Civic Intelligence

Firland Foundation DBA Firland Workshop

990 • Fiscal year 2019 • EIN 91-0549079

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 18, 2022

Organization ProfileWWW.FIRLAND.ORG
1700 NE 150th StreetShoreline, WA 98155

(206) 363-4349

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$185,076

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-8.1%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,762,164

Up $791,673 (+20%) from 2018

Net Assets

Up

$3,940,591

Up $622,019 (+19%) from 2018

Liabilities

Up

$821,573

Up $169,654 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Down

$4,751,894

Down $419,312 (-8.1%) from 2018

Expenses

Down

$4,129,875

Down $338,338 (-7.6%) from 2018

Net Income

Down

$622,019

Down $80,974 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,555,760Liabilities 2011: $286,465Net Assets 2011: $2,269,2952011Assets 2012: $3,120,321Liabilities 2012: $336,680Net Assets 2012: $2,783,6412012Assets 2013: $3,463,199Liabilities 2013: $587,455Net Assets 2013: $2,875,7442013Assets 2014: $3,441,460Liabilities 2014: $533,669Net Assets 2014: $2,907,7912014Assets 2015: $2,817,418Liabilities 2015: $696,898Net Assets 2015: $2,120,5202015Assets 2016: $2,835,040Liabilities 2016: $580,816Net Assets 2016: $2,254,2242016Assets 2017: $3,082,800Liabilities 2017: $467,221Net Assets 2017: $2,615,5792017Assets 2018: $3,970,491Liabilities 2018: $651,919Net Assets 2018: $3,318,5722018Assets 2019: $4,762,164Liabilities 2019: $821,573Net Assets 2019: $3,940,5912019Assets 2020: $5,011,237Liabilities 2020: $970,520Net Assets 2020: $4,040,7172020Assets 2021: $5,104,230Liabilities 2021: $372,646Net Assets 2021: $4,731,5842021Assets 2022: $3,986,113Liabilities 2022: $444,987Net Assets 2022: $3,541,1262022Assets 2023: $3,908,699Liabilities 2023: $633,632Net Assets 2023: $3,275,0672023Assets 2024: $3,768,893Liabilities 2024: $611,374Net Assets 2024: $3,157,5192024

Highlighted filing

2019

Assets$4,762,164
Liabilities$821,573
Net Assets$3,940,591
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,462,250Expenses 2011: $2,290,050Net Income 2011: $172,2002011Revenue 2012: $3,263,412Expenses 2012: $2,749,066Net Income 2012: $514,3462012Revenue 2013: $3,546,083Expenses 2013: $3,548,046Net Income 2013: -$1,9632013Revenue 2014: $3,750,627Expenses 2014: $3,718,580Net Income 2014: $32,0472014Revenue 2015: $3,849,164Expenses 2015: $4,558,451Net Income 2015: -$709,2872015Revenue 2016: $4,921,959Expenses 2016: $4,681,530Net Income 2016: $240,4292016Revenue 2017: $5,169,183Expenses 2017: $4,914,349Net Income 2017: $254,8342017Revenue 2018: $5,171,206Expenses 2018: $4,468,213Net Income 2018: $702,9932018Revenue 2019: $4,751,894Expenses 2019: $4,129,875Net Income 2019: $622,0192019Revenue 2020: $3,670,573Expenses 2020: $3,521,821Net Income 2020: $148,7522020Revenue 2021: $3,718,973Expenses 2021: $3,028,106Net Income 2021: $690,8672021Revenue 2022: $2,543,897Expenses 2022: $2,975,672Net Income 2022: -$431,7752022Revenue 2023: $1,361,952Expenses 2023: $2,050,411Net Income 2023: -$688,4592023Revenue 2024: $1,881,004Expenses 2024: $2,012,845Net Income 2024: -$131,8412024

Highlighted filing

2019

Revenue$4,751,894
Expenses$4,129,875
Net Income$622,019
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 18, 2022
Return Version
2019v5.2
Gross Receipts
$4,751,894
Mission and Program Overview

Mission

Employment for the handicapped and research and care of individuals with respiratory diseases

Employment for the disabled and research and care of individuals with respiratory diseases

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,415,557$2,470,357▲ $1,054,800
Land, Buildings, and Equipment, Net$723,252$831,629▲ $108,377
Cash and Non-Interest-Bearing Accounts$836,652$596,459▼ $240,193
Inventories for Sale or Use$567,700$463,000▼ $104,700
Accounts Receivable$386,774$383,832▼ $2,942
Prepaid Expenses and Deferred Charges$40,556$16,887▼ $23,669
Total Assets$3,970,491$4,762,164▲ $791,673
Liabilities
Other Liabilities$567,612$631,648▲ $64,036
Grants Payable$0$133,400▲ $133,400
Accounts Payable and Accrued Expenses$84,307$56,525▼ $27,782
Total Liabilities$651,919$821,573▲ $169,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,318,572$3,940,591▲ $622,019
Total Net Assets Fund Balance$3,318,572$3,940,591▲ $622,019
Total Liabilities and Net Assets / Fund Balance$3,970,491$4,762,164▲ $791,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,605$314,609-
Equipment$661,024$374,392-
Other Securities$2,470,357--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt MillerCEOFT$185,076$185,076
Sheri KneelandEmployeeFT$114,159$114,159
Michael PoelzerEmployeeFT$110,894$110,894
Christopher BannisterEmployeeFT$104,305$104,305

