Civic Intelligence

Tacoma Regional Convention Visitor

EIN 91-1465947 • 501(c)6 • Tacoma, WA

View Organization Page

Profile

To execute sales, marketing, and service program initiatives that deliver tourism to pierce county.

PO Box 1754Tacoma, WA 98401

www.traveltacoma.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.03x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$223,253

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,731,377

Up $318,355 (+13%) from 2023

Liabilities

Up

$115,100

Up $1,773 (+1.6%) from 2023

Net Assets

Up

$2,616,277

Up $316,582 (+14%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Up

$4,148,433

Up $564,096 (+16%) from 2023

Expenses

Up

$3,831,851

Up $636,148 (+20%) from 2023

Net Income

Down

$316,582

Down $72,052 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $867,150Liabilities 2011: $0Net Assets 2011: $867,1502011Assets 2012: $745,330Liabilities 2012: $17,572Net Assets 2012: $727,7582012Assets 2013: $964,245Liabilities 2013: $25,259Net Assets 2013: $938,9862013Assets 2014: $897,446Liabilities 2014: $40,133Net Assets 2014: $857,3132014Assets 2015: $941,239Liabilities 2015: $61,976Net Assets 2015: $879,2632015Assets 2016: $990,033Liabilities 2016: $80,436Net Assets 2016: $909,5972016Assets 2017: $1,005,271Liabilities 2017: $61,447Net Assets 2017: $943,8242017Assets 2018: $1,022,637Liabilities 2018: $43,659Net Assets 2018: $978,9782018Assets 2019: $950,179Liabilities 2019: $28,903Net Assets 2019: $921,2762019Assets 2020: $1,683,463Liabilities 2020: $61,247Net Assets 2020: $1,622,2162020Assets 2021: $2,032,316Liabilities 2021: $72,086Net Assets 2021: $1,960,2302021Assets 2022: $2,008,615Liabilities 2022: $97,554Net Assets 2022: $1,911,0612022Assets 2023: $2,413,022Liabilities 2023: $113,327Net Assets 2023: $2,299,6952023Assets 2024: $2,731,377Liabilities 2024: $115,100Net Assets 2024: $2,616,2772024

Highlighted filing

2024

Assets$2,731,377
Liabilities$115,100
Net Assets$2,616,277
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,650,6202011Expenses 2012: $1,520,0712012Revenue 2013: $1,697,290Expenses 2013: $1,486,062Net Income 2013: $211,2282013Revenue 2014: $2,013,683Expenses 2014: $2,095,356Net Income 2014: -$81,6732014Revenue 2015: $2,115,725Expenses 2015: $2,093,775Net Income 2015: $21,9502015Revenue 2016: $2,389,402Expenses 2016: $2,359,068Net Income 2016: $30,3342016Revenue 2017: $2,635,149Expenses 2017: $2,600,922Net Income 2017: $34,2272017Revenue 2018: $2,633,051Expenses 2018: $2,597,897Net Income 2018: $35,1542018Revenue 2019: $1,792,034Expenses 2019: $1,849,736Net Income 2019: -$57,7022019Revenue 2020: $1,818,485Expenses 2020: $1,584,282Net Income 2020: $234,2032020Revenue 2021: $2,053,664Expenses 2021: $1,715,650Net Income 2021: $338,0142021Revenue 2022: $2,494,077Expenses 2022: $2,543,246Net Income 2022: -$49,1692022Revenue 2023: $3,584,337Expenses 2023: $3,195,703Net Income 2023: $388,6342023Revenue 2024: $4,148,433Expenses 2024: $3,831,851Net Income 2024: $316,5822024

Highlighted filing

2024

Revenue$4,148,433
Expenses$3,831,851
Net Income$316,582
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,731,377
Liabilities
$115,100
Net assets
$2,616,277
Revenue
$4,148,433
Expenses
$3,831,851
Net income
$316,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.12$2.62$4.15$3.83$0.32
2023Summary only. Only limited summary data is available for this year.$2.41$0.11$2.30$3.58$3.20$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.10$1.91$2.49$2.54$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.07$1.96$2.05$1.72$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.62$1.82$1.58$0.23
2019Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$1.79$1.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$2.63$2.60$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.06$0.94$2.64$2.60$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.08$0.91$2.39$2.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.12$2.09$0.02
2014Summary only. Only limited summary data is available for this year.$0.90$0.04$0.86$2.01$2.10$0.08
2013Summary only. Only limited summary data is available for this year.$0.96$0.03$0.94$1.70$1.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 6, 2025
Return Version
2024v5.2
Gross Receipts
$4,148,433
Mission and Program Overview

Mission

To execute sales, marketing, and service program initiatives that deliver tourism to pierce county.

