Civic Intelligence

Mullen-Polk Foundation

EIN 47-4784317 • 501(c)3 • Vancouver, WA

Pub. 78 Eligible

Profile

Providing nbsp;a nbsp;safe nbsp;and nbsp;creative nbsp;environment nbsp;for nbsp;youth nbsp;of nbsp;the nbsp;wa nbsp;area

1104 Main St Suite M110Vancouver, WA 98660

mullen-polk-foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$7,733,793

Up $704,489 (+10%) from 2023

Liabilities

Up

$6,177,135

Up $1,206,261 (+24%) from 2023

Net Assets

Down

$1,556,658

Down $501,772 (-24%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$1,738,619

Down $2,026,281 (-54%) from 2023

Expenses

Up

$2,240,391

Up $177,348 (+8.6%) from 2023

Net Income

Down

-$501,772

Down $2,203,629 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $26,251Liabilities 2016: $74,3642016Assets 2017: $32,503Liabilities 2017: $88,032Net Assets 2017: -$55,5292017Assets 2018: $49,512Liabilities 2018: $61,837Net Assets 2018: -$12,3252018Assets 2019: $53,600Liabilities 2019: $53,600Net Assets 2019: $02019Assets 2020: $199,792Liabilities 2020: $177,305Net Assets 2020: $22,4872020Assets 2021: $497,012Liabilities 2021: $272,904Net Assets 2021: $224,1082021Assets 2022: $1,423,022Liabilities 2022: $1,071,969Net Assets 2022: $351,0532022Assets 2023: $7,029,304Liabilities 2023: $4,970,874Net Assets 2023: $2,058,4302023Assets 2024: $7,733,793Liabilities 2024: $6,177,135Net Assets 2024: $1,556,6582024

Highlighted filing

2024

Assets$7,733,793
Liabilities$6,177,135
Net Assets$1,556,658
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $186,059Expenses 2016: $184,941Net Income 2016: $1,1182016Revenue 2017: $314,284Expenses 2017: $308,902Net Income 2017: $5,3822017Revenue 2018: $342,254Expenses 2018: $306,839Net Income 2018: $35,4152018Revenue 2019: $670,300Expenses 2019: $671,800Net Income 2019: -$1,5002019Revenue 2020: $903,294Expenses 2020: $906,983Net Income 2020: -$3,6892020Revenue 2021: $1,132,224Expenses 2021: $934,360Net Income 2021: $197,8642021Revenue 2022: $1,358,447Expenses 2022: $1,233,002Net Income 2022: $125,4452022Revenue 2023: $3,764,900Expenses 2023: $2,063,043Net Income 2023: $1,701,8572023Revenue 2024: $1,738,619Expenses 2024: $2,240,391Net Income 2024: -$501,7722024

Highlighted filing

2024

Revenue$1,738,619
Expenses$2,240,391
Net Income-$501,772
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,733,793
Liabilities
$6,177,135
Net assets
$1,556,658
Revenue
$1,738,619
Expenses
$2,240,391
Net income
-$501,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$6.18$1.56$1.74$2.24$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.03$4.97$2.06$3.76$2.06$1.70
2022Detailed filing. Detailed filing data is available for this year.$1.42$1.07$0.35$1.36$1.23$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.27$0.22$1.13$0.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.18$0.02$0.90$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.67$0.67$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.06$0.01$0.34$0.31$0.04
2017Summary only. Only limited summary data is available for this year.$0.03$0.09$0.06$0.31$0.31$0.01
2016Summary only. Only limited summary data is available for this year.$0.03$0.07$0.19$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,738,619
Mission and Program Overview

Mission

Providing nbsp;a nbsp;safe nbsp;and nbsp;creative nbsp;environment nbsp;for nbsp;youth nbsp;of nbsp;the nbsp;wa nbsp;area

