Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1434778
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,125,863
Up $2,517,310 (+12%) from 2011
Net Assets
Up$11,074,280
Up $2,251,843 (+26%) from 2011
Liabilities
Up$13,051,583
Up $265,467 (+2.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$64,103,846
Up $16,837,669 (+36%) from 2011
Net Income
-
No earlier filing loaded for comparison.
See schedule oskookum creates employment opportunity for people with disabilities. Over 75% of skookum's direct labor workforce is comprised of people with a wide range of significant disabilities. In 2014 skookum continued to expand outreach to veterans with disabilities. At the close of 2014, just under 1,000 people were employed at skookum. Veterans comprise over one third of this workforce.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4624655 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5755746 |
| IRS990/AccountsReceivable/BOY | 0 | 9743303 |
| IRS990/AccountsReceivable/EOY | 0 | 10662405 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SEE SCHEDULE OSKOOKUM PROVIDES A VARIETY OF LOGISTICS SERVICES TO OUR CUSTOMERS. SKOOKUM OPERATES TWO CENTRAL ISSUE FACILITIES (CIFS) FOR THE U.S. ARMY, ONE AT JBLM, WA AND ONE AT FORT HOOD, TX. THESE OPERATIONS COMBINED REQUIRE SKOOKUM TO MANAGE OVER 200,000 SF OF WAREHOUSE SPACE HOUSING ORGANIZATIONAL CLOTHING AND EQUIPMENT (OCIE) FOR U.S. SOLDIERS. SKOOKUM EMPLOYEES MAINTAIN INVENTORY CONTROL OF OVER $650 MILLION DOLLARS OF OCIE. ADDITIONALLY, SKOOKUM EMPLOYEES PROVIDE MATERIAL HANDLING SUPPORT FOR SHIP BOARD PROJECTS AT THE PUGET SOUND NAVAL SHIPYARD. SKOOKUM ALSO OPERATES THE DIRECTORATE OF LOGISTICS (DOL) CONTRACT AT FORT MEADE, MARYLAND. IN SUPPORT OF THE FORT MEADE DOL CONTRACT SKOOKUM OPERATES THE INSTALLATION SUPPLY SUPPORT ACTIVITY (SSA), WHERE SKOOKUM EMPLOYEES ORDER, RECEIVE, STORE AND ISSUE MATERIAL ORDERED BY GARRISON PERSONNEL. ALSO AS PART OF THE DOL CONTRACT, SKOOKUM EMPLOYEES PROVIDE SHUTTLE BUS SERVICES AND REPAIR GARRISON VEHICLES, INCLUDING HEAVY DIESEL PUBLIC WORKS EQUIPMENT, EMERGENCY RESPONSE VEHICLES AND TACTICAL WHEELED VEHICLES. |
| IRS990/Activity2/Expense | 0 | 13375515 |
| IRS990/Activity2/Revenue | 0 | 15852156 |
| IRS990/Activity3/Description | 0 | SEE SCHEDULE OSKOOKUM PROVIDED FLEET MANAGEMENT SERVICES FOR A WIDE VARIETY OF GOVERNMENT AND COMMERCIAL CUSTOMERS. SKOOKUM MAINTAINS AND REPAIRS OVER 700 GSA VEHICLES AT FORT RILEY, KANSAS. SKOOKUM MAINTAINED AND REPAIRED OVER 4,000 TACTICAL WHEELED VEHICLES LOCATED AT JOINT BASE LEWIS-MCCHORD. IN 2012, SKOOKUM STARTED A NEW VEHICLE MAINTENANCE PROJECT TO SUPPORT THE VEHICLE FLEET AT THE NAVAL RESEARCH LABORATORY IN WASHINGTON, D.C. SKOOKUM ALSO STARTED A NEW PROJECT TO PROVIDE VEHICLE MAINTENANCE SERVICES TO THE DEPARTMENT OF ENERGY IN EASTERN TENNESSEE. |
| IRS990/Activity3/Expense | 0 | 7032807 |
| IRS990/Activity3/Revenue | 0 | 8127857 |
| IRS990/ActivityOrMissionDescription | 0 | SKOOKUM CREATES EMPLOYMENT OPPORTUNITY FOR PEOPLE WITH DISABILITIES. OVER 75% OF THEIR DIRECT LABOR WORKFORCE IS COMPRISED OF PEOPLE WITH SIGNIFICANT DISABILITIES. OVER THE PAST THREE YEARS SKOOKUM HAS DRAMATICALLY INCREASED ITS OUTREACH TO VETERANS WITH DISABILITIES. AT THE CLOSE OF 2012, 825 PEOPLE WERE EMPLOYED AT SKOOKUM, WITH OVER ONE THIRD OF THEIR WORKFORCE COMPRISED OF VETERANS. APPROXIMATELY TWO DOZEN OF THESE VETERANS HAVE SIGNIFICANT DISABILITIES RELATED TO THEIR SERVICE IN IRAQ OR AFGHANISTAN. |
| IRS990/ActivityOther/Expense | 0 | 3315972 |
| IRS990/ActivityOther/Revenue | 0 | 3887993 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4525 AUTO CENTER WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BREMERTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98312 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 47853 |
| IRS990/Advertising/Total | 0 | 47853 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 613013 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 138499 |
| IRS990/AllOtherExpenses/Total | 0 | 751512 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 514453 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1805215 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 461608 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 265559 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 727167 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 660 SE FIDALSO AVE STE 101 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 5030 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 80827 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 10115 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | OAK HARBOR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BREMERTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SEATTLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | YAKIMA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98277 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 98312 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 981080827 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 989091115 |
| IRS990/ContractorCompensation/Compensation | 0 | 4784401 |
| IRS990/ContractorCompensation/Compensation | 1 | 3097989 |
| IRS990/ContractorCompensation/Compensation | 2 | 1468184 |
| IRS990/ContractorCompensation/Compensation | 3 | 396711 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | JOB SKILL/EMPLOYMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | JOB SKILLS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | JOB SKILL/EMPLOYMENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | SEPTIC/EMPLOYMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NEW LEAF |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PENINSULA SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | NORTHWEST CENTER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | VALLEY SEPTIC SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 432800 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 818390 |
