PHILANTHROPY NORTHWEST: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PHILANTHROPY NORTHWEST (EIN 91-1110995)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-17
- IRS object ID
- 201202629349300725
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-17T16:17:37-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | 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 | 911110995 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILANTHROPY NORTHWEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PHIL | NameControl |
| Phone | 2064438430 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVENUE NO 650 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | M CAROL LEWIS | Name |
| Title | CEO | Title |
| Phone | 2064438430 | Phone |
| Date Signed | 2012-09-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2012-09-18 | 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 | M CAROL LEWIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVENUE NO 650 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2748102 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHILANTHROPYNW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PHILANTHROPY NORTHWEST PROMOTES, FACILITATES AND DRIVES COLLABORATIVE ACTION BY PHILANTHROPIC ORGANIZATIONS TO STRENGTHEN COMMUNITIES IN OUR REGION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 157 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1734701 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2151062 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 749243 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 564501 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11861 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8273 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37138 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23438 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2532943 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2747274 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 160000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 931935 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1054726 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 40382 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1296358 | OtherExpensePriorYear |
| Other Expenses Current Year | 938123 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2228293 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2152849 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 304650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 594425 | RevenuesLessExpensesCY |
| Total Assets BOY | 1914235 | TotalAssetsBOY |
| Total Assets EOY | 2541095 | TotalAssetsEOY |
| Total Liabilities BOY | 265028 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 297463 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1649207 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2243632 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PHILANTHROPY NORTHWEST PROMOTES, FACILITATES, AND DRIVES COLLABORATIVE ACTION BY PHILANTHROPIC ORGANIZATIONS TO STRENGTHEN COMMUNITIES IN OUR REGION. PHILANTHROPY NORTHWEST IS A MEMBERSHIP ASSOCIATION OF GRANTMAKERS WORKING TO PROMOTE EFFECTIVE PHILANTHROPY IN THE SIX STATE REGION OF ALASKA, IDAHO, MONTANA, OREGON, WASHINGTON, AND WYOMING. PHILANTHROPY NORTHWEST WORKS TO MEET THE NEEDS AND INTERESTS OF THIS COMMUNITY THROUGH TRAINING AND NETWORKING OPPORTUNITIES, RESEARCH AND EDUCATIONAL RESOURCES, PUBLICATIONS, AND CUSTOMIZED CONSULTING SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 667996 | Expense |
| Grants | 160000 | Grants |
| Revenue | 40147 | Revenue |
