STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPOKANE REGIONAL CHAMBER OF COMMERCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SPOKANE REGIONAL CHAMBER OF COMMERCE (EIN 91-0418800)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-05-04
IRS object ID
201631259349301578
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-05-04T17:12:31-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN208571624PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRUCI & ASSOCIATES PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2163AddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP992102163ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910418800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPOKANE REGIONAL CHAMBER OF COMMERCEBusinessNameLine1Txt
Business Name Line2DBA GREATER SPOKANE INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSPOKBusinessNameControlTxt
Phone5094594104PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 W RIVERSIDEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99201ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOUIS STEVE STEVENSPersonNm
Person TitleCEOPersonTitleTxt
Phone5094594104PhoneNum
Signature2016-03-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZOE ANN FOLTZ CPAPreparerPersonNm
PTINP00009934PTIN
Phone5096249223PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTODD MIELKEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 W RIVERSIDEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99021ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,944,670GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GREATERSPOKANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1898FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S MISSION IS TO PROMOTE THE INDUSTRIAL, CIVIC, ECONOMIC AND GENERAL WELFARE OF THE CITIZENS OF THE SPOKANE REGION AND FURTHERANCE OF THE COMPETITIVE ENTERPRISE SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body65VotingMembersGoverningBodyCnt
Voting Members Independent64VotingMembersIndependentCnt
Total Employee50TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$230,330PYContributionsGrantsAmt
CY Contributions Grants$266,607CYContributionsGrantsAmt
PY Program Service Revenue$3,659,421PYProgramServiceRevenueAmt
CY Program Service Revenue$3,677,385CYProgramServiceRevenueAmt
PY Investment Income$778PYInvestmentIncomeAmt
CY Investment Income$678CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,890,529PYTotalRevenueAmt
CY Total Revenue$3,944,670CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$25,365PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$31,775CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,412,443PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,418,717CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,498,585PYOtherExpensesAmt
CY Other Expenses$1,356,482CYOtherExpensesAmt
PY Total Expenses$3,936,393PYTotalExpensesAmt
CY Total Expenses$3,806,974CYTotalExpensesAmt
PY Revenues Less Expenses-$45,864PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$137,696CYRevenuesLessExpensesAmt
Total Assets BOY$1,899,798TotalAssetsBOYAmt
Total Assets EOY$2,353,566TotalAssetsEOYAmt
Total Liabilities BOY$1,359,611TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,675,683TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$540,187NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$677,883NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO PROMOTE THE INDUSTRIAL, CIVIC, ECONOMIC AND GENERAL WELFARE OF THE CITIZENS OF THE SPOKANE REGION AND FURTHERANCE OF THE COMPETITIVE ENTERPRISE SYSTEM. PART OF PROMOTING THE REGION IS DONE THROUGH TRADE SHOWS AND MARKETING PROGRAMS TO ATTRACT ECONOMIC DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,162,318ExpenseAmt
Revenue$3,488,057RevenueAmt
