Civic Intelligence

Firland Foundation DBA Firland Workshop

990 • Fiscal year 2020 • EIN 91-0549079

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 18, 2023

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

(206) 363-4349

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,951,563

Up $189,399 (+4.0%) from 2019

Net Assets

Down

$3,887,898

Down $52,693 (-1.3%) from 2019

Liabilities

Up

$1,063,665

Up $242,092 (+29%) from 2019

Revenue And Expenses

Revenue

Down

$3,655,237

Down $1,096,657 (-23%) from 2019

Expenses

Down

$3,707,930

Down $421,945 (-10%) from 2019

Net Income

Down

-$52,693

Down $674,712 (-108%) from 2019

Historical Trend

Balance Sheet Trend

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 2020: $4,951,563Liabilities 2020: $1,063,665Net Assets 2020: $3,887,8982020Assets 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

2020

Assets$4,951,563
Liabilities$1,063,665
Net Assets$3,887,898
Open 2020 Filing

Operations Trend

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 2020: $3,655,237Expenses 2020: $3,707,930Net Income 2020: -$52,6932020Revenue 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

2020

Revenue$3,655,237
Expenses$3,707,930
Net Income-$52,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 18, 2023
Return Version
2020v4.2
Gross Receipts
$3,655,237
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$2,470,357$2,301,124▼ $169,233
Land, Buildings, and Equipment, Net$831,629$1,121,548▲ $289,919
Cash and Non-Interest-Bearing Accounts$596,459$916,075▲ $319,616
Inventories for Sale or Use$463,000$396,200▼ $66,800
Accounts Receivable$383,832$200,577▼ $183,255
Prepaid Expenses and Deferred Charges$16,887$16,039▼ $848
Total Assets$4,762,164$4,951,563▲ $189,399
Liabilities
Other Liabilities$631,648$911,216▲ $279,568
Grants Payable$133,400$116,000▼ $17,400
Accounts Payable and Accrued Expenses$56,525$36,449▼ $20,076
Total Liabilities$821,573$1,063,665▲ $242,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,940,591$3,887,898▼ $52,693
Total Net Assets Fund Balance$3,940,591$3,887,898▼ $52,693
Total Liabilities and Net Assets / Fund Balance$4,762,164$4,951,563▲ $189,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$157,996$327,218-
Equipment$963,552$496,222-
Other Securities$2,301,124--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Matt MillerCEOFT$210,981$210,981
Michael PoelzerEmployeeFT$117,505$117,505
Sheri KneelandEmployeeFT$106,634$106,634

Board Members and Trustees

NameTitle
Jason HollawayPresident
Mark WeynaVice President
Bijan GhassemiehDirector
David HorneDirector
Guang-shing ChengDirector
Hidenori IbaDirector
Minor HarrisDirector
Paul UnkelDirector
Sylvia M LacourseDirector
Tim BaerDirector
Tim ClarkDirector
Neil AbernethySecretary
Edith FeildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,310,698
Investment Income
$76,740
Other Revenue
$267,799
Change in Net Assets
$-52,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,655,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,655,237
Total Revenue per Form 990
$3,655,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,442,910
Other Expenses$865,416
Grants and Similar Amounts Paid$399,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,541,583--$1,541,583
Other Employee Benefits$485,378--$485,378
Grants to Domestic Orgs$399,604--$399,604
Current Officers, Directors, Trustees, and Key Employees$210,981--$210,981
Pension Plan Contributions$176,156--$176,156
Depreciation Depletion$134,439--$134,439
Fees for Services Other$74,764--$74,764
Occupancy$60,241--$60,241
Fees for Services Accounting$53,509--$53,509
Insurance$39,291--$39,291
Payroll Taxes$28,812--$28,812
Other Expenses$18,060--$18,060
Fees for Service Investment Mgmnt Fees$13,531--$13,531
All Other Expenses$9,716--$9,716
Interest$8,184--$8,184
Total Functional Expenses$3,707,930$0$0$3,707,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,707,930
Total Expenses per Audited Statements$3,707,930
Total Expenses per Form 990$3,707,930
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SEATTLE CHILDREN'S HOSPITAL-501(c)(3)Miscellaneous Grants$112,320
Thomas Hawn-501(c)(3)Miscellaneous Grants$100,000
King County Public Health Tb Control Program-State of WaMiscellaneous Grants$85,000
Center for Global Infectious Disease Research-501(c)(3)Miscellaneous Grants$50,000
University of Washington-State of WaMiscellaneous Grants$21,000
University of Washington-State of WaMiscellaneous Grants$20,000
University of Washington-State of WaMiscellaneous Grants$15,000
Miscellaneous Grants Return of Grant Funds and Adjustments-501(c)(3)Miscellaneous Grants, Return of Grant Funds and Adjustments$-3,716
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
Ppp Loan$490,549
Sep Contribution Payable$176,156
Capital Lease Obligations, Less Current Portion$78,896
Accrued Sick Leave and Vacation$75,953
Accrued Wages and Payroll Taxes$74,606
Credit Cards Payable$15,056
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
2023-01-18
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
50
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 a decrease in revenues less expenses (part i, line 19) of $201,445 from $148,752 to $(52,693).”

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.”

Raw XML AppendixShowing 400 of 527 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036449
IRS990/AccountsReceivableGrp/BOYAmt0383832
IRS990/AccountsReceivableGrp/EOYAmt0200577
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPLOYMENT FOR THE DISABLED AND RESEARCH AND CARE OF INDIVIDUALS WITH RESPIRATORY DISEASES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09716
IRS990/AllOtherExpensesGrp/TotalAmt09716
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON HOLLAWAY
IRS990/BooksInCareOfDetail/PhoneNum02063634341
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 NE 150TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHORELINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098155
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0596459
IRS990/CashNonInterestBearingGrp/EOYAmt0916075
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0210981
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210981
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0399604
IRS990/CYInvestmentIncomeAmt076740
IRS990/CYOtherExpensesAmt0865416
IRS990/CYOtherRevenueAmt0267799
IRS990/CYProgramServiceRevenueAmt03310698
IRS990/CYRevenuesLessExpensesAmt0-52693
IRS990/CYSalariesCompEmpBnftPaidAmt02442910
IRS990/CYTotalExpensesAmt03707930
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03655237
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0134439
IRS990/DepreciationDepletionGrp/TotalAmt0134439
IRS990/Desc0PROVIDE EMPLOYMENT FOR DISABLED INDIVIDUALS WHO OTHERWISE WOULD BE UNEMPLOYED.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03707930
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053509
IRS990/FeesForServicesAccountingGrp/TotalAmt053509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074764
IRS990/FeesForServicesOtherGrp/TotalAmt074764
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt013531
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt013531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON HOLLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK WEYNA
IRS990/Form990PartVIISectionAGrp/PersonNm2NEIL ABERNETHY
IRS990/Form990PartVIISectionAGrp/PersonNm3EDITH FEILD
IRS990/Form990PartVIISectionAGrp/PersonNm4BIJAN GHASSEMIEH
IRS990/Form990PartVIISectionAGrp/PersonNm5HIDENORI IBA
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7SYLVIA M LACOURSE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM BAER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL UNKEL
IRS990/Form990PartVIISectionAGrp/PersonNm11GUANG-SHING CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm12MINOR HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERI KNEELAND
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL POELZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13210981
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0399604
IRS990/GrantsPayableGrp/BOYAmt0133400
IRS990/GrantsPayableGrp/EOYAmt0116000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0399604
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0399604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03655237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039291
IRS990/InsuranceGrp/TotalAmt039291
IRS990/InterestGrp/ProgramServicesAmt08184
IRS990/InterestGrp/TotalAmt08184
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0463000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0396200
IRS990/InvestmentIncomeGrp/ExclusionAmt076740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02470357
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02301124
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0823440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0831629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121548
IRS990/LandBldgEquipCostOrOtherBssAmt01944988
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/NetAssetsOrFundBalancesBOYAmt03940591
IRS990/NetAssetsOrFundBalancesEOYAmt03887898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03940591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03887898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060241
IRS990/OccupancyGrp/TotalAmt060241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0485378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0485378
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0306497
IRS990/OtherExpensesGrp/ProgramServicesAmt197313
IRS990/OtherExpensesGrp/ProgramServicesAmt249871
IRS990/OtherExpensesGrp/ProgramServicesAmt318060
IRS990/OtherExpensesGrp/TotalAmt0306497
IRS990/OtherExpensesGrp/TotalAmt197313
IRS990/OtherExpensesGrp/TotalAmt249871
IRS990/OtherExpensesGrp/TotalAmt318060
IRS990/OtherLiabilitiesGrp/BOYAmt0631648
IRS990/OtherLiabilitiesGrp/EOYAmt0911216
IRS990/OtherRevenueMiscGrp/BusinessCd0310000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON SECURITIES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0267799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0267799
IRS990/OtherRevenueTotalAmt0267799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01541583
IRS990/OtherSalariesAndWagesGrp/TotalAmt01541583
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028812
IRS990/PayrollTaxesGrp/TotalAmt028812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0176156
IRS990/PensionPlanContributionsGrp/TotalAmt0176156
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016039
IRS990/PrincipalOfficerNm0JASON HOLLAWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0AIRCRAFT PART SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03310698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03310698
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/PYGrantsAndSimilarPaidAmt0198269
IRS990/PYInvestmentIncomeAmt0298874
IRS990/PYOtherExpensesAmt01037135
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04453020
IRS990/PYRevenuesLessExpensesAmt0622019
IRS990/PYSalariesCompEmpBnftPaidAmt02894471
IRS990/PYTotalExpensesAmt04129875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04751894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-52693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03655237
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0157996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327218
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0485214
IRS990ScheduleD/EquipmentGrp/BookValueAmt0963552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01459774
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03707930
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1176156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt478896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5490549
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/Desc4CAPITAL LEASE OBLIGATIONS, LESS CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02301124
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS - CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03655237
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/TotalBookValueLandBuildingsAmt01121548
IRS990ScheduleD/TotalBookValueSecuritiesAmt02301124
IRS990ScheduleD/TotalExpensesPerForm990Amt03707930
IRS990ScheduleD/TotalLiabilityAmt0911216
IRS990ScheduleD/TotalRevenuePerForm990Amt03655237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03655237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03707930
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0-3716
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt221000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt450000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt6112320
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc3STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5STATE OF WA
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(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/RecipientBusinessName/BusinessNameLine1Txt0MISCELLANEOUS GRANTS RETURN OF GRANT FUNDS AND ADJUSTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KING COUNTY PUBLIC HEALTH TB CONTROL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CENTER FOR GLOBAL INFECTIOUS DISEASE RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF WASHINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SEATTLE CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THOMAS HAWN
IRS990ScheduleI/RecipientTable/RecipientEIN0916001327
IRS990ScheduleI/RecipientTable/RecipientEIN1916001537
IRS990ScheduleI/RecipientTable/RecipientEIN2916001537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,951,563
Liabilities
$1,063,665
Net assets
$3,887,898
Revenue
$3,655,237
Expenses
$3,707,930
Net income
-$52,693
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
2020Detailed filing. Detailed filing data is available for this year.$4.95$1.06$3.89$3.66$3.71$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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