Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Second Harvest Inland Northwest
990 • Fiscal year 2016 • EIN 23-7173826
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$12,808,383
Up $1,633,015 (+15%) from 2014
Net Assets
Up$11,739,881
Up $1,808,898 (+18%) from 2014
Liabilities
Down$1,068,502
Down $175,883 (-14%) from 2014
Revenue And Expenses
Revenue
Up$87,677,545
Up $18,855,479 (+27%) from 2014
Expenses
Up$87,771,920
Up $20,661,495 (+31%) from 2014
Net Income
Down-$94,375
Down $1,806,016 (-106%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 28, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $87,734,911
Mission and Program Overview
Mission
Fighting hunger, feeding hope: second harvest brings community resources together to feed people in need through empowerment, education, and partnerships.
Providing food to needy families in the community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,882,862 | $7,809,846 | ▼ $73,016 |
| Inventories for Sale or Use | $2,406,609 | $2,793,453 | ▲ $386,844 |
| Savings and Temporary Cash Investments | $372,629 | $1,236,370 | ▲ $863,741 |
| Cash and Non-Interest-Bearing Accounts | $1,239,401 | $521,159 | ▼ $718,242 |
| Pledges and Grants Receivable | $376,040 | $196,308 | ▼ $179,732 |
| Accounts Receivable | $224,919 | $103,168 | ▼ $121,751 |
| Investments Other Securities | $427,970 | $90,446 | ▼ $337,524 |
| Prepaid Expenses and Deferred Charges | $37,338 | $29,914 | ▼ $7,424 |
| Investments in Publicly Traded Securities | - | $27,719 | - |
| Total Assets | $12,967,768 | $12,808,383 | ▼ $159,385 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $850,221 | $822,362 | ▼ $27,859 |
| Accounts Payable and Accrued Expenses | $277,281 | $246,140 | ▼ $31,141 |
| Total Liabilities | $1,127,502 | $1,068,502 | ▼ $59,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,369,030 | $11,333,638 | ▼ $35,392 |
| Temporarily Rstr Net Assets | $389,802 | $324,809 | ▼ $64,993 |
| Permanently Rstr Net Assets | $81,434 | $81,434 | → $0 |
| Total Net Assets Fund Balance | $11,840,266 | $11,739,881 | ▼ $100,385 |
| Total Liabilities and Net Assets / Fund Balance | $12,967,768 | $12,808,383 | ▼ $159,385 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,035,275 | $955,633 | $4,990,908 |
| Other Land Buildings | $2,551,837 | $1,811,870 | $4,363,707 |
| Equipment | $877,575 | $1,334,071 | $2,211,646 |
| Land | $345,159 | - | $345,159 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $81,434 | - | - | - | $81,434 |
| 2014 | $81,434 | - | - | - | $81,434 |
| 2013 | $81,434 | - | - | - | $81,434 |
| 2012 | $81,434 | - | - | - | $81,434 |
| 2011 | $81,434 | - | - | - | $81,434 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Clark | President/CEO | FT | $149,437 | $51,076 | $200,513 |
| Jennifer Milnes | Secretary/Treasurer/CFO | FT | $85,751 | $28,956 | $114,707 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin rasler | Board Chair |
| Carla Altepeter | Chair Elect |
| Alex Jackson | Board Member |
| Bruce Nelson | Board Member |
| Carl Sohn | Board Member |
| Colleen McMahon | Board Member |
| Craig Goodwin | Board Member |
| Kimberly Thielman | Board Member |
| Mark Bray | Board Member |
| Michael Gadd | Board Member |
| Mike Dunford | Board Member |
| Paul Bridge | Board Member |
| Paul Davis | Board Member |
| Ray Sprinkle | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $86,973,614
- Program Service Revenue
- $0
- Investment Income
- $10,113
- Other Revenue
- $693,818
- All Other Contributions
- $83,690,212
- Change in Net Assets
- $-94,375
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 9,816 | $81,268,121 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $3,345 | Fair Market Value (FMV) |
| Total Noncash Contributions | 9,817 | $81,271,466 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $87,677,545
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $61,589
- Total Revenue per Audited Statements
- $87,739,134
- Total Revenue per Form 990
- $87,677,545
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $81,977,645 |
| Salaries, Compensation, and Employee Benefits | $3,303,264 |
| Other Expenses | $2,491,011 |
| Total Fundraising Expense | $562,265 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $78,200,114 | - | - | $78,200,114 |
| Grants to Domestic Individuals | $3,777,531 | - | - | $3,777,531 |
| Other Salaries and Wages | $1,860,401 | $23,199 | $148,706 | $2,032,306 |
| Other Employee Benefits | $498,779 | - | $26,905 | $525,684 |
| Depreciation Depletion | $473,547 | $30,235 | - | $503,782 |
| Office Expenses | $179,520 | $11,526 | $194,703 | $385,749 |
| Current Officers, Directors, Trustees, and Key Employees | $170,584 | $131,991 | $23,099 | $325,674 |
| Payroll Taxes | $255,320 | $6,660 | $16,509 | $278,489 |
| Occupancy | $149,192 | $6,378 | $23,357 | $178,927 |
| Pension Plan Contributions | $134,652 | - | $6,459 | $141,111 |
| All Other Expenses | $55,404 | $46,867 | $18,841 | $121,112 |
| Fees for Services Other | $98,485 | - | $18,981 | $117,466 |
| Other Expenses | $83,110 | $952 | $15,835 | $98,945 |
| Information Technology | $29,093 | $19,082 | $12,814 | $60,989 |
| Insurance | $51,743 | $3,303 | - | $55,046 |
| Interest | - | $51,820 | - | $51,820 |
| Advertising | - | - | $34,683 | $34,683 |
| Payments to Affiliates | - | $33,750 | - | $33,750 |
| Fees for Services Accounting | - | $31,190 | - | $31,190 |
| Travel | $30,445 | $131 | - | $30,576 |
| Conferences and Meetings | $2,610 | $22,796 | $172 | $25,578 |
| Fees for Services Legal | - | $6,618 | - | $6,618 |
| Total Functional Expenses | $86,783,157 | $426,498 | $562,265 | $87,771,920 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $87,839,519 |
| Expenses per Audited Statements | $87,771,920 |
| Total Expenses per Form 990 | $87,771,920 |
| Expenses Not Reported on Form 990 | $67,599 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abc Food Bank | Athol, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Addy Rescue Mission Fb | Addy, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Airway Heights Baptist Church | Airway Heights, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| All Saints Lutheran | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| American Indian Center | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Asotin County Food Bank | Clarkston, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| BNG of Kootenai | Post Falls, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Basin City Help Services | Mesa, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Bethel Christian Preschool | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Better Living Center | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Blue Mountain Action Council | Walla Walla, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Bonner Comm Food Center | Sandpoint, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Bridgeport Community Food Bank | Bridgeport, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Brownstone Work Release | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| COEUR D'ALENE ASSEMBLEY | Couer dAlene, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Calvary Baptist Soup Kitchen | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Care and Share Food Bank | Davenport, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Care and Share Grand Coulee | Grand Coulee, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Caritas Outreach Ministries | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Carroll Childrens Center | Yakima, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Cashmere Food Bank | Cashmere, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Chelan Douglas Cac | Wenatchee, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Cheney Food Bank | Cheney, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Cherished Ones Ministries | Rathdrum, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Chewelah Food Bank | Chewelah, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Christian Aid Center | Walla Walla, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Christian Life Fellowship | Plummer, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Church of the Nazarene | Kennewick, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Clark Fork Food Bank | Clark Fork, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Coeur D'Alene Tribe | Plummer, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Colville Community Church | Colville, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Colville Confederated Tribe | Nespelem, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Colville Ucc Friday Meal | Colville, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Communities in Schools | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Community Action Ctr Pullman | Pullman, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Community Action Partner | Bonners Ferry, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Community Cupboard | Leavenworth, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Community Detox Services | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Community Food Bank of Dayton | Dayton, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Connell Food Bank | Connell, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Cusick Food Bank | Cusick, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Daybreak Youth Services | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Dc Central Kitchen | Washington, DC | 501c 3 | Food to distribute to needy families and individuals | - |
| Denton Foundation | Sprague, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Dream Center Resource Ctr | Spokane Valley, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Dsv Crisis Center | Wenatchee, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| East Central Food Bank | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| East Valley Baptist Church | Spokane Valley, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Entiat Valley Food Bank | Entiat, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Ephrata Food Bank | Ephrata, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Excelsior Youth Center | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Father Bach Haven | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Feed Cheney | Cheney, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Feed Medical Lake | Medical Lake, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Feed the Hungry | Colville, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Fish Food Bank | Ellensburg, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Flying H Boys Ranch | Naches, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Ford Food Pantry | Ford, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Friendship Baptist Church | Prosser, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Garfield County Food Bank | Pomeroy, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Gods Love International Youth Center | Deer Park, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Golden Age Food Share | Pasco, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Goldendale Food Pantry | Goldendale, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Grand Coulee Senior Meal Program | Grand Coulee, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Great Commandments Ministries | Naches, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Greenhouse Food Bank | Deer Park, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Harrington Food Bank | Harrington, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| He Gritman Senior Center | Ritzville, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Helpline | Walla Walla, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Hope House | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Hope Source | Ellensburg, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Hospitality House Ministries | Wenatchee, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| House of Charity | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Hunters Food Bank | Hunters, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Inland Community Outreach | Mead, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Intersection of the River | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Jericho Road Ministries | Richland, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Jesus Is the Answer Church | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Jubilee Youth Ranch | Prescott, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Kettle Falls Community Chest | Kettle Falls, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Kinderhaven | Sandpoint, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Lake Chelan Food Bank | Chelan, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Lake City Community Church | Coeur DAlene, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Lake Spokane Alliance | Nine Mile Falls, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Light House Christian Ministries | Wenatchee, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Lind Senior Center | Lind, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Loon Lake Food Bank | Loon Lake, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Mansfield Food Bank | Mansfield, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| McKINLEY INDIAN MISSION | Toppenish, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Mead Food Bank | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Meals on Wheels - Valley | Spokane Valley, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Medical Lake Food Bank | Medical Lake, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Mending Fences Fellowship | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Merry Glen School | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Mid-city Concerns | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Moses Lake Food Bank | Moses Lake, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Moses Lake Senior Opportunity & Service | Moses Lake, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Native Project | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| New Hope Farms | Goldendale, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| New Hope Outreach | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| New Hope Ranch | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Newport Food Bank | Newport, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| North County Food Pantry | Elk, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| North Palouse Community Fb | Fairfield, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Northport Food Bank | Northport, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Northwest Connect | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Northwest Ecumenical Fb | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Odessa Food Bank | Odessa, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Oic--yakima Valley | Yakima, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Okanogan Cac | Okanogan, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Omak Food Pantry | Omak, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Open Heart Baptist | Selah, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Orient Food Linc | Orient, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Oroville Food Bank | Oroville, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Othello Food Bank | Othello, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Otis Orchards Food Bank | Otis Orchards, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Our Place Food Bank | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Pantry Shelf of Walla Walla | Walla Walla, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Peaceful Valley Community | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Pend Oreille Crime Victim Services | Newport, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Peoples Pantry of Republic | Republic, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Post Falls Food Bank | Post Falls, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Post Falls Senior Center | Post Falls, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Priest Lake Food Pantry | Priest River, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Priest River Food Bank | Sandpoint, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Pullman Food Bank | Pullman, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Quality Behavioral Health | Clarkston, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Quincy Food Bank | Quincy, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Rathdrum Food Bank | Rathdrum, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Real Life Ministries Pantry | Post Falls, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Ritzville Food Pantry | Ritzville, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Riverview Baptist Church | Pasco, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Royal City Food Bank | Royal City, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Rural Resources | Colville, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| ST ANN'S SUNDAY LUNCH | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| ST MICHAEL'S CONVENT | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Salvation Army - Wenatchee | Wenatchee, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Salvation Army Food Bank | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Selah Bible Baptist Fb | Selah, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Senior Hospitality Center | Bonners Ferry, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Serve Spokane | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Serve Wenatchee Valley | Wenatchee, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Seventh Day Adv-grandview | Prosser, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Seventh Day Adventist-cda | Coeur DAlene, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Seventh Day Adventist-colville | Colville, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Seventh Day Adventist-pasco | Pasco, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Shalom Ministries | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Silver Valley Worship Center | Smelterville, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Soap Lake Food Bank | Soap Lake, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Southside Food Pantry | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Spangle Food Bank | Spangle, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Spear Ministries | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Spirit Lake Food Bank | Spirit Lake, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Spirit Valley Food Bank | Spirit Lake, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Spokane Aids Network | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Spokane Christian Center Pantry | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Spokane Cubhouse | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Spokane Falls Cc Food Bank | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Spokane Indian Tribe Program | Wellpinit, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Spokane Valley Partners | Spokane Valley, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| St Maries Senior Meals | St Maries, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| St Peter Lutheran | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| St Vincent Centers -- Yakima | Union Gap, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| St Vincent De Paul - Clarkston | Clarkston, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| St Vincent De Paul - Wenatchee | Wenatchee, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| St Vincent De Paul Walla Walla | Walla Walla, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| St Vincent De Paul--pasco | Pasco, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Sunnyside Acs Food Bank | Sunnyside, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Sunnyside Senior Center | Sunnyside, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Sunray Court | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Teen Challenge | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| The Center - Colville | Colville, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| The City Gate Food Bank | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| The Whitman County Coa | Colfax, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Toppenish Community Chest | Toppenish, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Tri-cities Food Bank-richland | Richland, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Union Gospel Mission - Spokane | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Union Gospel Mission--yakima | Yakima, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Union Gospel Mission-tc | Pasco, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Upper County Community Church | Easton, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Utah Food Bank | Salt Lake City, UT | 501c 3 | Food to distribute to needy families and individuals | - |
| Valley Food Pantry | Valley, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Valley Fourth Memorial Church | Spokane Valley, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Veterans Standdown--cda | Hayden, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| Vineyard Christian Fllwshp | Colville, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Volunteer Food Resource Center | Colville, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| WOMEN'S & CHILDREN'S FREE REST | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| WOMEN'S HEARTH | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| WOMEN'S RESOURCE CENTER | Wenatchee, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Waitsburg Resource Center | Waitsburg, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Washington Gorge Action | Bingen, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Waterville Food Bank | Waterville, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Wenatchee Food Bank | Wenatchee, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| West Bonner County Fb | Priest River, ID | 501c 3 | Food to distribute to needy families and individuals | - |
| West End Food Bank | Fruitland, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| West Presbyterian Fb | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Whe Network | Spokane, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Word of Faith | Kennewick, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Yakima Rotary Food Bank | Yakima, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Yakima Tribal Program | Toppenish, WA | 501c 3 | Food to distribute to needy families and individuals | - |
| Zillah Food Bank | Zillah, WA | 501c 3 | Food to distribute to needy families and individuals | - |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $240,594 |
| Fundraising Direct Expenses | $57,366 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taking a Bite out of Hunger Spokane | $236,097 | $170,312 | $16,895 | $153,417 |
| Taking a Bite Out of Hunger Pasco | $60,413 | $53,397 | $5,986 | $47,411 |
| Total Events | $322,575 | $240,594 | $57,366 | $183,228 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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, Part VI, Section B, line 11
“The Form 990 is reviewed by both the Chief Financial Officer and the President & CEO. A copy of the Form 990 is also given to the Board of Directors for their review before it is filed with the IRS. The board approves the Form 990 at the January Board Meeting.”
Form 990, Part VI, Section B, line 12C
“Board members are presented with the conflict of interest statement during the board member orientation process and this statement must be signed upon election to the board. All board members must sign a new conflict of interest statement annually at the September board meeting. The Second Harvest Employee Handbook includes a conflict of interest section, which is reviewed upon employment and is signed by the employee. The leadership team of Second Harvest also signs an annual conflict of interest statement. Both policies are monitored by the Organization's leadership on an ongoing basis. If a conflict of interest arises with a board member, the board member is required to be excused from the board meeting during any discussion and voting on the area of conflict.”
Form 990, Part VI, Section B, line 15
“THE COMPENSATION COMMITTEE REVIEWED AND APPROVED THE COMPENSATION OF THE PRESIDENT & CEO. THE COMPENSATION COMMITTEE CONSISTS OF KEY MEMBERS FROM THE BOARD OF DIRECTORS. THE COMPENSATION COMMITTEE REFERENCED THE EXECUTIVE COMPENSATION WORK DONE BY OUR NATIONAL PARTNER, FEEDING AMERICA. THE FEEDING AMERICA PROCESS WAS DEVELOPED AS A BEST-IN-CLASS EXECUTIVE COMPENSATION PROCESS AND IT SERVED AS AN EXCELLENT SOURCE OF COMPARABLE DATA FOR THE PRESIDENT/CEO SALARIES. THE COMPENSATION COMMITTEE DOCUMENTED THEIR DISCUSSIONS AND DECISIONS. A SUMMARY OF THEIR PROCESS AND DECISIONS WAS PRESENTED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. THE EXECUTIVE COMMITTEE PERFORMED THIS PROCESS DURING April & May 2016. THE RESULTS OF THE PROCESS WERE PRESENTED TO THE FULL BOARD AND WAS APPROVED AT THE May 2016 MEETING.”
