Civic Intelligence

Associated Builders & Contractors - Inland Pacific Chapter

990 • Fiscal year 2018 • EIN 91-1107063

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1760 E TrentSpokane, WA 99202

(509) 534-0826

Siviq Scores

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

Liabilities / Assets

95th percentile

0.84x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$94,792

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-48%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,623,654

Down $1,504,123 (-48%) from 2017

Net Assets

Down

$264,435

Down $183,668 (-41%) from 2017

Liabilities

Down

$1,359,219

Down $1,320,455 (-49%) from 2017

Revenue

Down

$853,167

Down $18,510 (-2.1%) from 2017

Expenses

Up

$842,573

Up $19,531 (+2.4%) from 2017

Net Income

Down

$10,594

Down $38,041 (-78%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,321,554Liabilities 2010: $402,745Net Assets 2010: $918,8092010Assets 2011: $875,655Liabilities 2011: $552,240Net Assets 2011: $323,4152011Assets 2012: $893,263Liabilities 2012: $670,698Net Assets 2012: $222,5652012Assets 2013: $1,474,309Liabilities 2013: $1,239,675Net Assets 2013: $234,6342013Assets 2014: $2,066,234Liabilities 2014: $1,776,675Net Assets 2014: $289,5592014Assets 2015: $2,318,386Liabilities 2015: $2,024,604Net Assets 2015: $293,7822015Assets 2016: $2,832,148Liabilities 2016: $2,510,358Net Assets 2016: $321,7902016Assets 2017: $3,127,777Liabilities 2017: $2,679,674Net Assets 2017: $448,1032017Assets 2018: $1,623,654Liabilities 2018: $1,359,219Net Assets 2018: $264,4352018Assets 2019: $2,233,765Liabilities 2019: $1,900,131Net Assets 2019: $333,6342019Assets 2020: $1,340,130Liabilities 2020: $946,318Net Assets 2020: $393,8122020Assets 2021: $1,118,967Liabilities 2021: $728,464Net Assets 2021: $390,5032021Assets 2022: $1,033,806Liabilities 2022: $579,993Net Assets 2022: $453,8132022Assets 2023: $1,189,514Liabilities 2023: $659,738Net Assets 2023: $529,7762023Assets 2024: $1,365,121Liabilities 2024: $713,401Net Assets 2024: $651,7202024

Highlighted filing

2018

Assets$1,623,654
Liabilities$1,359,219
Net Assets$264,435

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $723,8022010Expenses 2011: $709,7062011Expenses 2012: $735,6972012Revenue 2013: $798,912Expenses 2013: $797,545Net Income 2013: $1,3672013Revenue 2014: $911,362Expenses 2014: $874,386Net Income 2014: $36,9762014Revenue 2015: $982,040Expenses 2015: $1,019,888Net Income 2015: -$37,8482015Revenue 2016: $993,069Expenses 2016: $904,775Net Income 2016: $88,2942016Revenue 2017: $871,677Expenses 2017: $823,042Net Income 2017: $48,6352017Revenue 2018: $853,167Expenses 2018: $842,573Net Income 2018: $10,5942018Revenue 2019: $944,968Expenses 2019: $875,769Net Income 2019: $69,1992019Revenue 2020: $725,770Expenses 2020: $665,592Net Income 2020: $60,1782020Revenue 2021: $925,231Expenses 2021: $928,540Net Income 2021: -$3,3092021Revenue 2022: $1,045,654Expenses 2022: $982,344Net Income 2022: $63,3102022Revenue 2023: $1,220,466Expenses 2023: $1,144,503Net Income 2023: $75,9632023Revenue 2024: $1,345,008Expenses 2024: $1,219,936Net Income 2024: $125,0722024

Highlighted filing

2018

Revenue$853,167
Expenses$842,573
Net Income$10,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$869,102
Mission and Program Overview

