Civic Intelligence

Public Facilities Group Organization

990 • Fiscal year 2022 • EIN 36-4834180

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileWWW.PUBLICFACILITIESGROUP.ORG

View Organization Page

1700 7th Avenue 2100Seattle, WA 98101

(206) 618-8864

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-197%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$234,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 122.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$378,272

Down $383,035 (-50%) from 2021

Net Assets

Down

$368,780

Down $376,105 (-50%) from 2021

Liabilities

Down

$9,492

Down $6,930 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin4th percentile

Revenue

Down

$190,787

Down $493,292 (-72%) from 2021

Expenses

Up

$566,892

Up $19,047 (+3.5%) from 2021

Net Income

Down

-$376,105

Down $512,339 (-376%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $125,375Liabilities 2016: $3,611Net Assets 2016: $121,7642016Assets 2017: $151,661Liabilities 2017: $552,531Net Assets 2017: -$400,8702017Assets 2018: $765,246Liabilities 2018: $239,424Net Assets 2018: $525,8222018Assets 2019: $235,067Liabilities 2019: $235,163Net Assets 2019: -$962019Assets 2020: $625,554Liabilities 2020: $16,903Net Assets 2020: $608,6512020Assets 2021: $761,307Liabilities 2021: $16,422Net Assets 2021: $744,8852021Assets 2022: $378,272Liabilities 2022: $9,492Net Assets 2022: $368,7802022Assets 2023: $183,126Liabilities 2023: $9,580Net Assets 2023: $173,5462023Assets 2024: $4,120,375Liabilities 2024: $4,676Net Assets 2024: $4,115,6992024

Highlighted filing

2022

Assets$378,272
Liabilities$9,492
Net Assets$368,780
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $0Expenses 2016: $168,236Net Income 2016: -$168,2362016Revenue 2017: $199,794Expenses 2017: $432,428Net Income 2017: -$232,6342017Revenue 2018: $1,777,714Expenses 2018: $565,689Net Income 2018: $1,212,0252018Revenue 2019: $311,175Expenses 2019: $835,807Net Income 2019: -$524,6322019Revenue 2020: $947,396Expenses 2020: $567,463Net Income 2020: $379,9332020Revenue 2021: $684,079Expenses 2021: $547,845Net Income 2021: $136,2342021Revenue 2022: $190,787Expenses 2022: $566,892Net Income 2022: -$376,1052022Revenue 2023: $372,854Expenses 2023: $568,088Net Income 2023: -$195,2342023Revenue 2024: $4,740,494Expenses 2024: $798,341Net Income 2024: $3,942,1532024

Highlighted filing

2022

Revenue$190,787
Expenses$566,892
Net Income-$376,105
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$190,787
Mission and Program Overview

Mission

Pfg's mission is to assist in the erection and maintenance of public building monuments, facilities, housing, or works; to combat community deterioration; to carry out neighborhood revitalization and community economic development; to promote social welfare and education through cooperative programs with governmental entities and charitable and other community organizations; and to undertake activities which lessen the burdens of government entities.

Pfg is committed to their mission to lessen the burdens of government through public-privatepartnerships that produce real benefit for our public partners by combining the best features of public development models with the cost saving efficiency of private sector expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,245$324,391▲ $203,146
Cash and Non-Interest-Bearing Accounts$629,118$42,828▼ $586,290
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$761,307$378,272▼ $383,035
Other Assets Total$10,944$11,053▲ $109
Liabilities
Other Liabilities$8,460$8,758▲ $298
Accounts Payable and Accrued Expenses$7,962$734▼ $7,228
Total Liabilities$16,422$9,492▼ $6,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,885$368,780▼ $376,105
Total Net Assets Fund Balance$744,885$368,780▼ $376,105
Total Liabilities and Net Assets / Fund Balance$761,307$378,272▼ $383,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,235$4,235
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FinkePresidentPT$225,000$9,000$234,000
Erin BirkenkopfSecretary/treasurerPT$100,000$4,000$104,000
Matt CalcavecchiaVice PresidentPT$100,000$4,000$104,000

Board Members and Trustees

NameTitle
John LinnerDirector
Michelle MorlanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$187,641
Investment Income
$3,146
Other Revenue
$0
Change in Net Assets
$-376,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,686
Other Expenses$77,878
Grants and Similar Amounts Paid$17,328
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$212,500$212,500-$425,000
Payroll Taxes$14,843$14,843-$29,686
Travel$19,461--$19,461
Fees for Services Legal$4,293$15,024-$19,317
Grants to Domestic Orgs$17,328--$17,328
Pension Plan Contributions$8,500$8,500-$17,000
Fees for Services Accounting-$12,990-$12,990
Office Expenses-$10,451-$10,451
Conferences and Meetings$7,000--$7,000
Insurance-$5,538-$5,538
Advertising$1,890--$1,890
Fees for Services Other-$750-$750
Information Technology-$481-$481
Total Functional Expenses$285,815$281,077$0$566,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Los Angeles County Facilities 2 IncSeattle, WA501(c)(3)General Support$17,328
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The article of incorporation were amended during 2022 to include the state of washington as an additional supported organization.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is emailed to board members and comments are requested.”

