Civic Intelligence

Associated Builders & Contractors - Inland Pacific Chapter

990 • Fiscal year 2022 • EIN 91-1107063

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.55x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$97,489

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.6%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,033,806

Down $85,161 (-7.6%) from 2021

Net Assets

Up

$453,813

Up $63,310 (+16%) from 2021

Liabilities

Down

$579,993

Down $148,471 (-20%) from 2021

Revenue

Up

$1,045,654

Up $120,423 (+13%) from 2021

Expenses

Up

$982,344

Up $53,804 (+5.8%) from 2021

Net Income

Up

$63,310

Up $66,619 (+2013%) from 2021

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

2022

Assets$1,033,806
Liabilities$579,993
Net Assets$453,813

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

2022

Revenue$1,045,654
Expenses$982,344
Net Income$63,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,088,951
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$457,334$523,652▲ $66,318
Rtn Earn Endowment Incm Other Fnds$390,503$453,813▲ $63,310
Savings and Temporary Cash Investments$327,631$329,532▲ $1,901
Accounts Receivable$27,959$68,523▲ $40,564
Investments Other Securities$296,405$67,213▼ $229,192
Land, Buildings, and Equipment, Net$4,462$41,583▲ $37,121
Prepaid Expenses and Deferred Charges$5,176$3,303▼ $1,873
Total Assets$1,118,967$1,033,806▼ $85,161
Liabilities
Deferred Revenue$342,731$412,946▲ $70,215
Accounts Payable and Accrued Expenses$120,783$134,465▲ $13,682
Other Liabilities$264,950$32,582▼ $232,368
Total Liabilities$728,464$579,993▼ $148,471
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,503$453,813▲ $63,310
Total Liabilities and Net Assets / Fund Balance$1,118,967$1,033,806▼ $85,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,252$52,940$93,192
Leasehold Improvements$1,331$9,859$11,190
Other Securities$67,213--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CottamPresident./cFT$94,700$2,789$97,489
William HughbanksPresident CeFT$70,833$1,875$72,708
Suzanne SchmidtPresident/ceFT$17,500$525$18,025

Board Members and Trustees

NameTitle
Jeff MillerChair Elect
Kyle SmithChairman
Jeff GallagherPast Chair
Arin LamountainBoard Member
Brett DavidsonBoard Member
Brian ValliantBoard Member
Doug KnightBoard Member
Keely FriesenBoard Member
Keen MeeksBoard Member
Regina LettauBoard Member
Ryan YahneBoard Member
Dustin SmithSecretary
Tricia GalvanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,345
Program Service Revenue
$491,837
Investment Income
$1,431
Other Revenue
$81,041
All Other Contributions
$29,977
Change in Net Assets
$63,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,307
Salaries, Compensation, and Employee Benefits$436,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$188,222
Other Salaries and Wages---$169,530
Occupancy---$107,326
Office Expenses---$39,392
Other Employee Benefits---$36,345
Payroll Taxes---$36,085
Fees for Services Accounting---$32,300
Information Technology---$18,773
Fees for Services Lobbying---$17,316
Travel---$15,392
Insurance---$10,555
Advertising---$10,040
Conferences and Meetings---$6,760
Other Expenses---$6,614
Fees for Services Legal---$5,898
Pension Plan Contributions---$5,855
Total Functional Expenses$0$0$0$982,344
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,847
Fundraising Direct Expenses$43,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$65,807$65,807$6,822$58,985
Clay Shoot$18,040$18,040$2,195$15,845
Total Events$83,847$83,847$43,297$40,550
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$48,457
Political Expenditures$48,457
Total Nondeductible Lobbying and Political Cost$48,457
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
National Dues Payable$32,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 what 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 68 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.

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 recommendations 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
Sarah Cottam
Title
President./CEO
Phone
5095340826
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Cottam
Formed
1979
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
20

Preparer

Firm
Mary Richter CPA
Address
9730 93RD LN SE, OLYMPIA, WA 98513
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/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT CE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT./C
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IRS990/MissionDesc0INLAND PACIFIC ABC PROMOTES AND ADVANCES THE MERIT SHOP AND FREE ENTERPRISE, WHILE PROVIDING VALUED RESOURCES AND A BUSINESS ENVIROMENT THAT HELPS OUR MEMBERS AND THEIR EMPLOYEES POSPER.
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION OVERHEAD
IRS990/OtherExpensesGrp/Desc2TRAINING/PROFESSIONAL DEV
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/TotalAmt219579
IRS990/OtherExpensesGrp/TotalAmt36614
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IRS990/OtherRevenueMiscGrp/Desc0SPONSORSHIP INCOME
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IRS990/PrincipalOfficerNm0SARAH COTTAM
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IRS990/ProgramServiceRevenueGrp/Desc0NETWORKING EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADMINISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SAFETY
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4PLANS ROOM REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1138374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2109376
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411340
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
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IRS990/PYInvestmentIncomeAmt01353
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IRS990/PYOtherRevenueAmt093030
IRS990/PYProgramServiceRevenueAmt0777866
IRS990/PYRevenuesLessExpensesAmt0-3309
IRS990/PYSalariesCompEmpBnftPaidAmt0423238
IRS990/PYTotalExpensesAmt0928540
IRS990/PYTotalRevenueAmt0925231
IRS990/ReconcilationRevenueExpnssAmt063310
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0453813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329532
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0441368
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IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt048457
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt048457
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt048457
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRIBUTED TO WA AND ID ASSOCIATED BUILDERS AND CONTRACTOR'S POLITICAL ACTION COMMITTEES AND CAMPAIGNS IN 2022.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TaxableAmt0-13335
IRS990ScheduleD/EquipmentGrp/BookValueAmt040252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09859
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NATIONAL DUES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt067213
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED CASH &SHORTTERM INVEST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041583
IRS990ScheduleD/TotalBookValueSecuritiesAmt067213
IRS990ScheduleD/TotalLiabilityAmt032582
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01485
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018040
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018040
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06280
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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 WHAT 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 68 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.
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 RECOMMENDATIONS 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
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/BOYAmt0728464

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.$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