Mission

Inland pacific abc promotes and advances the merit shot and free enterprise, while providing valued resources and a business enviroment that helps our members and their employees posper.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,523,768$943,241▼ $1,580,527
Cash and Non-Interest-Bearing Accounts$361,463$429,532▲ $68,069
Rtn Earn Endowment Incm Other Fnds$448,103$264,435▼ $183,668
Accounts Receivable$218,110$235,601▲ $17,491
Land, Buildings, and Equipment, Net$17,591$12,030▼ $5,561
Prepaid Expenses and Deferred Charges$6,845$3,250▼ $3,595
Total Assets$3,127,777$1,623,654▼ $1,504,123
Liabilities
Other Liabilities$2,355,113$952,215▼ $1,402,898
Deferred Revenue$257,792$300,374▲ $42,582
Accounts Payable and Accrued Expenses$66,769$106,630▲ $39,861
Total Liabilities$2,679,674$1,359,219▼ $1,320,455
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,103$264,435▼ $183,668
Total Liabilities and Net Assets / Fund Balance$3,127,777$1,623,654▼ $1,504,123

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,484$66,812$71,296
Leasehold Improvements$7,546$13,070$20,616
Other Securities$943,241--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne SchmidtPresident/ceFT$94,792$94,792

Board Members and Trustees

NameTitle
Jim PaineChairman
Kathy MillardChairman-ele
John ManderePast Chair
Dustin SmithBoard Member
Jeff MillerBoard Member
Keely FriesenBoard Member
Kyle SmithBoard Member
Shawn AdamBoard Member
Todd HarnetiauxBoard Member
Jeff GallagherSecretary
Tricia GalvanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$757,039
Investment Income
$0
Other Revenue
$96,128
Change in Net Assets
$10,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,849
Salaries, Compensation, and Employee Benefits$375,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$232,031
Occupancy---$103,421
Current Officers, Directors, Trustees, and Key Employees---$94,792
Office Expenses---$49,453
Fees for Services Other---$41,020
Advertising---$34,982
Fees for Services Lobbying---$31,233
Fees for Services Accounting---$27,800
Payroll Taxes---$26,722
Travel---$21,168
Conferences and Meetings---$17,480
Information Technology---$15,927
Other Employee Benefits---$15,185
Insurance---$8,337
Pension Plan Contributions---$6,994
Other Expenses---$4,679
Depreciation Depletion---$3,797
Fees for Services Legal---$1,931
Total Functional Expenses$0$0$0$842,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,109
Fundraising Direct Expenses$15,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,189$30,189$2,034$28,155
Clay Shoot$9,920$9,920$341$9,579
Total Events$40,109$40,109$15,935$24,174
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$31,233
Political Expenditures$31,233
Total Nondeductible Lobbying and Political Cost$31,233
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retro Reserve$924,070
National Dues Payable$28,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The four types of members (regular, life, substaining, and visiting) of the organization elect one or more members of the governing body. The four types of members (regular, life, sustaining, and visiting) of the organization approve decisions of the body.

Form 990, Page 6, Part VI, Line 7A

The four types of members (regular, life, substaining, and visiting) of the organization elect one or more members of the governing board.

Form 990, Page 6, Part VI, Line 7B

The four types of memebers (regular, life, sustaining, and visiting) of the organizatin approve decisions of the governing body.

Form 990, Page 6, Part VI, Line 11B

The return is reviewed by the president-ceo. Corrections, if any, are made to the form and it is finanlized. This is then reviewed by the president and executive committee before it is signed. A completed copy is provided to the full board of directors.

Form 990, Page 6, Part VI, Line 12C

For officers and directors, disclosure is made during any deleberations on a matter in which there may be a conflict of interest; if such a conflict of may or does exist, the officer or director must diclose the potential conflict or conflict and recuse him/herself from participating in the deliberation and any vote on the matter. With regard to employees, there is a written prohibition in the employee handbook that describes waht constitutes a conflict of interest and strictly prohibits employees from engaging in any conflict of interest activity of situation. All of the above policies are reviewd annually by the above.