Board Members and Trustees

NameTitle
Jason HollawayPresident
Mark WeynaVice President
Bijan GhassemiehDirector
David HorneDirector
Hidenori IbaDirector
Stace RuddDirector
Sylvia M LacourseDirector
Tim BaerDirector
Tim ClarkDirector
Neil AbernethySecretary
Edith FeildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,453,020
Investment Income
$88,264
Other Revenue
$210,610
Change in Net Assets
$622,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,751,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,751,894
Total Revenue per Form 990
$4,751,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,894,471
Other Expenses$1,037,135
Grants and Similar Amounts Paid$198,269
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,995,603--$1,995,603
Other Employee Benefits$506,271--$506,271
Grants to Domestic Orgs$198,269--$198,269
Current Officers, Directors, Trustees, and Key Employees$185,076--$185,076
Pension Plan Contributions$164,741--$164,741
Depreciation Depletion$127,559--$127,559
Fees for Services Accounting$83,201--$83,201
Insurance$71,902--$71,902
Occupancy$64,965--$64,965
Fees for Services Other$55,237--$55,237
Payroll Taxes$42,780--$42,780
Other Expenses$19,543--$19,543
Fees for Service Investment Mgmnt Fees$11,456--$11,456
All Other Expenses$10,831--$10,831
Interest$9,414--$9,414
Total Functional Expenses$4,129,875$0$0$4,129,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,129,875
Total Expenses per Audited Statements$4,129,875
Total Expenses per Form 990$4,129,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Hawn-501(c)(3)Miscellaneous Grants$100,000
Natalie Cobb-501(c)(3)Miscellaneous Grants$29,650
Timothy Rennie-501(c)(3)Miscellaneous Grants$25,000
Jennifer RossSeattle, WA501(c)(3)Miscellaneous Grants$20,000
King County Public Health Tb Control Program-State of WaMiscellaneous Grants$20,000
Laura Ellington-501(c)(3)Miscellaneous Grants$20,000
University of Wahsington - Jeannie Fong-State of WaMiscellaneous Grants$4,750
Jutina Novak-501(c)(3)Miscellaneous Grants$4,000
Miscellaneous Grants Return of Grant Funds and AdjustmentsSeattle, WA501(c)(3)Miscellaneous Grants, Return of Grant Funds and Adjustments$-25,131
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Payroll Taxes$272,321
Sep Contribution Payable$180,322
Capital Lease Obligations, Less Current Portion$78,896
Accrued Sick Leave and Vacation$67,720
Current Portion of Capital Lease Obligations$27,747
Credit Cards Payable$4,642
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 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
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

“The form 990 is prepared using the audited financial statements which are approved by the board of directors and a copy is reviewed by the president of the organization before the form 990 is filed.”

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

“All officers, directors or trustees and key employees are required to disclose any potential conflicts of interest as soon as they become aware of them.”

Form 990, Part VI, Section B, Line 15

“The board of directors determine salary by analyzing the comparable salaries published by the bureau of labor statistics as they apply to the duties of key employees and other management positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Firland Foundation
EIN
91-0549079
Phone
2063634349
Address
1700 NE 150TH STREET, SHORELINE, WA 98155

Signing Officer

Name
Jason Hollaway
Title
President
Phone
2063634341
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Hollaway
Formed
1945
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
0

Preparer

Firm
Hellam Varon & Co Inc Ps
Address
1750 112TH AVENUE NE SUITE E200, BELLEVUE, WA 98004
Preparer
Kai F Bottomley
Phone
4254539192
Supplemental Narrative

Additional Explanations

Form 990 - Amended Return

“Form 990 is being amended due to the completion of the audited financial statements that were not yet completed at the time of the filing of the original form 990. Most income and expense line items were adjusted during the completion of the audited financial statements resulting in an increase in revenues less expenses (part i, line 19) of $48,626 from $573,393 to $622,019.”

Form 990, Part XII, Line 2C

“The board oversees the preparation, execution and conclusion of the audit of the financial statements which is done by an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates its income tax positions on a regular basis and believes it has taken no significant uncertain tax positions that could result in additional taxes to the foundation. The foundation has not recognized any interest or penalties associated with uncertain tax positions.”

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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0198269
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt0133400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0198269
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0198269
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04751894
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt071902
IRS990/InsuranceGrp/TotalAmt071902
IRS990/InterestGrp/ProgramServicesAmt09414
IRS990/InterestGrp/TotalAmt09414
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0567700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0463000
IRS990/InvestmentIncomeGrp/ExclusionAmt088264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088264
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01415557
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02470357
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723252
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831629
IRS990/LandBldgEquipCostOrOtherBssAmt01520630
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT FOR THE DISABLED AND RESEARCH AND CARE OF INDIVIDUALS WITH RESPIRATORY DISEASES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03318572
IRS990/NetAssetsOrFundBalancesEOYAmt03940591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03318572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03940591
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt064965
IRS990/OccupancyGrp/TotalAmt064965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0506271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506271
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0416931
IRS990/OtherExpensesGrp/ProgramServicesAmt193877
IRS990/OtherExpensesGrp/ProgramServicesAmt272219
IRS990/OtherExpensesGrp/ProgramServicesAmt319543
IRS990/OtherExpensesGrp/TotalAmt0416931
IRS990/OtherExpensesGrp/TotalAmt193877
IRS990/OtherExpensesGrp/TotalAmt272219
IRS990/OtherExpensesGrp/TotalAmt319543
IRS990/OtherLiabilitiesGrp/BOYAmt0567612
IRS990/OtherLiabilitiesGrp/EOYAmt0631648
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0210610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0210610
IRS990/OtherRevenueTotalAmt0210610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01995603
IRS990/OtherSalariesAndWagesGrp/TotalAmt01995603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042780
IRS990/PayrollTaxesGrp/TotalAmt042780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0164741
IRS990/PensionPlanContributionsGrp/TotalAmt0164741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016887
IRS990/PrincipalOfficerNm0JASON HOLLAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0AIRCRAFT PART SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04453020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04453020
IRS990/ProgSrvcAccomActy2Grp/Desc0GIVE GRANTS TO RESEARCH AND/OR SERVICES RELATED TO TUBERCULOSIS AND OTHER RESPIRATORY DISEASES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0112030
IRS990/PYInvestmentIncomeAmt046133
IRS990/PYOtherExpensesAmt01377013
IRS990/PYOtherRevenueAmt023959
IRS990/PYProgramServiceRevenueAmt05101114
IRS990/PYRevenuesLessExpensesAmt0702993
IRS990/PYSalariesCompEmpBnftPaidAmt02979170
IRS990/PYTotalExpensesAmt04468213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05171206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0622019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04751894
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314609
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0485214
IRS990ScheduleD/EquipmentGrp/BookValueAmt0661024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374392
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01035416
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04129875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1180322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt267720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3272321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt427747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt578896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEP CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SICK LEAVE AND VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED WAGES AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CURRENT PORTION OF CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CAPITAL LEASE OBLIGATIONS, LESS CURRENT PORTION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02470357
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04751894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES ITS INCOME TAX POSITIONS ON A REGULAR BASIS AND BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT COULD RESULT IN ADDITIONAL TAXES TO THE FOUNDATION. THE FOUNDATION HAS NOT RECOGNIZED ANY INTEREST OR PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831629
IRS990ScheduleD/TotalBookValueSecuritiesAmt02470357
IRS990ScheduleD/TotalExpensesPerForm990Amt04129875
IRS990ScheduleD/TotalLiabilityAmt0631648
IRS990ScheduleD/TotalRevenuePerForm990Amt04751894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04751894
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04129875
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0-25131
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt329650
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt74750
IRS990ScheduleI/RecipientTable/CashGrantAmt84000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MISCELLANEOUS GRANTS, RETURN OF GRANT FUNDS AND ADJUSTMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MISCELLANEOUS GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISCELLANEOUS GRANTS RETURN OF GRANT FUNDS AND ADJUSTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JENNIFER ROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KING COUNTY PUBLIC HEALTH TB CONTROL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATALIE COBB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAURA ELLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TIMOTHY RENNIE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THOMAS HAWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF WAHSINGTON - JEANNIE FONG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8JUTINA NOVAK
IRS990ScheduleI/RecipientTable/RecipientEIN0916001327
IRS990ScheduleI/RecipientTable/RecipientEIN1916001537
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 5TH AVENUE SUITE 1300 FINANCE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11959 NE PACIFIC STREET BOX 356522
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEATTLE

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,762,164
Liabilities
$821,573
Net assets
$3,940,591
Revenue
$4,751,894
Expenses
$4,129,875
Net income
$622,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.61$3.16$1.88$2.01$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.63$3.28$1.36$2.05$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.44$3.54$2.54$2.98$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$0.37$4.73$3.72$3.03$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.97$4.04$3.67$3.52$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.82$3.94$4.75$4.13$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.65$3.32$5.17$4.47$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.47$2.62$5.17$4.91$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.58$2.25$4.92$4.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.70$2.12$3.85$4.56$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.53$2.91$3.75$3.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.59$2.88$3.55$3.55$0.00
2012Summary only. Only limited summary data is available for this year.$3.12$0.34$2.78$3.26$2.75$0.51
2011Summary only. Only limited summary data is available for this year.$2.56$0.29$2.27$2.46$2.29$0.17