| Description | MEMBER SERVICES & SPECIAL INITIATIVES:MEMBER DUES SUPPORT A NUMBER OF SERVICES PROVIDED DIRECTLY TO MEMBERS OR THE COMMUNITY AT LARGE. MEMBER SERVICES INCLUDE:PUBLICATIONS: PHILANTHROPY NORTHWEST PRODUCES BOTH ELECTRONIC AND PRINT COMMUNICATIONS TO HIGHLIGHT NEWS AND RESOURCES OF INTEREST TO GRANTMAKERS AND PHILANTHROPISTS. DURING THIS PERIOD, PHILANTHROPY NORTHWEST PRINTED A REPORT TO THE COMMUNITY, HIGHLIGHTING VARIOUS PROJECTS AND ALSO INCLUDING OUR ANNUAL FINANCIAL REPORT. PHILANTHROPY NORTHWEST PUBLISHES A MONTHLY, REGION WIDE E-BULLETIN WITH UP TO DATE INFORMATION ON PHILANTHROPY IN THE NORTHWEST, MEMBER STAFFING NEWS, PROGRAM UPDATES, AND MORE. THIS NEWSLETTER WAS SENT TO OVER 1100 SUBSCRIBERS, PROVIDING TIMELY INFORMATION ON EVENTS AND NEWSWORTHY INFORMATION. ADDITIONALLY, E-BULLETINS SPECIFICALLY FOR FUNDERS WORKING IN MONTANA AND WYOMING WERE CREATED AND DISTRIBUTED EVERY OTHER MONTH, WHILE QUARTERLY E-BULLETINS FOR CORPORATE GRANTMAKERS AND ALASKA FUNDERS WERE ALSO PRODUCED. PHILANTHROPY NORTHWEST'S WEBSITE (WWW.PHILANTHROPYNW.ORG) PROVIDES RELEVANT INFORMATION TO MEMBERS ON PROGRAMS, COLLABORATIONS, NEWS, RESOURCES AND MEMBER BENEFITS. IN ADDITION TO SERVING OUR MEMBERS, THE WEBSITE PROVIDES INFORMATION TO THE GRANT SEEKING PUBLIC, POLICYMAKERS, MEDIA, AND OTHERS INTERESTED IN THE PHILANTHROPY FIELD. THE WEBSITE HOSTS A REGIONAL JOB BANK, AS WELL AS A NORTHWEST FUNDERS DIRECTORY, A RESOURCE AVAILABLE TO ASSIST THE NONPROFIT COMMUNITY IN IDENTIFYING POTENTIAL GRANTMAKING FUNDERS.AFFINITY GROUP MEETINGS: TO ASSIST MEMBER ORGANIZATIONS WITH STAFF AND TRUSTEES WHO WISH TO NETWORK AND LEARN WITH PEERS, AND IN SOME CASES COORDINATE AND COLLABORATE ON FUNDING STRATEGIES, PHILANTHROPY NORTHWEST PROVIDED STAFF SUPPORT TO THE EARLY CHILDHOOD LEARNING AFFINITY GROUP AND THE GRANTMAKERS OF COLOR AFFINITY GROUP. BOTH MET AS A GROUP TO DISCUSS RELEVANT ISSUES, HEAR SPEAKERS OR PANEL DISCUSSIONS, OR COLLABORATE ON SPECIAL OPPORTUNITIES. MEMBER BRIEFINGS AND BROWN BAG BRIEFINGS ARE ORGANIZED BY MEMBERS TO EXPLORE SINGLE TOPICS OR CONCERNS. PROGRAMS IN 2011 INCLUDED:- BUILDING SUSTAINABLE AFFORDABLE HOUSING & COMMUNITY DEVELOPMENT ORGANIZATIONS- COLLEGE ACCESS IN WASHINGTON- MAKING CHANGE: FUNDING ACROSS SECTORS AND NETWORKS- LEVERAGING PUBLIC & PRIVATE INVESTMENTS- INVESTING IN NEWCOMERS & OUR SHARED FUTURE IN THE NORTHWEST.TECHNICAL ASSISTANCE AND LIBRARY SERVICES: MEMBERS REGULARLY REQUEST STAFF RESEARCH AND REFERRAL TO INFORMATION RELEVANT TO GENERAL OPERATIONS OF FOUNDATIONS AND CURRENT ISSUES. PHILANTHROPY NORTHWEST MAINTAINS AN UP TO DATE LIBRARY THAT CURRENTLY HOLDS OVER 600 RESOURCES. MEMBERS BORROW MATERIALS FREE OF CHARGE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 470410 | Expense |
| Revenue | 131998 | Revenue |
| Description | EDUCATIONAL MEETINGS, CONFERENCES, PROGRAMS AND WORKSHOPS:PHILANTHROPY NORTHWEST SERVES AS A CONVENER, TRAINER, RESOURCE CENTER, SERVICE PROVIDER, AND ADVOCATE FOR PHILANTHROPIC ISSUES OF INTEREST TO ITS MEMBERS. AS OF DECEMBER 31, 2011, THERE WERE 171 MEMBER ORGANIZATIONS, INCLUDING PRIVATE FAMILY FOUNDATIONS, COMMUNITY FOUNDATIONS, PUBLIC FOUNDATIONS AND CORPORATE GIVING PROGRAMS. A TOTAL OF 65 PROGRAMS WERE HELD DURING THE TWELVE-MONTH PERIOD WITH A COMBINED ATTENDANCE OF APPROXIMATELY 1017 GRANTMAKERS. THE MAJORITY OF THOSE ATTENDING WERE STAFF AND TRUSTEES FROM MEMBER ORGANIZATIONS.HIGHLIGHTS OF OUR 2011 PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:THE 2011 ANNUAL CONFERENCE & MEMBERSHIP MEETING WAS HELD IN MISSOULA, MONTANA WHERE 190 ATTENDEES, REPRESENTING ALL TYPES AND GEOGRAPHIC FOCUS, MET TO DISCUSS THE KEY ISSUES OF THE MOMENT. THE CONFERENCE EXPLORED THE THEME OF "BARN RAISING: THE ART OF COLLABORATION" THROUGH 24 BREAK-OUT SESSIONS, INCLUDING 4 IN-DEPTH DISCUSSIONS, AND TWO KEYNOTE PRESENTATIONS.THE PHILANTHROPY NORTHWEST CORPORATE PHILANTHROPY INSTITUTE GATHERED 28 CORPORATE PHILANTHROPISTS IN SEATTLE, WA, FOR PROFESSIONAL DEVELOPMENT AND PEER EXCHANGE. TOPICS COVERED INCLUDED SETTING INTERNAL AND EXTERNAL MEASUREMENTS AND ENGAGING STAKEHOLDERS THROUGH EFFECTIVE COMMUNICATIONS.AS THE ONLY CONSISTENT PROVIDER OF THE NATIONAL CURRICULUM, BEST PRACTICES IN GRANTMAKING: ESSENTIAL SKILLS AND STRATEGIES, PHILANTHROPY NORTHWEST OFFERED THE PROGRAM ONCE TO 19 ATTENDEES. WE ONCE AGAIN HOSTED A FAMILY