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

“All covered persons, which includes any corporation director, officer, board committee member, and corporation employees designated by the president, are required to disclose all actual and potential conflicts of interest annually through a conflict of interest questionnaire. As conflicts arise during the year, covered persons are required to notify the board or the president at the time the actual of potential conflict arises. The president will disclose all conflicts to the board of directors and develop alternatives to remove the conflict from the situation. Any covered persons with an actual or potential conflict are required to recuse themselves from voting on any transaction or arrangement regarding the conflict and not be present at any vote.”

Form 990, Part VI, Section B, Line 15

“Comparibility study was completed in 2016. Compensation is reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Public Facilities Group
EIN
36-4834180
Phone
2066188864
Address
1700 7TH AVENUE 2100, SEATTLE, WA 98101

Signing Officer

Name
John Finke
Title
President
Phone
2066188864
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Finke
Formed
2016
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
2

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Sarah B Huang
Phone
4254544919
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6, Volunteers

“The organization had two board members volunteer their time and services throughout the year.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING THE YEAR, PUBLIC FACILITIES GROUP ADDED AN ADDITIONAL SUPPORTED ORGANIZATION, THE STATE OF WASHINGTON (EIN: 91-6001088). PUBLIC FACILITIES GROUP EXISTS TO SUPPORT VARIOUS GOVERNMENT BODIES AS THEY UNDERTAKE CONSTRUCTION PROJECTS FOR GOVERNMENT BUILDINGS. A NEW PROJECT IS BEING DEVELOPED WITHIN THE STATE OF WASHINGTON WHICH PUBLIC FACILITIES GROUP IS MANAGING. THIS PROJECT IS IN ALIGNMENT WITH PUBLIC FACILITIES GROUP'S EXEMPT PURPOSE AND IN FURTHERANCE OF ITS MISSION. THE ARTICLE OF INCORPORATION WERE AMENDED DURING 2022 TO INCLUDE THE STATE OF WASHINGTON AS AN ADDITIONAL SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PUBLIC FACILITIES GROUP PROVIDED A GRANT TO LOS ANGELES COUNTY FACILITIES 2 (LACF2) DURING THE YEAR. LACF2 IS A SUPPORTING ORGANIZATION THAT SUPPORTS THE COUNTY OF LOS ANGELES, AN ORGANIZATION THAT IS ALSO A SUPPORTED ORGANIZATION OF PUBLIC FACILITIES GROUP. THE GRANT TO LACF2 PROVIDES ASSISTANCE THAT FURTHER SUPPORTS THE COUNTY OF LOS ANGELES AND IS IN ALIGNMENT WITH THE CHARITABLE PURPOSES OF PUBLIC FACILITIES GROUP.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE COUNTY OF LOS ANGELES, CALIFORNIA, THE CITY OF SALINAS, CALIFORNIA, AND THE STATE OF WASHINGTON. THE ORGANIZATION ASSISTS WITH MANAGEMENT OF THREE CONSTRUCTION PROJECTS FOR THE COUNTY OF LOS ANGELES, CALIFORNIA AND THE CITY OF SALINAS, CALIFORNIA. THESE PROJECTS WERE UNDERTAKEN FOR THE BENEFIT OF THE COUNTY OF LOS ANGELES, CALIFORNIA AND THE CITY OF SALINAS, CALIFORNIA. IT IS ALSO WORKING WITH THE COUNTY OF LOS ANGELES, CALIFORNIA AND THE STATE OF WASHINGTON ON PRE-DEVELOPMENT OF TWO ADDITIONAL PROJECTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3SEE SCHEDULE A, PART I, LINE 12G FOR A LIST OF SUPPORTED ORGANIZATIONS. PFG SUPPORTED EACH OF THESE ORGANIZATIONS BY OVERSEEING THE DEVELOPMENT TEAM RESPONSIBLE FOR CONSTRUCTION ON A NEW PUBLIC SAFETY BUILDING AND PUBLIC LIBRARY FOR THE CITY OF SALINAS, AND AN OFFICE BUILDING AND PARKING GARAGE FOR LOS ANGELES COUNTY. THIS ACTIVITY FURTHERS THE EXEMPT PURPOSE OF EACH OF THE SUPPORTED ORGANIZATIONS BY COMPLETING A NEEDED CONSTRUCTION PROJECT AT A LOWER COST THAN THE GOVERNMENTAL ENTITY COULD LIKELY ACCOMPLISH ON THEIR OWN. IF PFG WERE NOT INVOLVED IN THESE PROJECTS, THE SUPPORTED ORGANIZATIONS WOULD STILL HAVE ENGAGED IN THEM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4THE PROJECTS UNDERTAKEN BY PUBLIC FACILITIES GROUP ARE PROJECTS THAT THE SUPPORTED ORGANIZATIONS WOULD UNDERTAKE THEMSELVES. THE SUPPORTED ORGANIZATIONS LISTED IN SCHEDULE A, PART I, LINE 12G ARE GOVERNMENT AGENCIES WITH SPECIFIC NEEDS FOR ADDITIONAL PUBLIC BUILDINGS. PUBLIC FACILITIES GROUP HAS UNIQUE EXPERTISE IN THE CONSTRUCTION AND MANAGEMENT OF THESE PROJECTS AND EXISTS TO SUPPORT THESE ORGANIZATIONS AND GOVERNMENT AGENCIES TO PROVIDE BENEFITS TO THE PUBLIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5PFG SUPPORTS THE COUNTY OF LOS ANGELES, CALIFORNIA AND THE CITY OF SALINAS, CALIFORNIA TO OBTAIN FINANCING AND CONSTRUCT THREE SEPARATE PROJECTS. IT IS ALSO WORKING WITH THE COUNTY OF LOS ANGELES, CALIFORNIA AND THE STATE OF WASHINGTON ON PRE-DEVELOPMENT OF TWO ADDITIONAL PROJECTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 5:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 6:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION D, LINE 2B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5PART IV, SECTION E, LINE 1C:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0953777596
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1812653753
