Civic Intelligence

Northwest Trek Foundation

990 • Fiscal year 2013 • EIN 23-7438056

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileN/A
11610 Trek Drive East98328-9502

(360) 832-7165

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-148%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$622,533

Down $237,083 (-28%) from 2012

Net Assets

Down

$621,668

Down $237,948 (-28%) from 2012

Liabilities

Up

$865

Up $865 from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

$74,874

No earlier filing loaded for comparison.

Expenses

Up

$185,427

Up $98,231 (+113%) from 2012

Net Income

-$110,553

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2011: $843,337Liabilities 2011: $0Net Assets 2011: $843,3372011Assets 2012: $859,616Liabilities 2012: $0Net Assets 2012: $859,6162012Assets 2013: $622,533Liabilities 2013: $865Net Assets 2013: $621,6682013Assets 2014: $829,793Liabilities 2014: $0Net Assets 2014: $829,7932014Assets 2015: $456,735Liabilities 2015: $0Net Assets 2015: $456,7352015Assets 2016: $328,688Liabilities 2016: $0Net Assets 2016: $328,6882016Assets 2017: $512,905Liabilities 2017: $0Net Assets 2017: $512,9052017Assets 2018: $784,687Liabilities 2018: $2,075Net Assets 2018: $782,6122018Assets 2019: $499,960Liabilities 2019: $7,861Net Assets 2019: $492,0992019Assets 2020: $606,618Liabilities 2020: $4,295Net Assets 2020: $602,3232020Assets 2021: $495,466Liabilities 2021: $3,286Net Assets 2021: $492,1802021Assets 2022: $715,036Liabilities 2022: $6,024Net Assets 2022: $709,0122022Assets 2023: $938,437Liabilities 2023: $3,663Net Assets 2023: $934,7742023Assets 2024: $930,914Liabilities 2024: $3,367Net Assets 2024: $927,5472024

Highlighted filing

2013

Assets$622,533
Liabilities$865
Net Assets$621,668
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $117,8142011Expenses 2012: $87,1962012Revenue 2013: $74,874Expenses 2013: $185,427Net Income 2013: -$110,5532013Revenue 2014: $326,550Expenses 2014: $148,889Net Income 2014: $177,6612014Revenue 2015: $367,313Expenses 2015: $738,721Net Income 2015: -$371,4082015Revenue 2016: $151,667Expenses 2016: $283,687Net Income 2016: -$132,0202016Revenue 2017: $207,644Expenses 2017: $32,413Net Income 2017: $175,2312017Revenue 2018: $384,247Expenses 2018: $110,124Net Income 2018: $274,1232018Revenue 2019: $190,351Expenses 2019: $495,727Net Income 2019: -$305,3762019Revenue 2020: $243,854Expenses 2020: $144,440Net Income 2020: $99,4142020Revenue 2021: $165,918Expenses 2021: $295,703Net Income 2021: -$129,7852021Revenue 2022: $576,330Expenses 2022: $338,774Net Income 2022: $237,5562022Revenue 2023: $812,802Expenses 2023: $610,142Net Income 2023: $202,6602023Revenue 2024: $508,381Expenses 2024: $540,473Net Income 2024: -$32,0922024

Highlighted filing

2013

Revenue$74,874
Expenses$185,427
Net Income-$110,553
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$74,874
Mission and Program Overview

Mission

Northwest trek foundation shall promote, advance and sustain the mission of the northwest trek wildlife park.

