JUNIOR ACHIEVEMENT USA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JUNIOR ACHIEVEMENT USA (EIN 91-0604913)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349313070
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T17:55:14-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012345 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910604913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNIOR ACHIEVEMENT OF WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUNI | BusinessNameControlTxt |
| Phone | 2062962600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 WESTLAKE AVENUE N NO 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATALIE VEGA O'NEIL | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2062962600 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAY HOLMDAHL | PreparerPersonNm |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.100.226.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 17:50:37 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BDE7379FDE456B84AB2DF52E491B0E46161B0B00 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FDB8B21C29438794E039449563C64DD7A322612C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NATALIE VEGA O'NEIL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 WESTLAKE AVENUE N NO 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,510,884 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JAWASHINGTON.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1953 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | JUNIOR ACHIEVEMENT OF WASHINGTON EDUCATES AND INSPIRES YOUNG PEOPLE TO VALUE FREE ENTERPRISE, BUSINESS AND ECONOMICS IN ORDER TO IMPROVE THE QUALITY OF THEIR LIVES AND CREATE WORKFORCE READY ADULTS. JA PROVIDES IN-SCHOOL EDUCATIONAL PROGRAMS WITH VOLUNTEER INSTRUCTORS FOR GRADES K-12 AND ON-SITE LEARNING EXPERIENCES AT JA WORLD IN CENTRAL AND WESTERN WASHINGTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 75 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 73 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 5300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,397,326 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,236,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $626,734 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $396,116 | CYProgramServiceRevenueAmt |
| PY Investment Income | $149,858 | PYInvestmentIncomeAmt |
| CY Investment Income | $125,722 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$904,083 | PYOtherRevenueAmt |
| CY Other Revenue | $150,749 | CYOtherRevenueAmt |
| PY Total Revenue | $3,269,835 | PYTotalRevenueAmt |
| CY Total Revenue | $2,909,557 | 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 | $2,265,324 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,563,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,173,836 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,737,861 | PYOtherExpensesAmt |
| CY Other Expenses | $1,462,563 | CYOtherExpensesAmt |
| PY Total Expenses | $4,003,185 | PYTotalExpensesAmt |
| CY Total Expenses | $4,025,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$733,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,116,305 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,223,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,431,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,047,005 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $353,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,176,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,078,084 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EDUCATE AND INSPIRE YOUNG PEOPLE TO VALUE FREE ENTERPRISE, UNDERSTAND BUSINESS AND ECONOMICS, AND BE WORKFORCE READY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,140,569 | ExpenseAmt |
| Desc | ELEMENTARY SCHOOL, MIDDLE SCHOOL AND HIGH SCHOOL PROGRAMS: JA PROGRAMS ON ECONOMICS, FINANCIAL LITERACY AND THE FREE ENTERPRISE SYSTEM WERE TAUGHT BY OVER 2,900 VOLUNTEERS TO SCHOOL AGE CHILDREN IN 4,500 CLASSES THROUGHOUT WESTERN AND SOUTHERN WASHINGTON. INDEPENDENT STUDIES HAVE SHOWN JA CURRICULUM INSPIRES STUDENTS TO TAKE MORE PERSONAL RESPONSIBILITY AND HAVE HIGHER ASPIRATIONS FOR THE FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,245,399 | ExpenseAmt |
| Revenue | $396,116 | RevenueAmt |
| Desc | JA WORLD PROVIDES EXPERIMENTAL LEARNING EXPERIENCES FOR 5TH AND 8TH GRADERS. 5TH GRADERS OPERATE A SMALL VILLAGE FOR A FULL DAY WITH HELP FROM VOLUNTEERS. 8TH GRADERS LEARN ABOUT PERSONAL FINANCE AND BUDGETING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,385,968 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 79 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 75 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 73 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMMY NEESE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2062962600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 WESTLAKE AVENUE N NO 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (78 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 |
|---|---|---|---|---|---|---|---|
| BRAD CALHOUN | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARK GIBSON | |||||||
| CHAIR EMERITUS | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID MOORE | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $326,899 | $0 | $73,334 | |
| JOHN P IWANSKI | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRANDON LOHSE | |||||||
| AUDIT/FINANCE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY METOYER | |||||||
| CORPORATE SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE BURD | |||||||
| STRATEGIC PLANNING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN MATHER | |||||||
| COMPENSATION/INVESTMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAM PEARSON | |||||||
| BRAND/AWARENESS CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH BODENSTEINER | |||||||
| BOWLING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW HARRISON | |||||||
| CELEBRATE JA CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT HARRISON | |||||||
| GOLF/FUNDING STRATEGY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMORY THOMAS | |||||||
| HALL OF FAME CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK TESTA | |||||||
| INNOVATIVE PROGRAMS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE LETTIG | |||||||
| NATIVE AMERICAN OUTREACH CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN REISENAUER | |||||||
| VOLUNTEER CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN ZIEGELMANN | |||||||
| VOLUNTEER CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD BERG | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FLUKE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE FLYNN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE HATFIELD | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELWOOD D HOWSE JR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH M KIRKPATRICK | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG MARSHALL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MCDERMET | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STAN W MCNAUGHTON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH NELSON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT SIBERT | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMIE HUDSON | |||||||
| EASTERN WA/ NORTHERN ID CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN RUOFF | |||||||
| SNOHOMISH COUNTY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY BASCHE | |||||||
| SOUTHEASTERN WA CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MEAD | |||||||
| SOUTH SOUND CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID WISE | |||||||
| CENTRAL WASHINGTON CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H BAUER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL BEHNKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUG BEIGHLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TREVOR BOLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM BRADFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA MITCHELL BRINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON BUNDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GRANT CUMMINGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRK DAWSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC DIAMOND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN FINKELSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT GILES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGAN HANNAH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK KIRK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBIN KRUEGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE KULSRUD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN LURING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT MAGNAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA MANCIAGLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERI MARUSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HELENE MAWYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN MONTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER NELSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK NORDSTOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY OAKLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW OVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLEN PARKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE PHLLIPS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMELIA RANSOM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY SALCITO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TED SCHNEIDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE SHIMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARRETT SILVER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN SPRICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF STALLINGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL STIVERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD STONER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY TASKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL TOWERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL WIEGAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARYETTA WILLIAMS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARMEN MARTILLA | |||||||
| WHATCOM COUNTY CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATALIE VEGA O'NEIL | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE KAHL | |||||||
| VP OPERATIONS | 40.00 | $128,921 | $0 | $27,363 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $455,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,697 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $979,066 | FundraisingAmt |
| All Other Contributions | $1,257,904 | AllOtherContributionsAmt |
| Total Contributions | $2,236,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 611600 | $378,613 | $378,613 |
| OTHER PROGRAM INCOME | 900099 | $17,503 | $17,503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $396,116 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,600 | TotalRevenueColumnAmt |
| Exclusion | $41,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,302,100 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,217,978 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,122 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,122 | TotalRevenueColumnAmt |
| Exclusion | $84,122 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $497,598 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $979,066 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $380,849 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,749 | TotalRevenueColumnAmt |
| Exclusion | $116,749 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $36,500 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $2,500 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,000 | TotalRevenueColumnAmt |
| Exclusion | $34,000 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,909,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $396,116 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $276,471 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,466 | TotalAmt |
| Program Services | $218,290 | ProgramServicesAmt |
| Management And General | $69,758 | ManagementAndGeneralAmt |
| Fundraising | $85,418 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,815,563 | TotalAmt |
| Program Services | $742,067 | ProgramServicesAmt |
| Management And General | $237,139 | ManagementAndGeneralAmt |
| Fundraising | $836,357 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,855 | TotalAmt |
| Program Services | $97,526 | ProgramServicesAmt |
| Management And General | $31,166 | ManagementAndGeneralAmt |
| Fundraising | $38,163 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,845 | TotalAmt |
| Program Services | $32,057 | ProgramServicesAmt |
| Management And General | $10,244 | ManagementAndGeneralAmt |
| Fundraising | $12,544 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,570 | TotalAmt |
| Program Services | $89,177 | ProgramServicesAmt |
| Management And General | $28,498 | ManagementAndGeneralAmt |
| Fundraising | $34,895 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,228 | TotalAmt |
| Program Services | $7,540 | ProgramServicesAmt |
| Management And General | $39,049 | ManagementAndGeneralAmt |
| Fundraising | $1,639 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,738 | TotalAmt |
| Program Services | $37,753 | ProgramServicesAmt |
| Management And General | $5,778 | ManagementAndGeneralAmt |
| Fundraising | $8,207 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,286 | TotalAmt |
| Management And General | $19,286 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,298 | TotalAmt |
| Program Services | $60,782 | ProgramServicesAmt |
| Management And General | $9,302 | ManagementAndGeneralAmt |
| Fundraising | $13,214 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,189 | TotalAmt |
| Program Services | $220,572 | ProgramServicesAmt |
| Management And General | $11,823 | ManagementAndGeneralAmt |
| Fundraising | $16,794 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,297 | TotalAmt |
| Program Services | $29,198 | ProgramServicesAmt |
| Management And General | $1,280 | ManagementAndGeneralAmt |
| Fundraising | $1,819 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,967 | TotalAmt |
| Program Services | $14,570 | ProgramServicesAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
| Fundraising | $3,167 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,882 | TotalAmt |
| Program Services | $261,660 | ProgramServicesAmt |
| Management And General | $505 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| PROGRAM EXPENSES | $408,441 | $408,441 | |
| BAD DEBT EXPENSE | $118,351 | $87,825 | $30,526 |
| OTHER FUNDRAISING COSTS | $90,376 | $90,376 | |
| LICENSE FEE | $78,510 | $78,510 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,025,862 | TotalAmt |
| Program Services | $2,385,968 | ProgramServicesAmt |
| Management And General | $466,058 | ManagementAndGeneralAmt |
| Fundraising | $1,173,836 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,504 | BOYAmt |
| EOY | $576,470 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,458,183 | BOYAmt |
| EOY | $3,447,648 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,078 | BOYAmt |
| EOY | $88,428 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,288 | BOYAmt |
| EOY | $32,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,806,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,697,285 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,365,404 | BOYAmt |
| EOY | $8,108,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213,812 | BOYAmt |
| EOY | $1,167,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,344 | BOYAmt |
| EOY | $11,344 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,223,613 | BOYAmt |
| EOY | $13,431,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $737,502 | BOYAmt |
| EOY | $288,879 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $56,050 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,503 | BOYAmt |
| EOY | $8,823 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,047,005 | BOYAmt |
| EOY | $353,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,967,691 | BOYAmt |
| EOY | $4,913,781 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,411,717 | BOYAmt |
| EOY | $7,367,103 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,200 | BOYAmt |
| EOY | $797,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,176,608 | BOYAmt |
| EOY | $13,078,084 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,223,613 | BOYAmt |
| EOY | $13,431,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,116,305 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,781 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,513,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,708,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,958,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,397,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,236,970 | CurrentTaxYearAmt |
| Total | $16,814,479 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,513,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,708,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,958,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,397,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,236,970 | CurrentTaxYearAmt |
| Total | $16,814,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,269,232 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,545,247 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,474 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,600 | CurrentTaxYearAmt |
| Total | $289,111 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $5,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,245 | CurrentTaxYearMinus1YearAmt |
| Total | $18,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,122,065 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,465,614 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,100,276 | BeginningYearBalanceAmt |
| Contributions | $2,000 | ContributionsAmt |
| Investment Earnings Or Losses | $64,763 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,167,039 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $782,700 | BeginningYearBalanceAmt |
| Contributions | $14,500 | ContributionsAmt |
| Investment Earnings Or Losses | $122,172 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $122,172 | OtherExpendituresAmt |
| End Year Balance | $797,200 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $765,200 | BeginningYearBalanceAmt |
| Contributions | $17,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,912 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$10,912 | OtherExpendituresAmt |
| End Year Balance | $782,700 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $748,950 | BeginningYearBalanceAmt |
| Contributions | $16,250 | ContributionsAmt |
| Investment Earnings Or Losses | $43,997 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,997 | OtherExpendituresAmt |
| End Year Balance | $765,200 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $733,250 | BeginningYearBalanceAmt |
| Contributions | $15,700 | ContributionsAmt |
| Investment Earnings Or Losses | $110,916 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $110,916 | OtherExpendituresAmt |
| End Year Balance | $748,950 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.31690 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68310 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,985,479 | OtherCostOrOtherBasisAmt |
| Book Value | $1,985,479 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,583,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,515,716 | DepreciationAmt |
| Book Value | $6,067,770 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,803 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,713 | DepreciationAmt |
| Book Value | $55,635 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,053 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,053 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,108,884 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,326,360 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $17,781 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $35,381 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $53,162 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,273,198 | RevenueSubtotalAmt |
| Other Revenues Not Included | $636,359 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $636,359 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,909,557 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,424,884 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $35,381 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $35,381 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,389,503 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $636,359 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $636,359 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,025,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TRI-CITIES FUND - PROCEEDS ARE USED FOR OPERATIONS IN THE GREATER TRI-CITIES AREA OF WASHINGTON. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES |
| SCHEDULE D, PART V, LINE 1A | THE CURRENT YEAR BEGGINING BALANCE CONTAINS A PRIOR PERIOD ADJUSTMENT. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOWLING | Event1Nm |
| Gross Receipts Event1 | $569,135 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $497,042 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $72,093 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,420 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $29,753 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,242 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $36,417 | OtherDirectExpensesEvent1Amt |
| Event2 | D2D AUCTION | Event2Nm |
| Gross Receipts Event2 | $513,938 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $234,224 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $279,714 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $71,912 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,613 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $33,507 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 17 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $393,591 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $247,800 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $145,791 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $550 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,630 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $61,179 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $41,771 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $91,855 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,476,664 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $979,066 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $497,598 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $550 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $6,050 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $162,844 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,626 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $161,779 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $380,849 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $116,749 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $36,500 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $2,500 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $36,500 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $2,500 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $2,500 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $34,000 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | TAMMY NEESE | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 WESTLAKE AVENUE N | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | TAMMY NEESE | GamingManagerPersonNm |
| Gaming Manager Compensation | $565 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | OVERSIGHT | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $34,000 | DistributedAmt |
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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID MOORE | ||||||||||||||
| PRESIDENT | $302,099 | $0 | $20,000 | $0 | $4,800 | $0 | $68,224 | $0 | $5,110 | $0 | $400,233 | $0 | $0 | $0 |
| JOANNE KAHL | ||||||||||||||
| VP OPERATIONS | $128,921 | $0 | $0 | $0 | $0 | $0 | $22,449 | $0 | $4,914 | $0 | $156,284 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMERIE BAHLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY MEMBER OF DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $40,658 | TransactionAmt |
| Transaction | WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF THE CORPORATION SHALL MEAN ALL PERSONS OR ORGANIZATIONS THAT CONTRIBUTE ANNUALLY TO THIS CORPORATION A SUM OF $1,000 OR MORE. SUCH MEMBERS MAY ATTEND THE ANNUAL AND SPECIAL MEETINGS OF THE MEMBERS OF THIS CORPORATION AND SHALL BE ENTITLED TO VOTE, IN PERSON OR BY PROXY, AND TO RECEIVE NOTICE OF SUCH MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 7A | APPROXIMATELY ONE THIRD OF THE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED OR RATIFIED EACH YEAR AT THE ANNUAL MEETING OF THE MEMBERS OF THE CORPORATION. THIS MEETING IS USUALLY HELD IN JUNE. |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF OFFICERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY, ITS PURPOSE, DEFINITIONS OF AND PROCEDURES FOR DISCLOSURE ARE ADDRESED AND REVIEWED AT THE ORGANIZATION'S INITIAL BOARD MEETING OF THE YEAR. ALL BOARD MEMBERS ARE INFORMED OF THE DUTIES AND PROCEDURES FOR DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR JA WORLD WIDE PROVIDES TO THE CHAIRMAN OF THE BOARD OF DIRECTORS RANKINGS OF EACH JA AREA AND THE COMPENSATION OF THE CHIEF STAFF OFFICERS ("CSO"). THE BOARD COMPENSATION COMMITTEE USES THIS INFORMATION TO DETERMINE THE COMPENSATION OF THE CHIEF STAFF OFFICER FOR THE NEXT FISCAL YEAR. THE CSO IS PROVIDED SIMILAR INFORMATION FOR OTHER STAFF POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO JUNIOR ACHIEVEMENT OF WASHINGTON. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JA WORLDWIDE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EDUCATION WAY | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841267604 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 5 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |