Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2018 • EIN 91-1325007
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$36,390,666
Up $4,090,233 (+13%) from 2017
Net Assets
Up$35,891,279
Up $4,149,144 (+13%) from 2017
Liabilities
Down$499,387
Down $58,911 (-11%) from 2017
Revenue
Up$7,879,745
Up $3,583,041 (+83%) from 2017
Expenses
Up$4,280,994
Up $510,042 (+14%) from 2017
Net Income
Up$3,598,751
Up $3,072,999 (+584%) from 2017
Pride foundation connects, inspires and strengthens the pacific northwest lesbian, gay, bisexual and transgender (lgbt) community in pursuit of equality. They accomplish this in rural and urban areas by awarding grants and scholarships and cultivating leaders.
Strengthen & support gay & lesbian community in the pacific northwest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $29,172,473 | $33,044,485 | ▲ $3,872,012 |
| Savings and Temporary Cash Investments | $948,643 | $1,371,775 | ▲ $423,132 |
| Pledges and Grants Receivable | $292,835 | $184,646 | ▼ $108,189 |
| Cash and Non-Interest-Bearing Accounts | $92,922 | $130,228 | ▲ $37,306 |
| Other Notes and Loans Receivable, Net | $65,348 | $62,908 | ▼ $2,440 |
| Prepaid Expenses and Deferred Charges | $28,625 | $45,694 | ▲ $17,069 |
| Land, Buildings, and Equipment, Net | $9,931 | $7,555 | ▼ $2,376 |
| Accounts Receivable | $1,475 | $948 | ▼ $527 |
| Total Assets | $32,300,433 | $36,390,666 | ▲ $4,090,233 |
| Other Assets Total | $1,688,181 | $1,542,427 | ▼ $145,754 |
| Liabilities | |||
| Other Liabilities | $302,642 | $307,316 | ▲ $4,674 |
| Accounts Payable and Accrued Expenses | $173,866 | $115,019 | ▼ $58,847 |
| Grants Payable | $81,790 | $77,052 | ▼ $4,738 |
| Total Liabilities | $558,298 | $499,387 | ▼ $58,911 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $25,372,169 | $25,644,383 | ▲ $272,214 |
| Temporarily Rstr Net Assets | $6,238,641 | $9,822,130 | ▲ $3,583,489 |
| Unrestricted Net Assets | $131,325 | $424,766 | ▲ $293,441 |
| Total Net Assets Fund Balance | $31,742,135 | $35,891,279 | ▲ $4,149,144 |
| Total Liabilities and Net Assets / Fund Balance | $32,300,433 | $36,390,666 | ▲ $4,090,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,555 | $110,955 | $118,510 |
| Other Land Buildings | $0 | $18,470 | $18,470 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $28,433,095 | $2,654,808 | ▲ $2,861,626 | $1,166,122 | $32,285,148 |
| 2016 | $26,360,037 | $1,216,253 | ▲ $2,440,462 | $1,114,164 | $28,433,096 |
| 2015 | $26,621,037 | $225,148 | ▲ $1,091,125 | $1,167,383 | $26,360,037 |
| 2014 | $26,361,879 | $109,318 | ▲ $1,665,141 | $1,145,621 | $26,621,037 |
| 2013 | $24,809,536 | $135,226 | ▲ $3,029,967 | $1,323,616 | $26,361,879 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kris Hermanns | CEO | FT | $147,404 | $15,845 | $163,249 |
| Jimbo Worm | Director of Finance & Ops | FT | $91,198 | $12,924 | $104,122 |
| Name | Title |
|---|---|
| Steven Wakefield | President |
| Brandy Pirtle-guiney | Vice President |
| Caryn Brooks | Director |
| D Gregory Smith | Director |
| Efrain Gutierrez | Director |
| Elias Rojas | Director |
| Emilie Jackson-edney | Director |
| Greg Mullins | Director |
| Jason Fussell | Director |
| Jean-paul Willynck | Director |
| Marci Mclean-pollock | Director |
| Melanie Lyons | Director |
| Nicole Browning | Director |
| Ron Brey | Director |
| Seth Kirby | Director |
| Susie Matsuura | Director |
| Tara Smith | Director |
| Ben Bakkenta | Secretary |
| Lee Ann Martinson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Timothy Sweeney | Grant Fund Manager | 38 DOLORES STREET 602, San Francisco, CA 94103 | $106,934 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $2,250,000 | Appraisal |
| Securities Publicly Traded | 18 | $243,743 | Fair Market Value (FMV) |
| Food Inventory | 3 | $5,300 | Retail Cost |
| Other Non Cash Contri Table | 1 | $1,000 | Retail Cost |