To support the strategic plan of northwest trek wildlife park by fundraising for special projects and programs, providing professional or technical support as requested and promoting membership to the park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$859,616$621,668▼ $237,948
Cash and Non-Interest-Bearing Accounts$508,951$391,443▼ $117,508
Accounts Receivable$0$3,606▲ $3,606
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$859,616$622,533▼ $237,083
Other Assets Total$350,665$227,484▼ $123,181
Liabilities
Accounts Payable and Accrued Expenses$0$865▲ $865
Total Liabilities$0$865▲ $865
Net Assets / Fund Balance
Total Net Assets Fund Balance$859,616$621,668▼ $237,948
Total Liabilities and Net Assets / Fund Balance$859,616$622,533▼ $237,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$227,484--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,798-▲ $3,871-$29,176
2012$23,931-▲ $3,423-$25,798
2011$25,760-▼ $168-$23,931
2010$24,607-▲ $2,923-$25,760
2009$22,172-▲ $4,437-$24,607
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Boyd WileyChairman
Gary BartnesPast Chair
Gary LarsonVice Chair
Carolyn KadykBoard Member
Denice VossBoard Member
Doug OlmsteadBoard Member
Eric ZawilskiBoard Member
Gary HibbsBoard Member
Mike McguireBoard Member
Patti McmullanBoard Member
Robert LewisBoard Member
Steve ShattuckBoard Member
Tina MoebiusBoard Member
Gil HulsmannSecretary
Tim MclaughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,381
Program Service Revenue
$0
Investment Income
$559
Other Revenue
$7,934
All Other Contributions
$66,381
Change in Net Assets
$-110,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,085
Total Revenue per Audited Statements
$91,959
Total Revenue per Form 990
$74,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,427
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
Fees for Services Accounting-$3,795-$3,795
Office Expenses-$3,150-$3,150
Information Technology-$2,250-$2,250
Conferences and Meetings-$1,575-$1,575
Other Expenses$2,027$-70-$-70
Total Functional Expenses$174,547$10,880$0$185,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$185,427
Total Expenses per Audited Statements$185,427
Total Expenses per Form 990$185,427
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
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 made available for the board to review, prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors the conflict of interest policy. If a conflict arises the board members are required to share it and are not allowed to vote on an issue where they would have a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“Tax form 990 is available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Information is made available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-7438056
Phone
3608327165

Signing Officer

Name
Boyd Wiley
Title
Chairman
Phone
3608327165
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boyd Wiley
Formed
1975
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
75

Preparer

Preparer
Nancy J Horiuchi
Phone
2538483881
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This is the first year for the audited financial statement. The executive committee reviews and approves the audit report and meets with the auditors on an as-needed basis.”

FORM 990, PART XI, LINE 8:

“A prior period adjusment has been made to correct an error in reporting the beneficiary interest in a charitable trust. Accordingly, the value of the trust receivable was restated as of january 1, 2011.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to be used to support park projects, such as the upkeep of an exhibit or enhancements for the park.”

PART X, LINE 2:

“The financial statements include a footnote regarding income taxes under the provisions of fasb asc topic 740. No uncertain tax positions were identified.”

