Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Washington Coast Sustainable Salmon Foundation
990 • Fiscal year 2018 • EIN 46-2155218
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$147,235
Up $52,298 (+55%) from 2017
Net Assets
Up$114,744
Up $36,359 (+46%) from 2017
Liabilities
Up$32,491
Up $15,939 (+96%) from 2017
Revenue And Expenses
Revenue
Down$369,983
Down $8,602 (-2.3%) from 2017
Expenses
Up$333,622
Up $38,280 (+13%) from 2017
Net Income
Down$36,361
Down $46,882 (-56%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 21, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $379,562
Mission and Program Overview
Mission
The foundation board is comprised of members with diverse backgrounds and expertise who devote their shared commitment and passion to collectively support protection and restoration of the washington coast region salmon by providing resources and helping guide ecosystem and science-based, community-informed approaches. The board supports the highest priority needs of the coast salmon partnership with an emphasis on outcomes that are resistent to long-term change. The foundation secures diverse public and private funds to empower the partnership's durable salmon recovery outcomes in watersheds throughout the washington coast region.
We work to protect and restore salmon populations in Washington's coastal watersheds by restoring and protecting healthy habitats and ecosystems while also working to increase the resiliency of coastal communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $17,593 | $82,101 | ▲ $64,508 |
| Pledges and Grants Receivable | $50,000 | $40,000 | ▼ $10,000 |
| Intangible Assets | - | $7,533 | - |
| Prepaid Expenses and Deferred Charges | $7,703 | $6,103 | ▼ $1,600 |
| Cash and Non-Interest-Bearing Accounts | $18,257 | $5,845 | ▼ $12,412 |
| Land, Buildings, and Equipment, Net | $1,384 | $5,653 | ▲ $4,269 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $94,937 | $147,235 | ▲ $52,298 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,552 | $32,491 | ▲ $15,939 |
| Total Liabilities | $16,552 | $32,491 | ▲ $15,939 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $21,965 | $110,000 | ▲ $88,035 |
| Unrestricted Net Assets | $56,420 | $4,744 | ▼ $51,676 |
| Total Net Assets Fund Balance | $78,385 | $114,744 | ▲ $36,359 |
| Total Liabilities and Net Assets / Fund Balance | $94,937 | $147,235 | ▲ $52,298 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,653 | $2,530 | $8,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jessica L Helsey | Ex. Dir./Sec'y | FT | $75,378 | $5,256 | $80,634 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Kliem | Chairman |
| Christine Drivdahl | Vice Chairman |
| Miranda Wecker | Director |
| Philip Miller | Director |
| Sara Laborde | Director |
| Mark Swartout | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| University Of Washington | Salmon Plan | PO BOX 1628, Forks, WA 98331 | $120,292 |
| - | Coordination | - | - |
| School Of Environmental & Forest Sciences | Implementation | - | - |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $378,628
- Program Service Revenue
- $0
- Investment Income
- $14
- Other Revenue
- $-8,659
- All Other Contributions
- $61,200
- Change in Net Assets
- $36,361
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $237,062 |
| Salaries, Compensation, and Employee Benefits | $96,560 |
| Total Fundraising Expense | $7,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,130 | $13,983 | $6,184 | $90,297 |
| Occupancy | $12,116 | $2,416 | $1,068 | $15,600 |
| Travel | $6,550 | - | - | $6,550 |
| Payroll Taxes | $5,142 | $807 | $314 | $6,263 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Insurance | - | $2,477 | - | $2,477 |
| Office Expenses | $806 | $1,195 | - | $2,001 |
| Depreciation Depletion | $1,734 | - | - | $1,734 |
| Other Expenses | $1,643 | $61 | - | $1,704 |
| All Other Expenses | $470 | $249 | - | $719 |
| Total Functional Expenses | $296,816 | $29,240 | $7,566 | $333,622 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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, Line 11B: Form 990 Review Process
“The return preparer emails a copy of the final Form 990 to the Foundation's Executive Director, who reviews it for accuracy and clarity. The Executive Director gives final approval of the 990 for filing. Prior to filing, the Form 990 is distributed by email to each member of the Board of Directors for informational purposes.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“It is the responsibility of each member of the Board of Directors to disclose the existence of a conflict of interest or a potential conflict of interest as defined by the Foundation's Conflict of Interest Policy. Staff track these disclosures, notify the Director about any potential conflicts, and alert the Board Chair and Vice Chair should a proposed transaction present a potential conflict. Any Directors with a conflict of interest must then refrain from participating in discussion or voting on the proposed transaction. The Chair may ask the Director to withdraw from the meeting if the Director does not choose to do so voluntarily.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The Foundation Board of Directors completes a performance evaluation and compensation review of the Executive Director on an annual basis. The process includes comparison of current salaries and benefits as well as job responsibilities for the other six directors of salmon recovery regions in the state.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“The Foundation's Form 990 is also available at www.guidestar.org. Both its Form 990 and Form 1023 will be available at the Foundation's own website once the website is completed.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Articles of Incorporation are available through the Washington Secretary of State's website. The Articles of Incorporation and other governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Washington Coast Sustainable Salmon
- EIN
- 46-2155218
- Phone
- 3605329113
- Address
- 100 SOUTH I STREET, ABERDEEN, WA 98520
Signing Officer
- Name
- Jessica L Helsley
- Title
- Executive Director
- Signed
- 2019-01-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Kliem
- Formed
- 2012
- Legal Domicile
- Wa
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 2
- Volunteers
- 6
Preparer
- Firm
- Preszler Larner Mertz & Co Llp
- Address
- 1310 SIMPSON AVE, ABERDEEN, WA 98520-4704
- Preparer
- Gordon M Glasgow
- Phone
- 3605326873
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2: New Services
