Civic Intelligence

Special Olympics Washington

990 • Fiscal year 2017 • EIN 91-0962383

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1809 Seventh Avenue 1509Seattle, WA 98101

(206) 362-4949

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

23rd percentile

-5.9%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$180,632

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,649,241Liabilities 2011: $162,991Net Assets 2011: $2,486,2502011Assets 2012: $2,861,950Liabilities 2012: $219,467Net Assets 2012: $2,642,4832012Assets 2013: $2,859,757Liabilities 2013: $238,027Net Assets 2013: $2,621,7302013Assets 2014: $3,226,679Liabilities 2014: $330,799Net Assets 2014: $2,895,8802014Assets 2015: $2,692,036Liabilities 2015: $332,366Net Assets 2015: $2,359,6702015Assets 2016: $2,396,786Liabilities 2016: $454,791Net Assets 2016: $1,941,9952016Assets 2017: $2,369,235Liabilities 2017: $426,774Net Assets 2017: $1,942,4612017Assets 2018: $4,063,582Liabilities 2018: $318,602Net Assets 2018: $3,744,9802018Assets 2019: $5,022,708Liabilities 2019: $1,053,445Net Assets 2019: $3,969,2632019Assets 2020: $6,689,488Liabilities 2020: $379,779Net Assets 2020: $6,309,7092020Assets 2021: $9,134,596Liabilities 2021: $253,711Net Assets 2021: $8,880,8852021Assets 2022: $8,738,692Liabilities 2022: $1,066,880Net Assets 2022: $7,671,8122022Assets 2023: $8,425,298Liabilities 2023: $2,191,952Net Assets 2023: $6,233,3462023Assets 2024: $7,636,859Liabilities 2024: $1,849,230Net Assets 2024: $5,787,6292024

Highlighted filing

2017

Assets$2,369,235
Liabilities$426,774
Net Assets$1,942,461

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,754,843Expenses 2011: $3,572,931Net Income 2011: $181,9122011Expenses 2012: $3,624,1592012Revenue 2013: $3,786,672Expenses 2013: $3,868,131Net Income 2013: -$81,4592013Revenue 2014: $4,143,118Expenses 2014: $3,867,183Net Income 2014: $275,9352014Revenue 2015: $3,534,383Expenses 2015: $4,002,345Net Income 2015: -$467,9622015Revenue 2016: $3,585,191Expenses 2016: $4,115,372Net Income 2016: -$530,1812016Revenue 2017: $4,074,490Expenses 2017: $4,315,567Net Income 2017: -$241,0772017Revenue 2018: $6,797,969Expenses 2018: $4,816,419Net Income 2018: $1,981,5502018Revenue 2019: $5,301,908Expenses 2019: $5,487,140Net Income 2019: -$185,2322019Revenue 2020: $6,398,927Expenses 2020: $4,415,072Net Income 2020: $1,983,8552020Revenue 2021: $7,407,915Expenses 2021: $4,211,690Net Income 2021: $3,196,2252021Revenue 2022: $6,138,650Expenses 2022: $6,669,862Net Income 2022: -$531,2122022Revenue 2023: $6,003,807Expenses 2023: $8,047,680Net Income 2023: -$2,043,8732023Revenue 2024: $7,173,263Expenses 2024: $7,916,258Net Income 2024: -$742,9952024

Highlighted filing

2017

Revenue$4,074,490
Expenses$4,315,567
Net Income-$241,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,342,071
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$302$122,948$123,250
Leasehold Improvements$1,899$11,147$13,046

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave LenoxPresident & CEOFT$163,431$17,201$180,632

Board Members and Trustees

NameTitle
Michael RonanChair
Andy HeilyBoard Member
Barri RindBoard Member
Bill HoganBoard Member
Chris MorganBoard Member
Connie Cooper SheperdBoard Member
Dan ShermanBoard Member
Doug CusickBoard Member
George MckinnonBoard Member
James DonohueBoard Member
Javad a Sajan MdBoard Member
Jim MoreheadBoard Member
Jim WigfallBoard Member
John Hansell Lockhart MdBoard Member
John OlsenBoard Member
Kasey KellerBoard Member
Kelly CampbellBoard Member
Kevin SchreckBoard Member
Kirby WinfieldBoard Member
Mike ColbreseBoard Member
Mitch KochBoard Member
Pam GreerBoard Member
Phil MahreBoard Member
Quyen ThompsonBoard Member
Ralph MortonBoard Member
Rebecca Slade YoshitaniBoard Member
Rex CaldwellBoard Member
Sandy ZoggBoard Member
Sean PrasadBoard Member
Sean PughBoard Member
Shane SkinnerBoard Member
Sheehan Sullivan WeissBoard Member
Warren GoukBoard Member
Wayne MilnerBoard Member
David LeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nz ConsultingRaffle Consultant4408 NE 38TH STREET, Seattle, WA 98105$236,376
Revenue and Support

Revenue Composition

Contributions and Grants
$3,209,367
Program Service Revenue
$0
Investment Income
$36,963
Other Revenue
$828,160
All Other Contributions
$1,948,579
Change in Net Assets
$-241,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,074,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,981,157
Total Revenue per Audited Statements
$6,055,647
Total Revenue per Form 990
$4,074,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

All board members are presented with the draft 990 for review after which the treasurer reviews, comments, and approves the final version.