| IRS990/DepreciationDepletion/Total | 0 | 1251190 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SEE SCHEDULE OSKOOKUM DRAMATICALLY EXPANDED JOB CREATION IN 2012 AS IT CONTINUED ITS TRANSFORMATION FROM A WASHINGTON STATE CONTRACTOR TO A NATIONAL SERVICE CONTRACTOR. SKOOKUM STARTED THREE NEW ABILITYONE PROJECTS IN 2012. THESE INCLUDE A VEHICLE MAINTENANCE OPERATION AT THE NAVAL RESEARCH LABORATORY, A VEHICLE MAINTENANCE PROJECT FOR THE DEPARTMENT OF ENERGY AND A FIRE & SECURITY WATCH PROJECT AT THE PUGET SOUND NAVAL SHIPYARD. THE ADDITION OF THESE PROJECTS CREATED YEAR ON YEAR JOB GROWTH OF OVER 25%. AT THE CLOSE OF THE YEAR, SKOOKUM WAS OPERATING IN 8 STATES PLUS THE DISTRICT OF COLUMBIA, WITH A TOTAL OF 825 EMPLOYEES. SKOOKUMS 2012 CONTRACTOR PERFORMANCE RATINGS, AS MEASURED BY OUR GOVERNMENT CUSTOMERS THROUGH THE CONTRACTOR PERFORMANCE ASSESSMENT REPORTING SYSTEM (CPARS), WERE CONSISTENTLY EXCEPTIONAL. SKOOKUM PROVIDED A WIDE ARRAY OF FACILITIES MANAGEMENT SERVICES, INCLUDING FOOD SERVICE, CUSTODIAL, AND GROUNDS MAINTENANCE SERVICES. CUSTOMERS INCLUDE JOINT BASE LEWIS-MCCHORD, NAVY REGION NORTHWEST AND JEFFERSON COUNTY. OF PARTICULAR NOTE, SKOOKUM PROVIDED HOSPITAL HOUSEKEEPING SERVICES FOR NAVAL HOSPITAL BREMERTON AND JEFFERSON COUNTY GENERAL HOSPITAL. BETWEEN THEM THESE TWO HOSPITALS TOTAL OF OVER 500,000 SF OF MEDICAL CLINICS, OPERATING ROOMS, EMERGENCY ROOMS, MOTHER INFANT CARE CENTERS, ETC. SKOOKUM EMPLOYEES COMPRISE AN INTEGRAL PART OF THE INFECTION CONTROL EFFORTS IN THESE MEDICAL FACILITIES. SKOOKUM ALSO PROVIDED TOTAL FACILITIES MAINTENANCE SERVICES FOR WHITE SANDS MISSILE RANGE IN NEW MEXICO AND THE NAVAL ACOUSTIC RESEARCH LABORATORY IN BAYVIEW, IDAHO. ON THESE TWO PROJECTS SKOOKUM PROVIDES HOLISTIC MAINTENANCE AND REPAIR (PUBLIC WORKS) SERVICES. THIS INCLUDES ELECTRICAL, HVAC, CARPENTRY, PLUMBING, PAINTING AND OTHER MISCELLANEOUS TRADES. IN 2012 SKOOKUM PURCHASED AND IMPLEMENTED MAXIMO, A SOPHISTICATED WORK ORDER DRIVEN COMPUTER MAINTENANCE MANAGEMENT SOFTWARE SYSTEM. SKOOKUMS INVESTMENT IN MAXIMO INCREASED THE EFFICIENCY AND EFFECTIVENESS OF THE FACILITIES MAINTENANCE BUSINESS LINE AND ALLOWED SKOOKUM TO DELIVER EVEN BETTER CUSTOMER SERVICE. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 22845673 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 186305 |
| IRS990/FeesForServicesAccounting/Total | 0 | 186305 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 108728 |
| IRS990/FeesForServicesLegal/Total | 0 | 108728 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 201451 |
| IRS990/FeesForServicesOther/Total | 0 | 201451 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JASON LOVETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HOLLY MOLINO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ARNOLD WILLIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HARRY PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROB ZIEGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY DOLVEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLEY KANIESKI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WARREN WESTFALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHOR GENTEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN REICHART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DENISE STINOCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JEFF IAFRATI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 20964 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 27393 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 60000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16991 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17000 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 189332 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 429478 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 371165 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 154125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 115486 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 127189 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 125003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER/BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | VP, OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO EMERITUS |
| IRS990/Form990PartVIISectionA/Title | 9 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 10 | HR DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionA/Title | 12 | PROJECT MANAGER, FLEET |
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| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 66355688 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 240245 |
| IRS990/Insurance/ProgramServices | 0 | 33261 |
| IRS990/Insurance/Total | 0 | 273506 |
| IRS990/Interest/ManagementAndGeneral | 0 | 55689 |
| IRS990/Interest/Total | 0 | 55689 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 101747 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 86263 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 104998 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 104998 |
| IRS990/InvestmentIncomePriorYear | 0 | 90311 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 104998 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 68277 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6402035 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15644543 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9063915 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9242508 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SKOOKUM CREATES EMPLOYMENT OPPORTUNITY FOR PEOPLE WITH DISABILITIES. OVER 75% OF THEIR DIRECT LABOR WORKFORCE IS COMPRISED OF PEOPLE WITH SIGNIFICANT DISABILITIES. OVER THE PAST THREE YEARS SKOOKUM HAS DRAMATICALLY INCREASED ITS OUTREACH TO VETERANS WITH DISABILITIES. AT THE CLOSE OF 2012, 825 PEOPLE WERE EMPLOYED AT SKOOKUM, WITH OVER ONE THIRD OF THEIR WORKFORCE COMPRISED OF VETERANS. APPROXIMATELY TWO DOZEN OF THESE VETERANS HAVE SIGNIFICANT DISABILITIES RELATED TO THEIR SERVICE IN IRAQ OR AFGHANISTAN. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3698460 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3557580 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFFREY DOLVEN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8822437 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11074280 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 1143 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ProgramServices | 0 | 224788 |