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2916001088
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0425169
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1141723
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COUNTY OF LOS ANGELES CALIFORNIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CITY OF SALINAS CALIFORNIA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2STATE OF WASHINGTON
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0566892
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt08758
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017328
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LOS ANGELES COUNTY FACILITIES 2 INC
IRS990ScheduleI/RecipientTable/RecipientEIN0834660485
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01700 7TH AVE 2100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION PAID PROGRAM-RELATED EXPENSES ON BEHALF OF A RELATED ORGANIZATION AND SUBSTANTIATED THE COST THROUGH INVOICES RECEIVED FROM VENDORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN FINKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD TWO BOARD MEMBERS VOLUNTEER THEIR TIME AND SERVICES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARTICLE OF INCORPORATION WERE AMENDED DURING 2022 TO INCLUDE THE STATE OF WASHINGTON AS AN ADDITIONAL SUPPORTED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS EMAILED TO BOARD MEMBERS AND COMMENTS ARE REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COVERED PERSONS, WHICH INCLUDES ANY CORPORATION DIRECTOR, OFFICER, BOARD COMMITTEE MEMBER, AND CORPORATION EMPLOYEES DESIGNATED BY THE PRESIDENT, ARE REQUIRED TO DISCLOSE ALL ACTUAL AND POTENTIAL CONFLICTS OF INTEREST ANNUALLY THROUGH A CONFLICT OF INTEREST QUESTIONNAIRE. AS CONFLICTS ARISE DURING THE YEAR, COVERED PERSONS ARE REQUIRED TO NOTIFY THE BOARD OR THE PRESIDENT AT THE TIME THE ACTUAL OF POTENTIAL CONFLICT ARISES. THE PRESIDENT WILL DISCLOSE ALL CONFLICTS TO THE BOARD OF DIRECTORS AND DEVELOP ALTERNATIVES TO REMOVE THE CONFLICT FROM THE SITUATION. ANY COVERED PERSONS WITH AN ACTUAL OR POTENTIAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON ANY TRANSACTION OR ARRANGEMENT REGARDING THE CONFLICT AND NOT BE PRESENT AT ANY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARIBILITY STUDY WAS COMPLETED IN 2016. COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6, VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PUBLIC FACILITIES GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1PUBLIC FACILITIES GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2PUBLIC FACILITIES GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3PUBLIC FACILITIES GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4PUBLIC FACILITIES GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5PUBLIC FACILITIES GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LOS ANGELES COUNTY FACILITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SALINAS PUBLIC FACILITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORCAL PUBLIC FACILITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LOS ANGELES COUNTY FACILITIES 2 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SHORELINE COMMUNITY COLLEGE HOUSING DEVELOPMENT I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5WASHINGTON PUBLIC FACILITIES I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0812670401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1812653753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2842472144
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3834660485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4812686113
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5833493803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SUPPORT FOR BOND INSURANCE, ADMIN AND ACCOUNTING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE SUPPORT FOR BOND INSURANCE, ADMIN AND ACCOUNTING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FINANCING GOVERNMENT-OCCUPIED FACILITIES USING TAX-EXEMPT BONDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO PROVIDE SUPPORT FOR BOND INSURANCE, ADMIN AND ACCOUNTING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4TO PROVIDE SUPPORT FOR CONSTRUCTION OF STUDENT HOUSING.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5FINANCING GOVERNMENT-OCCUPIED FACILITIES USING TAX-EXEMPT BONDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 5

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,272
Liabilities
$9,492
Net assets
$368,780
Revenue
$190,787
Expenses
$566,892
Net income
-$376,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$4.74$0.80$3.94
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.37$0.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.19$0.57$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.68$0.55$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.95$0.57$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.31$0.84$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.24$0.53$1.78$0.57$1.21
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.55$0.40$0.20$0.43$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.00$0.17$0.17