PHILANTHROPY DAY, SO THAT THE TRUSTEES AND STAFF OF FAMILY FOUNDATIONS COULD EXPLORE WITH THEIR PEERS THE RESPONSIBILITIES AND CHALLENGES UNIQUE TO THIS TYPE OF PHILANTHROPY. LISA PARKER, PRESIDENT AND EXECUTIVE DIRECTOR OF THE LAWRENCE WELK FAMILY FOUNDATION, SERVED AS KEYNOTE. SHE SPOKE TO ISSUES OF MULTIGENERATIONAL GIVING, EXPANDING THE BOARD BEYOND FAMILY, DONOR INTENT AND EVOLVING FAMILY VALUES, AND INSPIRING YOUTH PHILANTHROPY.THROUGH GENEROUS UNDERWRITING OF THE BILL & MELINDA GATES FOUNDATION, PHILANTHROPY NORTHWEST CONTINUED OUR COMMUNITY FOUNDATION INITIATIVE BY SUPPORTING COMMUNITY FOUNDATIONS IN WASHINGTON STATE IN MULTIPLE AND MEANINGFUL WAYS. PHILANTHROPY NORTHWEST PROVIDED DEDICATED STAFFING, MANAGED A LISTSERV, SUPPORTED THE ANNUAL CONVENING OF WASHINGTON COMMUNITY FOUNDATIONS, WROTE BLOG POSTS AND DISTRIBUTED OTHER COMMUNICATIONS ABOUT THE VALUABLE ROLE OF COMMUNITY FOUNDATIONS IN OUR REGION. WE WERE ESPECIALLY PROUD TO MANAGE THE PROCLAMATION BY WASHINGTON GOVERNOR CHRISTINE GREGOIRE OF THE FIRST COMMUNITY FOUNDATION WEEK FOR THE STATE.WE CONTINUED TO GROW THE CORE SERVICE OF HELPING OUR MEMBERS UNDERSTAND AND PARTNER WITH THE PUBLIC POLICY FIELD. THE PUBLIC POLICY PROGRAM MANAGER WORKED CLOSELY WITH THE PUBLIC POLICY COMMITTEE TO BUILD STRONG RELATIONSHIPS BETWEEN NORTHWEST FUNDERS AND POLICYMAKERS AND TO DELIVER PROGRAMS ILLUSTRATING THE ROLE PHILANTHROPY PLAYS IN BUILDING STRONG COMMUNITIES. OVER A DOZEN MEMBERS ATTENDED FOUNDATIONS ON THE HILL IN WASHINGTON, DC, FOR A SERIES OF MEETINGS WITH THEIR ELECTED OFFICIALS. PHILANTHROPY NORTHWEST CONVENED FUNDERS FROM ALL CORNERS OF OUR REGION FOR CAPACITY BUILDING LEARNING CIRCLE EVENTS, EXPLORING A VARIETY OF PHILANTHROPIC STRATEGIES TO BETTER UNDERSTAND UNDERCAPITALIZED NONPROFIT ORGANIZATIONS, INCLUDING A SESSION ON THE LIFECYCLES OF A NONPROFIT. IMPROVED TECHNOLOGY HAS ALLOWED OUR GEOGRAPHICALLY DIVERSE MEMBERSHIP TO PARTICIPATE MORE FULLY IN ALL PROGRAMMING, SUCH AS: - OVER HALF OF ALL PROGRAMS WERE MADE ACCESSIBLE VIA TELECONFERENCE- POSTING ON OUR WEBSITE VIDEO PODCASTS OF NATIONAL SPEAKERS EXAMINING DIVERSITY IN THE FIELD AND HOW TO LEVERAGE PUBLIC AND PRIVATE INVESTMENTS- LISTSERVS FOR COMMUNITY FOUNDATIONS AND CAPACITY BUILDING FUNDERS - THREE WEBINARS FOCUSED ON WASHINGTON STATE NONPROFITS AND THE FEDERAL BUDGET IMPACT ON POOR- MONTHLY MONTANA/WYOMING/IDAHO FUNDERS TELECONFERENCES.WE ALSO OFFERED LEARNING OPPORTUNITIES ON DIVERSE TOPICS, SUCH AS:- TRAINING: ADVANCED FINANCIAL ANALYSIS- INVESTING IN NEWCOMERS AND THE SHARED FUTURE IN THE NORTHWEST- TRAINING: STRATEGIES FOR MAXIMIZING IMPACT- REFLECTIONS FROM TODAY'S THOUGHT LEADERS ABOUT DIVERSE NETWORKS- AGING AMERICAN AND WHY IT MATTERS TO A FOUNDATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 457639 | Expense |
| Revenue | 61016 | Revenue |
| Description | PRI MAKERS NETWORK:SINCE DECEMBER 2008, PHILANTHROPY NORTHWEST HAS SERVED UNDER A FORMAL AGREEMENT TO SERVE AS FISCAL SPONSOR FOR THE PRI MAKERS NETWORK (PRI). PRI'S PURPOSE IS TO BE A CHARITABLE EDUCATION NETWORK THAT PROVIDES LEADERSHIP AND SUPPORT TO THE COMMUNITY OF GRANTMAKERS WORKING TO ENCOURAGE THE EFFECTIVE USE OF PROGRAM RELATED AND OTHER SOCIAL INVESTMENTS. PHILANTHROPY NORTHWEST AND ITS MEMBERS WILL GAIN EXPERTISE IN PROGRAM RELATED AND MISSION RELATED INVESTING TO BE INCORPORATED INTO MEMBER TRAININGS AND CONFERENCES. PRI OPERATES AS A PROGRAM OF PHILANTHROPY NORTHWEST. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 361813 | Expense |
| Revenue | 331340 | Revenue |
| Description | THE GIVING PRACTICE:THE GIVING PRACTICE PROVIDES ONE-ON-ONE PHILANTHROPIC CONSULTING TO GRANTMAKERS AND PHILANTHROPISTS IN THE NORTHWEST. THE PRACTICE PROVIDES HIGH QUALITY PHILANTHROPIC CONSULTING SERVICES AND IS A MODEST SOURCE OF INCOME TO SUPPORT PHILANTHROPY NORTHWEST'S CHARITABLE ACTIVITIES.IN 2011, A FULL-TIME MANAGING DIRECTOR WAS HIRED TO GUIDE AND EXPAND THE SERVICES OFFERED BY THE GIVING PRACTICE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 361813 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 331340 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1957858 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 19 | 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 | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | CHERYL FRIZZELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2064438430 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2101 FOURTH AVENUE SUITE 650 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TIM NOWLIS | ||||||
| CHAIR | 8.00 | X | X | 0 | 0 | 0 |
| KEVIN WALKER | ||||||
| VC PROGRAMS | 3.00 | X | X | 0 | 0 | 0 |
| BRAD CHENEY | ||||||
| VC BOARD OPERATIONS | 3.00 | X | X | 0 | 0 | 0 |
| SUE COLITON | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| ANDREA TAYLOR | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| JEFF CLARKE | ||||||
| PAST CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| DAVID BLEY | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JANE BROOM | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KELLY BRUGGEMAN | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KATHY BRYON | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JUDITY CROTTY | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JO ANN EDER | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JOCK EDWARDS | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| KIT GILLEM | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MIKE HALLIGAN | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| MAURI INGRAM | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| JEFF JESSEE | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ROSE LINCOLN HAMILTON | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DANIEL KEMMIS | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RUTH MASSINGA | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| STEVE MOORE | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| SAMMYE POKRYFKI | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| NORMAN SMITH | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| LUZ VEGA-MARQUIS | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| ELIZABETH WARMAN | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| DEBORAH WILDS | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| RICHARD WOO | ||||||
| MEMBER | 3.00 | X | 0 | 0 | 0 | |
| CAROL LEWIS | ||||||
| CEO | 40.00 | X | 115397 | 0 | 14019 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115397 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14019 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 842452 | MembershipDues |
| All Other Contributions | 1308610 | AllOtherContributions |
| Noncash Contributions | 200 | NoncashContributions |
| Total Contributions | 2151062 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONSULTING | 900099 | 331340 | 331340 |
| EDUCATION & MEETINGS | 541611 | 193014 | 193014 |
| DIRECTORY/JOB BANK | 923110 | 40147 | 40147 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 564501 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9101 | TotalRevenueColumn |
| Exclusion | $9,101 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23438 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 23438 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23438 | TotalRevenueColumn |
| Exclusion | $23,438 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 828 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -828 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -828 | TotalRevenueColumn |
| Exclusion | -$828 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2747274 | TotalRevenueColumn |
| Related Or Exempt Function Income | 564501 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $31,711 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160000 | Total |
| Program Services | 160000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129416 | Total |
| Program Services | 91886 | ProgramServices |
| Management And General | 25883 | ManagementAndGeneral |
| Fundraising | 11647 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754420 | Total |
| Program Services | 716082 | ProgramServices |
| Management And General | 22102 | ManagementAndGeneral |
| Fundraising | 16236 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35071 | Total |
| Program Services | 33681 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
| Fundraising | 643 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66093 | Total |
| Program Services | 62039 | ProgramServices |
| Management And General | 2432 | ManagementAndGeneral |
| Fundraising | 1622 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69726 | Total |
| Program Services | 63970 | ProgramServices |
| Management And General | 3622 | ManagementAndGeneral |
| Fundraising | 2134 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8088 | Total |
| Management And General | 8088 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491488 | Total |
| Program Services | 464505 | ProgramServices |
| Management And General | 26983 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39835 | Total |
| Program Services | 35734 | ProgramServices |
| Management And General | 3225 | ManagementAndGeneral |
| Fundraising | 876 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120768 | Total |
| Program Services | 107982 | ProgramServices |
| Management And General | 8045 | ManagementAndGeneral |
| Fundraising | 4741 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52513 | Total |
| Program Services | 49215 | ProgramServices |
| Management And General | 3298 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100078 | Total |
| Program Services | 87562 | ProgramServices |
| Management And General | 12516 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52918 | Total |
| Program Services | 48549 | ProgramServices |
| Management And General | 2749 | ManagementAndGeneral |
| Fundraising | 1620 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2950 | Total |
| Management And General | 2950 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 35779 | 4561 | 31218 | |
| EQUIP RENT/MAINTENANCE | 7019 | 6439 | 365 | 215 |
| TAXES | 6142 | 6028 | 114 | |
| INKIND | 200 | 200 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20345 | Total |
| Program Services | 19425 | ProgramServices |
| Management And General | 272 | ManagementAndGeneral |
| Fundraising | 648 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2152849 | Total |
| Program Services | 1957858 | ProgramServices |
| Management And General | 154609 | ManagementAndGeneral |
| Fundraising | 40382 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44 | BOY |
| EOY | 140 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351854 | BOY |
| EOY | 2120275 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293150 | BOY |
| EOY | 220600 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90231 | BOY |
| EOY | 35595 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28315 | BOY |
| EOY | 21190 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 287480 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 153693 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141133 | BOY |
| EOY | 133787 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9508 | BOY |
| EOY | 9508 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914235 | BOY |
| EOY | 2541095 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140796 | BOY |
| EOY | 134310 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124232 | BOY |
| EOY | 163153 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265028 | BOY |
| EOY | 297463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1096500 | BOY |
| EOY | 1211341 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552707 | BOY |
| EOY | 1032291 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1649207 | BOY |
| EOY | 2243632 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1914235 | BOY |
