NORTHWEST CHOIRS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NORTHWEST CHOIRS (EIN 23-7409990)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-09
IRS object ID: 201813139349302656
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-09T13:06:39-06:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	911056739	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VINE DAHLEN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3500 188TH STREET SW STE 322	AddressLine1Txt
City	LYNNWOOD	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98037	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237409990	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHWEST CHOIRS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NORT	BusinessNameControlTxt
Phone	2065243234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5031 UNIVERSITY WAY NE NO NB2	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98105	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIA JOHNSON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2065243234	PhoneNum
Signature	2018-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY D FYFE CPA	PreparerPersonNm
PTIN	P01422564	PTIN
Phone	4257716055	PhoneNum
Preparation	2018-10-31	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.64.52.10	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-11-01	IPDt
IP Tm	12:27:12	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D08C6E78AF9089008AAAFAE3D7CB9F2EBAEECFC7	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARIA JOHNSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5031 UNIVERSITY WAY NE NO NB2	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98105	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,802,190	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NWCHOIRS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	MUSICAL EDUCATION, TRAINING & PERFORMANCE	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	134	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$590,498	PYContributionsGrantsAmt
CY Contributions Grants	$508,174	CYContributionsGrantsAmt
PY Program Service Revenue	$603,395	PYProgramServiceRevenueAmt
CY Program Service Revenue	$748,495	CYProgramServiceRevenueAmt
PY Investment Income	$11,609	PYInvestmentIncomeAmt
CY Investment Income	$43,281	CYInvestmentIncomeAmt
PY Other Revenue	$49,823	PYOtherRevenueAmt
CY Other Revenue	$74,631	CYOtherRevenueAmt
PY Total Revenue	$1,255,325	PYTotalRevenueAmt
CY Total Revenue	$1,374,581	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	$439,046	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$459,233	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,132	CYTotalFundraisingExpenseAmt
PY Other Expenses	$436,748	PYOtherExpensesAmt
CY Other Expenses	$608,356	CYOtherExpensesAmt
PY Total Expenses	$875,794	PYTotalExpensesAmt
CY Total Expenses	$1,067,589	CYTotalExpensesAmt
PY Revenues Less Expenses	$379,531	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$306,992	CYRevenuesLessExpensesAmt
Total Assets BOY	$616,013	TotalAssetsBOYAmt
Total Assets EOY	$1,044,193	TotalAssetsEOYAmt
Total Liabilities BOY	$13,108	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$169,417	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$602,905	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$874,776	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF THE NORTHWEST CHOIRS IS TO PROVIDE THE HIGHEST LEVEL OF MUSIC EDUCATION AND VOCAL PERFORMANCE OPPORTUNITY TO THE BOYS, AND YOUNG MEN AND WOMEN OF THE SEATTLE REGION, AND TO PROVIDE THE LOCAL COMMUNITY WITH A UNIQUE CHORAL RESOURCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$803,495	ExpenseAmt
Revenue	$816,407	RevenueAmt
Desc	EDUCATION, TRAINING & PERFORMANCES-MUSICAL TRAINING, INCLUDING CAMPSPERFORMANCES: 61 PUBLIC PERFORMANCES; 8 HOLIDAY PERFORMANCES; PERFORMANCE WITH SEATTLE SYMPHONY; ESTIMATED ATTENDANCE 42,300CAMPS & REHERSALS: ONE WEEK MUSICAL EDUCATION CAMP FOR 90 YOUTHS AGES 7-14; ONE WEEK MUSICAL EDUCATION CAMP FOR 45 YOUTHS AGES 13-18; WEEKEND CONCERT TOUR TO PORTLAND, OR; WEEKLY REHERSALS FOR VOCALPOINT! SEATTLE; BIWEEKLY REHERSALS FOR NORTHWEST BOYCHOIR; ADDITIONAL REHERSALS PRIOR TO PERFORMANCES	Desc
Total Program Service Expenses	$803,495	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	0	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	0	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	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARIA JOHNSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2065243234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5031 UNIVERSITY WAY NE NB2	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JEANNE ACUTANZA
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NATHAN TORGELSON
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILL WAKEFIELD
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARTIN PURYEAR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
IAN KERRIGAN
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE BIRCHFIELD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GLORIA CHEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACOB BANG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SAM BUTLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK WAINWRIGHT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK GARGETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIA JOHNSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$110,415	$0	$15,396
JOSEPH CRNKO
MUSIC DIRECTOR	40.00		Yes (X)	$94,152	$0	$24,273

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$204,567	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,669	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$31,763	FundraisingAmt
Government Grants	$78,540	GovernmentGrantsAmt
All Other Contributions	$397,871	AllOtherContributionsAmt
Noncash Contributions	$43,376	NoncashContributionsAmt
Total Contributions	$508,174	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSIC EDUCATION	611600	$525,410	$525,410
MUSIC PERFORMANCE	711130	$151,546	$151,546
PERFORMANCE TOUR	711130	$132,551	$132,551
LESS SCHOLARSHIPS	611600	-$61,012	-$61,012

