Civic Intelligence

Greenbridge Foundation

990 • Fiscal year 2013 • EIN 20-3673998

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 03, 2014

600 Andover Park West98188

(206) 574-1112

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

46.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

2nd percentile

-136%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$253,965

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 107.5% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Down

$8,904,918

Down $320,575 (-3.5%) from 2012

Net Assets

Down

-$2,029,452

Down $322,025 (-19%) from 2012

Liabilities

Up

$10,934,370

Up $1,450 (+0.0%) from 2012

Revenue

$236,299

No earlier filing loaded for comparison.

Expenses

Down

$558,324

Down $13,590 (-2.4%) from 2012

Net Income

-$322,025

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2010: $9,908,532Liabilities 2010: $10,966,413Net Assets 2010: -$1,057,8812010Assets 2011: $9,552,896Liabilities 2011: $10,945,701Net Assets 2011: -$1,392,8052011Assets 2012: $9,225,493Liabilities 2012: $10,932,920Net Assets 2012: -$1,707,4272012Assets 2013: $8,904,918Liabilities 2013: $10,934,370Net Assets 2013: -$2,029,4522013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$8,904,918
Liabilities$10,934,370
Net Assets-$2,029,452

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $248,244Expenses 2010: $538,944Net Income 2010: -$290,7002010Revenue 2011: $241,412Expenses 2011: $576,336Net Income 2011: -$334,9242011Expenses 2012: $571,9142012Revenue 2013: $236,299Expenses 2013: $558,324Net Income 2013: -$322,0252013Revenue 2014: $26,992Expenses 2014: $65,020Net Income 2014: -$38,0282014

Highlighted filing

2013

Revenue$236,299
Expenses$558,324
Net Income-$322,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$236,299
Mission and Program Overview

Mission

To secure the financial resources necessary to redevelop and operate the jim wiley community center with a family-oriented focus on services that provide educational opportunities, the development of social and financial capital and economic self-sufficiency. The center will provide a meeting place and community support services for area residents, as well as hosting outdoor events, fairs and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,795,683$8,546,189▼ $249,494
Intangible Assets$184,000$176,333▼ $7,667
Savings and Temporary Cash Investments$158,703$104,877▼ $53,826
Cash and Non-Interest-Bearing Accounts$62,274$75,472▲ $13,198
Prepaid Expenses and Deferred Charges$24,833$2,047▼ $22,786
Total Assets$9,225,493$8,904,918▼ $320,575
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,925,000$10,925,000→ $0
Accounts Payable and Accrued Expenses$7,920$9,370▲ $1,450
Total Liabilities$10,932,920$10,934,370▲ $1,450
Net Assets / Fund Balance
Unrestricted Net Assets$-1,707,427$-2,029,452▼ $322,025
Total Net Assets Fund Balance$-1,707,427$-2,029,452▼ $322,025
Total Liabilities and Net Assets / Fund Balance$9,225,493$8,904,918▼ $320,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,046,189$1,672,974$9,719,163
Land$500,000-$500,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark PursleyPresident
Alan SpicciatiBoard Member
Brenda RobinsonBoard Member
Emily SlagleBoard Member
Jeff WagnitzBoard Member
Jenn Ramirez RobinsonBoard Member
Luis FragaBoard Member
Nancy Holland-youngBoard Member
Rolita Flores-ezeonuBoard Member
Stephen NormanBoard Member
Rickie RobinsonSecretary
Mark OkazakiTreasurer
Al DavignonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,141
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$-322,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,299
Total Revenue per Audited Statements
$236,299
Total Revenue per Form 990
$236,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$257,161--$257,161
Occupancy$125,915--$125,915
Interest$101,360--$101,360
Fees for Services Management-$36,246-$36,246
Insurance$27,136--$27,136
Fees for Services Other-$10,506-$10,506
Total Functional Expenses$511,572$46,752$0$558,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$558,324
Total Expenses per Audited Statements$558,324
Total Expenses per Form 990$558,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rickie Robinson KchaDirector/officeManagement/admin FeeNo-
Stephen Norman KchaDirector/officeManagement/admin FeeNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Rickie robinson, kcha stephen norman, kcha manager exec dir business relationship

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the king county housing authority, the foundation's fiscal sponsor, and then provided to the board president for signature. The entire board does not review form 990.

Form 990, Page 6, Part VI, Line 15A

No review and approval process for top officials because none receive compensation from the greenbridge foundation.

Form 990, Page 6, Part VI, Line 15B

No review and approval process for officers because none receive compensation from the greenbridge foundation.