| Other Non Cash Contri Table | 1 | $386 | Retail Cost |
| Other Non Cash Contri Table | 1 | $296 | Retail Cost |
| Other Non Cash Contri Table | 1 | $240 | Retail Cost |
| Total Noncash Contributions | 26 | $2,500,965 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,491,510 |
| Other Expenses | $1,478,265 |
| Salaries, Compensation, and Employee Benefits | $1,311,219 |
| Total Fundraising Expense | $369,415 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,066,672 | - | - | $1,066,672 |
| Other Salaries and Wages | $694,655 | $57,327 | $81,922 | $833,904 |
| Fees for Services Other | $552,316 | $17,607 | $106,125 | $676,048 |
| Grants to Domestic Individuals | $424,838 | - | - | $424,838 |
| Comp Disqual Persons | $119,337 | $86,501 | $48,519 | $254,357 |
| Fees for Service Investment Mgmnt Fees | $60,709 | $125,083 | - | $185,792 |
| Occupancy | $136,003 | $20,185 | $21,713 | $177,901 |
| Other Employee Benefits | $91,033 | $8,329 | $9,037 | $108,399 |
| Travel | $77,241 | $15,563 | $1,360 | $94,164 |
| Payroll Taxes | $63,873 | $10,297 | $9,673 | $83,843 |
| Office Expenses | $41,428 | $4,364 | $27,708 | $73,500 |
| Fees for Services Accounting | $22,650 | $19,828 | $2,487 | $44,965 |
| Pension Plan Contributions | $24,920 | $1,845 | $3,951 | $30,716 |
| Fees for Services Legal | $2,380 | $9,103 | $8,422 | $19,905 |
| Advertising | $18,175 | $251 | $293 | $18,719 |
| Conferences and Meetings | $13,170 | $92 | $5,121 | $18,383 |
| All Other Expenses | - | - | $10,969 | $10,969 |
| Insurance | $3,443 | $3,476 | $380 | $7,299 |
| Other Expenses | $5,186 | $296 | $1,740 | $7,222 |
| Depreciation Depletion | $1,901 | $261 | $214 | $2,376 |
| Total Functional Expenses | $3,516,967 | $394,612 | $369,415 | $4,280,994 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,280,994 |
| Total Expenses per Audited Statements | $4,144,868 |
| Expenses per Audited Statements | $4,095,202 |
| Expenses Not Reported on Financial Statements | $185,792 |
| Expenses Not Reported on Form 990 | $49,666 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Art Design Portland LLC | Portland, OR | 501(c)3 | Scholarships to Individuals Who Could Not Afford to Attend Trade Courses at Adx Art Design Portland | $83,729 |
| The Center for the Study of Social Policy | Washington, DC | 501(c)3 | Support Lgbt Community | $30,000 |
| Freedom for All American Educ Fund | Cleveland, OH | - | Support Lgbt Communitysupport Lgbt Communitysupport Lgbt Community | $25,000 |
| Ingersoll Gender Center | Seattle, WA | 501(c)3 | Support Lgbt Community | $23,886 |
| Global Partnerships | Seattle, WA | 501(c)3 | Support Lgbt Community | $22,000 |
| Pierce County Aids Foundation | Tacoma, WA | 501(c)3 | Support Lgbt Community | $21,000 |
| Utopia Seattle | Seattle, WA | 501(c)3 | Support Lgbt Community | $18,670 |
| Seattle Parks Foundation | Seattle, WA | 501(c)3 | Support Lgbt Community | $17,500 |
| Basic Rights Oregon Education Fund | Portland, OR | 501(c)3 | Support Lgbt Community | $17,400 |
| Montana Human Rights Network | Helena, MT | 501(c)3 | Support Lgbt Community | $17,000 |
| Entre Hermanos | Seattle, WA | 501(c)3 | Support Lgbt Community | $16,550 |
| Center for Children and Youth Justice | Seattle, WA | 501(c)3 | Support Lgbt Community | $15,000 |
| Blue Mountain Heart to Heart | Walla Walla, WA | 501(c)3 | Support Lgbt Community | $14,500 |
| Api Chaya | Seattle, WA | 501(c)3 | Support Lgbt Community | $14,000 |
| Lambda Legal Defense & Education Fund | New York, NY | 501(c)3 | Support Lgbt Community | $13,500 |
| Pgm for Appropriate Technology in Hlth | Seattle, WA | 501(c)3 | Support Lgbt Community | $13,100 |
| Legal Voice | Seattle, WA | 501(c)3 | Support Lgbt Community | $12,000 |
| Gay City Health Project | Seattle, WA | 501(c)3 | Support Lgbt Community | $11,250 |
