Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$198,170
Up $8,597 (+4.5%) from 2012
Net Assets
Down$163,473
Down $4,997 (-3.0%) from 2012
Liabilities
Up$34,697
Up $13,594 (+64%) from 2012
Revenue And Expenses
Revenue
$493,117
No earlier filing loaded for comparison.
Expenses
Up$459,315
Up $26,330 (+6.1%) from 2012
Net Income
$33,802
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Sep 24, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $515,159
Mission and Program Overview
Mission
Global washington supports the global development community in washington state that is working to create a healthier and more equitable world. We promote global development work, bring people together to spark new ideas and partnerships, and build a network of leaders improving lives around the world.
Global wa is a non-profit organization supporting the global development sector in wa state.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $55,137 | $89,709 | ▲ $34,572 |
| Pledges and Grants Receivable | - | $60,000 | - |
| Savings and Temporary Cash Investments | $84,798 | $44,861 | ▼ $39,937 |
| Accounts Receivable | $3,288 | $2,462 | ▼ $826 |
| Land, Buildings, and Equipment, Net | $607 | $1,138 | ▲ $531 |
| Total Assets | $143,830 | $198,170 | ▲ $54,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,159 | $34,697 | ▲ $20,538 |
| Total Liabilities | $14,159 | $34,697 | ▲ $20,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $129,671 | $103,473 | ▼ $26,198 |
| Temporarily Rstr Net Assets | - | $60,000 | - |
| Total Net Assets Fund Balance | $129,671 | $163,473 | ▲ $33,802 |
| Total Liabilities and Net Assets / Fund Balance | $143,830 | $198,170 | ▲ $54,340 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,138 | $7,699 | $8,837 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Dailey | Executive Director | FT | $75,229 | $3,671 | $78,900 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Clapp | Board President & Chair |
| Susan Jeffords | Board Vice President |
| Bill Center | Board Member |
| Carol Welch | Board Member |
| David Wu | Board Member |
| Jeffrey Riedinlinger | Board Member |
| Katie Young | Board Member |
| Marty Kooistra | Board Member |
| Will Poole | Board Member |
| Tim Hanstad | Board Secretary |
| Scott Jackson | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $447,877
- Program Service Revenue
- $48,044
- Investment Income
- $63
- Other Revenue
- $-2,867
- All Other Contributions
- $343,134
- Change in Net Assets
- $33,802
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $515,159
- Revenue Not Reported on Financial Statements
- $-22,042
- Revenue Not Reported on Form 990
- $32,474
- Other Revenue Adjustments
- $-22,042
- Total Revenue per Audited Statements
- $547,633
- Total Revenue per Form 990
- $493,117
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $266,814 |
| Other Expenses | $192,501 |
| Total Fundraising Expense | $60,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $98,722 | $27,977 | $22,258 | $148,957 |
| Current Officers, Directors, Trustees, and Key Employees | $39,450 | $23,670 | $15,780 | $78,900 |
| Conferences and Meetings | $69,691 | - | - | $69,691 |
| Fees for Services Other | $22,696 | $7,776 | $6,581 | $37,053 |
| Fees for Services Accounting | $17,503 | $6,193 | $3,231 | $26,927 |
| Occupancy | $14,061 | $4,975 | $2,597 | $21,633 |
| Other Employee Benefits | $13,498 | $4,611 | $2,861 | $20,970 |
| Payroll Taxes | $10,944 | $4,044 | $2,999 | $17,987 |
| Office Expenses | $9,873 | $3,432 | $2,110 | $15,415 |
| Information Technology | $7,080 | $2,506 | $1,307 | $10,893 |
| Insurance | $1,238 | $438 | $229 | $1,905 |
| Advertising | $1,594 | $146 | $76 | $1,816 |
| Other Expenses | $1,038 | $367 | $191 | $1,596 |
| Depreciation Depletion | $431 | $152 | $80 | $663 |
| Travel | $313 | $106 | $66 | $485 |
| Interest | $5 | $1 | $1 | $7 |
| Total Functional Expenses | $311,006 | $87,411 | $60,898 | $459,315 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $513,831 |
| Expenses per Audited Statements | $459,315 |
| Total Expenses per Form 990 | $459,315 |
| Expenses Not Reported on Form 990 | $54,516 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,042 |
| Fundraising Gross Income | $19,170 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Member Celebration | $26,163 | $19,170 | $13,651 | $5,519 |
| Total Events | $26,163 | $19,170 | $22,042 | $-2,872 |
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
- 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 A, Line 6
“Members of global washington include foundations and other non-profit organizations whose principal function is to strengthen global development.”
Form 990, Part VI, Section B, Line 11
“Managements reviews the draft along with a subset of the board of directors, and the final form 990 is distributed to the board prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers each member of the board of directors, officers, each employee, such persons' family members, affiliated entities, any other person the board determines to have substantial influence over the organization, and any person who met one of the above definitions at any time during five years before any proposed transaction that may involve a conflict of interest. The policy requires each new employee and board member to read the policy and complete a compliance and disclosure statement. In addition, every employee and board member completes the statement annually. The board determines whether a conflict of interest exists and reviews actual conflicts. The board of directors authorizes and oversees an annual review of the administration of the policy. If a conflict of interest arises, the board member will refrain from the discussion and vote on the matter.”