Form 990, Page 6, Part VI, Line 19

The foundation makes documents available to the public upon request through king county housing authority, its fiscal sponsor.

Filing and Contact Details

Filer

EIN
20-3673998
Phone
2065741112

Signing Officer

Name
Mark Pursley
Title
Board President
Phone
2065741112
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pursley
Formed
2005
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Preparer
Robert C Finney CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To secure the financial resources necessary to redevelop and operate the jim wiley community center with a family-oriented focus on services that provide educational opportunities, the development of social and financial capital and economic self-sufficiency. The center will provide a meeting place and community support services for area residents, as well as hosting outdoor events, fairs and entertainment.

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation accounts for tax positions in accordance with the recognition and initial measurement sections of the income taxes topic of financial accounting standards board accounting standards codification. With few exceptions, the foundation is subject to federal and state income tax examinations by tax authorities for the prior three years. Management has reviewed the foundation's tax positions and determined there were no uncertain tax positions as of december 31, 2013 and 2012.

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SECURE THE FINANCIAL RESOURCES NECESSARY TO REDEVELOP AND OPERATE THE JIM WILEY COMMUNITY CENTER WITH A FAMILY-ORIENTED FOCUS ON SERVICES THAT PROVIDE EDUCATIONAL OPPORTUNITIES, THE DEVELOPMENT OF SOCIAL AND FINANCIAL CAPITAL AND ECONOMIC SELF-SUFFICIENCY. THE CENTER WILL PROVIDE A MEETING PLACE AND COMMUNITY SUPPORT SERVICES FOR AREA RESIDENTS, AS WELL AS HOSTING OUTDOOR EVENTS, FAIRS AND ENTERTAINMENT.
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10LINDA RILEY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20KING COUNTY HOUSING AUTHORITY
IRS990/BooksInCareOfDetail/PhoneNum02065741112
IRS990/BooksInCareOfDetail/USAddress/AddressLine10600 ANDOVER PARK WEST
IRS990/BooksInCareOfDetail/USAddress/City0TUKWILA
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0981883326
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062274
IRS990/CashNonInterestBearingGrp/EOYAmt075472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt0558324
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0236141
IRS990/CYRevenuesLessExpensesAmt0-322025
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0558324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0257161
IRS990/DepreciationDepletionGrp/TotalAmt0257161
IRS990/Desc0TO SERVICE THE DEBT RELATED TO THE REDEVELOPMENT OF THE JIM WILEY COMMUNITY CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101360
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt036246
IRS990/FeesForServicesManagementGrp/TotalAmt036246
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010506
IRS990/FeesForServicesOtherGrp/TotalAmt010506
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt426175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0AL DAVIGNON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROLITA FLORES-EZEONU
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIS FRAGA
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY HOLLAND-YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK OKAZAKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK PURSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDA ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENN RAMIREZ ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RICKIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY SLAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALAN SPICCIATI
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF WAGNITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4227790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt027136
IRS990/InsuranceGrp/TotalAmt027136
IRS990/IntangibleAssetsGrp/BOYAmt0184000
IRS990/IntangibleAssetsGrp/EOYAmt0176333
IRS990/InterestGrp/ProgramServicesAmt0101360
IRS990/InterestGrp/TotalAmt0101360
IRS990/InvestmentIncomeGrp/ExclusionAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01672974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08795683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08546189
IRS990/LandBldgEquipCostOrOtherBssAmt010219163
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SECURE THE FINANCIAL RESOURCES NECESSARY TO REDEVELOP AND OPERATE THE JIM WILEY COMMUNITY CENTER WITH A FAMILY-ORIENTED FOCUS ON SERVICES THAT PROVIDE EDUCATIONAL OPPORTUNITIES, THE DEVELOPMENT OF SOCIAL AND FINANCIAL CAPITAL AND ECONOMIC SELF-SUFFICIENCY. THE CENTER WILL PROVIDE A MEETING PLACE AND COMMUNITY SUPPORT SERVICES FOR AREA RESIDENTS, AS WELL AS HOSTING OUTDOOR EVENTS, FAIRS AND ENTERTAINMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010925000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010925000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1707427
IRS990/NetAssetsOrFundBalancesEOYAmt0-2029452
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0125915
IRS990/OccupancyGrp/TotalAmt0125915
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02047
IRS990/PrincipalOfficerNm0MARK PURSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL LEASE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236141
IRS990/ProgSrvcAccomActy2Grp/Desc0TO OPERATE THE JIM WILEY COMMUNITY CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410212
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0236141
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0292
IRS990/PYOtherExpensesAmt0571914