Form 990, Part VI, Section C, line 18
“A copy of Second Harvest's Form 990 is made available on the Organization's website at www.2-harvest.org. The Form 990 is also available on Guidestar and upon request.”
Form 990, Part VI, Section C, line 19
“Second harvest's audited financial statements are available on guidestar. The audited financial statements, governing and organizational documents, and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Second Harvest Inland Northwest
- EIN
- 23-7173826
- Phone
- 5095346678
- Address
- 1234 E Front Avenue, Spokane, WA 99202
Signing Officer
- Name
- Jennifer Milnes
- Title
- Chief Financial Officer
- Phone
- 5095346678
- Signed
- 2017-01-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Clark
- Formed
- 1972
- Legal Domicile
- Wa
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 101
- Volunteers
- 6,200
Preparer
- Firm
- Moss Adams LLP
- Address
- 601 W Riverside Avenue Ste 1800, Spokane, WA 99201
- Preparer
- Emina O Cresswell CPA
- Phone
- 5097472600
Supplemental Narrative
Financial Statement Notes
Part V, Line 4:
“Organization intends to use the interest income on the fund to cover current operations.”
Part X, Line 2:
“The organization is exempt from federal income tax under section 501(c)(3) of the irc except to the extent of unrelated business taxable income as defined under irc sections 511 through 515. The organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization recognizes interest and penalties related to income tax matters in operating expenses. The organization had no unrecognized tax benefits at june 30, 2016 and 2015. No interest or penalties were accrued for the years ended june 30, 2016 and 2015. The organization files an exempt organization return in the u.s. Federal jurisdiction and with the washington charities division.”
Part XI, Line 2D - Other Adjustments:
“Fundraising Expense 57,366.”
Part XII, Line 2D - Other Adjustments:
“Fundraising Expense 57,366.”
Raw XML AppendixShowing 400 of 2,884 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.
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 78200114 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 87734911 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 12814 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19082 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29093 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 60989 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3303 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51743 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55046 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51820 |
| IRS990/InterestGrp/TotalAmt | 0 | 51820 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2406609 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2793453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 427970 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 90446 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27719 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4101574 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7882862 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7809846 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11911420 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 678151 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Fighting hunger, feeding hope: Second Harvest brings community resources together to feed people in need through empowerment, education, and partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 850221 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 822362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11840266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11739881 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 183228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 183228 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6010 |
| IRS990/NoncashContributionsAmt | 0 | 81271466 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23357 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6378 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 149192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178927 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 194703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179520 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 385749 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26905 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 498779 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 525684 |
| IRS990/OtherExpensesGrp/Desc | 0 | Value Added Purchases |
| IRS990/OtherExpensesGrp/Desc | 1 | Motor Freight/Fleet Gas |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Rent & Maint. |
| IRS990/OtherExpensesGrp/Desc | 3 | Agency Reimbursements |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21201 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 15835 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 337307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 232154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 163166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 83110 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 337307 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 232154 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 185319 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 98945 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Reimbursements |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 510590 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 510590 |
| IRS990/OtherRevenueTotalAmt | 0 | 510590 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 148706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23199 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1860401 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2032306 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 33750 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 33750 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16509 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6660 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 255320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 278489 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6459 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 134652 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 141111 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 81434 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 81434 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 376040 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 196308 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29914 |
| IRS990/PrincipalOfficerNm | 0 | Jason Clark |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Washington Produce Program: Second Harvest distributes surplus fresh bulk produce donations to other Feeding America Network members. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36089786 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 36067828 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 85109 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TEFAP: The Organization distributes surplus food made available by the federal government to low income and temporarily needy families in the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1461707 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1313823 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CSFP: The Organization distributes prepackaged USDA commodities through pantries and a home delivery program to eligible elderly people. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 449565 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 315996 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75425369 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 68916543 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16867 |
| IRS990/PYOtherExpensesAmt | 0 | 3268653 |
| IRS990/PYOtherRevenueAmt | 0 | 1644576 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1872037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3029579 |
| IRS990/PYTotalExpensesAmt | 0 | 75214775 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 77086812 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94375 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 425481 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 372629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1236370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86973614 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75425369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67410101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49934178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37325527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 317068789 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48503 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4996041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 317068789 |
Document Assets
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Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,808,383
- Liabilities
- $1,068,502
- Net assets
- $11,739,881
- Revenue
- $87,677,545
- Expenses
- $87,771,920
- Net income
- -$94,375