| Cascade Aids Project | Portland, OR | 501(c)3 | Support Lgbt Community | $10,500 |
| Northwest Youth Services | Bellingham, WA | 501(c)3 | Support Lgbt Community | $10,500 |
| Odyssey Youth Movement | Spokane, WA | 501(c)3 | Support Lgbt Community | $10,500 |
| Rainbow Center | Tacoma, WA | 501(c)3 | Support Lgbt Community | $10,500 |
| Death With Dignity National Center | Portland, OR | 501(c)3 | Support Lgbt Community | $10,455 |
| CHILDREN'S HOME SOCIETY OF WA | Seattle, WA | 501(c)3 | Support Lgbt Community | $10,000 |
| Kachemak Bay Family Planning Clinic | Homer, AK | 501(c)3 | Support Lgbt Community | $10,000 |
| Alaskan Aids Assistance Association | Anchorage, AK | 501(c)3 | Support Lgbt Community | $9,000 |
| Bridgercare | Bozeman, MT | 501(c)3 | Support Lgbt Community | $9,000 |
| Fair Anchorage | Anchorage, AK | 501(c)4 | Support Lgbt Community | $9,000 |
| Q Center | Portland, OR | 501(c)3 | Support Lgbt Community | $9,000 |
| Friendly House | Portland, PR | 501(c)3 | Support Lgbt Community | $8,500 |
| Hiv Alliance | Eugene, OR | 501(c)3 | Support Lgbt Community | $8,500 |
| North Idaho Pride Alliance | Post Falls, ID | 501(c)3 | Support Lgbt Community | $8,500 |
| Q Youth Resources | Silverdale, WA | 501(c)3 | Support Lgbt Community | $8,500 |
| PORTLAND GAY MEN'S CHORUS | Portland, OR | 501(c)3 | Support Lgbt Community | $8,380 |
| FEMINIST WOMEN'S HEALTH CENTER | Yakima, WA | 501(c)3 | Support Lgbt Community | $8,000 |
| Immigration Counseling Service | Portland, OR | 501(c)3 | Support Lgbt Community | $8,000 |
| Lifelong | Seattle, WA | 501(c)3 | Support Lgbt Community | $8,000 |
| Mockingbird Society | Seattle, WA | 501(c)3 | Support Lgbt Community | $7,800 |
| Stonewall Youth | Olympia, WA | 501(c)3 | Support Lgbt Community | $7,500 |
| Transponder | Eugene, OR | 501(c)3 | Support Lgbt Community | $7,500 |
| Aclu of Idaho Foundation | Boise, ID | 501(c)3 | Support Lgbt Community | $7,000 |
| Bailey-boushay House | Seattle, WA | 501(c)3 | Support Lgbt Community | $7,000 |
| Planned Parenthood of the Great Nw | Seattle, WA | 501(c)3 | Support Lgbt Community | $7,000 |
| Our House of Portland | Portland, OR | 501(c)3 | Support Lgbt Community | $6,903 |
| Gender Justice League (gay City Health Project) | Seattle, WA | 501(c)3 | Support Lgbt Community | $6,864 |
| Empower Mt | Missoula, MT | 501(c)3 | Support Lgbt Community | $6,500 |
| University Congregational United Church of Christ | Seattle, WA | 501(c)3 | Support Lgbt Community | $6,500 |
| Peace & Justice Action League Spokane | Spokane, WA | 501(c)3 | Support Lgbt Community | $6,000 |
| Sasg - Seattle Area Support Group | Seattle, WA | 501(c)3 | Support Lgbt Community | $6,000 |
| Wassmuth Center for Human Rights | Boise, ID | 501(c)3 | Support Lgbt Community | $6,000 |
| Gender Diversity | Seattle, WA | 501(c)3 | Support Lgbt Community | $5,500 |
| Out There Adventures | Bellingham, WA | 501(c)3 | Support Lgbt Community | $5,500 |
| Peace for the Streets by Kids From the Streets | Seattle, WA | 501(c)3 | Support Lgbt Community | $5,500 |
| Rural Organizing Project | Cottage Grove, OR | 501(c)3 | Support Lgbt Community | $5,500 |
| Seattle University | Seattle, WA | 501(c)3 | Support Lgbt Community | $5,500 |
| Human Dignity Coalition | Bend, OR | 501(c)3 | Support Lgbt Community | $5,250 |
| Safe Harbors | Enterprise, OR | 501(c)3 | Support Lgbt Community | $5,250 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,382 |
| Fundraising Gross Income | $11,082 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Equit Awards Gala | $101,286 | $11,082 | $24,486 | $-13,404 |
| Total Events | $101,286 | $11,082 | $40,382 | $-29,300 |
| Liability | Amount |
|---|---|
| Trust Funds Held for Others | $307,316 |
“A copy of the return was emailed to all board members and discussed at a board meeting.”
“Directors annually complete a conflict of interest questionnaire.”