DescMEMBERSHIP & EVENTS: TO PROMOTE REGIONAL BUSINESSES THROUGH NETWORKING EVENTS AND PUBLICATIONS, TO FACILITATE DECISION-MAKING REGARDING REGIONAL MAJOR CAPITAL IMPROVEMENTS AND TO EDUCATE SMALL BUSINESSES THROUGH TRAINING PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$389,411ExpenseAmt
Revenue$189,328RevenueAmt
DescADO: DIRECT ASSISTANCE, INCLUDING BUSINESS PLANNING, TO COMPANIES WHO NEED SUPPORT TO STAY IN BUSINESS, EXPAND, OR RELOCATE TO WASHINGTON FROM OUT OF STATE OR OTHER COUNTRIES, SUPPORT FOR REGIONAL ECONOMIC RESEARCH AND REGIONAL PLANNING EFFORTS TO IMPLEMENT TARGET INDUSTRY STRATEGIES AND OTHER ECONOMIC DEVELOPMENT STRATEGIES THAT SUPPORT INCREASED LIVING STANDARDS AND INCREASE FOREIGN DIRECT INVESTMENT THROUGHOUT WASHINGTON.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,551,729TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee50EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members65GoverningBodyVotingMembersCnt
Independent Voting Member64IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5096241393PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1801 W RIVERSIDEAddressLine1Txt
CitySPOKANECityNm
State AbbreviationWAStateAbbreviationCd
ZIP99021ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (72 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
JAY ALLERT
TRUSTEE1.00Yes (X)$0$0$0
CARLA ALTEPETER
TRUSTEE1.00Yes (X)$0$0$0
BILL SYMMES
GENERAL COUNSEL1.00Yes (X)$0$0$0Yes (X)
BARRY BAKER
TRUSTEE1.00Yes (X)$0$0$0
THOMAS BARBIERI
TRUSTEE1.00Yes (X)$0$0$0
RICK BETTS
TRUSTEE1.00Yes (X)$0$0$0
DAVID R BLACK
TRUSTEE1.00Yes (X)$0$0$0
BILL BOUTEN
TRUSTEE1.00Yes (X)$0$0$0
DR LISA BROWN
TRUSTEE1.00Yes (X)$0$0$0
BRADY CASS
TRUSTEE1.00Yes (X)$0$0$0
MAURINE CATE
TRUSTEE1.00Yes (X)$0$0$0
ANA MARI CAUCE
TRUSTEE1.00Yes (X)$0$0$0
MAYOR DAVID CONDON
TRUSTEE1.00Yes (X)$0$0$0
ELAINE COUTURE
TRUSTEE1.00Yes (X)$0$0$0
W STACEY COWLES
TRUSTEE1.00Yes (X)$0$0$0
LARRY SOEHREN
CHAIR-ELECT1.00Yes (X)$0$0$0Yes (X)
DR MARY CULLINAN
TRUSTEE1.00Yes (X)$0$0$0
MARK DAILEY AIA
TRUSTEE1.00Yes (X)$0$0$0
SCOTT DIETZEN
TRUSTEE1.00Yes (X)$0$0$0
STEVE DUVOISIN
TRUSTEE1.00Yes (X)$0$0$0
LINDA ELKIN
TRUSTEE1.00Yes (X)$0$0$0
ROGER FLINT
TRUSTEE1.00Yes (X)$0$0$0
GEOFF FORSHAG
TRUSTEE1.00Yes (X)$0$0$0
RYAN GEE
TRUSTEE1.00Yes (X)$0$0$0
BRAD GILE
TRUSTEE1.00Yes (X)$0$0$0
KRISTIN GOFF
TRUSTEE1.00Yes (X)$0$0$0
CRAIG HART
TRUSTEE1.00Yes (X)$0$0$0
PHIL HAUGEN
TRUSTEE1.00Yes (X)$0$0$0
JACK HEATH
TRUSTEE1.00Yes (X)$0$0$0
MICHELLE HEGE
TRUSTEE1.00Yes (X)$0$0$0
CHRIS HENJUM
TRUSTEE1.00Yes (X)$0$0$0
CRAIG HIGASHI
TRUSTEE1.00Yes (X)$0$0$0
MAYOR ROD HIGGINS
TRUSTEE1.00Yes (X)$0$0$0
DR CHRISTINE JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
TOM JOHNSON
TRUSTEE1.00Yes (X)$0$0$0
LARRY KRAUTER
TRUSTEE1.00Yes (X)$0$0$0
LEWIS LEE
TRUSTEE1.00Yes (X)$0$0$0
RUSSELL LEE
TRUSTEE1.00Yes (X)$0$0$0
PAM LUND
TRUSTEE1.00Yes (X)$0$0$0
DR THAYNE MCCULLOH
TRUSTEE1.00Yes (X)$0$0$0
COLONEL CHARLES MCDANIEL
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA MCRAE
TRUSTEE1.00Yes (X)$0$0$0
COMMISSIONER SHELLY O'QUINN
TRUSTEE1.00Yes (X)$0$0$0
SHARELYNN MOORE
TRUSTEE1.00Yes (X)$0$0$0
MARCELO MORALES
TRUSTEE1.00Yes (X)$0$0$0
SCOTT MORRIS
TRUSTEE1.00Yes (X)$0$0$0
KEVIN PERSON
TRUSTEE1.00Yes (X)$0$0$0
MAYOR STEVE PETERSON
TRUSTEE1.00Yes (X)$0$0$0
JEFF PHILIPPS
TRUSTEE1.00Yes (X)$0$0$0
BRIAN READ
TRUSTEE1.00Yes (X)$0$0$0
PAUL READ
TRUSTEE1.00Yes (X)$0$0$0
DR SHELLEY REDINGER
TRUSTEE1.00Yes (X)$0$0$0
STEVE ROBINSON
TRUSTEE1.00Yes (X)$0$0$0
MICHAEL SENSKE
TRUSTEE1.00Yes (X)$0$0$0
TOM SIMPSON
TRUSTEE1.00Yes (X)$0$0$0
BEN SMALL
TRUSTEE1.00Yes (X)$0$0$0
BILL SYMMES
TRUSTEE1.00Yes (X)$0$0$0
DR BECK TAYLOR
TRUSTEE1.00Yes (X)$0$0$0
DON TING
TRUSTEE1.00Yes (X)$0$0$0
KEVIN TWOHIG
TRUSTEE1.00Yes (X)$0$0$0
CHRISTINE VARELA
TRUSTEE1.00Yes (X)$0$0$0
DR FRANCISCO R VELAZQUEZ
TRUSTEE1.00Yes (X)$0$0$0
KURT WALSDORF
TRUSTEE1.00Yes (X)$0$0$0
CLANCY WELSH
TRUSTEE1.00Yes (X)$0$0$0
BRUCE WILLIAMS
TRUSTEE1.00Yes (X)$0$0$0
STEVE WULF
TRUSTEE1.00Yes (X)$0$0$0
LINDA ELKIN
IMMEDIATE PAST CHAIR1.00$0$0$0Yes (X)
KURT WALSDORF
TREASURER1.00$0$0$0Yes (X)
DR CHRISTINE JOHNSON
CHAIR1.00$0$0$0Yes (X)
TODD MIELKE
CEO40.00$0$0$0Yes (X)
WEILING ZHU
CFO40.00$106,200$0$11,479Yes (X)
STEVE STEVENS
IMMEDIATE PAST PRESIDENT &40.00$105,038$0$8,237Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$211,238TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$19,716TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$13,811RelatedOrganizationsAmt
All Other Contributions$252,796AllOtherContributionsAmt
Total Contributions$266,607TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES & ASSE561499$1,918,338$1,918,338
OTHER PROGRAMS561499$1,219,714$1,219,714
EVENTS & PUBLICATIONS561499$530,482$530,482
MEMBERSHIP SERVICES561499$8,851$8,851
FieldValueIRS element (for citing)
Total Program Service Revenue$3,677,385TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$678TotalRevenueColumnAmt
Exclusion$678ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,944,670TotalRevenueColumnAmt
Related Or Exempt Func Income$3,677,385RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$678ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$31,775TotalAmt
Program Services$31,775ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,849,694TotalAmt
Program Services$1,716,409ProgramServicesAmt
Management And General$133,285ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$134,294TotalAmt
Program Services$127,660ProgramServicesAmt
Management And General$6,634ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$280,171TotalAmt
Program Services$261,512ProgramServicesAmt
Management And General$18,659ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$154,558TotalAmt
Program Services$143,397ProgramServicesAmt
Management And General$11,161ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$550ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$157,000TotalAmt
Program Services$157,000ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$144,980TotalAmt
Program Services$132,480ProgramServicesAmt
Management And General$12,500ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$127,890TotalAmt
Program Services$118,973ProgramServicesAmt
Management And General$8,917ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$112,293TotalAmt
Program Services$103,390ProgramServicesAmt
Management And General$8,903ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,564TotalAmt
Program Services$18,108ProgramServicesAmt
Management And General$3,456ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$288,089TotalAmt
Program Services$246,921ProgramServicesAmt
Management And General$41,168ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$86,792TotalAmt
Program Services$89,880ProgramServicesAmt
Management And General-$3,088ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,200TotalAmt
Program Services$10,776ProgramServicesAmt
Management And General$424ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,637TotalAmt
Program Services$8,066ProgramServicesAmt
Management And General$1,571ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,717TotalAmt
Program Services$9,807ProgramServicesAmt
Management And General$1,910ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEALS AND ENTERTAINMENT$205,234$202,884$2,350
EVENT VENUE RENTAL$99,716$99,716
DUES & SUBSCRIPTIONS$25,532$22,707$2,825
PRINTING AND PUBLICATIO$14,983$14,563$420

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,305TotalAmt
Program Services$35,155ProgramServicesAmt
Management And General$4,150ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,806,974TotalAmt
Program Services$3,551,729ProgramServicesAmt
Management And General$255,245ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,223,210BOYAmt
EOY$1,708,142EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$452,079BOYAmt
EOY$452,689EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$134,325BOYAmt
EOY$120,767EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,207BOYAmt
EOY$31,628EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$802,083LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$761,743LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,977BOYAmt
EOY$40,340EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,899,798BOYAmt
EOY$2,353,566EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$331,681BOYAmt
EOY$529,594EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,027,930BOYAmt
EOY$1,146,089EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,359,611BOYAmt
EOY$1,675,683EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$540,187BOYAmt
EOY$677,883EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,187BOYAmt
EOY$677,883EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,899,798BOYAmt
EOY$2,353,566EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$137,696ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,918,338DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$168,476NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$168,476NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$191,834AggregateReportedDuesNtcAmt
Taxable-$23,358TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,954OtherCostOrOtherBasisAmt
Depreciation$43,926DepreciationAmt
Book Value$5,028BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$753,129OtherCostOrOtherBasisAmt
Depreciation$717,817DepreciationAmt
Book Value$35,312BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$40,340TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,139,348TotalRevEtcAuditedFinclStmtAmt
Other Revenue$194,678OtherRevenueAmt
Revenue Not Reported$194,678RevenueNotReportedAmt
Revenue Subtotal$3,944,670RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,944,670TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,001,652TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$194,678OtherExpensesIncludedAmt
Expenses Not Reported$194,678ExpensesNotReportedAmt
Expenses Subtotal$3,806,974ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,806,974TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPOKANE AGRICULTURAL EXPOSITION 194,678.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPOKANE AGRICULTURAL EXPOSITION 194,678.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEVE STEVENSPersonNm
TitleIMMEDIATE PAST PRESIDENT &TitleTxt
Base Compensation Filing Org$102,038BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$3,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,102DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$3,135NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$113,275TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6MEMBERS ARE BUSINESSES THAT PAY DUES TO THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT INDIVIDUALS TO THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11THE 990 TAX RETURN IS REVIEWED BY THE CFO, CEO AND FINANCE COMMITTEE BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CTEAM LEADERS MEET REGULARLY. TASKS INCLUDE THE COMPLIANCE OF COMPANY POLICIES, INCLUDING CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES USING COMPARABILITY DATA AND OTHER EVALUATION TOOLS. THE REVIEW AND APPROVAL IS DOCUMENTED IN THE BOARD MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
SPOKANE AGRICULTURE EXPOSITION
801 W RIVERSIDE AVESPOKANEWA99201910998656PRODUCTION OF AN ANNUAL AGRICULTURAL EXPOSITIONWA501(C)(6)N/A0
SPOKANE AREA BUSINESS FOUNDATION
801 W RIVERSIDE AVESPOKANEWA99201911896341FOUNDATION TO SUPPORT SPOKANE AREA BUSINESSESWA501(C)(3)N/A0LINE 7
PRIORITY SPOKANE
801 W RIVERSIDE AVESPOKANEWA99201911896341FOUNDATION TO SUPPORT COMMUNITY DEVELOPMENTWA501(C)(3)N/A0LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PRIORITY SPOKANEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeSTransactionTypeTxt
Involved$13,811InvolvedAmt
Method Of Amount DeterminationCASH REIMBURSEMENTMethodOfAmountDeterminationTxt