NORTHWEST CHOIRS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: NORTHWEST CHOIRS (EIN 23-7409990)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-01
IRS object ID: 201623069349300847
Schema version: 2015v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-01T10:59:52-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-10-26	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	2016-10-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	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	$1,208,034	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	135	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$214,597	PYContributionsGrantsAmt
CY Contributions Grants	$261,326	CYContributionsGrantsAmt
PY Program Service Revenue	$540,326	PYProgramServiceRevenueAmt
CY Program Service Revenue	$704,847	CYProgramServiceRevenueAmt
PY Investment Income	$2,562	PYInvestmentIncomeAmt
CY Investment Income	$559	CYInvestmentIncomeAmt
PY Other Revenue	$49,763	PYOtherRevenueAmt
CY Other Revenue	$57,197	CYOtherRevenueAmt
PY Total Revenue	$807,248	PYTotalRevenueAmt
CY Total Revenue	$1,023,929	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	$451,919	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$459,725	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$21,774	CYTotalFundraisingExpenseAmt
PY Other Expenses	$352,280	PYOtherExpensesAmt
CY Other Expenses	$561,475	CYOtherExpensesAmt
PY Total Expenses	$804,199	PYTotalExpensesAmt
CY Total Expenses	$1,021,200	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,049	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,729	CYRevenuesLessExpensesAmt
Total Assets BOY	$239,860	TotalAssetsBOYAmt
Total Assets EOY	$256,627	TotalAssetsEOYAmt
Total Liabilities BOY	$10,552	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$25,496	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$229,308	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$231,131	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	$751,293	ExpenseAmt
Revenue	$762,996	RevenueAmt
Desc	EDUCATION, TRAINING & PERFORMANCES-MUSICAL TRAINING, INCLUDING CAMPSPERFORMANCES: 64 PUBLIC PERFORMANCES; 8 HOLIDAY PERFORMANCES; PERFORMANCE WITH SEATTLE SYMPHONY; ESTIMATED ATTENDANCE 40,500CAMPS & REHERSALS: ONE WEEK MUSICAL EDUCATION CAMP FOR 90 YOUTHS AGES 7-14; ONE WEEK MUSICAL EDUCATION CAMP FOR 45 YOUTHS AGES 13-18; TWO WEEK CONCERT TOUR TO CALIFORNIA; WEEKLY REHERSALS FOR VOCALPOINT! SEATTLE; BIWEEKLY REHERSALS FOR NORTHWEST BOYCHOIR; ADDITIONAL REHERSALS PRIOR TO PERFORMANCES	Desc
Total Program Service Expenses	$751,293	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	Yes (1)	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	20	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	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 (10 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 CARSON
Director	1.00	Yes (X)		$0	$0	$0
BRIAN SWEENEY
DIRECTOR	1.00	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
Doug Blair
DIRECTOR	1.00	Yes (X)		$0	$0	$0
Martin Puryear
Director	1.00	Yes (X)		$0	$0	$0
Ian Kerrigan
Director	1.00	Yes (X)		$0	$0	$0
MARIA JOHNSON
EXECUTIVE DIRECTOR	40.00		Yes (X)	$103,726	$0	$13,980
JOSEPH CRNKO
MUSIC DIRECTOR	40.00		Yes (X)	$87,053	$0	$31,955

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$190,779	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$45,935	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	$45,165	FundraisingAmt
Government Grants	$13,676	GovernmentGrantsAmt
All Other Contributions	$202,485	AllOtherContributionsAmt
Noncash Contributions	$10,548	NoncashContributionsAmt
Total Contributions	$261,326	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSIC EDUCATION	611600	$474,177	$474,177
MUSIC PERFORMANCE	711130	$148,853	$148,853
Performance Tour	711130	$143,954	$143,954
LESS SCHOLARSHIPS	611600	-$62,137	-$62,137