Field	Value	IRS element (for citing)
Total Program Service Revenue	$748,495	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,354	TotalRevenueColumnAmt
Exclusion	$3,354	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$384,502	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$344,575	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$39,927	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,927	TotalRevenueColumnAmt
Exclusion	$39,927	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$73,115	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$31,763	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$66,396	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,719	TotalRevenueColumnAmt
Exclusion	$6,719	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$77,125	GamingGrossIncomeAmt
Gaming Direct Expenses	$9,665	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$67,460	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$7,305	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$6,973	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$332	TotalRevenueColumnAmt
Related Or Exempt Func Income	$332	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	SUBLEASE REHEARSAL/PIA	Desc
Business	532000	BusinessCd
Total Revenue Column	$120	TotalRevenueColumnAmt
Related Or Exempt Func Income	$120	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$120	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,374,581	TotalRevenueColumnAmt
Related Or Exempt Func Income	$816,407	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$50,000	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$244,236	TotalAmt
Program Services	$155,479	ProgramServicesAmt
Management And General	$81,360	ManagementAndGeneralAmt
Fundraising	$7,397	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$179,882	TotalAmt
Program Services	$113,549	ProgramServicesAmt
Management And General	$57,007	ManagementAndGeneralAmt
Fundraising	$9,326	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,115	TotalAmt
Program Services	$21,971	ProgramServicesAmt
Management And General	$11,715	ManagementAndGeneralAmt
Fundraising	$1,429	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,995	TotalAmt
Management And General	$2,995	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,213	TotalAmt
Management And General	$1,213	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,512	TotalAmt
Management And General	$16,512	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$25,837	TotalAmt
Program Services	$25,837	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,758	TotalAmt
Program Services	$5,518	ProgramServicesAmt
Management And General	$2,890	ManagementAndGeneralAmt
Fundraising	$350	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$23,421	TotalAmt
Management And General	$23,421	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$103,050	TotalAmt
Program Services	$89,214	ProgramServicesAmt
Management And General	$12,971	ManagementAndGeneralAmt
Fundraising	$865	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,571	TotalAmt
Management And General	$8,571	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,982	TotalAmt
Program Services	$1,332	ProgramServicesAmt
Management And General	$1,650	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,643	TotalAmt
Program Services	$2,925	ProgramServicesAmt
Management And General	$1,532	ManagementAndGeneralAmt
Fundraising	$186	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TOUR TRAVEL	$153,397	$153,397
PROGRAM, EDUCATION & TR	$99,238	$99,238
PERFORMANCE EXPENSES	$52,618	$52,618
PRINTING, REPRODUCTION	$23,857	$4,771	$17,893	$1,193

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$81,264	TotalAmt
Program Services	$77,646	ProgramServicesAmt
Management And General	$3,232	ManagementAndGeneralAmt
Fundraising	$386	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,067,589	TotalAmt
Program Services	$803,495	ProgramServicesAmt
Management And General	$242,962	ManagementAndGeneralAmt
Fundraising	$21,132	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$120,624	BOYAmt
EOY	$28,874	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$122,528	BOYAmt
EOY	$119,624	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,318	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$300,738	BOYAmt
EOY	$151,051	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,625	BOYAmt
EOY	$13,223	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$18,446	BOYAmt
EOY	$11,019	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$803,847	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$91,175	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,528	BOYAmt
EOY	$712,672	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$28,206	BOYAmt
EOY	$7,730	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$616,013	BOYAmt
EOY	$1,044,193	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,108	BOYAmt
EOY	$3,643	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$1,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$164,774	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,108	BOYAmt
EOY	$169,417	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$602,905	BOYAmt
EOY	$874,776	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$602,905	BOYAmt
EOY	$874,776	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$616,013	BOYAmt
EOY	$1,044,193	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$306,992	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$35,121	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
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	$174,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$261,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$590,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$508,174	CurrentTaxYearAmt
Total	$1,748,632	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$174,037	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$214,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$261,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$590,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$508,174	CurrentTaxYearAmt
Total	$1,748,632	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,748,632	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,837	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,354	CurrentTaxYearAmt
Total	$14,149	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,762,781	TotalSupportAmt
Gross Receipts Rltd Activities	$3,247,564	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99200	PublicSupportCY170Pct
Public Support PY170	0.99100	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$710,126	OtherCostOrOtherBasisAmt
Book Value	$710,126	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,721	OtherCostOrOtherBasisAmt
Depreciation	$91,175	DepreciationAmt
Book Value	$2,546	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$712,672	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BLACK TIE BLUE JEANS	Event1Nm
Gross Receipts Event1	$56,787	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,825	CharitableContriEvent1Amt
Gross Revenue Event1	$53,962	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$33,466	OtherDirectExpensesEvent1Amt
Event2	RAFFLE EVENT	Event2Nm
Gross Receipts Event2	$28,938	GrossReceiptsEvent2Amt
Charitable Contri Event2	$28,938	CharitableContriEvent2Amt
Other Direct Expenses Event2	$17,396	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$19,153	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$19,153	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$15,534	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$104,878	GrossReceiptsTotalAmt
Charitable Contributions Tot	$31,763	CharitableContributionsTotAmt
Gross Revenue Total Events	$73,115	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$66,396	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$66,396	DirectExpenseSummaryEventsAmt
Net Income Summary	$6,719	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$77,125	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$1,600	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$5,041	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$3,024	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$77,125	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,600	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$5,041	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$3,024	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$9,665	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$67,460	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 Own Facility	1.00000	GamingOwnFacilityPct
Individual With Books	MARIA JOHNSON	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	5031 UNIVERSITY WAY NE NB2	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98105	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	MARIA JOHNSON	GamingManagerPersonNm
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$43,376	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERSHIP CONSISTS OF PARENTS OF ATTENDING STUDENTS.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS IS ELECTED ON AN ANNUAL BASIS BY THE PARENT MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE TREASURER IS ABLE TO PROVIDE A COPY OF THE RETURN FOR REVIEW UPON REQUEST.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND TAX RETURN COPIES ARE AVAILABLE FOR REVIEW ON THE GUIDESTAR WEBSITE AS WELL AS AVAILABLE UPON REQUEST. IN ADDITION, THE MEMBERSHIP IS ALSO ABLE TO ACCESS MUCH OF THIS INFORMATION THROUGH THE ORGANIZATION'S WEBSITE.