 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $277,507 | CurrentYearMinus3Amt |
| Current Year Minus2 | $270,241 | CurrentYearMinus2Amt |
| Current Year Minus1 | $300,528 | CurrentYearMinus1Amt |
| Current Year | $306,344 | CurrentYearAmt |
| Total | $1,154,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,731,930 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $69,377 | CurrentYearMinus3Amt |
| Current Year Minus2 | $67,560 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,132 | CurrentYearMinus1Amt |
| Current Year | $76,586 | CurrentYearAmt |
| Total | $288,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $432,983 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,634 | DepreciationAmt |
| Book Value | $343 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,749 | DepreciationAmt |
| Book Value | $1,543 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,448,782 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,428,875 | DepreciationAmt |
| Book Value | $19,907 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,793 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSIT | $7,641 |
| OPERATING LEASE RIGHT OF USE ASSET | $198,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $206,471 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $239,606 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $239,606 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,988,358 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,152 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $14,152 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,974,206 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,974,206 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,115,308 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $43,524 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $43,524 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,071,784 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,071,784 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XII, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | BAD DEBT WRITE OFF 43,524. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK S PREGLER | ||||||||||||||
| DIRECTOR, DATA MGMT AND ANALYTICS | $204,976 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,914 | $0 | $220,890 | $0 | $0 | $0 |
| DENISE GIAMBALVO | ||||||||||||||
| EXECUTIVE DIRECTOR | $182,367 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $17,062 | $0 | $199,429 | $0 | $0 | $0 |
| ANDREW B OLIVEIRA MD MHA | ||||||||||||||
| ED (THRU 6/25), MEDICAL DIRECTOR | $179,646 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,899 | $0 | $195,545 | $0 | $0 | $0 |
| CATHERINE LANHAM | ||||||||||||||
| FINANCE AND BUS. OPS. DIRECTOR | $145,488 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,583 | $0 | $161,071 | $0 | $0 | $0 |
| YURIY V STASYUK | ||||||||||||||
| SENIOR HEALTH DATA ANALYST | $131,047 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,947 | $0 | $156,994 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. THE BOARD HAS GRANTED THE EXECUTIVE COMMITTEE AUTHORITY TO APPROVE THE FORM 990. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COMPLETED CONFLICT OF INTEREST QUESTIONNAIRE IS COLLECTED FORM EACH BOARD MEMBER AND STAFF ANNUALLY. ADDITIONALLY, WHEN CONFLICTS ARISE DISCLOSURES ARE MADE TO THE CHAIRMAN OF THE BOARD. THE CHAIRMAN DISCLOSES TO THE BOARD OF DIRECTORS ALL CONFLICTS UNDER THE POLICY. THE BOARD OF DIRECTORS EVALUATES THE DISCLOSURES TO DETERMINE WHETHER THEY INVOLVE ACTUAL CONFLICTS OF INTEREST AND MAY ATTEMPT TO DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR RECEIVES FEEDBACK ON AN ANNUAL BASIS FROM ALL MEMBERS OF THE BOARD OF DIRECTORS. A FORMAL EVALUATION IS CONDUCTED BY THE CHAIRPERSON OF THE BOARD IN COLLABORATION WITH MEMBERS OF THE EXECUTIVE COMMITTEE. KNOWLEDGE OF THE LOCAL MARKET BASED ON BOARD SEATS ON OTHER SIMILAR ORGANIZATIONS AND FORM 990, AS WELL AS SALARIES PAID TO INCUMBENTS IN LIKE POSITIONS ACROSS THE NATION ARE UTILIZED IN DETERMINING COMPENSATION. THE EXECUTIVE COMMITTEE APPROVES THE EVALUATION AND ACCOMPANYING SALARY ADJUSTMENTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS CAN BE OBTAINED BY CONTACTING THE ORGANIZATION BY PHONE OR EMAIL. ADDITIONALLY, THE WEBSITE DIRECTS PEOPLE WITH QUESTIONS TO CONTACT MANAGEMENT, STAFF AND STAFF SUPPORT FOR THE BOARD OF DIRECTORS. ONE OF THE GUIDING PRINCIPLES OF THE WASHINGTON STATE HEALTH ALLIANCE IS TRANSPARENCY TO IMPROVE THE DELIVERY OF HEALTHCARE, AND WE STRIVE TO TRANSLATE THIS SAME TRANSPARENCY INTO OUR BUSINESS OPERATIONS. |
| FORM 990, PART IX, LINE 11G | OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 4,147. MANAGEMENT AND GENERAL EXPENSES 5,999. FUNDRAISING EXPENSES 229. TOTAL EXPENSES 10,375. DATA MANAGEMENT: PROGRAM SERVICE EXPENSES 787,168. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 787,168. HEALTH INFORMATION & TECHNOLOGY CONSULTING: PROGRAM SERVICE EXPENSES 105,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,252. |
| FORM 990, PART XI, LINE 9: | BAD DEBT WRITE OFF -43,524. |