To provide a safe and secure housing environment for youth in the washington area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,390,489$7,361,749▲ $971,260
Accounts Receivable$127,069$137,488▲ $10,419
Cash and Non-Interest-Bearing Accounts$200,306$104,168▼ $96,138
Intangible Assets$67,002$59,626▼ $7,376
Prepaid Expenses and Deferred Charges$40,051$54,028▲ $13,977
Savings and Temporary Cash Investments$204,387$16,734▼ $187,653
Total Assets$7,029,304$7,733,793▲ $704,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,823,331$5,914,462▲ $1,091,131
Accounts Payable and Accrued Expenses$147,543$262,673▲ $115,130
Total Liabilities$4,970,874$6,177,135▲ $1,206,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,168$911,396▼ $501,772
Net Assets With Donor Restrictions$645,262$645,262→ $0
Total Net Assets Fund Balance$2,058,430$1,556,658▼ $501,772
Total Liabilities and Net Assets / Fund Balance$7,029,304$7,733,793▲ $704,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,528,331-$6,528,331
Land$830,814-$830,814
Equipment$2,604$28,646$31,250
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda WeemsExecutive DirectorFT$194,000$18,218$212,218

Board Members and Trustees

NameTitle
Jessica BoldtBoard Member
Jhaizmine SmithBoard Member
Kiante GriffinBoard Member
Ebony MackeySecretary
Rayko DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,738,594
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$61,812
Change in Net Assets
$-501,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,239,227
Salaries, Compensation, and Employee Benefits$1,001,164
Total Fundraising Expense$2,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$615,357$41,568-$656,925
Interest$254,743$99,562-$354,305
Current Officers, Directors, Trustees, and Key Employees$103,987$106,109$2,122$212,218
Occupancy$124,276$32,996-$157,272
Payroll Taxes$95,878$27,515$291$123,684
Office Expenses$30,860$46,712-$77,572
All Other Expenses$38,349$17,374-$55,723
Insurance$26,477$28,278-$54,755
Fees for Services Other$17,654$21,501-$39,155
Other Expenses$17,997$9,210-$27,207
Information Technology$10,177$6,354-$16,531
Travel$9,347$4,502-$13,849
Depreciation Depletion$13,626--$13,626
Fees for Services Accounting-$10,670-$10,670
Other Employee Benefits-$8,337-$8,337
Conferences and Meetings$481$599-$1,080
Advertising$686$376-$1,062
Fees for Services Legal-$385-$385
Total Functional Expenses$1,775,377$462,601$2,413$2,240,391
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 1A

“The board chair only votes when there is a tie.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the director of operations prior to filing, and by all board members during a monthly board meeting after it is filed.”

Form 990, Part VI, Section B, Line 15A

“To determine compensation for the executive director, the executive committee compares compensation packages for similar positions of other nonprofit organizations with similar revenues. The executive committee proposes the compensation plan for the executive director to the full board for approval. The process was last performed in november, 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Mullen-polk Foundation
EIN
47-4784317
Phone
2532502886
Address
1104 MAIN ST SUITE M110, VANCOUVER, WA 98660

Signing Officer

Name
Linda Weems
Title
Executive Director
Phone
2532502886
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Weems
Formed
2015
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
33
Volunteers
9

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204
Preparer
Ross Lockwood
Phone
5032210336
Raw XML AppendixShowing 400 of 432 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/Desc0QUALIFIED RESIDENTIAL TREATMENT PROGRAM: DURING 2024, MULLEN-POLK FOUNDATION CONTINUED OPERATING THE QUALIFIED RESIDENTIAL TREATMENT PROGRAM, "OUR NEXT GENERATION," A PRIVATE FACILITY, TO ACCOMODATE THE NEEDS OF YOUNG PEOPLE WHO HAVE BEEN RECOGNIZED AS MODERATE TO HIGH RISK FOR BEHAVIORAL AND EMOTIONAL HEALTH ISSUES, INCLUDING MENTAL HEALTH DISTURBNCE AND DEVELOPMENTAL DISABILITIES. SERVICES OFFERED BY OUR NEXT GENERATION INCLUDED: THERAPEUTIC, GROUP AND INDIVIDUAL COUNSELING, CRISIS INTERVENTION, EDUCATIONAL PROGRAMMING, CHOICES (ANGER MANAGEMENT) AND CHEMICAL DEPENDENCY AWARENESS, AND IF APPLICABLE; NARCOTICS ANONYMOUS AND/OR ALCOHOLICS ANONYMOUS. OUR NEXT GENERATION STAFF RESIDENTIAL HOME SERVED 17 YOUTH AGES 12-17 DURING 2024.
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054028
IRS990/PrincipalOfficerNm0LINDA WEEMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD PLACING AGENCY: DURING 2024, THE MULLEN-POLK FOUNDATION CONTINUED TO PROVIDE OUR LICENSED FOSTER AND ADOPTIVE FAMILIES WITH THE TRAINING, TOOLS, AND COMPASSIONATE SUPPORT NEEDED, TO GIVE EACH CHILD IN THEIR CARE EVERY CHANCE TO SUCCEED. MULLEN-POLK FOUNDATION IS LICENSED BY THE STATE OF WASHINGTON AS A CHILD PLACING AGENCY FOR FAMILY FOSTER CARE, THERAPEUTIC FOSTER CARE, AND ADOPTIONS. DURING 2024, THE MULLEN-POLK FOUNDATION PROVIDED RECRUITMENT, TRAINING, LICENSING, PLACEMENT, CASE MANAGEMENT AND ADOPTION SERVICES FOR 17 FOSTER YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0508211
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY RESOURCE CENTER: DURING 2024, THE MULLEN-POLK FOUNDATION'S FAMILY RESOURCE CENTER SUPPORTED FAMILIES AND INDIVIDUALS IN THE COMMUNITY WITH ASSISTANCE OBTAINING HYGIENE SUPPLIES, HOUSING AND TRANSPORTATION, CONNECTING INDIVIDUALS WITH FOOD BANKS, SNAP & TANF, HEALTH SERVICES, MENTAL HEALTH SERVICES, AND OTHER IMMEDIATE NEEDS. DURING 2024, THE FAMILY RESOURCE CENTER PROVIDED SUPPORT TO APPROXIMATELY 300 INDIVIDUALS AND 100 FAMILIES, OF WHICH ABOUT 80 FAMILIES RECEIVED ASSISTANCE WITH HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03766279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01031
IRS990/PYInvestmentIncomeAmt0-1379
IRS990/PYOtherExpensesAmt01016937
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01701857
IRS990/PYSalariesCompEmpBnftPaidAmt01045075
IRS990/PYTotalExpensesAmt02063043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03764900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-501772
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01738594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03766279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01358447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01132224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0912836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08908380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08908380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01738594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03766279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01358447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01132224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0912836
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08908380
IRS990ScheduleA/TotalSupportAmt08908451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031250
IRS990ScheduleD/LandGrp/BookValueAmt0830814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0830814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06528331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06528331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07361749
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07760
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA WEEMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR ONLY VOTES WHEN THERE IS A TIE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS PRIOR TO FILING, AND BY ALL BOARD MEMBERS DURING A MONTHLY BOARD MEETING AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE COMPARES COMPENSATION PACKAGES FOR SIMILAR POSITIONS OF OTHER NONPROFIT ORGANIZATIONS WITH SIMILAR REVENUES. THE EXECUTIVE COMMITTEE PROPOSES THE COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR TO THE FULL BOARD FOR APPROVAL. THE PROCESS WAS LAST PERFORMED IN NOVEMBER, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MULLEN-POLK FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0OUR NEXT GENERATION II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0882372515
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTATE HOLDING COMPANY
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01104 MAIN ST STE M110
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0VANCOUVER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd098660
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07029304
IRS990/TotalAssetsEOYAmt07733793
IRS990/TotalAssetsGrp/BOYAmt07029304
IRS990/TotalAssetsGrp/EOYAmt07733793
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01738594
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0462601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01775377
IRS990/TotalFunctionalExpensesGrp/TotalAmt02240391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04970874
IRS990/TotalLiabilitiesEOYAmt06177135
IRS990/TotalLiabilitiesGrp/BOYAmt04970874
IRS990/TotalLiabilitiesGrp/EOYAmt06177135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02058430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01556658
IRS990/TotalOtherCompensationAmt018218
IRS990/TotalProgramServiceExpensesAmt01775377
IRS990/TotalReportableCompFromOrgAmt0194000
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01738619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07029304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07733793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04502
IRS990/TravelGrp/ProgramServicesAmt09347
IRS990/TravelGrp/TotalAmt013849
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01104 MAIN ST SUITE M110
IRS990/USAddress/CityNm0VANCOUVER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098660
IRS990/VotingMembersGoverningBodyCnt05

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