Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 26-1250496
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,431,262
Up $170,090 (+7.5%) from 2011
Net Assets
Up$2,431,262
Up $172,651 (+7.6%) from 2011
Liabilities
Down$0
Down $2,561 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$305,556
Up $18,063 (+6.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The misson of the washington state fair foundation is to financially support the scholarship and educational programs of the washington state fair and to help preserve and improve the washington state fair for future generations.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2561 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE FOUNDATION SUPPORTS THE OPERATION OF THE WASHINGTON STATE FAIR'S TRAVELING FARM, WHICH BRING AGRICULTUAL EDUCATION, NUTRITIONAL AWARENESS, AND AN APPRECIATION FOR THE ROLE OF FARMING TO YOUNG CHILDREN IN A FIELD TRIP EXPERIENCE AT THEIR SCHOOL CAMPUS. THE TRAVELING FARM VISITS SCHOOLS WITH LIVE ANIMALS AND INTERACTIVE, EDUCATIONAL EXHIBITS AT NO COST TO SCHOOLS, TEACHERS OR FAMILIES. ANNUALLY, THE TRAVELING FARM VISITS AN AVERAGE OF 10,000 STUDENTS. |
| IRS990/Activity2/Expense | 0 | 61279 |
| IRS990/Activity2/Grants | 0 | 58000 |
| IRS990/Activity3/Description | 0 | THE PUYALLUP FAIR FOUNDATION FUNDED A DOCUMENTARY PROJECT, WHICH CAPTURED THE LIVING HISTORY OF THE FAIR WITH INTERVIEWS WITH MEMBERS OF THE GREATEST GENERATION, LONG-TIME EMPLOYEES AND DIRECTORS. THE HOUR-LONG FILM WAS FINISHED IN 2012. |
| IRS990/Activity3/Expense | 0 | 38279 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE PUYALLUP FAIR FOUNDATION IS TO FINANCIALLY SUPPORT THE SCHOLARSHIP AND EDUCATIONAL PROGRAMS OF THE WASHINGTON STATE FAIR AND TO HELP PRESERVE AND IMPROVE THE FAIR FOR FUTURE GENERATIONS. |
| IRS990/ActivityOther/Description | 0 | FAIRVIEW CLUB AND OTHER DONATION TO WWFA |
| IRS990/ActivityOther/Expense | 0 | 13000 |
| IRS990/ActivityOther/Grants | 0 | 13000 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 - 9TH AVENUE SW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PUYALLUP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98371 |
| IRS990/AllOtherContributions | 0 | 57127 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 165344 |
| IRS990/CashNonInterestBearing/EOY | 0 | 282056 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 143286 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5793 |
| IRS990/ConferencesMeetings/Total | 0 | 5793 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 282497 |
| IRS990/ContributionsGrantsPriorYear | 0 | 351744 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE PUYALLUP FAIR FOUNDATION SCHOLARSHIP PROGRAM ASSISTS WASHINGTON STATE STUDENTS PURSUING HIGHER EDUCATION BY PROVIDING SCHOLARSHIPS. EACH YEAR A SELECTION OF SCHOLARSHIPS ARE AWARDED TO MOTIVATED STUDENTS WORKING TOWARD DIRECT CAREER PATHS. FOR FISCAL YEAR ENDING NOVEMBER 30, 2012, OVER 40 AWARDS WERE GIVEN TOWARD STUDENTS' TUITION AND BOOKS. THESE AWARDS TOTALLED $51,166 AND WERE PAID TO THE COLLEGES, UNIVERSITIES AND VOCATIONAL TECHNICAL SCHOOLS AWARDEES ATTENDED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | WASHINGTON STATE FAIR FOUNDATION |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 51166 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 3315 |
| IRS990/FeesForServicesManagement/Total | 0 | 3315 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 12565 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4300 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 38279 |
| IRS990/FeesForServicesOther/Total | 0 | 55144 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENT HOJEM |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RENEE MCCLAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRIEN ELVINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BEVERLY CORLISS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE EGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN LISICICH |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARC GASPARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA GIMMESTAD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KRISTIN HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DALE T MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICK MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | KATHLEEN OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LAURA STONER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GREG MEEKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 12000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 13500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 196062 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 118880 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR, PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR, VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 120521 |
| IRS990/FundraisingEvents | 0 | 143286 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 51166 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 122166 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 168060 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 51166 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 51166 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 71000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 71000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 92249 |
| IRS990/GrossReceipts | 0 | 439108 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1073 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48700 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48700 |
| IRS990/InvestmentIncomePriorYear | 0 | 45802 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48700 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 1733296 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1941570 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE PUYALLUP FAIR FOUNDATION IS TO FINANCIALLY SUPPORT THE SCHOLARSHIP AND EDUCATIONAL PROGRAMS OF THE WASHINGTON STATE FAIR AND TO HELP PRESERVE AND IMPROVE THE WASHINGTON STATE FAIR FOR FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JERRY LARSON |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2258611 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2431262 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -28272 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -28272 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 139324 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8433 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3279 |