Form 990, Part VI, Section B, Line 15A
“Annually, the compensation committee use outside compensation studies to develop compensation packages for the senior management team. In 2014, the organization used free services such as the nonprofit times and glassdoor to benchmark the compensation.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Global Washington
- EIN
- 27-0521628
- Phone
- 2065479332
- Address
- 500 UNION STREET NO 801, SEATTLE, WA 98101
Signing Officer
- Name
- Kristen Dailey
- Title
- Executive Director
- Phone
- 2065479332
- Signed
- 2015-09-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristen Dailey
- Formed
- 2009
- Legal Domicile
- Wa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 32
Preparer
- Firm
- Clark Nuber Ps
- Address
- 10900 NE 4TH STREET SUITE 1700, BELLEVUE, WA 98004
- Preparer
- Jennifer Becker Harris
- Phone
- 4254544919
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 6, VOLUNTEERS:
“The membership and events manager has one volunteer per quarter and the director of communications has 2 volunteers per quarter. Each of them work on average about 16 hours per week for three months. The intern for membership and events is responsible for updating the career center and the events page on the website in addition to a wide variety of administrative tasks, including updating the database. The intern for communication works on interviewing members to write articles for the monthly newsletter and for blogs on our website. The number of volunteers in the line above includes 11 board members for 2014 as well as 9 members of the 2014 conference planning committee.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Special event expense -22,042.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expense 22,042.”
Raw XML AppendixShowing 400 of 499 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2462 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GLOBAL WA IS A NON-PROFIT ORGANIZATION SUPPORTING THE GLOBAL DEVELOPMENT SECTOR IN WA STATE. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1594 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063721394 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2039 34TH AVE S |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98144 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89709 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78900 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 69691 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6993 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 447877 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63 |
| IRS990/CYOtherExpensesAmt | 0 | 192501 |
| IRS990/CYOtherRevenueAmt | 0 | -2867 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48044 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 33802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 266814 |
| IRS990/CYTotalExpensesAmt | 0 | 459315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60898 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 493117 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 80 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 431 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 663 |
| IRS990/Desc | 0 | EVENTS: GLOBAL WASHINGTON EVENTS ARE DESIGNED TO HELP FULFILL OUR MISSION TO CONVENE, STRENGTHEN, AND ADVOCATE ON BEHALF OF THE GLOBAL DEVELOPMENT COMMUNITY. THEY CONVENE OUR MEMBERS BY BRINGING THEM TOGETHER, IN PERSON, TO MEET EACH OTHER, LEARN FROM EACH OTHER, AND HAVE THE OPPORTUNITY TO FORM PARTNERSHIPS. THEY STRENGTHEN OUR MEMBERS BY PROVIDING QUALITY WORKSHOPS AND INFORMATION AT A FREE OR REDUCED PRICE. THIS GIVES THEM THE RESOURCES THAT THEY NEED TO STRENGTHEN THEIR PROGRAMS. PART OF OUR MISSION OF ADVOCATING ON BEHALF OF THE SECTOR IS TO BRING THEM TOGETHER AS A UNIFIED VOICE. BY PROVIDING THESE EVENTS, WE GAIN VALUABLE FEEDBACK FROM OUR MEMBERS AND WE HELP THEM WORK COLLECTIVELY, ENHANCING THE SECTOR AS A WHOLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 311006 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6193 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17503 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26927 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6581 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7776 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22696 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37053 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 6993 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22042 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 515159 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1307 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7080 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10893 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 229 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1905 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5 |
| IRS990/InterestGrp/TotalAmt | 0 | 7 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8837 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 97750 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GLOBAL WASHINGTON IS A BROAD-BASED MEMBERSHIP ASSOCIATION THAT PROMOTES AND SUPPORTS THE GLOBAL DEVELOPMENT SECTOR IN THE STATE OF WASHINGTON. COMPOSED OF NON-PROFIT ORGANIZATIONS, FOUNDATIONS, BUSINESSES, GOVERNMENT AND ACADEMIC INSTITUTIONS, OUR MEMBERS WORK COLLECTIVELY TO BUILD A MORE EQUITABLE AND PROSPEROUS WORLD. GLOBAL WASHINGTON CONVENES MEMBERS TO GENERATE NEW OPPORTUNITIES FOR GROWTH, STRENGTHENS MEMBER ORGANIZATIONS TO INCREASE THEIR IMPACT, AND ADVOCATES ACROSS KEY GLOBAL DEVELOPMENT ISSUES AT THE LOCAL, NATIONAL, AND GLOBAL LEVEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 129671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 163473 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11485 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2597 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21633 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2110 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3432 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2861 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13498 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20970 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 531 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1038 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4417 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1596 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 98722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 148957 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2999 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4044 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10944 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17987 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN DAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813319 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541830 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES AND EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5694 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 357306 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 105 |
| IRS990/PYOtherExpensesAmt | 0 | 193117 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 244448 |
| IRS990/PYTotalExpensesAmt | 0 | 443410 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5845 |
| IRS990/PYTotalRevenueAmt | 0 | 404611 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 33802 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 48044 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 84798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 44861 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TAX REFUND - 2012 AMOUNT: $ 4,835. MISC INCOME - 2014 AMOUNT: $ 5. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 447877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354073 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1978745 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 581 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 306782 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4835 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4840 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 900557 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1078188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 447877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 357306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354073 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213178 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1978745 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1984166 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 32474 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 32474 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8837 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 54516 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 459315 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22042 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -22042 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 32474 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -22042 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 515159 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSE -22,042. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSE 22,042. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1138 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 459315 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 493117 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 547633 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 513831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22042 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MEMBER CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $198,170
- Liabilities
- $34,697
- Net assets
- $163,473
- Revenue
- $493,117
- Expenses
- $459,315
- Net income
- $33,802