IRS990/PYProgramServiceRevenueAmt0228891
IRS990/PYRevenuesLessExpensesAmt0-314622
IRS990/PYTotalExpensesAmt0571914
IRS990/PYTotalRevenueAmt0257292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-322025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104877
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE BOX CHECKED ON LINE 11 IS DIFFERENT FROM THE EXEMPTION STATUS STATED IN THE FOUNDATION'S IRS DETERMINATION LETTER. THE IRS DETERMINATION LETTER INCORRECTLY STATES THAT THE FOUNDATION EXEMPT STATUS IS AS A COMMUNITY TRUST. THE FOUNDATION IS ATTEMPTING TO OBTAIN A CORRECTED DETERMINATION LETTER WITH SUPPORTING ORGANIZATION EXEMPT STATUS UNDER 509(A)(3).
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916000978
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1910568305
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2910532600
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3910752489
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc27
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc32
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10KING COUNTY HOUSING AUTHORITY-JIM WILEY COMM CENTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11NEIGHBORHOOD HOUSE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12BOYS AND GIRLS CLUB OF KING COUNTY SOUTHWEST BRANCH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13HIGHLINE COMMUNITY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd3true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08046189
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01672974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09719163
IRS990ScheduleD/ExpensesSubtotalAmt0558324
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/RevenueSubtotalAmt0236299
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, THE FOUNDATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE FOUNDATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08546189
IRS990ScheduleD/TotalExpensesPerForm990Amt0558324
IRS990ScheduleD/TotalRevenuePerForm990Amt0236299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0558324
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN NORMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253965
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION OF OFFICERS AND DIRECTORS PAID BY RELATED ORGANIZATIONS, NOT BY GREENBRIDGE FOUNDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RICKIE ROBINSON KCHA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1STEPHEN NORMAN KCHA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR/OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR/OFFICE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT/ADMIN FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT/ADMIN FEE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE KING COUNTY HOUSING AUTHORITY PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE FOUNDATION. TWO OF THE FOUNDATION'S VOTING BOARD MEMBERS, RICKIE ROBINSON AND STEPHEN NORMAN ARE OFFICERS OF THE KING COUNTY HOUSING AUTHORITY. THIS TRANSACTION HAS ALSO BEEN DISLCOSED IN SCHEDULE R BECAUSE KING COUNTY HOUSING AUTHORITY IS A RELATED ENTITY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SECURE THE FINANCIAL RESOURCES NECESSARY TO REDEVELOP AND OPERATE THE JIM WILEY COMMUNITY CENTER WITH A FAMILY-ORIENTED FOCUS ON SERVICES THAT PROVIDE EDUCATIONAL OPPORTUNITIES, THE DEVELOPMENT OF SOCIAL AND FINANCIAL CAPITAL AND ECONOMIC SELF-SUFFICIENCY. THE CENTER WILL PROVIDE A MEETING PLACE AND COMMUNITY SUPPORT SERVICES FOR AREA RESIDENTS, AS WELL AS HOSTING OUTDOOR EVENTS, FAIRS AND ENTERTAINMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICKIE ROBINSON, KCHA STEPHEN NORMAN, KCHA MANAGER EXEC DIR BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE KING COUNTY HOUSING AUTHORITY, THE FOUNDATION'S FISCAL SPONSOR, AND THEN PROVIDED TO THE BOARD PRESIDENT FOR SIGNATURE. THE ENTIRE BOARD DOES NOT REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW AND APPROVAL PROCESS FOR TOP OFFICIALS BECAUSE NONE RECEIVE COMPENSATION FROM THE GREENBRIDGE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW AND APPROVAL PROCESS FOR OFFICERS BECAUSE NONE RECEIVE COMPENSATION FROM THE GREENBRIDGE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH KING COUNTY HOUSING AUTHORITY, ITS FISCAL SPONSOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KING COUNTY HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11NEIGHBORHOOD HOUSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12BOYS AND GIRLS CLUB OF KING COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13HIGHLINE COMMUNITY COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine20JIM WILEY COMMUNITY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine21SOUTHWEST BRANCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0916000978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1910568305
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2910532600
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3910752489
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2YOUTH SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10600 ANDOVER PARK WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11905 SPRUCE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine129800 8TH AVENUE SW SUITE 105
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine132400 S 240 ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine20PO BOX 98000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TUKWILA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SEATTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3DES MOINES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode098188

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits