WASHINGTON POISON CENTER: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WASHINGTON POISON CENTER (EIN 94-3214597)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-03-22
- IRS object ID
- 201720819349300447
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-03-22T16:54:42-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011386 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON JARVIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVE WEST SUITE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981194219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943214597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON POISON CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 2065172353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NE 100TH ST NO 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA LIEBELT MD | PersonNm |
| Person Title | MEDICAL DIRECTOR/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2065172353 | PhoneNum |
| Signature | 2017-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKIN CPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2017-03-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ERICA LIEBELT MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NE 100TH ST NO 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,749,992 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | PREVENT HARM FROM POISONING THROUGH EXPERTISE, COLLABORATION, & PROFESSIONAL & PUBLIC EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,682,265 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,567,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $234,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $181,313 | CYProgramServiceRevenueAmt |
| PY Investment Income | $195 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,916,707 | PYTotalRevenueAmt |
| CY Total Revenue | $3,749,992 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,884,253 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,110,478 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $65 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,018 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $911,617 | PYOtherExpensesAmt |
| CY Other Expenses | $1,026,292 | CYOtherExpensesAmt |
| PY Total Expenses | $2,795,935 | PYTotalExpensesAmt |
| CY Total Expenses | $3,136,770 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $120,772 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $613,222 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,150,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,815,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $329,310 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $380,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $820,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,434,097 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREVENT HARM FROM POISONING THROUGH EXPERTISE, COLLABORATION, & PROFESSIONAL & PUBLIC EDUCATION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,703,044 | ExpenseAmt |
| Revenue | $181,313 | RevenueAmt |
| Desc | POISONING IS THE LEADING CAUSE OF UNINTENTIONAL DEATH IN THE U.S. OVER 63,000 CALLS COME INTO THE WASHINGTON POISON CENTER (WAPC) ANNUALLY. THE WAPC OPERATES 24/7/365, ALWAYS AWARE OF THE LATEST IN POISONING AND DRUG OVERDOSE. CALLS MADE TO 1-800-222-1222 ARE ANSWERED BY MEDICAL EXPERTS - NURSES, PHARMACISTS, AND POISON SPECIALISTS WITH EXTENSIVE TRAINING AND NATIONAL CERTIFICATION. BOARD CERTIFIED MEDICAL AND CLINICAL TOXICOLOGISTS ARE AVAILABLE FOR CONSULTATION, A UNIQUE SERVICE PROVIDING EXPERTISE TO ANY HEALTHCARE PROVIDERS REQUESTING ADDITIONAL INFORMATION AND RECOMMENDATION. LAST YEAR THE WAPC SAVED OVER 18 MILLION DOLLARS IN AVOIDABLE MEDICAL COSTS BY REDUCING UNNECESSARY HOSPITAL VISITS. TO COMPLEMENT OUR EMERGENCY CALL CENTER SERVICES, WE PROVIDE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATIONAL PROGRAMS TO HELP PREVENT POISON AND DRUG EXPOSURES:--POISON PREVENTION FOR PARENTS OF YOUNG CHILDREN: HALF OF OUR CALLS CONCERN CHILDREN UNDER 6 YEARS OF AGE. OUR PROGRAM INTRODUCES PARENTS TO THE EMERGENCY SERVICES OF THE WASHINGTON POISON CENTER WHILE TEACHING CHILDREN ABOUT MR. YUK AND THE IMPORTANCE OF ASKING AN ADULT BEFORE EATING, TASTING, OR TOUCHING ANY SUBSTANCES. WE FOCUS ON THE DEVELOPMENTAL PROCESSES THAT MAKE YOUNG CHILDREN VULNERABLE TO POISONING. WE PROVIDE YUK BOXES THAT ARE PLACED AROUND THE STATE WITH HEALTH AND SAFETY EDUCATORS AT A VARIETY OF ORGANIZATIONS. THESE PRESENTATION KITS ARE USED BY ORGANIZATIONS TO EDUCATE ON HARM REDUCTION AND MEDICATION SAFETY AND CAN BE BORROWED BY THE PUBLIC TO | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIVE THEIR OWN PRESENTATIONS. --MEDICATION SAFETY IN OLDER ADULTS: GEARED TOWARDS ADULTS 60+ AND THEIR CARETAKERS, THIS PROGRAM AND ITS EDUCATIONAL TOOLS PROMOTE POISON PREVENTION AND MEDICATION MANAGEMENT STRATEGIES FOR OUR ELDERLY POPULATION. BUILDING ON THE MANTRA, "CALL BEFORE YOU POISON YOURSELF", IT USES CASE STUDIES TO HIGHLIGHT DANGERS WHEN ELDERS MAKE A MISTAKE IN THEIR MEDICATION ROUTINE. --E-CIGARETTES: THE TRUTH AMONGST THE VAPORS: THIS 2.5-3 HOUR TRAIN-THE-TRAINER STYLE WORKSHOP INTRODUCES THE CONCEPTS AND DEVICES FOR VAPING NICOTINE AND MARIJUANA, DATA ON E-CIGARETTE USE IN | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WASHINGTON STATE, MYTH-BUSTING HEALTH RESEARCH, AND E-CIGARETTE POLICY. WE PRODUCE E-CIGARETTE/VAPING KITS THAT ARE PLACED AROUND THE STATE WITH HEALTH AND SAFETY EDUCATORS AT A VARIETY OF ORGANIZATIONS. --NOT FOR KIDS: WAPC CREATED THE NEW NOT FOR KIDS" LOGO WHICH VISUALLY WARNS CHILDREN TO STAY AWAY FROM THE PRODUCT IT IS PLACED ON AND GIVES THE NATIONAL POISON HELPLINE AS AN IMMEDIATE RESOURCE. THE WAPC PUBLIC EDUCATION TEAM IS CREATING A COMPREHENSIVE NOT FOR KIDS CAMPAIGN THAT WILL EDUCATE PEOPLE ON EFFECTIVELY USING THE LOGO AS A SAFETY TOOL IN THEIR HOMES. --TAKE BACK YOUR MEDS: IN 2016, THE WAPC ASSUMED OWNERSHIP OF TAKEBACKYOURMEDS.ORG FROM KING COUNTY. WE UPDATED THE WEBSITE, ADDING AN INTERACTIVE MAP SHOWING LOCATIONS THROUGHOUT THE STATE FOR SAFE DISPOSAL OF UNNEEDED MEDICATIONS. THIS WEBSITE WILL BE AN INVALUABLE TOOL AND CONTENT RESOURCE TO HELP COMBAT THE GROWING OPIOID EPIDEMIC THAT IS AFFECTING THIS STATE AND THE COUNTRY.EMERGENCY PREPAREDNESS: WAPC IS AN INTEGRAL PARTNER OF LOCAL, REGIONAL, AND STATE EMERGENCY RESPONSE AND DISASTER PLANS, GIVEN OUR 24/7 INFORMATION TECHNOLOGY AND COMMUNICATIONS' INFRASTRUCTURE. WE PARTICIPATE IN AND SERVE AS CLINICAL TOXICOLOGY SUBJECT MATTER EXPERTS IN LOCAL, REGIONAL, AND STATEWIDE DRILLS INVOLVING CHEMICAL, BIOLOGIC, AND RADIATION/NUCLEAR SUBSTANCES AS WELL AS PROVIDE A RESOURCE FOR CENTRAL COMMUNICATIONS AND MESSAGING TO THE PUBLIC, HOSPITALS AND OTHER EMERGENCY PREPAREDNESS RESPONDERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,703,044 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| 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 | JANICE BINKS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2065172353 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 NE 100TH ST NO 100 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARK MARTZEN | |||||||
| BOARD PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE HUTCHESON | |||||||
| BOARD VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| APRIL HENDERSON | |||||||
| BOARD TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA VASILLADES | |||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER ISGRIG | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETRA EICHELSDOERFER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN WANAKA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHABIR SOMANI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOEL KAUFMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELI ALMO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN HOBBS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA SCHIEFELBEIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RYAN KEAY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KEVIN GERMINO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE BURGON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOLLY FERNANDES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHY WILLIAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIKA HENRY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN STERN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARRIE ULVESTAD | |||||||
| EXECUTIVE DIRECTOR | 32.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXANDER GARRARD | |||||||
| CLINICAL MANAGING DIRECTOR | 40.00 | $136,828 | $0 | $10,009 | Yes (X) | ||
| NOEMI HASTINGS | |||||||
| CERTIFIED POISON INFORMATION SPECIALIST | 35.00 | $108,756 | $0 | $7,800 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,584 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,809 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UNIVERSITY OF WASHINGTON | |||||
| 1959 NE PACIFIC | SEATTLE | WA | 98195 | MEDICAL DIRECTOR | $255,016 |
| STRONG-BRIDGE LLC | |||||
| 10940 NE 33RD PLACE SUITE 102 | BELLEVUE | WA | 98004 | EXECUTIVE DIRECTOR | $140,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $2,129 | FederatedCampaignsAmt |
| Government Grants | $3,147,191 | GovernmentGrantsAmt |
| All Other Contributions | $417,887 | AllOtherContributionsAmt |
| Noncash Contributions | $56,614 | NoncashContributionsAmt |
| Total Contributions | $3,567,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STUDIES AND DATA SALES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $181,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,313 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $181,313 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,472 | TotalRevenueColumnAmt |
| Exclusion | $1,472 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,749,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $181,313 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,472 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,744,368 | TotalAmt |
| Program Services | $1,592,697 | ProgramServicesAmt |
| Management And General | $89,666 | ManagementAndGeneralAmt |
| Fundraising | $62,005 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,537 | TotalAmt |
| Program Services | $42,080 | ProgramServicesAmt |
| Management And General | $3,012 | ManagementAndGeneralAmt |
| Fundraising | $2,445 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,358 | TotalAmt |
| Program Services | $155,157 | ProgramServicesAmt |
| Management And General | $14,686 | ManagementAndGeneralAmt |
| Fundraising | $2,515 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,215 | TotalAmt |
| Program Services | $132,521 | ProgramServicesAmt |
| Management And General | $7,876 | ManagementAndGeneralAmt |
| Fundraising | $5,818 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,416 | TotalAmt |
| Program Services | $255,016 | ProgramServicesAmt |
| Management And General | $140,400 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370 | TotalAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,827 | TotalAmt |
| Management And General | $17,827 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,111 | TotalAmt |
| Program Services | $9,111 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,420 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
| Management And General | $1,320 | ManagementAndGeneralAmt |
| Fundraising | $1,100 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,612 | TotalAmt |
| Program Services | $49,602 | ProgramServicesAmt |
| Fundraising | $10 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,423 | TotalAmt |
| Program Services | $140,892 | ProgramServicesAmt |
| Management And General | $25,762 | ManagementAndGeneralAmt |
| Fundraising | $26,769 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,224 | TotalAmt |
| Program Services | $68,183 | ProgramServicesAmt |
| Management And General | $4,694 | ManagementAndGeneralAmt |
| Fundraising | $2,347 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,277 | TotalAmt |