“In collaboration with Trout Unlimited and the Wild Salmon Center, the Foundation was successful in securing funding from the US Fish and Wildlife Service to conduct a culvert inventory in western Clallam and Jefferson Counties. The inventory will include an initial assessment, a comprehensive assessment and preliminary engineered designs for removal and/or replacement of the three highest prioritized barriers. This project will assist each county in leveraging additional funding sources for the removal and/or replacement of stream crossing structures that currently prevent the migration of salmonids at all life history stages. Providing access for salmonids to the high quality habitat and cool-clean water available on the Olympic Peninsula is a critical step necessary to reach sustainable population numbers.”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“ROUNDING = -$2”
Raw XML AppendixShowing 400 of 438 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16552 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32491 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We work to protect and restore salmon populations in Washington's coastal watersheds by restoring and protecting healthy habitats and ecosystems while also working to increase the resiliency of coastal communities. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 61200 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA HELSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605329113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 SOUTH I STREET SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ABERDEEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98520 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18257 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6184 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13983 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70130 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90297 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120292 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 1628 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORKS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98331 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY OF WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SCHOOL OF ENVIRONMENTAL & FOREST SCIENCES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SALMON PLAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IMPLEMENTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | COORDINATION |
| IRS990/CostOfGoodsSoldAmt | 0 | 9579 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 378628 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 237062 |
| IRS990/CYOtherRevenueAmt | 0 | -8659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96560 |
| IRS990/CYTotalExpensesAmt | 0 | 333622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369983 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1734 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1734 |
| IRS990/Desc | 0 | SALMON PLAN IMPLEMENTATION: We work to protect and restore pacific salmon populations in the Washington Coast Region, which comprises all watershed that drain directly into the Pacific Ocean between Cape Flattery and Cape Disappointment (3.75 million acres). The Foundation actively works to implement the Washington Coast Sustainable Salmon Plan by coordinating local watershed groups in the strategic development and prioritization of habitat restoration projects, which are then proposed for funding through eligible funding sources. On average every year, $1.5 million on-the-ground habitat restoration and protection projects in the region are implemented through the state's Salmon Recovery Funding Board. In addition to this, the foundation plays a pivotal role in the continued development of the Washington Coast Restoration and Resiliency Initiative, which has brought over $23 million in additional project funds to the coast with another $12.5 million in project funding proposed for the coming 2017-2019 biennium. This effort has involved a broad coalition of local, state, and non-profit organization representatives who work together to restore coastal ecosystems and the communities that depend upon them. The Foundation continually pursues additional funding opportunities in our efforts to continue the implementation of the sustainable salmon plan. These regional collaborative efforts require the oversight, consensus building and management of a single entity to provide an unbiased regional perspective to habitat restoration and protection implementation to approach sustainable salmon populations throughout the Washington Coast Region and to leverage the resources required to accomplish this task.OUTREACH: During the reporting year, the Foundation continued implementation of their communications and outreach strategy. Outreach and communication are essential for the implementation of the Washington Coast Sustainable Salmon Plan. While the development and prioritization of habitat protection and restoration projects are made by local watershed groups, land use decisions are made at the county or state level, and funding decisions are typically made by groups far removed from the impacted watershed. The Foundation, as guided by our communications and outreach strategy, works to provide outreach and communication to ensure that funding, land use, and restoration decisions are compatible with long-term sustainability of coast salmon populations. In addition to decision makers, the Foundation supports targeted educational programs for youth, the future decision makers in the region.LAKE OZETTE SOCKEYE: The Washington Coast Region is the only region within Washington State that is not dominated by the presence of salmon species listed under the endangered species act (ESA) as threatened or endangered. However, the Lake Ozette Sockeye is listed as threatened per the ESA. The Foundation, in collaboration with the National Oceanic and Atmospheric Administration (NOAA), coordinates the Lake Ozette Sockeye Steering Committee (LOSSC). LOSSC is a local watershed group that works to implement the Lake Ozette Sockeye Recovery Plan developed in 2006 by NOAA. The Foundation works to promote communication and consensus-building, while also assisting in the identification of projects for plan implementation to accomplish population restoration and other Lake Ozette Sockeye Recovery Plan objectives. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 296816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 5256 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE DRIVDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK SWARTOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIRANDA WECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KLIEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA LABORDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA L HELSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 75378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Ex. Dir./Sec'y |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 317428 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 379562 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2477 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2477 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7533 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2530 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5653 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8183 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We work to protect and restore some of the strongest remaining salmon and steelhead populations in the contiguous United States. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 78385 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114744 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8659 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -8659 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1068 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2416 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12116 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP MAINTENANCE/SMALL TOOLS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 61 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 198225 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 198694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1704 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 314 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5142 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6103 |
| IRS990/PrincipalOfficerNm | 0 | JOHN KLIEM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 378570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 191733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103609 |
| IRS990/PYTotalExpensesAmt | 0 | 295342 |
| IRS990/PYTotalRevenueAmt | 0 | 378585 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 378628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1527470 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5544 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5544 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1527470 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 378628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 378759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 220992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1527470 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1533071 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5653 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2530 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5653 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In collaboration with Trout Unlimited and the Wild Salmon Center, the Foundation was successful in securing funding from the US Fish and Wildlife Service to conduct a culvert inventory in western Clallam and Jefferson Counties. The inventory will include an initial assessment, a comprehensive assessment and preliminary engineered designs for removal and/or replacement of the three highest prioritized barriers. This project will assist each county in leveraging additional funding sources for the removal and/or replacement of stream crossing structures that currently prevent the migration of salmonids at all life history stages. Providing access for salmonids to the high quality habitat and cool-clean water available on the Olympic Peninsula is a critical step necessary to reach sustainable population numbers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The return preparer emails a copy of the final Form 990 to the Foundation's Executive Director, who reviews it for accuracy and clarity. The Executive Director gives final approval of the 990 for filing. Prior to filing, the Form 990 is distributed by email to each member of the Board of Directors for informational purposes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | It is the responsibility of each member of the Board of Directors to disclose the existence of a conflict of interest or a potential conflict of interest as defined by the Foundation's Conflict of Interest Policy. Staff track these disclosures, notify the Director about any potential conflicts, and alert the Board Chair and Vice Chair should a proposed transaction present a potential conflict. Any Directors with a conflict of interest must then refrain from participating in discussion or voting on the proposed transaction. The Chair may ask the Director to withdraw from the meeting if the Director does not choose to do so voluntarily. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Foundation Board of Directors completes a performance evaluation and compensation review of the Executive Director on an annual basis. The process includes comparison of current salaries and benefits as well as job responsibilities for the other six directors of salmon recovery regions in the state. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Foundation's Form 990 is also available at www.guidestar.org. Both its Form 990 and Form 1023 will be available at the Foundation's own website once the website is completed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Articles of Incorporation are available through the Washington Secretary of State's website. The Articles of Incorporation and other governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING = -$2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 2: New Services |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 21965 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 110000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 94937 |
| IRS990/TotalAssetsEOYAmt | 0 | 147235 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 94937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 147235 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 378628 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7566 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29240 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 296816 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333622 |
| IRS990/TotalGrossUBIAmt | 0 | -8659 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16552 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32491 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16552 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32491 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 78385 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114744 |
| IRS990/TotalOtherCompensationAmt | 0 | 5256 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 296816 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75378 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 369983 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -8659 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 94937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 147235 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6550 |
| IRS990/TravelGrp/TotalAmt | 0 | 6550 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $147,235
- Liabilities
- $32,491
- Net assets
- $114,744
- Revenue
- $369,983
- Expenses
- $333,622
- Net income
- $36,361