Form 990, Page 6, Part VI, Line 15A

The executive committee (past chair, chair, chair-elect, secretary and treasurer) conducts an annual performance review for the president-ceo. After completing a written review including the president's acheivements and the overall performance of the organization, they then utilize written salary survey information from the national office of abc, that compares presidents' salaries across 70 chapters according to size and budget. They compare the president's salary to this information, along with comparing salary information (if available) form regional associations similar in size to abc. The data is then utilized to recommend a salary to the full board of directors for its review and approval. The process is documented and was last done in september 2018.

Form 990, Page 6, Part VI, Line 15B

All staff members' performance and salary are reviewed annually by the president-ceo. This information is provided to the executive committee which then makes salary recommmendations to the full board of directors during the budget process.

Form 990, Page 6, Part VI, Line 19

Our conflict of interest policy, governing documents, and financial statements are available for public inspection at our principle office located at 1760 e. Trent, spokane, washington, during regular business hours without charge if the requester appears in person. The inspecting individual is allowed to review the forms and take notes freely. Copies are provided upon request for a fee, which is the actual cost of producing the copy at the time, but will not in any case exceed the per page copy charge stated in irs regs. 601.702(f)(5)(iv)(b). If he/she furnishes his/her own photocopy equipment then the copies are without charge. If we receive a written request for a copy of the documents we will provide the copies within 30 days from the date we receive the request, and we will provide notice to the requester of the approximate cost of the copies and postage within seven days of the request.

Filing and Contact Details

Filer

Filer Name
Associated Builders & Contractors -
EIN
91-1107063
Phone
5095340826
Address
1760 E TRENT, SPOKANE, WA 99202

Signing Officer

Name
Suzanne Schmidt
Title
President/CEO
Phone
5095340826
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Schmidt
Formed
1979
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
9

Preparer

Firm
Mary Richter CPA
Address
522 SHORT ST, CHENEY, WA 99004-1350
Preparer
Mary Richter
Phone
5099950095
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Our association provided educational seminars and workshops on various topics that help our members improve their operations and train employees. Abc helps our members grow their businesses and create jobs through business networking opportunties.

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IRS990/MissionDesc0INLAND PACIFIC ABC PROMOTES AND ADVANCES THE MERIT SHOT AND FREE ENTERPRISE, WHILE PROVIDING VALUED RESOURCES AND A BUSINESS ENVIROMENT THAT HELPS OUR MEMBERS AND THEIR EMPLOYEES POSPER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0264435
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024174
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt0103421
IRS990/OfficeExpensesGrp/TotalAmt049453
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015185
IRS990/OtherExpensesGrp/Desc0NETWORKING EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING/PROFESSIONAL DEV
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IRS990/OtherExpensesGrp/TotalAmt112605
IRS990/OtherExpensesGrp/TotalAmt24679
IRS990/OtherLiabilitiesGrp/BOYAmt02355113
IRS990/OtherLiabilitiesGrp/EOYAmt0952215
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt071954
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt026722
IRS990/PensionPlanContributionsGrp/TotalAmt06994
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06845
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IRS990/PrincipalOfficerNm0SUZANNE SCHMIDT
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3NETWORKING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4PLANS ROOM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413656
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKERS' COMPENSATION SERVICES: WE PROVIDE MANAGEMENT SERVICES TO OUR MEMBERS TO ASSIST WITH WORKERS' COMPENSATON PROGRAMS IN WASHINGTON STATE. THESE SERVICES INCLUDE MAKING CERTAIN THAT ANY INJURED WORKERS RECEIVE MEDICAL CARE AND THAT THEY RETURN TO WORK AS SOON AS THEY ARE ABLE TO DO SO WITH APPROVAL FORM THEIR PHYSICIAN.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT AND REGULATORY AFFAIRS: ABC MONITORS GOVERNMENT LEGISLATION AND REGULATIONS THAT MAY AFFECT OUR MEMBERS AND THEIR EMPLOYEES. LAST YEAR PROVIDED CONTRACT STAFF IN WASHINGTON TO MONITOR LEGISLATIVE ACTIVITIES AND REPORT TO OUR MEMBERS WITH REGARD TO LEGISLATION AFFECTING THE CONSTRUCTION INDUSTRY AND SMALL BUSINESS. WE ALSO ISSUED NEWSLETTERS AND EMAILS PROVIDING INFORMATION ON LEGISLATION, AND THE INSTRUCTING OUR MEMBERS ON HOW TO CONTACT THEIR LEGISLATORS IF THEY CHOOSE TO DO SO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUR ASSOCIATION PROVIDED EDUCATIONAL SEMINARS AND WORKSHOPS ON VARIOUS TOPICS THAT HELP OUR MEMBERS IMPROVE THEIR OPERATIONS AND TRAIN EMPLOYEES. ABC HELPS OUR MEMBERS GROW THEIR BUSINESSES AND CREATE JOBS THROUGH BUSINESS NETWORKING OPPORTUNTIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt09437
IRS990/PYOtherExpensesAmt0482715
IRS990/PYOtherRevenueAmt076440
IRS990/PYProgramServiceRevenueAmt0785800
IRS990/PYRevenuesLessExpensesAmt048635
IRS990/PYSalariesCompEmpBnftPaidAmt0340327
IRS990/PYTotalExpensesAmt0823042
IRS990/PYTotalRevenueAmt0871677
IRS990/ReconcilationRevenueExpnssAmt010594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0448103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264435
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt033501
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0335006
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt031233
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt031233
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt031233
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTED TO WA AND ID ASSOCIATED BUILDERS AND CONTRACTOR'S POLITICAL ACTION COMMITTEES AND CAMPAIGNS IN 2018.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt0-2268
IRS990ScheduleD/EquipmentGrp/BookValueAmt04484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071296
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0924070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETRO RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NATIONAL DUES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0943241
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED CASH &SHORTTERM INVEST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012030
IRS990ScheduleD/TotalBookValueSecuritiesAmt0943241
IRS990ScheduleD/TotalLiabilityAmt0952215
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03783
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0161
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040109
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01496
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09616
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ASSOCIATION PROVIDED EDUCATIONAL SEMINARS AND WORKSHOPS ON VARIOUS TOPICS THAT HELP OUR MEMBERS IMPROVE THEIR OPERATIONS AND TRAIN EMPLOYEES. ABC HELPS OUR MEMBERS GROW THEIR BUSINESSES AND CREATE JOBS THROUGH BUSINESS NETWORKING OPPORTUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUR TYPES OF MEMBERS (REGULAR, LIFE, SUBSTAINING, AND VISITING) OF THE ORGANIZATION ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. THE FOUR TYPES OF MEMBERS (REGULAR, LIFE, SUSTAINING, AND VISITING) OF THE ORGANIZATION APPROVE DECISIONS OF THE BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUR TYPES OF MEMBERS (REGULAR, LIFE, SUBSTAINING, AND VISITING) OF THE ORGANIZATION ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUR TYPES OF MEMEBERS (REGULAR, LIFE, SUSTAINING, AND VISITING) OF THE ORGANIZATIN APPROVE DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE PRESIDENT-CEO. CORRECTIONS, IF ANY, ARE MADE TO THE FORM AND IT IS FINANLIZED. THIS IS THEN REVIEWED BY THE PRESIDENT AND EXECUTIVE COMMITTEE BEFORE IT IS SIGNED. A COMPLETED COPY IS PROVIDED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOR OFFICERS AND DIRECTORS, DISCLOSURE IS MADE DURING ANY DELEBERATIONS ON A MATTER IN WHICH THERE MAY BE A CONFLICT OF INTEREST; IF SUCH A CONFLICT OF MAY OR DOES EXIST, THE OFFICER OR DIRECTOR MUST DICLOSE THE POTENTIAL CONFLICT OR CONFLICT AND RECUSE HIM/HERSELF FROM PARTICIPATING IN THE DELIBERATION AND ANY VOTE ON THE MATTER. WITH REGARD TO EMPLOYEES, THERE IS A WRITTEN PROHIBITION IN THE EMPLOYEE HANDBOOK THAT DESCRIBES WAHT CONSTITUTES A CONFLICT OF INTEREST AND STRICTLY PROHIBITS EMPLOYEES FROM ENGAGING IN ANY CONFLICT OF INTEREST ACTIVITY OF SITUATION. ALL OF THE ABOVE POLICIES ARE REVIEWD ANNUALLY BY THE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE (PAST CHAIR, CHAIR, CHAIR-ELECT, SECRETARY AND TREASURER) CONDUCTS AN ANNUAL PERFORMANCE REVIEW FOR THE PRESIDENT-CEO. AFTER COMPLETING A WRITTEN REVIEW INCLUDING THE PRESIDENT'S ACHEIVEMENTS AND THE OVERALL PERFORMANCE OF THE ORGANIZATION, THEY THEN UTILIZE WRITTEN SALARY SURVEY INFORMATION FROM THE NATIONAL OFFICE OF ABC, THAT COMPARES PRESIDENTS' SALARIES ACROSS 70 CHAPTERS ACCORDING TO SIZE AND BUDGET. THEY COMPARE THE PRESIDENT'S SALARY TO THIS INFORMATION, ALONG WITH COMPARING SALARY INFORMATION (IF AVAILABLE) FORM REGIONAL ASSOCIATIONS SIMILAR IN SIZE TO ABC. THE DATA IS THEN UTILIZED TO RECOMMEND A SALARY TO THE FULL BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL. THE PROCESS IS DOCUMENTED AND WAS LAST DONE IN SEPTEMBER 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL STAFF MEMBERS' PERFORMANCE AND SALARY ARE REVIEWED ANNUALLY BY THE PRESIDENT-CEO. THIS INFORMATION IS PROVIDED TO THE EXECUTIVE COMMITTEE WHICH THEN MAKES SALARY RECOMMMENDATIONS TO THE FULL BOARD OF DIRECTORS DURING THE BUDGET PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUR CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT OUR PRINCIPLE OFFICE LOCATED AT 1760 E. TRENT, SPOKANE, WASHINGTON, DURING REGULAR BUSINESS HOURS WITHOUT CHARGE IF THE REQUESTER APPEARS IN PERSON. THE INSPECTING INDIVIDUAL IS ALLOWED TO REVIEW THE FORMS AND TAKE NOTES FREELY. COPIES ARE PROVIDED UPON REQUEST FOR A FEE, WHICH IS THE ACTUAL COST OF PRODUCING THE COPY AT THE TIME, BUT WILL NOT IN ANY CASE EXCEED THE PER PAGE COPY CHARGE STATED IN IRS REGS. 601.702(F)(5)(IV)(B). IF HE/SHE FURNISHES HIS/HER OWN PHOTOCOPY EQUIPMENT THEN THE COPIES ARE WITHOUT CHARGE. IF WE RECEIVE A WRITTEN REQUEST FOR A COPY OF THE DOCUMENTS WE WILL PROVIDE THE COPIES WITHIN 30 DAYS FROM THE DATE WE RECEIVE THE REQUEST, AND WE WILL PROVIDE NOTICE TO THE REQUESTER OF THE APPROXIMATE COST OF THE COPIES AND POSTAGE WITHIN SEVEN DAYS OF THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INLAND PACIFIC CHAPTER OF ABC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0APPRENTICESHIP AND TRAINING TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911253386
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01760 E TRENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPOKANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03127777
IRS990/TotalAssetsEOYAmt01623654
IRS990/TotalAssetsGrp/BOYAmt03127777
IRS990/TotalAssetsGrp/EOYAmt01623654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02679674
IRS990/TotalLiabilitiesEOYAmt01359219
IRS990/TotalLiabilitiesGrp/BOYAmt02679674
IRS990/TotalLiabilitiesGrp/EOYAmt01359219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.71$0.65$1.35$1.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.66$0.53$1.22$1.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$1.05$0.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.73$0.39$0.93$0.93$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.95$0.39$0.73$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.23$1.90$0.33$0.94$0.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.36$0.26$0.85$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.13$2.68$0.45$0.87$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.83$2.51$0.32$0.99$0.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.02$0.29$0.98$1.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.78$0.29$0.91$0.87$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.47$1.24$0.23$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.67$0.22$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.55$0.32$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.40$0.92$0.72