| EOY | 2541095 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 594425 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 286292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 651107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 851603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1734701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2151062 | CurrentTaxYear |
| Total | 5674765 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 286292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 651107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 851603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1734701 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2151062 | CurrentTaxYear |
| Total | 5674765 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1286668 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4388097 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41481 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32539 | CurrentTaxYear |
| Total | 185720 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5860485 | TotalSupport |
| Gross Receipts From Admissions Etc | 4839666 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74420 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 101927 | OtherCostOrOtherBasis |
| Depreciation | 61137 | Depreciation |
| Book Value | 40790 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 185553 | OtherCostOrOtherBasis |
| Depreciation | 92556 | Depreciation |
| Book Value | 92997 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 133787 | TotalOfBookValueLandBuildings |
| Total Revenue | 2747274 | TotalRevenue |
| Total Expenses | 2152849 | TotalExpenses |
| Excess Or Deficit For Year | 594425 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 594425 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2758102 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 10000 | RevenueNotRptdF990 |
| Revenue Subtotal | 2748102 | RevenueSubtotal |
| Other Revenues Not Included | -828 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -828 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2747274 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2163677 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10000 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 828 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10828 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2152849 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2152849 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL -828. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL 828. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| KITSAP COMMUNITY FOUNDATION | |||||||
| PO BOX 3670 | SILVERDALE | WA | 98383 | 943205217 | 501(C)(3) | 15000 | TO TRAIN 25 NONPROFITS IN STRATEGIC PLANNING, BOARD DEVELOPMENT & GRANT WRITING. |
| JEFFERSON COUNTY COMMUNITY FOUNDATION | |||||||
| PO BOX 1955 | PORT TOWNSEND | WA | 98368 | 841682682 | 501(C)(3) | 15000 | TO BUILD CAPACITY OF TARGETED SMALL & MEDIUM SIZED SAFETY NET ORGANIZATIONS. |
| BLUE MOUNTAIN COMMUNITY FOUNDATION | |||||||
| 8 SOUTH 2ND AVE STE 618 | WALLA WALLA | WA | 99362 | 911250104 | 501(C)(3) | 15000 | TO DEVELOP A NETWORK OF FUTURE LEADERS FOR NONPROFIT BOARD SERVICE. |
| WHATCOM COMMUNITY FOUNDATION | |||||||
| 119 GRAND AVE SUITE A | BELLINGHAM | WA | 98225 | 911726410 | 501(C)(3) | 20000 | TO SUPPORT CAPACITY BUILDING INITIATIVES IN SUPPORT OF PEER LEARNING. |
| GREATER TACOMA COMMUNITY FOUNDATION | |||||||
| 950 PACIFIC AVENUE STE 1100 | TACOMA | WA | 98402 | 911007459 | 501(C)(3) | 15000 | TO BRING IN A HIGH QUALITY FACILITATOR TO LEAD A SERIES OF ROUNDTABLE DIALOGUES TO LEVERAGE THE FOUNDATIONS ORGANIZATION. CAPACITY BUILDING PROGRAM. |
| GREATER EVERETT COMMUNITY FOUNDATION | |||||||
| PO BOX 5549 | EVERETT | WA | 98206 | 943188703 | 501(C)(3) | 15000 | TO CREATE A STRUCTURE FOR CONVENING & SUPPORTING NONPROFIT GROUPS IN NORTH & EAST SNOHOMISH CO. |
| COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON | |||||||
| 9 SOUTH WENATCHEE AVE | WENATCHEE | WA | 98801 | 911349486 | 501(C)(3) | 25000 | TO PROVIDE NONPROFITS IN EASTERN WASHINGTON ACCESS TO ADVANCED PROFESSIONAL DEVELOPMENT. |
| ORCAS ISLAND COMMUNITY FOUNDATION | |||||||
| PO BOX 1496 | EASTSOUND | WA | 98245 | 911680527 | 501(C)(3) | 15000 | TO BUILD BOARD LEADERSHIP CAPACITY THROUGH TRAININGS AND SUPPORT. |
| COMMUNITY FOUNDATION OF SOUTH PUGET SOUND | |||||||
| 111 MARKET STREET STE 375 | OLYMPIA | WA | 98501 | 943121390 | 501(C)(3) | 25000 | TO PROVIDE HIGH QUALITY CONSULTING SERVICES TO A COLLABORATION OF HUMAN SERVICE PROVIDERS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 9 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: PHILANTHROPY NORTHWEST ("PNW") DEVELOPS FAMILIARITY AND UNDERSTANDING OF GRANTEES ORGANIZATIONAL MISSIONS, GOALS AND PROGRAMS. AS IT IS NOT AN ORGANIZATIONAL FOCUS, PNW RARELY EMBARKS ON GRANTMAKING. SINCE GRANTMAKING IS LIMITED IN SCOPE, PNW HAS THE RESOURCES AND TIME TO INVEST IN VETTING GRANTEES AND CLOSELY MONITORING ITS GRANTMAKING PROCESS. GRANTEES ARE REQUIRED TO COMPLETE A FINAL REPORT, INCLUDING FINANCIAL INFORMATION, AT THE CLOSE OF THE GRANT CYCLE. PNW FOLLOWS UP WITH THE GRANTEES TO ENSURE REPORTS ARE COMPLETE AND FILED. PNW IS IN CLOSE CONTACT WITH GRANTEES DURING THE GRANT PERIOD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART I, LINE 6 | PHILANTHROPY NORTHWEST RELIES ON VOLUNTEERS TO ASSIST IN PLANNING, IMPLEMENTING AND DELIVERING QUALITY PROGRAMS AND EVENTS OF BENEFIT TO OUR MEMBERS. VOLUNTEERS ALSO SERVE ON STANDING COMMITTEES, SUCH AS FINANCE AND STRATEGIC COMMUNICATIONS, TO STRENGTHEN OUR OVERALL ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE PHILANTHROPY NORTHWEST BYLAWS WERE AMENDED TO INCREASE THE MAXIMUM NUMBER OF MEMBERS ON THE BOARD OF DIRECTORS FROM 22 TO 24. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS OF PHILANTHROPY NORTHWEST INCLUDE FOUNDATIONS, CORPORATE GIVING PROGRAMS, GOVERNMENTS, AND INDIVIDUALS WHOSE PRINCIPAL FUNCTION IS MAKING GRANTS IN ALASKA, IDAHO, MONTANA, OREGON, WASHINGTON, AND WYOMING. EACH MEMBER ORGANIZATION OR INDIVIDUAL MEMBER IS ALLOWED ONE VOTE TO ELECT THE ORGANIZATION'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | WE ARE A MEMBERSHIP ASSOCIATION. OUR BYLAWS CALL FOR AN ANNUAL MEETING AT WHICH TIME THE MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BYLAWS MAY BE AMENDED OR REPEALED BY A VOTE OF TWO-THIRDS OF ALL THE DIRECTORS OR BY A VOTE OF TWO-THIRDS OF ALL THE MEMBERS AT ANY MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE, WITH AUTHORITY FROM THE BOARD OF DIRECTORS, REVIEWS THE FORM 990 WITH THE CHIEF FINANCIAL OFFICER DURING A MEETING BEFORE IT IS FILED. A FULL COPY OF THE TAX RETURN WILL BE DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE DISTRIBUTED AND COLLECTED FROM EACH BOARD MEMBER AND THE CEO AT THE FIRST BOARD MEETING OF THE YEAR. OUR CUSTOMARY BOARD ACTIVITIES NEVER INVOLVE BUSINESS DEALINGS WHERE A CONFLICT OF INTEREST WOULD APPLY. IF SUCH A SITUATION WERE TO ARISE, THE CONFLICT OF INTEREST POLICY WOULD BE REVIEWED BEFORE A VOTE OR DECISION WAS MADE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD EXECUTIVE COMMITTEE WAS RESPONSIBLE FOR REVIEW OF THE CEO'S PERFORMANCE AND COMPENSATION. THEY REVIEWED SALARY SURVEYS FOR LIKE ORGANIZATIONS, SOLICITED FEEDBACK FROM THE BOARD, STAFF AND CONTEMPORARIES, AND DOCUMENTED THE PROCESS BY SUBMITTING MATERIALS TO THE FINANCE DIRECTOR FOR RETENTION. THE LAST PROCESS WAS COMPLETED IN DECEMBER 2011. THE CEO RESEARCHES AND RETAINS COMPARABILITY DATA FOR THE DEPUTY DIRECTOR, FINANCE DIRECTOR, MANAGING DIRECTOR OF THE GIVING PRACTICE, AND MANAGING DIRECTOR OF PRI MAKERS NETWORK. THIS IS DONE ANNUALLY IN JANUARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | PHILANTHROPY NORTHWEST PUBLISHES AN ANNUAL REPORT, INCLUDING FINANCIAL STATEMENTS, ONCE A YEAR, EITHER AS A STAND ALONE PUBLICATION, OR INCORPORATED INTO OUR NEWSLETTER. OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |