Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 167.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$10,714,314
Up $10,339,314 (+2757%) from 2017
Net Assets
Down$151,064
Down $223,936 (-60%) from 2017
Liabilities
Up$10,563,250
Up $10,563,250 from 2017
Revenue And Expenses
Revenue
Down$180,000
Down $195,000 (-52%) from 2017
Expenses
Up$403,936
Up $403,936 from 2017
Net Income
Down-$223,936
Down $598,936 (-160%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $180,000
Mission and Program Overview
Mission
To improve the health of people in the state of washington by providing resources, services and funding through programs aimed at vulnerable families and individuals to address health, safety, prevention, permanency, stability and overall well-being.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | - | $10,556,327 | - |
| Cash and Non-Interest-Bearing Accounts | $375,000 | $156,951 | ▼ $218,049 |
| Prepaid Expenses and Deferred Charges | - | $1,036 | - |
| Total Assets | $375,000 | $10,714,314 | ▲ $10,339,314 |
| Liabilities | |||
| Other Liabilities | $0 | $10,556,327 | ▲ $10,556,327 |
| Accounts Payable and Accrued Expenses | - | $6,923 | - |
| Total Liabilities | $0 | $10,563,250 | ▲ $10,563,250 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $365,000 | $140,077 | ▼ $224,923 |
| Unrestricted Net Assets | $10,000 | $10,987 | ▲ $987 |
| Total Net Assets Fund Balance | $375,000 | $151,064 | ▼ $223,936 |
| Total Liabilities and Net Assets / Fund Balance | $375,000 | $10,714,314 | ▲ $10,339,314 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $10,556,327 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | - | $12,776,914 | ▲ $79,413 | - | $10,556,327 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Antony Chiang | Board Chairperson |
| Gary Stokes | Board Vice President |
| Sarah Lyman | Board Secretary |
| Matt Layton | Director |
| David Luhn | Chief Financial Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $180,000
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-223,936
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $207,500 |
| Other Expenses | $196,436 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $207,500 | - | - | $207,500 |
| Fees for Services Other | $165,430 | $16,500 | - | $181,930 |
| Travel | - | $5,871 | - | $5,871 |
| Fees for Services Legal | - | $3,631 | - | $3,631 |
| Insurance | - | $3,110 | - | $3,110 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Other Expenses | $600 | $27 | - | $27 |
| Total Functional Expenses | $373,530 | $30,406 | $0 | $403,936 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Washington State Department of Children Youth and Families | Olympia, WA | Wsdcyf | Foster Care--foster America Tides Project | $100,000 |
| Central Valley School District | Spokane Valley, WA | Central Valley Sd | Obesity Prevention--scratch Cooking Support | $60,000 |
| New Esd 101 | Spokane, WA | New Esd 101 | Obesity Prevention--support for Child Nutrition Specialist | $15,000 |
| Providence Healthcare Foundation | Spokane, WA | 501(c)(3) | Obesity Prevention--data Evaluation | $15,000 |
| Catholic Charities of Spokane | Spokane, WA | 501(c)(3) | Foster Care (preventative)--support for Rising Strong Treatment Program | $12,500 |
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
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Stokes | Pia Board Director and Ksps Board Member | Pia Made Payment to Ksps Public Television While Gary Stokes Was Both on the Board of Pia and Ksps | No | $11,500 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Funds Held for Andy Hill Cancer Research Endowment | $10,556,327 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“One class of members--the sole member is empire health foundation.”
Form 990, Part VI, Section A, Line 7A
“Except for directors appointed by the initial directors at the first organizational meeting, the sole member has a reserve power to elect or apppoint all members of the organization's board.”
Form 990, Part VI, Section A, Line 7B
“In addition to the election/appointment of board members, the sole member has the power to amend any provision of the articles or bylaws; remove a director of the board; elect/appoint/remove the board chair; hire/terminate/approve compensation of the president of the corporation; change the number of directors; approve annual operating/capital budgets; create a subsidiary/affiliate; approve mergers/consolidation/dissolution/liquidation of the corporation; encumber the corporation's assets; guarantee indebtedness; change the philosopy/misssion of the organization; any other powers granted pursuant to the laws of the state of washington.”
Form 990, Part VI, Section B, Line 11B
“The 990 is prepared by an external preparer, reviewed initially by chief financial officer (acting), subsequently reviewed by circulation to the full board prior to the extended filing due date.”
Form 990, Part VI, Section B, Line 12C
“Annually, each covered person files a statement with the board that lists outside employment/consulting; other board affiliations that could give rise to a conflict; list of ownership of entities exceeding 35%. The board chair, with assistance from administrative staff, ensures timely review of annual disclosures and maintenance of a record of disclosures. These functions are currently done concurrently as part of the same process for the controlling organization, empire health foundation.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest and financial statements are not made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Philanthropy in Action
- EIN
- 81-1438586
- Phone
- 5093151323
- Address
- PO BOX 244, SPOKANE, WA 99210-0244
Signing Officer
- Name
- David Luhn
- Title
- CFO
- Phone
- 5093151323
- Signed
- 2019-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeffrey Bell
- Formed
- 2016
- Legal Domicile
- Wa
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 101 S CAPITOL BLVD SUITE 1700, BOISE, ID 83702
- Preparer
- Ann Swindell
- Phone
- 2083876400
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“See programs listed below (there was no activity in 2017)”
Form 990, Part IX, Line 11G
“Consulting: program service expenses 155,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,430. Media and communications: program service expenses 10,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,000. Recruiting-executive search: program service expenses 0. Management and general expenses 16,500. Fundraising expenses 0. Total expenses 16,500.”
FORM 990, PART XII, LINE 2C:
“PROCESS HAS NOT CHANGED.”
Financial Statement Notes
PART V, LINE 4:
“Granting for cancer research--governed by governor-appointed board”
PART X, LINE 2:
“The internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the irc.”
Raw XML AppendixShowing 400 of 543 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HEALTH OF PEOPLE IN THE STATE OF WASHINGTON BY PROVIDING RESOURCES, SERVICES AND FUNDING THROUGH PROGRAMS AIMED AT VULNERABLE FAMILIES AND INDIVIDUALS TO ADDRESS HEALTH, SAFETY, PREVENTION, PERMANENCY, STABILITY AND OVERALL WELL-BEING. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID LUHN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5093151323 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 W RIVERSIDE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPOKANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 375000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156951 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 207500 |
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| IRS990/CYOtherExpensesAmt | 0 | 196436 |
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| IRS990/CYTotalExpensesAmt | 0 | 403936 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CARE FUND MANAGEMENT - RECEIVE, MANAGE AND DISTRIBUTE STATE MATCHING FUNDS PURSUANT TO THE STATE OF WASHINGTON'S ANDY HILL CANCER RESEARCH ENDOWMENT (CARE) AS DESCRIBED IN RCW 43.348.005 ET SEQ--FUNDING OF CANCER RESEARCH IN WASHINGTON STATE.--ACTIVITY COMMENCES IN 2018. FUNDS UNDER THIS PROGRAM DO NOT REPRESENT REVENUES OR EXPENSES OF THE ORGANIZATION--THEY REPRESENT AN AGENCY RELATIONSHIP, FINANCIAL ACTIVITIES OF WHICH ARE ACCOUNTED FOR AS INCREASES OR DECREASES IN ASSETS AND LIABILITIES. EVEN SO, IN 2018, THE ORGANIZATION RECEIVED FUNDS AVAILABLE FOR REGRANTING OF APPROXIMATELY $12.8 MILLION, OF WHICH $2.3 MILLION WAS REGRANTED DURING THE 2018 YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3631 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 165430 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181930 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46933 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 41940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30256 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTONY CHIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATT LAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LUHN |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 157419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 135438 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 207500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 207500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 180000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3110 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10556327 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO IMPROVE THE HEALTH OF PEOPLE IN THE STATE OF WASHINGTON BY PROVIDING RESOURCES, SERVICES AND FUNDING THROUGH PROGRAMS AIMED AT VULNERABLE FAMILIES AND INDIVIDUALS TO ADDRESS HEALTH, SAFETY, PREVENTION, PERMANENCY, STABILITY AND OVERALL WELL-BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 375000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151064 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, MEMBERSHIPS, LICE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 667 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PrincipalOfficerNm | 0 | JEFFREY BELL |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERAL PROGRAMS - SUPPORTING PROGRAMS OF CONTROLLING MEMBER, EMPIRE HEALTH FOUNDATION. THE FOUNDATION'S PROGRAMS ARE STRATEGIC HEALTH INITIATIVES. THE PROGRAM EXPENSES REFLECTED HERE WERE PAID TO ORGANIZATIONS OTHERWISE UNRELATED TO THE EMPIRE HEALTH FOUNDATION ITSELF. |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalExpensesAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 375000 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 180000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 555000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11100 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 543900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 555000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 555000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12776914 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10556327 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2300000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 79413 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10556327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FUNDS HELD FOR ANDY HILL CANCER RESEARCH ENDOWMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 10556327 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY MARKET MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTING FOR CANCER RESEARCH--GOVERNED BY GOVERNOR-APPOINTED BOARD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE IRC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 10556327 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10556327 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 12500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | WSDCYF |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | CENTRAL VALLEY SD |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | NEW ESD 101 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FOSTER CARE--FOSTER AMERICA TIDES PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | OBESITY PREVENTION--SCRATCH COOKING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | OBESITY PREVENTION--DATA EVALUATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | OBESITY PREVENTION--SUPPORT FOR CHILD NUTRITION SPECIALIST |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | FOSTER CARE (PREVENTATIVE)--SUPPORT FOR RISING STRONG TREATMENT PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WASHINGTON STATE DEPARTMENT OF CHILDREN YOUTH AND FAMILIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CENTRAL VALLEY SCHOOL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | PROVIDENCE HEALTHCARE FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | NEW ESD 101 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CATHOLIC CHARITIES OF SPOKANE |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 916001088 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 916008402 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 320014330 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 910948293 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 910569880 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1110 JEFFERSON ST SE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 19307 E CATALDO AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 101 W 8TH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 4202 S REGAL ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 12 E 5TH AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | OLYMPIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SPOKANE VALLEY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SPOKANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SPOKANE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SPOKANE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 98501 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 99016 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 99204 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 99223 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 99202 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 7419 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 6365 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 245917 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 150000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 128544 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 15455 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 9745 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 8126 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 31478 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 32195 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 22130 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 7702 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 529 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ANTONY CHIANG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SARAH LYMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DAVID LUHN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | BOARD CHAIRPERSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 300552 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 199359 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 165694 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GARY STOKES |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PIA BOARD DIRECTOR AND KSPS BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 11500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PIA MADE PAYMENT TO KSPS PUBLIC TELEVISION WHILE GARY STOKES WAS BOTH ON THE BOARD OF PIA AND KSPS |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE PROGRAMS LISTED BELOW (THERE WAS NO ACTIVITY IN 2017) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONE CLASS OF MEMBERS--THE SOLE MEMBER IS EMPIRE HEALTH FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXCEPT FOR DIRECTORS APPOINTED BY THE INITIAL DIRECTORS AT THE FIRST ORGANIZATIONAL MEETING, THE SOLE MEMBER HAS A RESERVE POWER TO ELECT OR APPPOINT ALL MEMBERS OF THE ORGANIZATION'S BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN ADDITION TO THE ELECTION/APPOINTMENT OF BOARD MEMBERS, THE SOLE MEMBER HAS THE POWER TO AMEND ANY PROVISION OF THE ARTICLES OR BYLAWS; REMOVE A DIRECTOR OF THE BOARD; ELECT/APPOINT/REMOVE THE BOARD CHAIR; HIRE/TERMINATE/APPROVE COMPENSATION OF THE PRESIDENT OF THE CORPORATION; CHANGE THE NUMBER OF DIRECTORS; APPROVE ANNUAL OPERATING/CAPITAL BUDGETS; CREATE A SUBSIDIARY/AFFILIATE; APPROVE MERGERS/CONSOLIDATION/DISSOLUTION/LIQUIDATION OF THE CORPORATION; ENCUMBER THE CORPORATION'S ASSETS; GUARANTEE INDEBTEDNESS; CHANGE THE PHILOSOPY/MISSSION OF THE ORGANIZATION; ANY OTHER POWERS GRANTED PURSUANT TO THE LAWS OF THE STATE OF WASHINGTON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS PREPARED BY AN EXTERNAL PREPARER, REVIEWED INITIALLY BY CHIEF FINANCIAL OFFICER (ACTING), SUBSEQUENTLY REVIEWED BY CIRCULATION TO THE FULL BOARD PRIOR TO THE EXTENDED FILING DUE DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUALLY, EACH COVERED PERSON FILES A STATEMENT WITH THE BOARD THAT LISTS OUTSIDE EMPLOYMENT/CONSULTING; OTHER BOARD AFFILIATIONS THAT COULD GIVE RISE TO A CONFLICT; LIST OF OWNERSHIP OF ENTITIES EXCEEDING 35%. THE BOARD CHAIR, WITH ASSISTANCE FROM ADMINISTRATIVE STAFF, ENSURES TIMELY REVIEW OF ANNUAL DISCLOSURES AND MAINTENANCE OF A RECORD OF DISCLOSURES. THESE FUNCTIONS ARE CURRENTLY DONE CONCURRENTLY AS PART OF THE SAME PROCESS FOR THE CONTROLLING ORGANIZATION, EMPIRE HEALTH FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONSULTING: PROGRAM SERVICE EXPENSES 155,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,430. MEDIA AND COMMUNICATIONS: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. RECRUITING-EXECUTIVE SEARCH: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROCESS HAS NOT CHANGED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | YES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | EMPIRE HEALTH FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | FAMILY IMPACT NETWORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | BETTER HEALTH TOGETHER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | SPOKANE TEACHING HEALTH CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 263375286 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 471405203 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 900997482 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 464139065 |
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
- $10,714,314
- Liabilities
- $10,563,250
- Net assets
- $151,064
- Revenue
- $180,000
- Expenses
- $403,936
- Net income
- -$223,936