Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-0962383
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$2,369,235
Down $27,551 (-1.1%) from 2016
Net Assets
Up$1,942,461
Up $466 (+0.0%) from 2016
Liabilities
Down$426,774
Down $28,017 (-6.2%) from 2016
Revenue
Up$4,074,490
Up $489,299 (+14%) from 2016
Expenses
Up$4,315,567
Up $200,195 (+4.9%) from 2016
Net Income
Up-$241,077
Up $289,104 (+55%) from 2016
Special olympics washington provides year-round sports training and athletic competition in a variety of olympic type sports for children and adults with intellectual disabilities, giving them continuing opportunities to develop physical fitness, demonstrate courage, experience joy and participate in the sharing of gifts, skills and friendship with their families, other special olympics athletes and the community.sowa vision statement: we are a catalyst for inclusion! Special olympics washington is the leader in sports, health & community building, empowering children & adults with intellectual disabilities to be valued on and off the playing field
Training & athletic competition for athletes with intellectual & associated developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,658,558 | $1,814,506 | ▲ $155,948 |
| Cash and Non-Interest-Bearing Accounts | $220,404 | $276,889 | ▲ $56,485 |
| Savings and Temporary Cash Investments | $219,207 | - | - |
| Accounts Receivable | $199,659 | $135,474 | ▼ $64,185 |
| Prepaid Expenses and Deferred Charges | $82,248 | $88,340 | ▲ $6,092 |
| Pledges and Grants Receivable | - | $40,325 | - |
| Land, Buildings, and Equipment, Net | $5,210 | $2,201 | ▼ $3,009 |
| Total Assets | $2,396,786 | $2,369,235 | ▼ $27,551 |
| Other Assets Total | $11,500 | $11,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $391,296 | $363,239 | ▼ $28,057 |
| Deferred Revenue | $63,495 | $63,535 | ▲ $40 |
| Total Liabilities | $454,791 | $426,774 | ▼ $28,017 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,181,000 | $1,221,000 | ▲ $40,000 |
| Unrestricted Net Assets | $237,949 | $363,108 | ▲ $125,159 |
| Temporarily Rstr Net Assets | $523,046 | $358,353 | ▼ $164,693 |
| Total Net Assets Fund Balance | $1,941,995 | $1,942,461 | ▲ $466 |
| Total Liabilities and Net Assets / Fund Balance | $2,396,786 | $2,369,235 | ▼ $27,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $302 | $122,948 | $123,250 |
| Leasehold Improvements | $1,899 | $11,147 | $13,046 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $2,050,834 | $40,000 | ▲ $119,959 | $32,466 | $2,178,327 |
| 2016 | $1,947,945 | $40,000 | ▲ $99,413 | $36,524 | $2,050,834 |
| 2015 | $1,691,000 | $371,553 | ▲ $37,660 | $37,660 | $1,947,945 |
| 2014 | $1,641,000 | $50,000 | ▲ $42,456 | - | $1,691,000 |
| 2013 | $1,471,000 | $170,000 | ▲ $15,679 | - | $1,641,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dave Lenox | President & CEO | FT | $163,431 | $17,201 | $180,632 |
| Name | Title |
|---|---|
| Michael Ronan | Chair |
| Andy Heily | Board Member |
| Barri Rind | Board Member |
| Bill Hogan | Board Member |
| Chris Morgan | Board Member |
| Connie Cooper Sheperd | Board Member |
| Dan Sherman | Board Member |
| Doug Cusick | Board Member |
| George Mckinnon | Board Member |
| James Donohue | Board Member |
| Javad a Sajan Md | Board Member |
| Jim Morehead | Board Member |
| Jim Wigfall | Board Member |
| John Hansell Lockhart Md | Board Member |
| John Olsen | Board Member |
| Kasey Keller | Board Member |
| Kelly Campbell | Board Member |
| Kevin Schreck | Board Member |
| Kirby Winfield | Board Member |
| Mike Colbrese | Board Member |
| Mitch Koch | Board Member |
| Pam Greer | Board Member |
| Phil Mahre | Board Member |
| Quyen Thompson | Board Member |
| Ralph Morton | Board Member |
| Rebecca Slade Yoshitani | Board Member |
| Rex Caldwell | Board Member |
| Sandy Zogg | Board Member |
| Sean Prasad | Board Member |
| Sean Pugh | Board Member |
| Shane Skinner | Board Member |
| Sheehan Sullivan Weiss | Board Member |
| Warren Gouk | Board Member |
| Wayne Milner | Board Member |
| David Lee | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nz Consulting | Raffle Consultant | 4408 NE 38TH STREET, Seattle, WA 98105 | $236,376 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,529,628 |
| Salaries, Compensation, and Employee Benefits | $1,785,939 |
| Total Fundraising Expense | $377,183 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,083,533 | $91,472 | $151,160 | $1,326,165 |
| Fees for Services Other | $202,599 | - | $56,591 | $259,190 |
| Occupancy | $139,307 | $21,283 | $32,892 | $193,482 |
| Current Officers, Directors, Trustees, and Key Employees | $147,584 | $12,459 | $20,589 | $180,632 |
| Travel | $91,588 | $13,932 | $40,789 | $146,309 |
| Payroll Taxes | $106,280 | $8,972 | $14,827 | $130,079 |
| Other Employee Benefits | $91,118 | $7,692 | $12,712 | $111,522 |
| Information Technology | $62,809 | $9,596 | $14,830 | $87,235 |
| Payments to Affiliates | $74,754 | - | - | $74,754 |
| Insurance | $34,482 | $5,268 | $8,141 | $47,891 |
| Pension Plan Contributions | $30,673 | $2,589 | $4,279 | $37,541 |
| Fees for Services Accounting | $16,838 | $11,662 | - | $28,500 |
| Fees for Service Investment Mgmnt Fees | - | $10,971 | - | $10,971 |
| Other Expenses | $5,673 | $867 | $1,339 | $7,879 |
| Depreciation Depletion | $2,166 | $331 | $511 | $3,008 |
