Civic Intelligence

Sidewalk

990 • Fiscal year 2018 • EIN 47-1579047

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

1139 5th Ave SEOlympia, WA 98501

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$54,234

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$55,185

Up $8,109 (+17%) from 2017

Net Assets

Down

$3,328

Down $39,290 (-92%) from 2017

Liabilities

Up

$51,857

Up $47,399 (+1063%) from 2017

Revenue

Up

$590,165

Up $201,118 (+52%) from 2017

Expenses

Up

$633,671

Up $136,208 (+27%) from 2017

Net Income

Up

-$43,506

Up $64,910 (+60%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2015: $110,834Liabilities 2015: $16,379Net Assets 2015: $94,4552015Assets 2017: $47,076Liabilities 2017: $4,458Net Assets 2017: $42,6182017Assets 2018: $55,185Liabilities 2018: $51,857Net Assets 2018: $3,3282018Assets 2019: $58,696Liabilities 2019: $22,096Net Assets 2019: $36,6002019Assets 2020: $47,363Liabilities 2020: $45,649Net Assets 2020: $1,7142020Assets 2021: $110,341Liabilities 2021: $32,227Net Assets 2021: $78,1142021Assets 2022: $80,334Liabilities 2022: $18,973Net Assets 2022: $61,3612022Assets 2023: $479Liabilities 2023: $0Net Assets 2023: $4792023Assets 2024: -$25Liabilities 2024: $0Net Assets 2024: -$252024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2018

Assets$55,185
Liabilities$51,857
Net Assets$3,328

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $414,926Expenses 2015: $320,471Net Income 2015: $94,4552015Revenue 2017: $389,047Expenses 2017: $497,463Net Income 2017: -$108,4162017Revenue 2018: $590,165Expenses 2018: $633,671Net Income 2018: -$43,5062018Revenue 2019: $452,534Expenses 2019: $419,262Net Income 2019: $33,2722019Revenue 2020: $496,226Expenses 2020: $531,112Net Income 2020: -$34,8862020Revenue 2021: $546,933Expenses 2021: $470,533Net Income 2021: $76,4002021Revenue 2022: $382,195Expenses 2022: $398,948Net Income 2022: -$16,7532022Revenue 2023: $222,147Expenses 2023: $283,029Net Income 2023: -$60,8822023Revenue 2024: $1,865Expenses 2024: $2,369Net Income 2024: -$5042024Revenue 2025: $51,346Expenses 2025: $51,321Net Income 2025: $252025

Highlighted filing

2018

Revenue$590,165
Expenses$633,671
Net Income-$43,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$606,839
Mission and Program Overview

Mission

Sidewalk is an organization on a mission to end homelessness in thurston county, washington. We combine volunteerism and intensive community engagement with data-driven, evidence based methods to accoumplish our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$32,944$34,923▲ $1,979
Cash and Non-Interest-Bearing Accounts$11,291$15,883▲ $4,592
Land, Buildings, and Equipment, Net$632$2,270▲ $1,638
Prepaid Expenses and Deferred Charges$1,593$1,593→ $0
Accounts Receivable$616$516▼ $100
Total Assets$47,076$55,185▲ $8,109
Liabilities
Accounts Payable and Accrued Expenses$545$26,306▲ $25,761
Other Liabilities$3,913$15,551▲ $11,638
Deferred Revenue-$10,000-
Total Liabilities$4,458$51,857▲ $47,399
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$10,000-
Unrestricted Net Assets$42,618$-6,672▼ $49,290
Total Net Assets Fund Balance$42,618$3,328▼ $39,290
Total Liabilities and Net Assets / Fund Balance$47,076$55,185▲ $8,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,270$9,087$11,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Phil OwensExeutive DirectorFT$54,234$54,234

Board Members and Trustees

NameTitle
Nathan GortonPresident
Amber UlvenesVice President
Brent McbrideBoard Member
Katie LassiterBoard Member
Molly VorisBoard Member
Penelope GoodeBoard Member
Ramona NaborsBoard Member
David BremerSecretary
Brad JurkovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,820
Program Service Revenue
$0
Investment Income
$72
Other Revenue
$273
All Other Contributions
$303,234
Change in Net Assets
$-43,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$590,165
Total Revenue per Form 990
$590,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,824
Grants and Similar Amounts Paid$216,672
Other Expenses$58,175
Total Fundraising Expense$1,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,866$98,377-$277,243
Grants to Domestic Orgs$216,672--$216,672
Current Officers, Directors, Trustees, and Key Employees$16,734$37,500-$54,234
Payroll Taxes$16,910$10,437-$27,347
Occupancy$6,600$10,315-$16,915
Fees for Services Accounting-$9,420-$9,420
Information Technology$810$6,483$25$7,318
Fees for Services Other$7,000--$7,000
Office Expenses$3,114$1,647$693$5,454
Insurance$3,030$1,003-$4,033
Depreciation Depletion$848$606-$1,454
Conferences and Meetings$382$546-$928
Advertising$373$353-$726
Other Expenses$152$360$500$360
All Other Expenses$102$203$37$342
Total Functional Expenses$452,001$180,415$1,255$633,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$633,671
Total Expenses per Audited Statements$633,671
Total Expenses per Form 990$633,671
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interfaith WorksOlympia, WAChurchTo Assits Our Clients With Lifting Themselves Out of Poverty and Homelessness Through Prevention, Stabilization and Empowerment Programs.$69,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,674
Fundraising Gross Income$15,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Love for a Change Dinner$15,879$15,879-$15,879
Total Events$15,879$15,879$16,674$-795
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$15,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 B, Line 11B

A copy of the 990 is reviewed by the board prior to submitting to the irs.

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

An annual statement is signed by the board members and any known conflicts are disclosed at that time.

Form 990, Part VI, Section B, Line 15

The board reviews the executive director's performance on an annual basis and compensation is discussed. Similar jobs are compared in the area to determine compensation.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Sidewalk
EIN
47-1579047
Phone
8778295500
Address
1139 5TH AVE SE, OLYMPIA, WA 98501

Signing Officer

Name
Phil Owen
Title
Executive Director
Phone
3609157306
Signed
2019-07-29

Organization Details

Principal Officer
Phil Owen
Formed
2015
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
61

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Nikole Wells CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment to opening net asset balance 4,216.

Financial Statement Notes

PART IV, LINE 2B:

PAYROLL LIABILITIES

PART X, LINE 2:

As of december 31, 2018, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.

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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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IRS990/OtherLiabilitiesGrp/EOYAmt015551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC SALES AND FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01068
IRS990/OtherRevenueTotalAmt01068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0277243
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010437
IRS990/PayrollTaxesGrp/ProgramServicesAmt016910
IRS990/PayrollTaxesGrp/TotalAmt027347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034923
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01593
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01593
IRS990/PrincipalOfficerNm0PHIL OWEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WE DIVERTED 247 247 INDIVIDUALS FROM HOMELESSNESS WITH OUR SHELTER DIVERSION PROGRAM.SHELTER DIVERSION HAS BEEN SEPARATED FROM RAPID REHOUSING IN ORDER TO PROVIDE A LIGHTER-TOUCH (AND LOWER COST) INTERVENTION FOR INDIVIDUALS WHO ONLY NEED A SMALL AMOUNT OF ASSISTANCE TO ESCAPE HOMELESSNESS. THIS PROGRAM PROVIDES ONE-TIME ASSISTANCE TO DIVERT PEOPLE FROM THE SHELTER SYSTEM AND INTO PERMANENT HOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160384
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103512
IRS990/ProgSrvcAccomActy3Grp/Desc0A VETERANS COORDINATOR PROGRAM TO PROVIDE HOMELESS VETERANS WITH CASE MANAGEMENT SERVICES, AND TO HELP THEM NAVIGATE HOUSING RESOURCES AVAILABLE TO THEM. THE VETERAN COORDINATOR CONNECTS HOMELESS VETERANS TO OTHER VETERAN SPECIFIC ASSISTANCE AGENCIES AND PROGRAMS TO ENSURE THEY CAN SUSTAIN HOUSING AND LIFE STABILITY. THIS POSITION OPERATES INSIDE THE LACEY VETERANS HUB, A MULTI-AGENCY COLLABORATION. THE VETERAN COORDINATOR WORKS WITH OTHER PROVIDERS TO ASSIST CLIENTS TO OBTAIN INCOME ASSISTANCE, EMPLOYMENT, TRAINING AND EDUCATIONAL RESOURCES - ALL THINGS IMPORTANT TO SUPPORT VETERANS' HOUSING STABILITY. COMMUNITY PARTNERSHIP, INCLUDING INTERFAITH WORKS AND THE PROVIDENCE ST PETER'S FOUNDATION TO OPEN THE PROVIDENCE COMMUNITY CARE CENTER IN DOWNTOWN OLYMPIA. THIS INTERDISCIPLINARY SERVICE CENTER NOW HOSTS ALL OF SIDEWALK'S DIRECT CLIENT SERVICES, AND ALLOWS SIDEWALK VOLUNTEERS TO QUICKLY REFER CLIENTS TO OTHER SERVICES REQUESTED, INCLUDING BEHAVIORAL HEALTH, HYGIENCE AND MEDICAL CARE. ALONGSIDE OPENING THE COMMUNITY CARE CENTER, PARTNERS CONVENED THE VULNERABILITY INDEX TEAM, A MULTI-ORGANIZATIONAL CASE CONFERENCING TEAM THAT ALLOWS ALL PARTNERS TO COORDINATE CARE FOR OUR MOST CHALLENGING CLIENTS IN A MANNER THAT REFLECTS SIDEWALK'S AND THE PARTNERS VALUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0204798
IRS990/PYOtherRevenueAmt01570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-108416
IRS990/PYSalariesCompEmpBnftPaidAmt0292665
IRS990/PYTotalExpensesAmt0497463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0389047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43506
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0589820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0417209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02002742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01068
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02227763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0605699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0803546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429551
IRS990ScheduleA/Total509Grp/TotalAmt02227763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0389047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0803546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02228983
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0633671
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0590165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AS OF DECEMBER 31, 2018, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02270
IRS990ScheduleD/TotalExpensesPerForm990Amt0633671
IRS990ScheduleD/TotalLiabilityAmt015551
IRS990ScheduleD/TotalRevenuePerForm990Amt0590165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0633671
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016674
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOVE FOR A CHANGE DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013469
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015879
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-795
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02905
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02905
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt069524
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CHURCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSITS OUR CLIENTS WITH LIFTING THEMSELVES OUT OF POVERTY AND HOMELESSNESS THROUGH PREVENTION, STABILIZATION AND EMPOWERMENT PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INTERFAITH WORKS
IRS990ScheduleI/RecipientTable/RecipientEIN0910947698
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0701 FRANKLIN ST SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OLYMPIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL STATEMENT IS SIGNED BY THE BOARD MEMBERS AND ANY KNOWN CONFLICTS ARE DISCLOSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ON AN ANNUAL BASIS AND COMPENSATION IS DISCUSSED. SIMILAR JOBS ARE COMPARED IN THE AREA TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO OPENING NET ASSET BALANCE 4,216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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