FOUNDATION FOR HEALTHY GENERATIONS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FOUNDATION FOR HEALTHY GENERATIONS (EIN 91-6186093)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-19
- IRS object ID
- 201402319349300230
- Schema version
- 2013v3.0
- 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 | 2014-08-19T16:49:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 STEWART STREET SUITE 1900 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916186093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPREHENSIVE HEALTH EDUCATION FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 2068242907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 - 3RD AVENUE W | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98119 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE GILLESPIE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2068242907 | PhoneNum |
| Signature | 2014-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD DONKINCPA | PreparerPersonNm |
| PTIN | P00147726 | PTIN |
| Phone | 2066288990 | PhoneNum |
| Preparation | 2014-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MELANIE GILLESPIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 - 3RD AVENUE W | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,266,626 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHEF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE HEALTH AND QUALITY OF LIFE THROUGH EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,144,260 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,008,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $55,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,610 | CYProgramServiceRevenueAmt |
| PY Investment Income | $587,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $370,712 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,110 | PYOtherRevenueAmt |
| CY Other Revenue | $85,830 | CYOtherRevenueAmt |
| PY Total Revenue | $1,790,341 | PYTotalRevenueAmt |
| CY Total Revenue | $1,471,961 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $128,150 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $134,768 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $738,890 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $719,644 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,180,418 | PYOtherExpensesAmt |
| CY Other Expenses | $1,478,911 | CYOtherExpensesAmt |
| PY Total Expenses | $2,047,458 | PYTotalExpensesAmt |
| CY Total Expenses | $2,333,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$257,117 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$861,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,351,969 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,123,775 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $245,342 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,035,978 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,106,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,087,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE HEALTH AND QUALITY OF LIFE THROUGH EDUCATION BY PROVIDING SKILLS, INFORMATION, AND RESOURCES ESSENTIAL TO LIVING SAFE, HEALTHY LIVES AND HEALTHIER COMMUNITIES. C.H.E.F. FOCUSES ITS RESOURCES ON HEALTH EDUCATION TO HELP PREVENT AND REDUCE MAJOR HEALTH INEQUITIES ACROSS ETHNIC, RACIAL, AND INCOME GROUPS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $689,212 | ExpenseAmt |
| Grant | $32,000 | GrantAmt |
| Revenue | $1,300 | RevenueAmt |
| Desc | COALITIONS - WE RECOGNIZE THAT WORKING AND STRATEGIZING TOGETHER IS THE ONLY WAY TO IMPROVE THE FUTURE HEALTH OF WASHINGTON COMMUNITIES. WE OFFER STRATEGIC SUPPORT IN THE FORM OF FUNDS AND TECHNICAL EXPERTISE TO SUPPORT COMMUNITY BASED HEALTH SOLUTIONS THROUGH THE WORK OF COALITIONS. THE COALITIONS WE SUPPORT WORK RELATED TO THE PREVENTION ALLIANCE, CHW, AND THE WORK OF OUR FISCAL PARTNERS (COPC AND CROSS CULTURAL COLLABORATIVE). THE PREVENTION ALLIANCE INCUBATES PSE (POLICY, SYSTEMS AND ENVIRONMENTAL) STRATEGIES FOR LOCAL AND STATEWIDE HEALTH IMPROVEMENTS. WE COORDINATE THIS BROAD COLLABORATION BETWEEN CROSS SECTOR GROUPS REPRESENTING TRANSPORTATION, HEALTHY EATING, TOBACCO PREVENTION, SCHOOL-BASED CLINICS, LOCAL COALITIONS, HOUSING, AND LOCAL HEALTH DEPARTMENTS. ESTIMATED IMPACT 250,000. THE CHILDHOOD OBESITY PREVENTION COALITION (COPC) WAS ESTABLISHED IN 2007 TO PROVIDE GUIDANCE AND LEADERSHIP TO DECISION MAKERS THAT HAVE THE POWER TO CHANGE OUR PHYSICAL AND SOCIAL ENVIRONMENTS. TODAY, WE CLAIM 53 MEMBER ORGANIZATIONS AND THE COPC HAS MADE HEALTHY CHOICES EASIER THROUGH EATING BETTER AND MOVING MORE. TOTAL IMPACTED: 108,768 ; THE CROSS CULTURAL COLLABORATIVE COLLABORATIVELY PROMOTES COMMUNITY HEALTH AND SYSTEM CHANGE IN FORMAL AND INFORMAL HEALTH CARE SYSTEMS TO BE ACCESSIBLE, AVAILABLE AND CULTURALLY APPROPRIATE FOR ALL. THE CROSS CULTURAL COLLABORATIVE WAS AWARDED COMMUNITY TRANSFORMATION GRANT FUNDS IN 2013 TO PARTNER WITH FIVE LOCAL COMMUNITY COALITIONS WHOSE FOCUS IS COMMUNITY HEALTH. THEIR OBJECTIVE IS TO COORDINATE EFFORTS OF THE ACTIVITIES UNDER THE GRANT FUNDS WITHIN A HEALTH EQUITY FRAMEWORK. ESTIMATED IMPACT 5,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,911 | ExpenseAmt |
| Revenue | $5,310 | RevenueAmt |
| Desc | TECH ASST. - TRUE COLLECTIVE ACTION REQUIRES TECHNICAL SUPPORT AND EXPERTISE THAT PRIORITIZES COMMUNITY OWNERSHIP OF THE WORK WHILE BEING GROUNDED IN WHAT IS KNOWN AND WHAT WORKS. CREATING AND SUPPORTING ACTIVE FEEDBACK AND RAPID LEARNING CYCLES BETWEEN COMMUNITY, LEADING EDGE SCIENCE AND DECISION MAKERS IS CRITICAL TO CREATING ENDURING CHANGE. DURING 2013, CHEF PROVIDED TECHNICAL ASSISTANCE TO LOCAL HEALTH JURISDICTIONS AND THEIR PARTNERS AROUND POLICY, SYSTEMS AND ENVIRONMENTAL CHANGE. CHEF ALSO WORKED WITH PUBLIC HOUSING AUTHORITIES TO ASSIST THEM WITH NO-SMOKING POLICY ADOPTION FOR THEIR PROPERTIES, PROTECTING STAFF AND RESIDENTS FROM THE DANGERS OF SECONDHAND SMOKE. ESTIMATED IMPACT 150,000. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,386 | ExpenseAmt |
| Grant | $102,768 | GrantAmt |
| Desc | COMMUNITY HEALTH ADVOCATE IS THE PROGRAM OF FRONTLINE WORKERS WHO HELP PEOPLE AND COMMUNITIES IMPROVE THEIR HEALTH. DEVELOPING AND DEPLOYING A CHA WORKFORCE CAN PLAY A SIGNIFICANT ROLE IN HELPING IMPROVING OVERALL HEALTH BY BUILDING HEALTH COMMUNITIES AND IMPROVING CHRONIC ILLNESS CARE THROUGH BETTER INTEGRATION OF CARE AND SOCIAL SUPPORTS. DURING 2013, THE SALISHAN COMMUNITY HEALTH ADVOCATES SERVED APPROXIMATELY 929 PEOPLE IN COMMUNITY KITCHENS, SENIOR BINGO, COMMUNITY GARDENS, YOUTH BIKE CLUB AND INDIVIDUAL SUPPORT WITH DIET/EXERCISE/SMOKING CESSATION/MANAGING CHRONIC DISEASE. IN ADDITION TO HOLDING 13 EVENTS AND ADVOCATES COMPLETING 292 HOURS OF TRAINING IN ADDITION, THE COMMUNITY HEALTH ADVOCATES ARE WORKING ACROSS GENERATIONS AND ACROSS CULTURES TO BUILD COMMUNITY CAPACITY. THIS IS IN ADDITION TO CHEF'S SUPPORT THROUGH SEED-MONEY/GRANTS IN WASHINGTON STATE COMMUNITIES IMPACTING APPROXIMATELY 1500. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,183 | ExpenseAmt |
| Desc | COMMUNITY EDUCATION/HEALTHCARE REFORM PROGRAMS ARE PURPOSED TO PROVIDE RESOURCES TO SUPPORT PREVENTION LEADERS AND PRACTITIONERS IN RESPONDING TO THE IMPLEMENTATION OF THE HEALTH CARE REFORM IN WASHINGTON STATE IN A MANNER THAT MAXIMIZES THE OPPORTUNIT TO IMPROVE HEALTH OUTCOMES FOR VILNERABLE POPULATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $119,183 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,450,692 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | 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 | DORIS M MCCAIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068242907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 419 - 3RD AVENUE W | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98119 | ZIPCode |
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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RUDY VAZQUEZ | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICK MOCKLER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RENEE ROOKER | |||||||
| TREASURER/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DREW MCAFEE | |||||||
| HR COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY ANDERSON | |||||||
| PROGRAM COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK ARNOLD | |||||||
| GOVERNANCE COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATE MOORE | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELANIE GILLESPIE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $121,032 | $0 | $8,104 | ||
| DORIS M MCCAIN | |||||||
| FINANCE COORDINATOR | 40.00 | Yes (X) | $56,275 | $0 | $8,736 | ||
| KATHLEEN BURGOYNE | |||||||
| SR. DIRECTOR OF APPLIED RESEARCH | 40.00 | $101,879 | $0 | $9,413 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $279,186 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,253 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNCOMMON SOLUTIONS | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 812 DECATUR ST SW | AddressLine1 |
| City | OLYMPIA | City |
| State | WA | State |
| ZIP Code | 98502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM WORK FOR CHILDHOOD ABESITY PREVE | ServicesDesc |
| Compensation | $251,794 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $923,770 | GovernmentGrantsAmt |
| All Other Contributions | $85,039 | AllOtherContributionsAmt |
| Total Contributions | $1,008,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COACHING & TRAINING FEES | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $6,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,610 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,610 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $326,149 | TotalRevenueColumnAmt |
| Exclusion | $326,149 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $98,932 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,758 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $71,174 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,174 | TotalRevenueColumnAmt |
| Exclusion | $71,174 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,811,470 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,744,206 | SecuritiesAmt |
| Other | $22,701 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $67,264 | SecuritiesAmt |
| Other | -$22,701 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,563 | TotalRevenueColumnAmt |
| Exclusion | $44,563 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,656 | TotalRevenueColumnAmt |
| Exclusion | $14,656 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,471,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,610 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,542 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,768 | TotalAmt |
| Program Services | $134,768 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,041 | TotalAmt |
| Program Services | $49,557 | ProgramServicesAmt |
| Management And General | $165,484 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,740 | TotalAmt |
| Program Services | $264,243 | ProgramServicesAmt |
| Management And General | $140,497 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,010 | TotalAmt |
| Program Services | $3,628 | ProgramServicesAmt |
| Management And General | $1,382 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,190 | TotalAmt |
| Program Services | $20,110 | ProgramServicesAmt |
| Management And General | $16,080 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,663 | TotalAmt |
| Program Services | $27,727 | ProgramServicesAmt |
| Management And General | $30,936 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,211 | TotalAmt |
| Management And General | $17,211 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,569 | TotalAmt |
| Management And General | $26,569 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,509 | TotalAmt |
| Program Services | $9,618 | ProgramServicesAmt |
| Management And General | $203,891 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,010 | TotalAmt |
| Program Services | $20,172 | ProgramServicesAmt |
| Management And General | $17,838 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,522 | TotalAmt |
| Program Services | $37,728 | ProgramServicesAmt |
| Management And General | $237,794 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,179 | TotalAmt |
| Program Services | $53,781 | ProgramServicesAmt |
| Management And General | $8,398 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,107 | TotalAmt |
| Program Services | $4,447 | ProgramServicesAmt |
| Management And General | $2,660 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,401 | TotalAmt |
| Program Services | $15,278 | ProgramServicesAmt |
| Management And General | $47,123 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,994 | TotalAmt |
| Management And General | $21,994 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GRANT CONTRACT SUBJECT | $682,026 | $670,547 | $11,479 |
| EQUIPMENT | $28,582 | $6,629 | $21,953 |
| COST ALLOCATION | $16,360 | $126,865 | -$110,505 |
| RENTAL EXPENSES | -$27,758 | -$27,758 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,199 | TotalAmt |
| Program Services | $5,594 | ProgramServicesAmt |
| Management And General | $24,605 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,333,323 | TotalAmt |
| Program Services | $1,450,692 | ProgramServicesAmt |
| Management And General | $882,631 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,050 | BOYAmt |
| EOY | $524,460 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490 | BOYAmt |
| EOY | $490 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,767 | BOYAmt |
| EOY | $186,066 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,160 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,432 | BOYAmt |
| EOY | $32,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,522,117 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $281,985 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,227 | BOYAmt |
| EOY | $2,240,132 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,540,003 | BOYAmt |
| EOY | $15,101,647 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,692 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,351,969 | BOYAmt |
| EOY | $18,123,775 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,802 | BOYAmt |
| EOY | $195,025 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,340 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,773,648 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,200 | BOYAmt |
| EOY | $67,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,342 | BOYAmt |
| EOY | $2,035,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,093,198 | BOYAmt |
| EOY | $16,074,730 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,429 | BOYAmt |
| EOY | $13,067 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,106,627 | BOYAmt |
| EOY | $16,087,797 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,351,969 | BOYAmt |
| EOY | $18,123,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$861,362 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,726,628 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $115,904 | PriorPeriodAdjustmentsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $299,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,144,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,809 | CurrentTaxYearAmt |
| Total | $3,545,458 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $433,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $658,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,144,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,809 | CurrentTaxYearAmt |
| Total | $3,545,458 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $162,886 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,382,572 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $425,567 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $408,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $594,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,081 | CurrentTaxYearAmt |
| Total | $2,333,905 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,656 | CurrentTaxYearAmt |
| Total | $21,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,900,639 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $605,649 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.46060 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,335,081 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,361,081 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $268,054 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $67,014 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $283,611 | CurrentYearMinus3Amt |
| Current Year | $268,054 | CurrentYearAmt |
| Total | $551,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $827,498 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $868 | CurrentYearMinus3Amt |
| Current Year | $26,000 | CurrentYearAmt |
| Total | $26,868 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $70,903 | CurrentYearMinus3Amt |
| Current Year | $67,014 | CurrentYearAmt |
| Total | $137,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $206,876 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $868 | CurrentYearMinus3Amt |
| Total | $868 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A | FormAndLineReferenceDesc |
| Explanation | IN 2013, A CONSULTANT WAS HIRED TO MONITOR ALL ASPECTS OF HEALTH CARE REFORM, PROVIDE CONSULTATION RELATED TO ORGANIZATION'S STRATEGIC INITIATIVES AND CORRESPONDING LEGISLATIVE AGENDA, AND DID DIRECT LOBBYING FOR THE ORGANIZATION'S FISCAL PROGRAM (COPC). | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,540,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,120,041 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $134,768 | GrantsOrScholarshipsAmt |
| Other Expenditures | $772,600 | OtherExpendituresAmt |
| Administrative Expenses | $651,029 | AdministrativeExpensesAmt |
| End Year Balance | $15,101,647 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,779,443 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,768,390 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $128,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $436,148 | OtherExpendituresAmt |
| Administrative Expenses | $443,182 | AdministrativeExpensesAmt |
| End Year Balance | $14,540,003 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,585,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $287,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,518,602 | OtherExpendituresAmt |
| End Year Balance | $13,779,443 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,153,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,153,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,063,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,152 | DepreciationAmt |
| Book Value | $1,041,169 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,833 | DepreciationAmt |
| Book Value | $45,963 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,240,132 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL AND TAXES | $55,700 |
| CAPITAL LEASE OBLIGATION | $11,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,305 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,226,347 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,726,628 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,726,628 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,499,719 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$27,758 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$27,758 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,471,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,361,081 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $27,758 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $27,758 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,333,323 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,333,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS CONSIST OF ONE INDIVIDUAL FUND ESTABLISHED AS A MEANS TO GENERATE INCOME IN ORDER TO ACHIEVE THE BELIEFS, MISSION, AND GOAL STATEMENTS OF THE ORGANIZATION. THE ORGANIZATION'S ENDOWMENT FUND ONLY INCLUDES BOARD-DESIGNATED ENDOWMENT FUNDS. IT IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO ACT IN GOOD FAITH AND IN THE BEST INTEREST OF C.H.E.F. IN THE PROTECTION OF THESE AND OTHER ASSETS OF THE ORGANIZATION. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -27,758. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 27,758. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SALISHAN COMMUNITY ASSOCIATION | |||||||
| 4205 EAST R ST | TACOMA | WA | 98660 | 205050389 | 115 | $65,000 | PROGRAM SUPPORT |
| BRIDGEVIEW HOUSING OF VHA | |||||||
| 2500 MAIN ST | VANCOUVER | WA | 98660 | 911285201 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| SPOKANE HOUSING AUTHORITY | |||||||
| 55 W MISSION | SPOKANE | WA | 99201 | 910965156 | 501(C)(3) | $13,500 | PROGRAM SUPPORT |
| WA LOW INCOME HOUSING ALLIANCE | |||||||
| 1411 4TH AVE SUITE 850 | SEATTLE | WA | 98101 | 911599354 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| WA STATE PUBLIC HEALTH ASSOC | |||||||
| 155 NE 100TH ST SUITE 500 | SEATTLE | WA | 98125 | 916035626 | 501(C)(6) | $5,000 | SPONSORSHIP |
| AMERICAN CANCER SOCIETY | |||||||
| 2120 FIRST AVE N | SEATTLE | WA | 98109 | 522340031 | 501(C)(4) | $5,000 | SPONSORSHIP |
| WILSON STRATEGIC COMMUNICATIONS | |||||||
| 3500 188TH ST SW SUITE 590 | LYNNWOOD | WA | 98038 | 201502691 | $5,000 | SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT PROGRAM PROGRESS REPORTS TO SUPPORT USE OF FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | MISSIONWISE BUSINESS SUSTAINABILITY COACHING PROGRAM DISCONTINUED. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED TO BE SIGNED ANNUALLY AND ARE KEPT ON FILE WITH THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION DECISIONS WERE MADE BY INDEPENDENT BOARD MEMBERS USING COMPARABLE SALARY DATA AND DOCUMENTED IN WRITTEN MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 423 LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 423 3RD AVE W | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RENTAL OF OFFICE SPACE | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $159,102 | TotalIncomeAmt |
| End Of Year Assets | $2,371,672 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEF | BusinessNameLine1 |