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GAPPS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GAPPS (EIN 81-4625437)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-13
IRS object ID
202012269349302201
Schema version
2018v3.2
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)
Return2020-08-13T14:25:05-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271527730PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GPL TAX & ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112220 113TH AVE NE SUITE 100AddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98034ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814625437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GAPPSBusinessNameLine1Txt
Business Name Line2GLOBAL ALLIANCE TO PREVENT PREMATURITY ABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGAPPBusinessNameControlTxt
Phone2064137954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119009 33RD AVE W NO 200AddressLine1Txt
CityLYNNWOODCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW RUDDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2064137954PhoneNum
Signature2020-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVGENIYA GOMONPreparerPersonNm
PTINP01399344PTIN
Phone4255029465PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address124.43.9.159IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-13IPDt
IP Tm14:25:01IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdFEDB89A23D0ECA9FE2486D59C437113C03455C17AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL ALLIANCE TO PREVENT PREMATURITYBusinessNameLine1Txt
Business Name Line2AND STILLBIRTHBusinessNameLine2Txt
FieldValueIRS element (for citing)
Principal OfficerANDREW RUDDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119009 33RD AVE W NO 200AddressLine1Txt
CityLYNNWOODCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,101,756GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GAPPS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionGAPPS' MISSION IS TO IMPROVE BIRTH OUTCOMES WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,402,906PYContributionsGrantsAmt
CY Contributions Grants$681,863CYContributionsGrantsAmt
PY Program Service Revenue$487,141PYProgramServiceRevenueAmt
CY Program Service Revenue$419,893CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,890,047PYTotalRevenueAmt
CY Total Revenue$1,101,756CYTotalRevenueAmt
PY Grants And Similar Paid$150,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$634,901PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$694,685CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$798,441PYOtherExpensesAmt
CY Other Expenses$670,515CYOtherExpensesAmt
PY Total Expenses$1,583,342PYTotalExpensesAmt
CY Total Expenses$1,365,200CYTotalExpensesAmt
PY Revenues Less Expenses$1,306,705PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$263,444CYRevenuesLessExpensesAmt
Total Assets BOY$2,037,207TotalAssetsBOYAmt
Total Assets EOY$1,339,194TotalAssetsEOYAmt
Total Liabilities BOY$551,064TotalLiabilitiesBOYAmt
Total Liabilities EOY$122,751TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,486,143NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,216,443NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGAPPS' MISSION IS TO IMPROVE BIRTH OUTCOMES WORLDWIDE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$316,336ExpenseAmt