Raw XML AppendixShowing 400 of 461 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/OtherExpensesGrp/ProgramServicesAmt0172520
IRS990/OtherExpensesGrp/ProgramServicesAmt12027
IRS990/OtherExpensesGrp/TotalAmt0172520
IRS990/OtherExpensesGrp/TotalAmt12027
IRS990/OtherExpensesGrp/TotalAmt2180
IRS990/OtherExpensesGrp/TotalAmt3-70
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0EVENT ADMISSION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07934
IRS990/OtherRevenueTotalAmt07934
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BOYD WILEY
IRS990/PriorPeriodAdjustmentsAmt0-154480
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PIERCE CONSERVATION DISTRICT, GREEN PARTNERSHIP GRANT - A GRANT WAS RECEIVED TO SUPPORT APPROXIMATELY 6.5 ACRES OF A WETLAND ENHANCEMENT BUFFER ZONE. THE PROJECT RESULTED IN THE RESTORATION AND ENHANCEMENT OF NEARLY 11 ACRES OF WETLAND BUFFER ZONES. THERE WERE NEARLY 2,000 PLANTS AND 1,700 PLANT TUBES INSTALLED IN THE GPF BUFFER ZONE AND MANY INVASIVE PLANTS WERE REMOVED. THE RESULTING HABITAT PROVIDES HEALTHY WETLANDS AND BUFFERS FOR AREA FLORA AND FAUNA AND OFFERS NEW EDUCATIONAL OPPORTUNITIES FOR COMMUNITY MEMBERS AND STUDENTS TO EXPLORE AND LEARN ABOUT NATIVE WETLAND HABITATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DAVID E. ELLIS CONSERVATION FUND - THE NORTHWEST TREK FOUNDATION ENDOWED THE DAVID E. ELLIS CONSERVATION FUND IN MEMORY OF DEPUTY DIRECTOR, DAVE ELLIS, WHO PASSED AWAY SUDDENLY ON JULY 17, 2012. DAVE SPENT 28 YEARS MANAGING THE PARK AND ITS FORMIDABLE ANIMAL COLLECTION. CUSTOMER SERVICE WAS OF PRIME IMPORTANCE TO HIM. TO THAT END, THE FOUNDATION ESTABLISHED THIS FUND FOR THE EXPRESS PURPOSE OF FUNDING ENDANGERED SPECIES, ANIMAL HEALTH AND ANIMAL HOUSING PROJECTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION CONTINUES TO SUPPORT CONSERVATION AND EDUCATION. VARIOUS PROGRAMS PROVIDE EDUCATION TO THE PUBLIC ABOUT THE IMPORTANCE OF OUR DIVERSE WILDLIFE AND THE NEED FOR RESPONSIBLE LAND CONSERVATION FOR FUTURE GENERATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0174547
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0456
IRS990/PYOtherExpensesAmt087196
IRS990/PYOtherRevenueAmt021127
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016279
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0103475
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-110553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0859616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0621668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0865991
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0865991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0865991
IRS990ScheduleA/TotalSupportAmt0865991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0493
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025798
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt029176
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023931
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023931
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01154
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0538
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt024607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025760
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0575
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt022172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04437
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0185427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0227484
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHARITABLE TRUST RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt017085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt074874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT PARK PROJECTS, SUCH AS THE UPKEEP OF AN EXHIBIT OR ENHANCEMENTS FOR THE PARK.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL STATEMENTS INCLUDE A FOOTNOTE REGARDING INCOME TAXES UNDER THE PROVISIONS OF FASB ASC TOPIC 740. NO UNCERTAIN TAX POSITIONS WERE IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0227484
IRS990ScheduleD/TotalExpensesPerForm990Amt0185427
IRS990ScheduleD/TotalRevenuePerForm990Amt074874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091959
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0185427
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES THE BOARD MEMBERS ARE REQUIRED TO SHARE IT AND ARE NOT ALLOWED TO VOTE ON AN ISSUE WHERE THEY WOULD HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS THE FIRST YEAR FOR THE AUDITED FINANCIAL STATEMENT. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE AUDIT REPORT AND MEETS WITH THE AUDITORS ON AN AS-NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRIOR PERIOD ADJUSMENT HAS BEEN MADE TO CORRECT AN ERROR IN REPORTING THE BENEFICIARY INTEREST IN A CHARITABLE TRUST. ACCORDINGLY, THE VALUE OF THE TRUST RECEIVABLE WAS RESTATED AS OF JANUARY 1, 2011.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 8:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0859616
IRS990/TotalAssetsEOYAmt0622533
IRS990/TotalAssetsGrp/BOYAmt0859616
IRS990/TotalAssetsGrp/EOYAmt0622533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$622,533
Liabilities
$865
Net assets
$621,668
Revenue
$74,874
Expenses
$185,427
Net income
-$110,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.03$9.28$5.08$5.40$0.32
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.04$9.35$8.13$6.10$2.03
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.06$7.09$5.76$3.39$2.38
2021Detailed filing. Detailed filing data is available for this year.$4.95$0.03$4.92$1.66$2.96$1.30
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.04$6.02$2.44$1.44$0.99
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.08$4.92$1.90$4.96$3.05
2018Detailed filing. Detailed filing data is available for this year.$7.85$0.02$7.83$3.84$1.10$2.74
2017Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$2.08$0.32$1.75
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.52$2.84$1.32
2015Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$3.67$7.39$3.71
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$3.27$1.49$1.78
2013Detailed filing. Detailed filing data is available for this year.$6.23$0.01$6.22$0.75$1.85$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$0.00$8.60$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.00$8.43$1.18