| Program Services | $89,659 | ProgramServicesAmt |
| Management And General | $6,412 | ManagementAndGeneralAmt |
| Fundraising | $3,206 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,219 | TotalAmt |
| Program Services | $30,206 | ProgramServicesAmt |
| Fundraising | $13 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,601 | TotalAmt |
| Program Services | $8,753 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
| Fundraising | $248 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342 | TotalAmt |
| Program Services | $1,335 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,886 | TotalAmt |
| Program Services | $25,276 | ProgramServicesAmt |
| Management And General | $1,740 | ManagementAndGeneralAmt |
| Fundraising | $870 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,702 | TotalAmt |
| Program Services | $1,476 | ProgramServicesAmt |
| Management And General | $6,226 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| IN-KIND GOODS | $56,614 | $56,614 |
| EDUCATIONAL SUPPLIES | $30,876 | $30,876 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,372 | TotalAmt |
| Program Services | $12,590 | ProgramServicesAmt |
| Management And General | $3,110 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,136,770 | TotalAmt |
| Program Services | $2,703,044 | ProgramServicesAmt |
| Management And General | $325,708 | ManagementAndGeneralAmt |
| Fundraising | $108,018 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,261 | BOYAmt |
| EOY | $9,026 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $687,761 | BOYAmt |
| EOY | $1,311,346 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,800 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,127 | BOYAmt |
| EOY | $428,571 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,284 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,120 | BOYAmt |
| EOY | $9,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $587,250 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $540,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,832 | BOYAmt |
| EOY | $46,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,185 | BOYAmt |
| EOY | $1,815,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,299 | BOYAmt |
| EOY | $340,137 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,011 | BOYAmt |
| EOY | $40,804 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,310 | BOYAmt |
| EOY | $380,941 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,875 | BOYAmt |
| EOY | $1,432,750 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,347 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,875 | BOYAmt |
| EOY | $1,434,097 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,150,185 | BOYAmt |
| EOY | $1,815,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $613,222 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $2,337,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,432,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,420,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,682,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,567,207 | CurrentTaxYearAmt |
| Total | $13,439,545 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,337,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,432,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,420,105 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,682,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,567,207 | CurrentTaxYearAmt |
| Total | $13,439,545 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,439,545 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $195 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,472 | CurrentTaxYearAmt |
| Total | $5,143 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,444,688 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,055,105 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $9,110 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $9,110 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WE EMPLOY A LOBBYIST DURING THE STATE LEGISLATIVE SESSIONS FOR AN INCREASE IN STATE FUNDS FOR OUTREACH AND EDUCATION AS WELL AS FOR AWARENESS OF THE POISON CENTER SERVICES | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,173 | DepreciationAmt |
| Book Value | $2,257 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $529,441 | DepreciationAmt |
| Book Value | $44,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,636 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASES | $17,166 |
| DEFERRED LEASE LIABILITY | $23,638 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $40,804 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,778,468 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,476 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $28,476 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,749,992 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,749,992 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,165,246 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,476 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $28,476 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,136,770 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,136,770 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OUTLOOK 365 | 1 | $28,975 | FMV |
| Yes (X) | TELEPHONE | 1 | $27,639 | FMV |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF DONORS IS NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. THE 990 IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A CONFLICT OF INTEREST FORM THAT THEY MUST FILL OUT AND RETURN. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FINANCE COMMITTEE APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR THROUGH A CONTRACT WITH STRONG BRIDGE, LLC. THE MEDICAL DIRECTOR'S CONTRACT WITH THE UNIVERSITY OF WASHINGTON IS APPROVED BY THE EXECUTIVE DIRECTOR AND THEN INCLUDED IN THE BUDGET FOR APPROVAL BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| PART XII, LINE 2C | THE AUDIT COMMITTEE HAS NOT CHANGED HOW IT REVIEWS THE AUDIT FROM PREVIOUS YEARS. |