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

We review any conflicts during the vetting of new board members and annually at the first meeting of the new year.

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

The board development committee researches comparable salaries of other non-profit organization then proposes compensation and the executive committee then approves the proposed amount.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Special Olympics Washington
EIN
91-0962383
Phone
2063624949
Address
1809 SEVENTH AVENUE 1509, SEATTLE, WA 98101

Signing Officer

Name
David Lenox
Title
President and CEO
Phone
2063624949
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lenox
Formed
1975
Legal Domicile
Wa
Voting Board Members
35
Independent Board Members
35
Employees
36
Volunteers
8,800

Preparer

Firm
Brantley Janson Yost & Ellison
Address
1617 SOUTH 325TH STREET, FEDERAL WAY, WA 98003-6009
Preparer
Jared Postlethwaite CPA
Phone
2538383484
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Permanent endowment funds are held in an effort to motivate donors to match a separately held account.

PART X, LINE 2:

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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 250,564. Raffle expenses 1,455,396. Cost of goods sold 28,814.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses 250,564. Raffle expenses 1,455,396. Cost of goods sold 28,814.

Raw XML AppendixShowing 400 of 775 raw XML fields

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

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IRS990/Desc0PERSONS 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.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3517201
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID LEE
IRS990/Form990PartVIISectionAGrp/PersonNm2REX CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE COLBRESE
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG CUSICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES DONOHUE
IRS990/Form990PartVIISectionAGrp/PersonNm7WARREN GOUK
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM GREER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY HEILY
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KASEY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm12MITCH KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HANSELL LOCKHART MD
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL MAHRE
IRS990/Form990PartVIISectionAGrp/PersonNm15GEORGE MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm16WAYNE MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18JIM MOREHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm19RALPH MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21SEAN PRASAD
IRS990/Form990PartVIISectionAGrp/PersonNm22SEAN PUGH
IRS990/Form990PartVIISectionAGrp/PersonNm23BARRI RIND
IRS990/Form990PartVIISectionAGrp/PersonNm24JAVAD A SAJAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm25KEVIN SCHRECK
IRS990/Form990PartVIISectionAGrp/PersonNm26CONNIE COOPER SHEPERD
IRS990/Form990PartVIISectionAGrp/PersonNm27DAN SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm28SHANE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm29SHEEHAN SULLIVAN WEISS
IRS990/Form990PartVIISectionAGrp/PersonNm30QUYEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm31JIM WIGFALL
IRS990/Form990PartVIISectionAGrp/PersonNm32KIRBY WINFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm33REBECCA SLADE YOSHITANI
IRS990/Form990PartVIISectionAGrp/PersonNm34SANDY ZOGG
IRS990/Form990PartVIISectionAGrp/PersonNm35DAVE LENOX
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35163431
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt34BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01157997
IRS990/FundraisingDirectExpensesAmt0349741
IRS990/FundraisingGrossIncomeAmt0202931
IRS990/GainOrLossGrp/SecuritiesAmt0186
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02451139
IRS990/GamingGrossIncomeAmt03357490
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0438073
IRS990/GrossReceiptsAmt07342071
IRS990/GrossSalesOfInventoryAmt097433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt035
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014830
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09596
IRS990/InformationTechnologyGrp/ProgramServicesAmt062809
IRS990/InformationTechnologyGrp/TotalAmt087235
IRS990/InsuranceGrp/FundraisingAmt08141
IRS990/InsuranceGrp/ManagementAndGeneralAmt05268
IRS990/InsuranceGrp/ProgramServicesAmt034482
IRS990/InsuranceGrp/TotalAmt047891
IRS990/InvestmentIncomeGrp/ExclusionAmt036777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01658558
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01814506
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt015
IRS990/LandBldgEquipAccumDeprecAmt0134095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02201
IRS990/LandBldgEquipCostOrOtherBssAmt0136296
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0437887
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$1.85$5.79$7.17$7.92$0.74
2023Detailed filing. Detailed filing data is available for this year.$8.43$2.19$6.23$6.00$8.05$2.04
2022Detailed filing. Detailed filing data is available for this year.$8.74$1.07$7.67$6.14$6.67$0.53
2021Detailed filing. Detailed filing data is available for this year.$9.13$0.25$8.88$7.41$4.21$3.20
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.38$6.31$6.40$4.42$1.98
2019Detailed filing. Detailed filing data is available for this year.$5.02$1.05$3.97$5.30$5.49$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.32$3.74$6.80$4.82$1.98
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.43$1.94$4.07$4.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.45$1.94$3.59$4.12$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.33$2.36$3.53$4.00$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.33$2.90$4.14$3.87$0.28
2013Summary only. Only limited summary data is available for this year.$2.86$0.24$2.62$3.79$3.87$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.22$2.64$3.62
2011Summary only. Only limited summary data is available for this year.$2.65$0.16$2.49$3.75$3.57$0.18