Civic Intelligence

Washington State Pharmaceutical Foundation

990 • Fiscal year 2021 • EIN 91-0996629

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 29, 2022

Organization ProfileWWW.WSPARX.ORG
411 Williams Avenue SouthRenton, WA 98057

(425) 228-7171

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$940,931

Flat from 2021

Net Assets

Flat

$913,266

Flat from 2021

Liabilities

Flat

$27,665

Flat from 2021

Revenue And Expenses

Revenue

Flat

$119,713

Flat from 2021

Expenses

Flat

$17,058

Flat from 2021

Net Income

Flat

$102,655

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $596,901Liabilities 2011: $30,748Net Assets 2011: $566,1532011Assets 2012: $590,880Liabilities 2012: $25,244Net Assets 2012: $565,6362012Assets 2013: $599,378Liabilities 2013: $12,738Net Assets 2013: $586,6402013Assets 2014: $696,534Liabilities 2014: $24,800Net Assets 2014: $671,7342014Assets 2015: $678,468Liabilities 2015: $17,625Net Assets 2015: $660,8432015Assets 2016: $719,037Liabilities 2016: $24,800Net Assets 2016: $694,2372016Assets 2017: $758,218Liabilities 2017: $22,408Net Assets 2017: $735,8102017Assets 2018: $716,135Liabilities 2018: $24,800Net Assets 2018: $691,3352018Assets 2019: $791,632Liabilities 2019: $26,661Net Assets 2019: $764,9712019Assets 2020: $835,240Liabilities 2020: $24,800Net Assets 2020: $810,4402020Assets 2021: $940,931Liabilities 2021: $27,665Net Assets 2021: $913,2662021Assets 2021: $940,931Liabilities 2021: $27,665Net Assets 2021: $913,2662021Assets 2022: $814,958Liabilities 2022: $34,554Net Assets 2022: $780,4042022Assets 2023: $942,090Liabilities 2023: $25,553Net Assets 2023: $916,5372023Assets 2024: $1,028,818Liabilities 2024: $24,800Net Assets 2024: $1,004,0182024

Highlighted filing

2021

Assets$940,931
Liabilities$27,665
Net Assets$913,266
Open 2021 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $48,594Expenses 2011: $65,366Net Income 2011: -$16,7722011Revenue 2012: $57,468Expenses 2012: $53,018Net Income 2012: $4,4502012Revenue 2013: $89,957Expenses 2013: $68,953Net Income 2013: $21,0042013Revenue 2014: $154,783Expenses 2014: $45,749Net Income 2014: $109,0342014Revenue 2015: $41,693Expenses 2015: $57,553Net Income 2015: -$15,8602015Revenue 2016: $53,352Expenses 2016: $24,414Net Income 2016: $28,9382016Revenue 2017: $121,978Expenses 2017: $84,885Net Income 2017: $37,0932017Revenue 2018: $77,996Expenses 2018: $126,412Net Income 2018: -$48,4162018Revenue 2019: $87,478Expenses 2019: $13,841Net Income 2019: $73,6372019Revenue 2020: $67,607Expenses 2020: $22,138Net Income 2020: $45,4692020Revenue 2021: $119,713Expenses 2021: $17,058Net Income 2021: $102,6552021Revenue 2021: $119,713Expenses 2021: $17,058Net Income 2021: $102,6552021Revenue 2022: $39,095Expenses 2022: $29,978Net Income 2022: $9,1172022Revenue 2023: $62,781Expenses 2023: $10,254Net Income 2023: $52,5272023Revenue 2024: $28,936Expenses 2024: $35,986Net Income 2024: -$7,0502024

Highlighted filing

2021

Revenue$119,713
Expenses$17,058
Net Income$102,655
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$132,639
Mission and Program Overview

Mission

The Foundatiion exists to support and initiate educational programa, pharmacy practice research, and innovative practices to improve and enhance pharmacy practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$564,161$657,177▲ $93,016
Land, Buildings, and Equipment, Net$216,101$212,821▼ $3,280
Savings and Temporary Cash Investments$54,978$70,188▲ $15,210
Other Notes and Loans Receivable, Net-$745-
Total Assets$835,240$940,931▲ $105,691
Liabilities
Other Liabilities-$27,665-
Total Liabilities$0$27,665▲ $27,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$835,240$913,266▲ $78,026
Total Net Assets Fund Balance$835,240$913,266▲ $78,026
Total Liabilities and Net Assets / Fund Balance$835,240$940,931▲ $105,691