| IRS990/OfficeExpenses/Total | 0 | 11712 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2447 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2447 |
| IRS990/OtherExpensePriorYear | 0 | 77243 |
| IRS990/OtherExpensesCurrentYear | 0 | 78954 |
| IRS990/OtherExpenses/Description | 0 | DONOR RECOGNITION/FUNDR |
| IRS990/OtherExpenses/Description | 1 | OTHER |
| IRS990/OtherExpenses/Fundraising | 0 | 2387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 603 |
| IRS990/OtherExpenses/Total | 0 | 2387 |
| IRS990/OtherExpenses/Total | 1 | 603 |
| IRS990/OtherRevenueCurrentYear | 0 | -12610 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 15662 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 15662 |
| IRS990/OtherRevenuePriorYear | 0 | -55143 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 68013 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 29308 |
| IRS990/OtherSalariesAndWages/Total | 0 | 97321 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2861 |
| IRS990/PayrollTaxes/Total | 0 | 2861 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1807 |
| IRS990/PensionPlanContributions/Total | 0 | 1807 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 315288 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 159273 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 159620 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13031 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 82084 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 13031 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 54910 |
| IRS990/SalariesEtcCurrentYear | 0 | 104436 |
| IRS990/SalariesEtcPriorYear | 0 | 42190 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 47244 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 47290 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 734396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 282497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 311744 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 621216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1463745 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1206513 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3885715 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 48700 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 45802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 38762 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 76313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3626 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 213203 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.76880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3151319 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 282497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 311744 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 621216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1463745 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1206513 |
| IRS990ScheduleA/Total170/Total | 0 | 3885715 |
| IRS990ScheduleA/TotalSupport | 0 | 4098918 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.66000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1451811 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1500466 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 48655 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1352551 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 145356 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1451811 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 61750 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 45681 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 30027 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1185529 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 289910 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1352551 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 55750 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 37228 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 104366 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 1162251 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1185529 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 48639 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 73038 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 1121 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 14071 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 14071 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 13031 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 172651 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 134592 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 131404 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 174152 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SUPPORT ORGANIZATION'S CHARITABLE ACTIVITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS, SINCE THE ASSOCIATION AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). ADDITIONALLY, THE ORGANIZATION HAS DONE AN ASSESSMENT OF ANY UNCERTAIN TAX POSITIONS AS REQUIRED UNDER FASB ACCOUNTING STANDARDS CODIFICATION ASC 740, AND HAS DETERMINED THEY CURRENTLY HAVE NO UNCERTAIN TAX BENEFITS TO RECORD AS A LIABILITY AT NOVEMBER 30, 2012 AND 2011. THE ASSOCIATION AND THE FOUNDATION FILE FORMS 990 AND 990-T, IF APPLICABLE, WHICH ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. THE ASSOCIATION AND THE FOUNDATION'S FORMS 990 AND 990-T, IF APPLICABLE, ARE NO LONGER SUBJECT TO EXAMINATION FOR THE FISCAL YEARS ENDED NOVEMBER 30, 2008 AND PRIOR. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SPECIAL EVENT EXPENSES 120,521. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | UNREIMBURSED EXPENSES PAID BY WWFA ON PUYALLUP FAIR FDN'S BEHALF 82,084. NON-CASH AUCTION CONTRIBUTIONS 49,320. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | SPECIAL EVENT EXPENSES 120,521. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | NON-CASH AUCTION CONTRIBUTIONS 49,320. UNREIMBURSED EXPENSES PAID BY WWFA ON PUYALLUP FAIR FDN'S BEHALF 82,084. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 159620 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 159620 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.