| Total Functional Expenses | $3,731,583 | $206,801 | $377,183 | $4,315,567 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,055,181 |
| Expenses per Audited Statements | $4,315,567 |
| Total Expenses per Form 990 | $4,315,567 |
| Expenses Not Reported on Form 990 | $1,739,614 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $3,357,490 |
| Gaming Direct Expenses | $2,451,139 |
| Fundraising Direct Expenses | $349,741 |
| Fundraising Gross Income | $202,931 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast With Champions | $290,492 | - | $37,106 | - |
| Tasting Room | $519,388 | $15,966 | $66,242 | $-50,276 |
| Total Events | $1,360,928 | $202,931 | $349,741 | $-146,810 |
“All board members are presented with the draft 990 for review after which the treasurer reviews, comments, and approves the final version.”
“We review any conflicts during the vetting of new board members and annually at the first meeting of the new year.”
“The board development committee researches comparable salaries of other non-profit organization then proposes compensation and the executive committee then approves the proposed amount.”
“Special olympics washington makes its governing documents, conflict of interest policy and financial statements available upon request. All documents are located at the organization's seattle, wa headquarters.”
“Permanent endowment funds are held in an effort to motivate donors to match a separately held account.”
“The internal revenue service (irs) has determined that sowa is exempt from federal income tax under section 501(c)(3) and is classified as an organization other than a private foundation under section 509(a)(1); accordingly, no provision has been made for federal income tax in the financial statements. Sowa files tax filings with the u.s., state and various local governments. Sowa's income tax filings are subject to examination by various taxing authorities. Sowa follows the provisions of uncertain tax positions as addressed in fasb codification subtopic 740-10, income taxes. Sowa believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Special event expenses 250,564. Raffle expenses 1,455,396. Cost of goods sold 28,814.”
“Special event expenses 250,564. Raffle expenses 1,455,396. Cost of goods sold 28,814.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 391296 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 363239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRAINING & ATHLETIC COMPETITION FOR ATHLETES WITH INTELLECTUAL & ASSOCIATED DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1948579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL OLYMPICS WASHINGTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063624949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1809 7TH AVE NO 1509 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 276889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 147584 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180632 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 236376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4408 NE 38TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98105 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | NZ CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RAFFLE CONSULTANT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1157997 |
| IRS990/CostOfGoodsSoldAmt | 0 | 28814 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3209367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36963 |
| IRS990/CYOtherExpensesAmt | 0 | 2529628 |
| IRS990/CYOtherRevenueAmt | 0 | 828160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -241077 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1785939 |
| IRS990/CYTotalExpensesAmt | 0 | 4315567 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 377183 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4074490 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63495 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 63535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 511 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3008 |
| IRS990/Desc | 0 | PERSONS WITH INTELLECTUAL DISABILITIES, REGARDLESS OF ABILITY LEVEL, MAY PARTICIPATE IN SPORTS AND OTHER PROGRAMS OFFERED BY SPECIAL OLYMPICS WASHINGTON. INDIVIDUALS ARE ELIGIBLE FOR TRAINING AND COMPETITION AT AGE EIGHT AND THERE IS NO UPPER AGE LIMIT. MORE THAN 14,000 ATHLETES PARTICIPATE IN SOWA ACTIVITIES, OVER 4.5 MILLION ATHLETES COMPETE IN SPECIAL OLYMPICS PROGRAMS IN 180 COUNTRIES. *TRAINING & COMPETITION - TRAINING AND COMPETITION IS OFFERED YEAR ROUND TO SPECIAL OLYMPICS ATHLETES. COMPETITION TAKES PLACE AT LOCAL, REGIONAL AND STATE TOURNAMENTS. INDIVIDUALS AND TEAMS COMPETE IN DIVISIONS ACCORDING TO AGE, GENDER AND ABILITY. *VOLUNTEERS - MORE THAN 8,800 VOLUNTEERS SUPPORT SPECIAL OLYMPICS WASHINGTON ACTIVITIES. VOLUNTEERS SERVE AS COACHES, SPORTS OFFICIALS, COMMITTEE MEMBERS, AND ON-SITE VOLUNTEERS AT COMPETITIONS AND FUNDRAISING EVENTS. COACHES AND OFFICALS ARE TRAINED AND CERTIFIED AT CLINICS OFFERED BY SPECIAL OLYMPICS WASHINGTON. MORE THAN 1.7 MILLION VOLUNTEERS SUPPORT SPECIAL OLYMPICS PROGRAMS WORLDWIDE. *UNIFIED SPORTS - ATHLETES WITH INTELLECTUAL DISABILITIES PAIR WITH PERSONS WITHOUT DISABILITIES AND FORM TEAMS FOR TRAINING AND COMPETITION. UNIFIED SPORTS INTEGRATES SPECIAL OLYMPICS ATHLETES WITH