“The archbright wage and compensation survey is used for comparability data. Ceo's review is performed by the executive committee and the other employees are reviewed by the ceo.”
“All are available upon request. Summarized financial statements are available each year through our annual report publication. Audit reports are available on our website.”
“Other professional fees: program service expenses 552,316. Management and general expenses 17,607. Fundraising expenses 106,125. Total expenses 676,048.”
“The audit committee process has not changed from the prior year.”
“The asset account "marketable securities - held for others and the liability account "bequest funds held for others" represent the fair market value of a portion of a bequest received by the foundation that is to be paid to specific organizations in proportions determined by the will.”
“Endowed scholarship funds provide for specific scholarship awards once per year. General endowment provides four quarterly distributions per year for general operations.”
“Special event expenses 40,382.”
“Special event expenses 40,382.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 173866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1475 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 948 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STRENGTHEN & SUPPORT GAY & LESBIAN COMMUNITY IN THE PACIFIC NORTHWEST. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 293 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18719 |
| IRS990/AllOtherContributionsAmt | 0 | 4934698 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10969 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIMBO WORM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063233318 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2014 EAST MADISON STREET SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92922 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130228 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 48519 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 86501 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 119337 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 254357 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5121 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13170 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18383 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106934 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 38 DOLORES STREET 602 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94103 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TIMOTHY SWEENEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GRANT FUND MANAGER |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5128057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1491510 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2692481 |
| IRS990/CYOtherExpensesAmt | 0 | 1478265 |
| IRS990/CYOtherRevenueAmt | 0 | 59207 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3598751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1311219 |
| IRS990/CYTotalExpensesAmt | 0 | 4280994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 369415 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7879745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 214 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2376 |
| IRS990/Desc | 0 | EDUCATION & OUTREACH: PROVIDED TRAINING AND TECHNICAL ASSISTANCE ON FUNDRAISING, GRANT-MAKING, LEADERSHIP DEVELOPMENT, ETC. TO 350 NON-PROFITS AND 900 INDIVIDUALS IN ALASKA, IDAHO, MONTANA, OREGON AND WASHINGTON. IN EACH PRIDE FOUNDATION COMMUMITY THERE IS A STEERING COMMITTEE MADE UP OF A CORE GROUP OF VOLUNTEERS WITH VISIONARY IDEAS WHO SUPPORT THEIR REGIONAL LGBTQ AND ALLIED COMMUNITY. THE VOLUNTEERS WORK TO RAISE FUNDS, SUPPORT ONE ANOTHER IN LEADERSHIP DEVELOMENT, STRENGTHEN COMMUNITY RELATIONSHIPS AND RESPOND TO THE NEEDS OF THE LOCAL COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 938344 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 103155 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2487 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19828 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44965 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 8422 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9103 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2380 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19905 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 106125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17607 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 552316 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 676048 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 125083 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 60709 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 185792 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12924 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN WAKEFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDY PIRTLE-GUINEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE ANN MARTINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BEN BAKKENTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RON BREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARYN BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICOLE BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON FUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EFRAIN GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILIE JACKSON-EDNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SETH KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MELANIE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSIE MATSUURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARCI MCLEAN-POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ELIAS ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | D GREGORY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TARA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEAN-PAUL WILLYNCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRIS HERMANNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JIMBO WORM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 147404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 91198 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR OF FINANCE & OPS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 90204 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40382 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11082 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 123655 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1864915 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 81790 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 77052 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 424838 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 424838 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1066672 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1066672 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2373655 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12934100 |
| IRS990/GrossReceiptsAmt | 0 | 21239312 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 380 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3476 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7299 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 703911 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 703911 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29172473 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 33044485 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9931 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136980 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2250000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 11069185 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRIDE FOUNDATION CONNECTS, INSPIRES AND STRENGTHENS THE PACIFIC NORTHWEST LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) COMMUNITY IN PURSUIT OF EQUALITY. THEY ACCOMPLISH THIS IN RURAL AND URBAN AREAS BY AWARDING GRANTS AND SCHOLARSHIPS AND CULTIVATING LEADERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31742135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35891279 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1988570 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1988570 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -29300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29300 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18206 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18206 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 550393 |
| IRS990/NoncashContributionsAmt | 0 | 2500965 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21713 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 136003 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177901 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 27708 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 73500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1688181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1542427 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9037 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8329 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 108399 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS AND CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, FEES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | IN-KIND EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22062 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5155 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2564 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10629 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31447 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5186 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7222 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 302642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 307316 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 525920 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEQUEST ADMINISTRATION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 65344 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 65344 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4957 |
| IRS990/OtherRevenueTotalAmt | 0 | 70301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81922 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57327 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 694655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 833904 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 65348 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 62908 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9673 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63873 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.