| IRS990/Occupancy/Total | 0 | 1001627 |
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| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherAssetsTotal/EOY | 0 | 1655784 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3118 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 20864 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23982 |
| IRS990/OtherExpensePriorYear | 0 | 18937456 |
| IRS990/OtherExpensesCurrentYear | 0 | 22359959 |
| IRS990/OtherExpenses/Description | 0 | COMMISSIONS & SERVICES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 3 | ALLOCATED INDIRECT EXPE |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 252292 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 76225 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2695805 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4505857 |
| IRS990/OtherExpenses/ProgramServices | 2 | 917605 |
| IRS990/OtherExpenses/ProgramServices | 3 | 812215 |
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| IRS990/OtherExpenses/Total | 1 | 4758149 |
| IRS990/OtherExpenses/Total | 2 | 993830 |
| IRS990/OtherExpenses/Total | 3 | 812215 |
| IRS990/OtherLiabilities/BOY | 0 | 4463001 |
| IRS990/OtherLiabilities/EOY | 0 | 3738257 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 159875 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 114875 |
| IRS990/OtherRevenueCurrentYear | 0 | 21230 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherRevenuePriorYear | 0 | 30907 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3965996 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 29062732 |
| IRS990/OtherSalariesAndWages/Total | 0 | 33028728 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1000520 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6718271 |
| IRS990/PayrollTaxes/Total | 0 | 7718791 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31878 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 213341 |
| IRS990/PensionPlanContributions/Total | 0 | 245219 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 414548 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 490536 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 561700 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 561700 |
| IRS990/ProgramServiceRevenueCY | 0 | 66229460 |
| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FACILITIES MAINTENANCE |
| IRS990/ProgramServiceRevenue/Description | 2 | FLEET MAINTENANCE |
| IRS990/ProgramServiceRevenue/Description | 3 | CENTRAL ISSUE FACILITY |
| IRS990/ProgramServiceRevenue/Description | 4 | REGIONAL SANITATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 47916646 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 31557339 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19776474 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 8902212 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3721863 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2271572 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 31557339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19776474 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 8902212 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3721863 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2271572 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2251842 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 38361454 |
| IRS990/RevenuesLessExpensesCY | 0 | 2251842 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 771687 |
| IRS990/SalariesEtcCurrentYear | 0 | 41743887 |
| IRS990/SalariesEtcPriorYear | 0 | 28328721 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 104998 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 90311 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 94524 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 118496 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 87655 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 495984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 66229460 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 47916646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 50959387 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 44300527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 41470334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 250876354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 104998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 90311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 94524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 118496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 87655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 495984 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00200 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 21230 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 21230 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 250876354 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 66229460 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 47916646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 50959387 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 44300527 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 41470334 |
| IRS990ScheduleA/Total509/Total | 0 | 250876354 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 66355688 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 48006957 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 51053911 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 44419023 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 41557989 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 251393568 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3215962 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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