OTHER ATHLETES TO BUILD SELF-ESTEEM AND INCREASE UNDERSTANDTING OF PERSONS WITH DIFFERENT ABILITIES. *HEALTHY ATHLETES - SPECIAL OLYMPICS ATHLETES ARE PROVIDED OPPORTUNITIES TO IMPROVE HEALTH AND FITNESS THROUGH DENTAL, VISION, FEET, HEARING AND GENERAL HEALTH SCREENINGS. PHYSICIANS AND HEALTHCARE PROFESSIONALS PROVIDE THESE SERVICES AT NO COST TO SPECIAL OLYMPICS ATHLETES AT TOURNAMENTS. *SPORTS - WINTER SEASON & WINTER GAMES - ALPINE SKIING, BASKETBALL, CROSS COUNTRY SKIING, FIGURE & SPEED SKATING, SNOWBOARDING. SPRING SEASON & SUMMER GAMES - AQUATICS, ATHLETICS (TRACK & FIELD), LONG DISTANCE RUNNING/WALKING, CYCLING, POWER LIFTING, SOCCER. SUMMER SEASON & SUMMER SPORTS - GOLF, SOFTBALL. FALL SEASON - BOWLING, VOLLEYBALL (RECREATIONAL). *YOUNG ATHLETES - AN INNOVATIVE SPORTS PLAY PROGRAM, DESIGNED FOR EARLY CHILDHOOD INTERVENTION, SEEKS TO STRENGTHEN SELF-ESTEEM AND PHYSICAL DEVELOPMENT FOR CHILDREN WITH ID AGES 2-7 YEARS OLD. *ATHLETE LEADERSHIP PROGRAM - ATHLETES ARE PROVIDED THE OPPORTUNITY TO EXPAND PERSONAL GROWTH BY ACTING AS SPOKESPERSONS, TEAM CAPTAINS, COACHES, OFFICIALS OR BY REPRESENTATION ON THE SPECIAL OLYMPICS WASHINGTON BOARD OF DIRECTORS. *GET INTO IT - A SCHOOL-BASED CURRICULUM INITIATIVE, SO GET INTO IT HELPS TEACHERS AND STUDENTS PROMOTE AWARENESS AND ACCEPTANCE OF PEOPLE WITH INTELLECTUAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3731583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 102791 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11662 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16838 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 56591 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 202599 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 259190 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10971 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10971 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 34 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 17201 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL RONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REX CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE COLBRESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUG CUSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES DONOHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WARREN GOUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDY HEILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KASEY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MITCH KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN HANSELL LOCKHART MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHIL MAHRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE MCKINNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WAYNE MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHRIS MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JIM MOREHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RALPH MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SEAN PRASAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SEAN PUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BARRI RIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JAVAD A SAJAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KEVIN SCHRECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CONNIE COOPER SHEPERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DAN SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SHANE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SHEEHAN SULLIVAN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | QUYEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JIM WIGFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KIRBY WINFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | REBECCA SLADE YOSHITANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SANDY ZOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | DAVE LENOX |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 163431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1157997 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 349741 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 202931 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 186 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 2451139 |
| IRS990/GamingGrossIncomeAmt | 0 | 3357490 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 35 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 438073 |
| IRS990/GrossReceiptsAmt | 0 | 7342071 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 97433 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 35 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14830 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9596 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 62809 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 87235 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8141 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5268 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1658558 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1814506 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 15 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2201 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136296 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 437887 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.