Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1062461
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$275,875
Down $14,358 (-4.9%) from 2011
Net Assets
Down$224,378
Down $29,133 (-11%) from 2011
Liabilities
Up$51,497
Up $14,775 (+40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$347,934
Up $47,047 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Epilepsy Foundation Northwest Mission is to lead the fight to overcome the challenges of living with epilepsy and to accelerate therapies to stop seizures, find cures and save lives.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 34722 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 45869 |
| IRS990/AccountsReceivable/BOY | 0 | 19565 |
| IRS990/AccountsReceivable/EOY | 0 | 28455 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE PART III, LINE 1. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2311 N 45TH STREET STE 134 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981036905 |
| IRS990/Advertising/ProgramServices | 0 | 2262 |
| IRS990/Advertising/Total | 0 | 2262 |
| IRS990/AllOtherContributions | 0 | 96480 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 165 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 330 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1805 |
| IRS990/AllOtherExpenses/Total | 0 | 2300 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 143468 |
| IRS990/CashNonInterestBearing/EOY | 0 | 132547 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 247221 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 9800 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 24500 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 63700 |
| IRS990/CompDisqualPersons/Total | 0 | 98000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 365546 |
| IRS990/ContributionsGrantsPriorYear | 0 | 361582 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 2000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OUR PROGRAMS AND SERVICES INCLUDE EMERGENCY PRESCRIPTION MEDICATION ASSISTANCE, SEIZURE FIRST AID TRAINING, EMPLOYMENT WORKSHOPS, AND CAMP DISCOVERY FOR CHILDREN WITH EPILEPSY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 241251 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 21561 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 2134 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 14147 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 29024 |
| IRS990/FeesForServicesOther/Total | 0 | 45305 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SEAN COUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL REEVES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE BATTEIGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENT HERRMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVE BODMER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEVEN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT HUSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY L JOHNSON RN III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PARKER KARNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | EDWARD RUSTY NOVOTNY JR MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANNIKA POLLOCK ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JENIFER STITZEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 5797 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 98000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 70832 |
| IRS990/FundraisingEvents | 0 | 247221 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 291 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 291 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 335 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 291 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 291 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 23506 |
| IRS990/GrossReceipts | 0 | 389633 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1541 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4518 |
| IRS990/Insurance/ProgramServices | 0 | 1931 |
| IRS990/Insurance/Total | 0 | 7990 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 231 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 231 |
| IRS990/InvestmentIncomePriorYear | 0 | 442 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 231 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 284 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE EPILEPSY FOUNDATION NORTHWEST LEADS THE FIGHT TO STOP SEIZURES, FIND A CURE AND OVERCOME CHALLENGES CREATED BY EPILEPSY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRENT HERRMANN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 253511 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 224378 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -47326 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -47326 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4733 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3949 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16155 |
| IRS990/OfficeExpenses/Total | 0 | 24837 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 22856 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5850 |
| IRS990/OtherExpensePriorYear | 0 | 112079 |
| IRS990/OtherExpensesCurrentYear | 0 | 157172 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES & OTHER FE |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 1196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 14589 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3697 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 100 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24346 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2895 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5875 |
| IRS990/OtherExpenses/Total | 0 | 24346 |
| IRS990/OtherExpenses/Total | 1 | 15785 |
| IRS990/OtherExpenses/Total | 2 | 6592 |
| IRS990/OtherExpenses/Total | 3 | 5975 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 5628 |
| IRS990/OtherRevenueCurrentYear | 0 | -47126 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 200 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 200 |
| IRS990/OtherRevenuePriorYear | 0 | -58166 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 4486 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10132 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 56388 |
| IRS990/OtherSalariesAndWages/Total | 0 | 71006 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1865 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4522 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15078 |
| IRS990/PayrollTaxes/Total | 0 | 21465 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3984 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8432 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 150 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29133 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 150 |
| IRS990/RevenuesLessExpensesCY | 0 | -29133 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3171 |
| IRS990/SalariesEtcCurrentYear | 0 | 190471 |
| IRS990/SalariesEtcPriorYear | 0 | 188473 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100360 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100591 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 350659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 361582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 251823 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 362842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 195143 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1522049 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 442 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 338 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4195 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6320 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 100834 |
| IRS990ScheduleA/NetUBI/Total | 0 | 100834 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 200 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3249 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1135 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 512 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 750 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5846 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93090 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90600 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1522049 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 350659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 361582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 251823 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 362842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 195143 |
| IRS990ScheduleA/Total170/Total | 0 | 1522049 |
| IRS990ScheduleA/TotalSupport | 0 | 1635049 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 27289 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 27289 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -29133 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -29133 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 98121 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 347934 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII, LINE 2D: $70,832 WERE DIRECT SPECIAL EVENT COSTS. PART X,LINE 2: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED JUNE 30, 2012 AND JUNE, 2011, THE FOUNDATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 70832 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5628 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 70832 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 98121 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 318801 |
| IRS990ScheduleD/TotalExpenses | 0 | 347934 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 347934 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5628 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 318801 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 318801 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 446055 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 416922 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 89567 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 87826 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 69828 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 247221 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 70832 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 111332 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 69828 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 89567 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 270727 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23506 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 23506 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | LIGHT THE FLAME |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SEATTLE WALK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -47326 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 26282 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 8974 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 17711 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 52967 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 17865 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 17865 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 7 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON THE BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATIN'S FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANT AND REVIEWED BY SENIOR MANAGEMENT. THE FORM 990 WAS PROVIDED TO THE BOARD AND DISCUSSED BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUAL STATEMENTS ARE REVIEWED BY BOARD CHAIR AND CEO. IF A POTENTIAL CONFLICT OF INTEREST ARISES, THE BOARD'S EXECUTIVE COMMITTEE MEETS WITH THE INDIVIDUAL TO ADDRESS THE CONFLICT OF INTEREST. THERE IS ALSO A SIMILAR CONFLICT OF INTEREST POLICY FOR EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE USES SALARY REVIEW SURVEYS TO COMPARE THE PRESIDENT/CEO'S SALARY TO THOSE OF LIKE ORGANIZATIONS. THIS PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN THE MEETING MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | AK |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.