NORTH EAST COMMUNITY CENTER ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTH EAST COMMUNITY CENTER ASSOCIATION (EIN 91-1196071)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-30
IRS object ID: 201343039349300434
Schema version: 2012v2.1
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-30T15:58:50-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	910614823	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHOEDEL & SCHOEDEL CPAS PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	422 W RIVERSIDE AVE STE 1420	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	992010395	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911196071	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTHEAST COMMUNITY CENTER ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	5094871603	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4001 N COOK	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99207	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEAN FARMER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5094871603	Phone
Date Signed	2013-10-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES R HARLESS CPA	Name
PTIN	P00011472	PTIN
Phone	5097472158	Phone
Date Prepared	2013-10-18	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEAN FARMER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4001 N COOK	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99207	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2267760	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	HTTP://NECCA.MYSPOKANE.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	THE PURPOSE OF THE NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	15776	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	671668	ContributionsGrantsPriorYear
Contributions Grants Current Year	1628079	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	537799	ProgramServiceRevenuePriorYear
Program Service Revenue CY	635308	ProgramServiceRevenueCY
Investment Income Prior Year	5471	InvestmentIncomePriorYear
Investment Income Current Year	4373	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1214938	TotalRevenuePriorYear
Total Revenue Current Year	2267760	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	309289	SalariesEtcPriorYear
Salaries Etc Current Year	319875	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	6468	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6468	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1340434	OtherExpensePriorYear
Other Expenses Current Year	420705	OtherExpensesCurrentYear
Total Expenses Prior Year	1649723	TotalExpensesPriorYear
Total Expenses Current Year	747048	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-434785	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1520712	RevenuesLessExpensesCY
Total Assets BOY	7396516	TotalAssetsBOY
Total Assets EOY	8535262	TotalAssetsEOY
Total Liabilities BOY	6826544	TotalLiabilitiesBOY
Total Liabilities EOY	6444578	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	569972	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2090684	NetAssetsOrFundBalancesEOY
Mission Description	THE PURPOSE OF NORTHEAST COMMUNITY CENTER ASSOCIATION IS TO MANAGE AND MAINTAIN A COMMUNITY CENTER.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	469054	Expense
Revenue	585225	Revenue
Description	THE ASSOCIATION OPERATES AND MAINTAINS A BUILDING AND LEASES SPACE TO OTHER NON-PROFIT ORGANIZATIONS. THE ASSOCIATION LEASED SPACE TO 11 AGENCIES DURING THE YEAR.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	59102	Expense
Revenue	34307	Revenue
Description	THE ASSOCIATION PROVIDES ADMINISTRATIVE AND OTHER SERVICES TO NON-PROFIT COMMUNITY ORGANIZATIONS AND COMMUNITY MEMBERS BY PROVIDING SPACE ON AN AS NEEDED BASIS FOR ACTIVITIES BENEFITTING THE SURROUNDING LOCAL LOCAL COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	528156	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5094871603	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4001 N COOK	AddressLine1
City	SPOKANE	City
State	WA	State
ZIP Code	99207	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MIKE CHURCH
DIRECTOR	1.00	X	0	0	0
JOYCE MCNAMEE
DIRECTOR	1.00	X	0	0	0
MARY GADDY
DIRECTOR	1.00	X	0	0	0
JOYCE JONES
DIRECTOR	1.00	X	0	0	0
PAUL HAMILTON
DIRECTOR	1.00	X	0	0	0
RENEE TAYLOR
DIRECTOR	1.00	X	0	0	0
CODY GEORGE
DIRECTOR	1.00	X	0	0	0
JOE ORMSBY
DIRECTOR	1.00	X	0	0	0
SEAN BRESNAHAN
DIRECTOR	1.00	X	0	0	0
ERIC CHRISTENSEN
DIRECTOR	1.00	X	0	0	0
ANNE CAREY
PRESIDENT	1.00		0	0	0	X
BARBARA STOUT
SECRETARY	1.00		0	0	0	X
JIM INGEBRITSEN
TREASURER	1.00		0	0	0	X
KRISTIN GOFF
DIRECTOR	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1626281	GovernmentGrants
All Other Contributions	1798	AllOtherContributions
Total Contributions	1628079	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
LEASE REVENUE	531120	568165	568165
OTHER PROGRAM INCOME	531120	50083	34307	15776
OTHER RENTALS	531120	17060	17060

Field	Value	IRS element (for citing)
Total Program Service Revenue	635308	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4373	TotalRevenueColumn
Exclusion	$4,373	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2267760	TotalRevenueColumn
Related Or Exempt Function Income	619532	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	15776	UnrelatedBusinessRevenue
Exclusion	$4,373	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	80351	Total
Program Services	40175	ProgramServices
Management And General	40176	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	157710	Total
Program Services	112184	ProgramServices
Management And General	45526	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	52028	Total
Program Services	33298	ProgramServices
Management And General	18730	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29786	Total
Program Services	19063	ProgramServices
Management And General	10723	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9500	Total
Management And General	9500	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	6468	Total
Fundraising	6468	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	41	Total
Program Services	33	ProgramServices
Management And General	8	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7142	Total
Management And General	7142	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1223	Total
Program Services	1223	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	19497	Total
Management And General	19497	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	54285	Total
Program Services	47920	ProgramServices
Management And General	6365	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8992	Total
Program Services	6834	ProgramServices
Management And General	2158	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PURCHASED SERVICES	129242	106923	22319
UTILITIES AND TELEPHONE	109126	98213	10913
REPAIRS AND MAINTENANCE	58618	49825	8793
PUBLIC RELATIONS	9347		9347

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13692	Total
Program Services	12465	ProgramServices
Management And General	1227	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	747048	Total
Program Services	528156	ProgramServices
Management And General	212424	ManagementAndGeneral
Fundraising	6468	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	13324	BOY
EOY	7050	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	626770	BOY
EOY	1624756	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	147413	BOY
EOY	72294	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	9161	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4274	BOY
EOY	6296	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1315926	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	683208	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	430682	BOY
EOY	632718	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	5638	BOY
EOY	4597	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6168415	BOY
EOY	6178390	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7396516	BOY
EOY	8535262	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	320358	BOY
EOY	50289	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	68970	BOY
EOY	1916	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	271646	BOY
EOY	228802	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6165570	BOY
EOY	6163571	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6826544	BOY
EOY	6444578	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	461533	BOY
EOY	1988722	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	98439	BOY
EOY	86962	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10000	BOY
EOY	15000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	569972	BOY
EOY	2090684	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7396516	BOY
EOY	8535262	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1520712	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	665401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	321421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4158920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1330108	CurrentTaxYearMinus1Year
Current Tax Year	1628079	CurrentTaxYear
Total	8103929	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	665401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	321421	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4158920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1330108	CurrentTaxYearMinus1Year
Current Tax Year	1628079	CurrentTaxYear
Total	8103929	Total

Field	Value	IRS element (for citing)
Public Support Total170	8103929	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	35245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	20355	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15459	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5471	CurrentTaxYearMinus1Year
Current Tax Year	4373	CurrentTaxYear
Total	80903	Total

Field	Value	IRS element (for citing)
Total Support	8184832	TotalSupport
Gross Receipts From Admissions Etc	2118151	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98490	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56838	OtherCostOrOtherBasis
Book Value	56838	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	991300	OtherCostOrOtherBasis
Depreciation	525872	Depreciation
Book Value	465428	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	267788	OtherCostOrOtherBasis
Depreciation	157336	Depreciation
Book Value	110452	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	632718	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
BUILDING IN PROGRESS TO BE TRANSFERED TO THE CITY OF SPOKANE	6162358
FUNDS HELD AT INLAND NW COMMUNITY FOUNDATION	15000
ACCRUED INTEREST	253
FUNDS HELD FOR OTHERS	779

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6178390	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DONATION OF BUILDING TO CITY OF SPOKANE	$6,162,358
FUNDS HELD FOR OTHER	$779
RENTAL DEPOSIT	$434

Field	Value	IRS element (for citing)
Total Of Amounts	6163571	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2926200	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	658440	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	658440	RevenueNotRptdF990
Revenue Subtotal	2267760	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2267760	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1405488	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	658440	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	658440	ExpensesNotRptdF990
Expenses Subtotal	747048	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	747048	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW BEFORE SIGNING AND FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH NEW BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST POLICY. ACCOUNTING MONITORS THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS THE CEO COMPENSATION AND COMPARES TO COMPARABLE SALARIES AND POSITIONS IN THE LOCAL AREA. THE BOARD THEN APPROVES THE CEO COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST.
FORM 990 PART XII LINE 2C	THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.	RESPONSIBILITY FOR OVERSIGHT OF AUDIT.