Field	Value	IRS element (for citing)
Total Program Service Revenue	$704,847	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,039	TotalRevenueColumnAmt
Exclusion	$2,039	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$99,975	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$101,455	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,480	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,480	TotalRevenueColumnAmt
Exclusion	-$1,480	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$60,106	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$45,165	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$61,058	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$952	TotalRevenueColumnAmt
Exclusion	-$952	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$69,673	GamingGrossIncomeAmt
Gaming Direct Expenses	$10,702	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,971	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,971	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$9,948	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$10,890	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$942	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$942	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	$1,023,929	TotalRevenueColumnAmt
Related Or Exempt Func Income	$762,996	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$393	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$236,714	TotalAmt
Program Services	$154,140	ProgramServicesAmt
Management And General	$75,554	ManagementAndGeneralAmt
Fundraising	$7,020	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$185,031	TotalAmt
Program Services	$104,987	ProgramServicesAmt
Management And General	$70,038	ManagementAndGeneralAmt
Fundraising	$10,006	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,994	TotalAmt
Management And General	$3,595	ManagementAndGeneralAmt
Fundraising	$399	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$33,986	TotalAmt
Program Services	$20,261	ProgramServicesAmt
Management And General	$12,292	ManagementAndGeneralAmt
Fundraising	$1,433	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$2,940	TotalAmt
Management And General	$2,940	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,103	TotalAmt
Management And General	$1,103	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,509	TotalAmt
Management And General	$21,509	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,075	TotalAmt
Program Services	$18,075	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,108	TotalAmt
Program Services	$7,386	ProgramServicesAmt
Management And General	$4,238	ManagementAndGeneralAmt
Fundraising	$484	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$19,108	TotalAmt
Management And General	$19,108	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$85,619	TotalAmt
Program Services	$76,249	ProgramServicesAmt
Management And General	$8,784	ManagementAndGeneralAmt
Fundraising	$586	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,407	TotalAmt
Program Services	$1,682	ProgramServicesAmt
Management And General	$3,725	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,336	TotalAmt
Program Services	$2,645	ProgramServicesAmt
Management And General	$1,518	ManagementAndGeneralAmt
Fundraising	$173	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Tour Travel	$165,179	$165,179
PROGRAM, EDUCATION & TR	$83,520	$83,520
PERFORMANCE EXPENSES	$50,217	$50,217
PRINTING, REPRODUCTION	$28,000	$5,600	$21,000	$1,400

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,354	TotalAmt
Program Services	$61,352	ProgramServicesAmt
Management And General	$2,729	ManagementAndGeneralAmt
Fundraising	$273	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,021,200	TotalAmt
Program Services	$751,293	ProgramServicesAmt
Management And General	$248,133	ManagementAndGeneralAmt
Fundraising	$21,774	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$87,852	BOYAmt
EOY	$81,987	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$88,619	BOYAmt
EOY	$63,549	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,698	BOYAmt
EOY	$44,107	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,315	BOYAmt
EOY	$12,544	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,885	BOYAmt
EOY	$17,406	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$93,721	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$83,349	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,779	BOYAmt
EOY	$10,372	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$394	BOYAmt
EOY	$19,344	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$239,860	BOYAmt
EOY	$256,627	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,552	BOYAmt
EOY	$25,496	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,552	BOYAmt
EOY	$25,496	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$229,308	BOYAmt
EOY	$231,131	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$229,308	BOYAmt
EOY	$231,131	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$239,860	BOYAmt
EOY	$256,627	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,729	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$906	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	$136,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$166,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$261,326	CurrentTaxYearAmt
Total	$952,525	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$166,322	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$261,326	CurrentTaxYearAmt
Total	$952,525	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$952,525	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,966	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,837	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,606	CurrentTaxYearAmt
Total	$10,148	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$962,673	TotalSupportAmt
Gross Receipts Rltd Activities	$3,030,565	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98950	PublicSupportCY170Pct
Public Support PY170	0.99090	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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,721	OtherCostOrOtherBasisAmt
Depreciation	$83,349	DepreciationAmt
Book Value	$10,372	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$10,372	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
Construction in Progress	$18,306
Other Curent Assets	$1,038

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$19,344	TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Black Tie Blue Jeans	Event1Nm
Gross Receipts Event1	$49,540	GrossReceiptsEvent1Amt
Charitable Contri Event1	$17,760	CharitableContriEvent1Amt
Gross Revenue Event1	$31,780	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$27,705	OtherDirectExpensesEvent1Amt
Event2	Raffle Event	Event2Nm
Gross Receipts Event2	$27,405	GrossReceiptsEvent2Amt
Charitable Contri Event2	$27,405	CharitableContriEvent2Amt
Other Direct Expenses Event2	$21,345	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$28,326	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$28,326	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$12,008	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$105,271	GrossReceiptsTotalAmt
Charitable Contributions Tot	$45,165	CharitableContributionsTotAmt
Gross Revenue Total Events	$60,106	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$61,058	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$61,058	DirectExpenseSummaryEventsAmt
Net Income Summary	-$952	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$69,673	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$1,600	CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming	$6,525	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$2,577	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$69,673	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,600	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$6,525	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,577	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$10,702	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$58,971	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 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 11	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.