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$348,507--
Buildings$93,913$40,129-
Land$115,315--
Equipment$3,293$16,513-
Leasehold Improvements$300$622-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike DonohuePresident
C A Leon AlzolaVice President
Brian BeachBoard Member
John OftaebroBoard Member
Julie AkersBoard Member
Kurt HeinzBoard Member
Steve BoulangerBoard Member
Jennifer ArnoldEx Officio Board Member
T J TjaarnborgSecretary
Steve SingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,627
Investment Income
$100,012
Other Revenue
$2,074
Change in Net Assets
$102,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$6,913-$6,913
Other Expenses$5,000$70-$5,000
Depreciation Depletion-$3,280-$3,280
Payments to Affiliates-$1,200-$1,200
Fees for Services Accounting-$595-$595
Total Functional Expenses$5,000$12,058$0$17,058
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships payable$24,800
Due to WSPA$2,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Management duties delegation Part VI line 3

“Document requests are reviewed and depending on the request, will provide the requested information or request approval of the President if deemed appropriate.”

Members or stockholder classes and rights Part VI line 6

“Members”

Member election for additional members Part VI line 7A

“Members”

Form 990 governing body review Part VI line 11

“The officers review the IRS Form 990 and submit it to the Board of Directors for approval before filing.”

Governing documents etc available to public Part VI line 19

“Document requests are approved by the Office Manager and depending on the nature of the request will provide the requested information or request approval of the request by the CEO if appropiate.”

Filing and Contact Details

Filer

Filer Name
Washington State Pharmacy Foundation
EIN
91-0996629
Address
411 Williams Avenue South, Renton, WA 98057

Signing Officer

Name
Steve Singer
Title
Treasurer
Phone
3604371392
Signed
2022-11-29
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Duane E Anderson CPA
Address
261 Margaret Street, Port Ludlow, WA 98365
Preparer
Duane E Anderson
Phone
3604371392
Supplemental Narrative

Additional Explanations

Amended return information

“Several minor corrections were made to the return. The amended return reflectsall the changes and is final for 2021.”

Explanation of other changes in net assets or fund balances Part XI line 9

“To balance year end retained earnings to books”

General explanation attachment

“The Company sold their land and building on July 22, 2010 for $521,536. This was a 1031 Exchange and the gain on the sale reduced the basis of the new land and building.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012506
IRS990ScheduleA/Total509Grp/TotalAmt030133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352605
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093913
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040129
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0134042
IRS990ScheduleD/EquipmentGrp/BookValueAmt03293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016513
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt019806
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0308670
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1348507
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investments at market value Scholar
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Investments at market value Foundat
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt0115315
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0622
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to WSPA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Scholarships payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0212821
IRS990ScheduleD/TotalBookValueProgramRltdAmt0657177
IRS990ScheduleD/TotalLiabilityAmt027665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Several minor corrections were made to the return. The amended return reflectsall the changes and is final for 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Document requests are reviewed and depending on the request, will provide the requested information or request approval of the President if deemed appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The officers review the IRS Form 990 and submit it to the Board of Directors for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Document requests are approved by the Office Manager and depending on the nature of the request will provide the requested information or request approval of the request by the CEO if appropiate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6To balance year end retained earnings to books
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Company sold their land and building on July 22, 2010 for $521,536. This was a 1031 Exchange and the gain on the sale reduced the basis of the new land and building.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0940931
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000
IRS990/TotalFunctionalExpensesGrp/TotalAmt017058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027665
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835240
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0913266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05000
IRS990/TotalProgramServiceRevenueAmt017627
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0835240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WSPARX.ORG
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,931
Liabilities
$27,665
Net assets
$913,266
Revenue
$119,713
Expenses
$17,058
Net income
$102,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.00$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.92$0.06$0.01$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.04$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.12$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.12$0.02$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.07$0.02$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.09$0.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.74$0.12$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.05$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.04$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$0.15$0.05$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.09$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.59$0.03$0.57$0.06$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.60$0.03$0.57$0.05$0.07$0.02