DescEVERY PREEMIE- SCALE. EVERY PREEMIE IS A FIVE-YEAR, $9 MILLION UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) COOPERATIVE AGREEMENT DESIGNED TO EXPAND DELIVERY OF EVIDENCE-BASED STRATEGIES, BUILDING ON EXISTING, INTEGRATED PLATFORMS IN MATERNAL, NEWBORN, CHILD AND ADOLESCENT HEALTH AND FAMILY PLANNING IN 23 USAID PRIORITY COUNTRIES IN AFRICA AND ASIA.EVERY PREEMIE IS A CONSORTIUM OF THE GLOBAL ALLIANCE TO PREVENT PREMATURITY AND STILLBIRTH (GAPPS), PROJECT CONCERN INTERNATIONAL (PCI), AND THE AMERICAN COLLEGE OF NURSE-MIDWIVES (ACNM). USAID, THROUGH ITS GLOBAL HEALTH OFFICE AND ITS COUNTRY MISSIONS, AS WELL AS NATIONAL MINISTRIES OF HEALTH, ARE KEY PARTNERS, AS ARE ORGANIZATIONS INCLUDING ACADEMIC INSTITUTIONS, NATIONAL PROGRAMS, AND NGOS AT THE COUNTRY LEVEL.GAPPS LEADS EVIDENCE AND KNOWLEDGE SHARING, PROGRAM LEARNING, AND IMPLEMENTATION RESEARCH ACTIVITIES; PCI LEADS COMMUNITY CAPACITY BUILDING AND MOBILIZATION ACTIVITIES; AND ACNM LEADS HEALTHCARE PROVIDER CAPACITY BUILDING AND PERFORMANCE IMPROVEMENT ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$103,548ExpenseAmt
DescPREVENTING PRETERM BIRTH INITIATIVE. THE PREVENTING PRETERM BIRTH (PPB) INITIATIVE IS A $20 MILLION PROGRAM FUNDED BY THE BILL & MELINDA GATES FOUNDATION TO ACCELERATE RESEARCH BY FUNDING PROJECTS FOCUSED ON DISCOVERING AND DEVELOPING INTERVENTIONS TO PREVENT PRETERM BIRTH, WITH A FOCUS ON PREVENTION STRATEGIES APPLICABLE IN LOW RESOURCE SETTINGS, WHERE THE BURDEN OF PREMATURITY IS HIGH. RESEARCHERS CONDUCTING PROSPECTIVE STUDIES OF PREGNANT WOMEN IN LOW-INCOME COUNTRIES ARE CONNECTED WITH A CONSORTIUM OF INNOVATIVE RESEARCHERS INVESTIGATING THE CAUSES OF PRETERM BIRTH AND METHODS FOR PREVENTION. THE PPB INITIATIVE IS ORGANIZED AROUND THREE SETS OF PROJECTS, ALL WITH A COMMON GOAL OF UNDERSTANDING WHY PRETERM BIRTH HAPPENS AND HOW IT CAN BE PREVENTED:PPB 1 FOCUSES ON IMPLEMENTING A COMPREHENSIVE PREVENTION RESEARCH AGENDA THROUGH A CONSORTIUM OF PROJECTS THAT INVESTIGATE MECHANISMS LEADING TO PRETERM BIRTH AND NOVEL STRATEGIES FOR PREVENTION LINKED TO RIGOROUS PROSPECTIVE STUDIES OF PREGNANT WOMEN IN LOW-INCOME COUNTRIES.PPB 2 AIMS TO HARMONIZE CURRENT AND NEW GLOBAL BIOREPOSITORIES, AND DEVELOP FIELD SITES IN LOW RESOURCE SETTINGS WHERE COHORTS OF PREGNANT WOMEN CONTRIBUTE DATA AND BIOSPECIMENS TO A BIOREPOSITORY TO IMPROVE RESEARCHER ACCESS AND ACCELERATE DISCOVERY.PPB 3 SUPPORTS A COLLABORATIVE RESEARCH EFFORT USING A HIGH-THROUGHPUT SYSTEMS BIOLOGY APPROACH TO UNDERSTAND THE BIOLOGICAL MECHANISMS LEADING TO PRETERM BIRTH AND OTHER ADVERSE PREGNANCY OUTCOMES.THE PPB INITIATIVE HAS AWARDED 13 RESEARCH GRANTS THAT COLLECTIVELY FORM A GLOBAL CONSORTIUM BRIDGING INNOVATIVE BASIC SCIENCE INVESTIGATORS WITH STUDY SITES IN LOW-INCOME COUNTRIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$460,776ExpenseAmt
Revenue$249,762RevenueAmt
DescBIOSERVICES. GAPPS BIOSERVICES WAS FOUNDED IN 2009 TO SERVE THE URGENT NEED FOR BIOLOGICAL SPECIMENS TO SUPPORT RESEARCH ON COMPLICATIONS IN PREGNANCY. GAPPS OFFERS FULL SERVICE BIOSPECIMEN MANAGEMENT INCLUDING BIOSPECIMEN PROCUREMENT AND MANAGEMENT, SAMPLE STORAGE AND TRACKING, AND MOLECULAR ANALYTE EXTRACTION. COMPREHENSIVE QUALITY CONTROL AND QUALITY ASSURANCE SYSTEMS ARE BUILT INTO EVERY COMPONENT OF OUR OPERATIONS. GAPPS HAS HARNESSED ITS EXPERTISE IN COLLECTION AND STORAGE OF A WIDE VARIETY OF SAMPLE TYPES AND THEIR DERIVATIVES TO PROVIDE INVESTIGATORS WITH HIGH QUALITY DATA AND BIOSPECIMENS TO SUPPORT TRANSLATIONAL RESEARCH AROUND THE WORLD, INCLUDING RESEARCH ON NORMAL AND ABNORMAL PREGNANCIES, HOW PREGNANCY AFFECTS MATERNAL AND CHILD HEALTH AFTER DELIVERY, AND FETAL ORIGINS OF DISEASES.GAPPS BIOSERVICES OPERATES A WIDELY-ACCESSIBLE BIOBANK OF STANDARDIZED, HIGH-QUALITY SPECIMENS LINKED TO DATA FROM DIVERSE POPULATIONS OF PREGNANT WOMEN AND THEIR BABIES. THE COLLECTION INCLUDES CONTRIBUTIONS FROM WOMEN REPRESENTING A RANGE OF RACIAL, ETHNIC, REGIONAL AND SOCIOECONOMIC BACKGROUNDS. IN THE UNITED STATES, GAPPS HAS RECRUITED AND FOLLOWED THE PREGNANCIES OF OVER 2,500 WOMEN, COLLECTING EXTENSIVE DEMOGRAPHIC AND MEDICAL DATA LINKED TO OVER 136,000 BANKED SPECIMENS. OVER 30,000 OF THESE HAVE BEEN DISTRIBUTED TO RESEARCHERS TO STUDY THE CAUSES OF PREGNANCY COMPLICATIONS, AND ULTIMATELY TO DEVELOP INTERVENTIONS TO SAVE THE LIVES OF MOTHERS AND BABIES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$75,895ExpenseAmt
Revenue$170,131RevenueAmt
DescGAPPS ALSO HAS PROGRAMS THAT ADDRESS MATERNAL INVESTIONS, MATERNAL IMMUNIZATIONS ON SEVERAL LEVELS AND CHILDHOOD HEALTH OUTCOMES INFLUENCED BY MOTHERS EXPOSURES DURING PREGNANCY.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$75,895TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$170,131TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$956,555TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GPL TAX & ACCOUNTINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4255029465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112220 113TH AVE NE 100AddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98034ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CRAIG RUBENS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JOHN FARIS
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
TOM HANSON
BOARD MEMBER2.00Yes (X)$0$0$0
ANNA FARIS
BOARD MEMBER2.00Yes (X)$0$0$0
GLORIA NORTHCROFT
SECRETARY2.00Yes (X)Yes (X)$0$0$0
ANDREW RUUD
TREASURER2.00Yes (X)Yes (X)$0$0$0
ERIC MANN
BOARD MEMBER2.00Yes (X)$0$0$0
JAMES LITCH
EXECUTIVE DIRECTOR40.00Yes (X)$324,013$0$41,674
FieldValueIRS element (for citing)
Total Reportable Comp From Org$324,013TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,674TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$577,544GovernmentGrantsAmt
All Other Contributions$104,319AllOtherContributionsAmt
Total Contributions$681,863TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BIOSERVICES SPECIMEN S621500$249,762$249,762
MATERNAL INFECTIONS CO621500$150,000$150,000
OTHER CONTRACTS621500$20,131$20,131
FieldValueIRS element (for citing)
Total Program Service Revenue$419,893TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,101,756TotalRevenueColumnAmt
Related Or Exempt Func Income$419,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$317,482TotalAmt
Program Services$259,574ProgramServicesAmt
Management And General$57,908ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$240,854TotalAmt
Program Services$159,601ProgramServicesAmt
Management And General$81,253ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$107,394TotalAmt
Program Services$37,687ProgramServicesAmt
Management And General$69,707ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,955TotalAmt
Program Services$22,033ProgramServicesAmt
Management And General$6,922ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$588TotalAmt
Management And General$588ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,024TotalAmt
Management And General$18,024ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$363,453TotalAmt
Program Services$354,128ProgramServicesAmt
Management And General$9,325ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,456TotalAmt
Management And General$3,456ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,605TotalAmt
Program Services$11,490ProgramServicesAmt
Management And General$9,115ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$19,173TotalAmt
Management And General$19,173ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$97,090TotalAmt
Program Services$24,244ProgramServicesAmt
Management And General$72,846ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90,508TotalAmt
Program Services$76,233ProgramServicesAmt
Management And General$14,275ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,919TotalAmt
Program Services$1,505ProgramServicesAmt
Management And General$4,414ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,344TotalAmt
Management And General$20,344ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,905TotalAmt
Management And General$10,905ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
LICENSES & DUES$18,689$8,729$9,960
BANK CHARGES & FEES$916$486$430
EQUIPMENT RENTAL & MAIN$597$597
SUPPLIES$248$248

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,365,200TotalAmt
Program Services$956,555ProgramServicesAmt
Management And General$408,645ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,933,664BOYAmt
EOY$1,082,006EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20BOYAmt
EOY$150,020EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$137,832LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,529LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$97,658BOYAmt
EOY$101,303EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,865BOYAmt
EOY$5,865EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,037,207BOYAmt
EOY$1,339,194EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,542BOYAmt
EOY$10,652EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$473,522BOYAmt
EOY$112,099EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$551,064BOYAmt
EOY$122,751EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,486,143BOYAmt
EOY$1,216,443EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,486,143BOYAmt
EOY$1,216,443EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,037,207BOYAmt
EOY$1,339,194EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$263,444ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$6,256PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,402,906CurrentTaxYearMinus1YearAmt
Current Tax Year$681,863CurrentTaxYearAmt
Total$3,084,769TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2,402,906CurrentTaxYearMinus1YearAmt
Current Tax Year$681,863CurrentTaxYearAmt
Total$3,084,769TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,084,769PublicSupportTotal170Amt
Total Support$3,084,769TotalSupportAmt
Gross Receipts Rltd Activities$907,034GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,119OtherCostOrOtherBasisAmt
Depreciation$5,197DepreciationAmt
Book Value$36,922BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,362OtherCostOrOtherBasisAmt
Depreciation$4,664DepreciationAmt
Book Value$5,698BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,351OtherCostOrOtherBasisAmt
Depreciation$26,668DepreciationAmt
Book Value$58,683BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$101,303TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLLDesc
Amt$112,099Amt
FieldValueIRS element (for citing)
Total Liability$112,099TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMES LITCHPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$324,013BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$24,000DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$17,674NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$365,687TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AEXECUTIVE DIRECTOR WORKS FROM HIS HOME OFFICE IN EASTSOUND, WA, AS THE COMMUTE TO LYNNWOOD DAILY WOULD NOT BE REASONABLE. TRAVEL RELATED EXPENSES ARE REIMBURSED.
PART I, LINE 3A WRITTEN EMPLOYMENT CONTRACT WAS SIGNED BASED ON A COMPENSATION STUDY AND APPROVAL BY THE BOARD.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCRAIG RUBENSPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionPRESIDENTRelationshipDescriptionTxt
Transaction$13,825TransactionAmt
TransactionCONSULTANT AGREEMENT FOR PROVISION OF TECHNICAL EXPERTISETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 1A AND 1CFORM 1A REPORTS ZERO W2/W3S FILED, WHICH IS CORRECT UNDER THE ORGANIZATION'S EIN. THERE IS A CONTRACT IN PLACE TO SHARE PAYROLL AND HR RESOURCES WITH THE PROFESSIONAL EMPLOYER ORGANIZATION AVITUS. THE EXECUTIVE DIRECTOR'S SALARY IS REPORTED UNDER THE EIN OF AVITUS; HOWEVER, FOR TRANSPARENCY AND INFORMATIONAL REPORTING, WE HAVE RECORDED THE AMOUNTS ON THE BOARD COMPENSATION TAB, AS WELL AS BROKEN OUT THE AMOUNT OF OFFICER SALARY FOR THE EXECUTIVE DIRECTOR AND OTHER WAGES AND SALARIES, BECAUSE THE DOLLAR AMOUNTS ARE EXPENSE ITEMS THAT ARE PAID DIRECTLY TO AVITUS.
FORM 990, PART VI, SECTION A, LINE 2ANNA FARIS IS A DAUGHTER OF JOHN FARIS.
FORM 990, PART VI, SECTION A, LINE 3GAPPS HAS A CO-EMPLOYMENT AGREEMENT WITH AVITUS GROUP- THEY MANAGE PAYROLL, HR AND EMPLOYER TAX FILINGS. AVITUS GROUP IS NOT INVOLVED IN ANY DAY TO DAY MANAGEMENT OF GAPPS.
FORM 990, PART VI, SECTION B, LINE 11BGAPPS EXECUTIVE DIRECTOR IS RESPONSIBLE FOR THE TIMELY PREPARATION OF FORM 990. THE EXECUTIVE DIRECTOR MAY CONFER WITH ACCOUNTANTS AND LEGAL EXPERTS WITH REGARDS TO DRAFTS OF THE 990. COPIES OF THE DRAFT FORM 990 ARE DISTRIBUTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. ONCE QUESTIONS AND COMMENTS ARE ADDRESSED, MANAGEMENT STAFF WILL INCORPORATE CHANGES AS APPROPRIATE AND THEN DISTRIBUTE THE FINAL VERSION OF FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY. FOLLOWING DISTRIBUTION TO ALL MEMBERS OF THE GOVERNING BODY, FORM 990 WILL BE FILED IN A TIMELY MANNER.
FORM 990, PART VI, SECTION B, LINE 12CGAPPS CONFLICT OF INTEREST POLICY REQUIRES ALL BOARD MEMBERS AND STAFF TO DISCLOSE ANY CONFLICT/POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS WITH A CONFLICT/POTENTIAL CONFLICT ARE PROHIBITED FROM VOTING ON ANY MATTER IN WHICH THERE IS A CONFLICT. THE CONFLICT OF INTEREST POLICY IS REVIEWED BY BOARD MEMBERS ANNUALLY AND EACH MEMBER MUST SIGN A DISCLOSURE OF CONFLICT STATEMENT WHICH IS REVIEWED BY GAPPS LEGAL COUNSEL.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE DIRECTOR'S COMPENSATION WAS DETERMINED AND APPROVED BY THE BOARD WITH INPUT FROM COMPENSATION EXPERTS AT GAPPS' COEMPLOYER, AVITUS GROUP, TO CONDUCT AN INDEPENDENT COMPARABILTY REVIEW. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS BENCH MARKED AGAINST SIMILARLY SIZED NON-PROFITS IN SEATTLE, AND OTHER SIMILARLY SIZED GLOBAL HEALTH NON-PROFITS NATIONALLY. IN ADDITION, THE COMPENSATION OF KEY EMPLOYEES WAS REVIEWED AND APPROVED BY SEATTLE CHILDREN'S AS A CONDITION OF GAPPS' SEPARATION AGREEMENT. THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION ARE REVIEWED BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 61,557. MANAGEMENT AND GENERAL EXPENSES 1,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,452. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 291,625. MANAGEMENT AND GENERAL EXPENSES 258. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,883. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 946. MANAGEMENT AND GENERAL EXPENSES 7,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,118.