NORTH EAST COMMUNITY CENTER ASSOCIATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NORTH EAST COMMUNITY CENTER ASSOCIATION (EIN 91-1196071)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-09-10
IRS object ID: 201202549349300120
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-10T12:36:53-05:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	2012-08-14	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	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	1214938	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	6	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	4338920	ContributionsGrantsPriorYear
Contributions Grants Current Year	671668	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	316030	ProgramServiceRevenuePriorYear
Program Service Revenue CY	537799	ProgramServiceRevenueCY
Investment Income Prior Year	-1389	InvestmentIncomePriorYear
Investment Income Current Year	5471	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4653561	TotalRevenuePriorYear
Total Revenue Current Year	1214938	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	279514	SalariesEtcPriorYear
Salaries Etc Current Year	309289	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5910	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4716233	OtherExpensePriorYear
Other Expenses Current Year	1340434	OtherExpensesCurrentYear
Total Expenses Prior Year	4995747	TotalExpensesPriorYear
Total Expenses Current Year	1649723	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-342186	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-434785	RevenuesLessExpensesCY
Total Assets BOY	7040682	TotalAssetsBOY
Total Assets EOY	7396516	TotalAssetsEOY
Total Liabilities BOY	6035925	TotalLiabilitiesBOY
Total Liabilities EOY	6826544	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1004757	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	569972	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	1403355	Expense
Revenue	516928	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	54027	Expense
Revenue	20871	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	1457382	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
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

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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
TONY BONANZINO
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
ANDREW C AGWUNOBI MD MBA
VICE PRESIDENT	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	651902	GovernmentGrants
All Other Contributions	19766	AllOtherContributions
Noncash Contributions	1100	NoncashContributions
Total Contributions	671668	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LEASE REVENUE	531120	516928	516928
OTHER RENTALS	531120	14345	14345
OTHER PROGRAM INCOME	531120	6526	6526

Field	Value	IRS element (for citing)
Total Program Service Revenue	537799	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	5471	TotalRevenueColumn
Exclusion	$5,471	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1214938	TotalRevenueColumn
Related Or Exempt Function Income	537799	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$5,471	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	82298	Total
Program Services	41149	ProgramServices
Management And General	41149	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	150732	Total
Program Services	107990	ProgramServices
Management And General	42742	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	51406	Total
Program Services	32900	ProgramServices
Management And General	18506	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24853	Total
Program Services	15906	ProgramServices
Management And General	8947	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11100	Total
Management And General	11100	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6471	Total
Program Services	669	ProgramServices
Management And General	5802	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	761	Total
Program Services	761	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	13207	Total
Management And General	13207	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	41325	Total
Program Services	36646	ProgramServices
Management And General	4679	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7454	Total
Program Services	5665	ProgramServices
Management And General	1789	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BUILDING DONATION TO CI	977171	977171
PURCHASED SERVICES	107969	97172	10797
UTILITIES AND TELEPHONE	105308	94777	10531
REPAIRS AND MAINTENANCE	45583	38746	6837

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24085	Total
Program Services	7830	ProgramServices
Management And General	10345	ManagementAndGeneral
Fundraising	5910	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1649723	Total
Program Services	1457382	ProgramServices
Management And General	186431	ManagementAndGeneral
Fundraising	5910	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10555	BOY
EOY	13324	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1520137	BOY
EOY	626770	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	156779	BOY
EOY	147413	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3650	BOY
EOY	4274	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1060647	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	629965	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	169499	BOY
EOY	430682	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	5638	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5180062	BOY
EOY	6168415	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7040682	BOY
EOY	7396516	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	786892	BOY
EOY	320358	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	68971	BOY
EOY	68970	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	271646	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	5180062	BOY
EOY	6165570	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	6035925	BOY
EOY	6826544	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	181485	BOY
EOY	461533	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	823272	BOY
EOY	98439	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	10000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1004757	BOY
EOY	569972	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7040682	BOY
EOY	7396516	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-434785	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	352945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	665401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4158920	CurrentTaxYearMinus1Year
Current Tax Year	1330108	CurrentTaxYear
Total	6828795	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	352945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	665401	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	321421	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4158920	CurrentTaxYearMinus1Year
Current Tax Year	1330108	CurrentTaxYear
Total	6828795	Total

Field	Value	IRS element (for citing)
Public Support Total170	6828795	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28229	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	35245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20355	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15459	CurrentTaxYearMinus1Year
Current Tax Year	5471	CurrentTaxYear
Total	104759	Total

Field	Value	IRS element (for citing)
Total Support	6933554	TotalSupport
Gross Receipts From Admissions Etc	1802474	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97920	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

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	740958	OtherCostOrOtherBasis
Depreciation	497203	Depreciation
Book Value	243755	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	262851	OtherCostOrOtherBasis
Depreciation	132762	Depreciation
Book Value	130089	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	430682	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
BUILDING IN PROGRESS TO BE TRANSFERED TO THE CITY OF SPOKANE	6157233
FUNDS HELD AT INLAND NW COMMUNITY FOUNDATION	10000
ACCRUED INTEREST	250
FUNDS HELD FOR OTHERS	932

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6168415	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
DONATION OF BUILDING TO CITY OF SPOKANE	$6,157,233
FUNDS HELD FOR OTHER	$932
RENTAL DEPOSIT	$7,405

Field	Value	IRS element (for citing)
Total Of Amounts	6165570	TotalOfAmounts
Total Revenue	1214938	TotalRevenue
Total Expenses	1649723	TotalExpenses
Excess Or Deficit For Year	-434785	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-434785	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1873378	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	658440	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	658440	RevenueNotRptdF990
Revenue Subtotal	1214938	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	1214938	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2308163	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	658440	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	658440	ExpensesNotRptdF990
Expenses Subtotal	1649723	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1649723	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.