The tacoma regional convention & visitor bureau (trcvb) promotes tourism throughout pierce county to increase visitor spending and support the local economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,507,125$1,732,405▲ $225,280
Accounts Receivable$510,661$648,514▲ $137,853
Cash and Non-Interest-Bearing Accounts$347,865$290,038▼ $57,827
Land, Buildings, and Equipment, Net$47,371$60,420▲ $13,049
Total Assets$2,413,022$2,731,377▲ $318,355
Liabilities
Accounts Payable and Accrued Expenses$113,327$115,100▲ $1,773
Total Liabilities$113,327$115,100▲ $1,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,299,695$2,616,277▲ $316,582
Total Net Assets Fund Balance$2,299,695$2,616,277▲ $316,582
Total Liabilities and Net Assets / Fund Balance$2,413,022$2,731,377▲ $318,355

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,021$69,171$100,192
Leasehold Improvements$29,399$61,863$91,262
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean BurkePresident/executive DirectFT$185,277$37,976$223,253
Matthew WakefieldDirector of MarketingFT$132,948$11,163$144,111
Lynsee NortonDirector of SalesFT$128,175$11,086$139,261

Board Members and Trustees

NameTitle
Nigel EnglishBoard Chair
Adam CookDirector
Alan VarsikDirector
Carmen PalmerDirector
Hunter GeorgeDirector
Meredith NealDirector
Mike GommiDirector
Roshaun YatesDirector
Ted DanekDirector
Jeff WoodworthAt Large
Zac KeenerAt Large
Becky NewtonSecretary
Tom PavlikTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Datafy LLCGeo Fencing & Advertising Services1100 COUNTRY HILL DR STE 100, Ogden, UT 84403$1,035,503
Conversant LLCGeo Fencing & Advertising ServicesPO BOX 7410138, Chicago, IL 60674-0138$225,999
Revenue and Support

Revenue Composition

Contributions and Grants
$4,112,475
Program Service Revenue
$0
Investment Income
$35,958
Other Revenue
$0
All Other Contributions
$16,109
Change in Net Assets
$316,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,148,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,148,433
Total Revenue per Form 990
$4,148,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,662,514
Salaries, Compensation, and Employee Benefits$1,169,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,866,251
Other Salaries and Wages---$763,046
Conferences and Meetings---$320,836
Current Officers, Directors, Trustees, and Key Employees---$211,950
Information Technology---$122,595
Payroll Taxes---$117,740
Fees for Services Accounting---$111,873
Other Employee Benefits---$76,601
Occupancy---$68,818
Insurance---$28,354
Travel---$14,388
Depreciation Depletion---$11,963
Other Expenses---$6,981
Office Expenses---$6,097
All Other Expenses---$5,746
Fees for Services Legal---$594
Total Functional Expenses$0$0$0$3,831,851

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,831,851
Total Expenses per Audited Statements$3,831,851
Total Expenses per Form 990$3,831,851
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The executive committee reviews the draft in detail before the 990 is finalized. The entire board of directors reviews the final form at the next regular scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board members annually complete a disclosure statement and the form contains a requirement that the member will inform the other board members if any changed occur during the year.”

Form 990, Part VI, Section B, Line 15A

“The president and ceo compensation is based on a 5 year contract. Initially, the executive committee, made up of the officers of the board, reviewed the comparability data from similar organization including other area not-for-profits and cvbs and made an offer to the president and ceo for the contract compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tacoma Regional Convention &
EIN
91-1465947
Phone
2536272836
Address
PO BOX 1754, TACOMA, WA 98401
Doing Business As
Visit Tacoma-pierce County

Signing Officer

Name
Dean Burke
Title
President & CEO
Phone
2536272836
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Burke
Formed
1989
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
13

Preparer

Firm
United States X Advisors Washington LLC
Address
1102 BROADWAY SUITE 400, TACOMA, WA 98402
Preparer
Lynnae S Fritz
Phone
2538305450
Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0648514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE TACOMA REGIONAL CONVENTION & VISITOR BUREAU (TRCVB) PROMOTES TOURISM THROUGHOUT PIERCE COUNTY TO INCREASE VISITOR SPENDING AND SUPPORT THE LOCAL ECONOMY.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04096366
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04148433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0122595
IRS990/InsuranceGrp/TotalAmt028354
IRS990/InvestmentIncomeGrp/ExclusionAmt035958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035958
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131034
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060420
IRS990/LandBldgEquipCostOrOtherBssAmt0191454
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRCVB EXECUTES INITIATIVES THAT DRIVE TOURISM TO PIERCE COUNTY BY INCREASING VISITOR EXPENDITURES AND OVERNIGHT STAYS THROUGH STRATEGIC SALES, MARKETING, AND SERVICES PROVIDED TO CUSTOMERS, MEMBERS, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02299695
IRS990/NetAssetsOrFundBalancesEOYAmt02616277
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02299695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02616277
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt068818
IRS990/OfficeExpensesGrp/TotalAmt06097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076601
IRS990/OtherExpensesGrp/Desc0FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE MILEAGE, BADGE
IRS990/OtherExpensesGrp/TotalAmt059346
IRS990/OtherExpensesGrp/TotalAmt129728
IRS990/OtherExpensesGrp/TotalAmt28944
IRS990/OtherExpensesGrp/TotalAmt36981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763046
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0117740
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN BURKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TACOMA-PIERCE COUNTY REGION IS MARKETED AS A POSITIVE COMMUNITY IN WHICH TO HOST EVENTS, IN ORDER TO ATTRACT TOURISM AND GENERATE POSITIVE EXPOSURE FOR THE REGION AMONG VISITORS. TRCVB PROVIDES MARKETING AND PROMOTION ON LOCAL, NATIONAL, AND INTERNATIONAL LEVELS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRCVB WORKS WITH LOCAL, REGIONAL, AND NATIONAL SPORTING CLUBS AND ORGANIZATIONS TO BRING AMATEUR ATHLETIC EVENTS TO THE TACOMA-PIERCE COUNTY REGION. THESE EVENTS ARE DESIGNED TO ATTRACT ATHLETES AND SPECTATORS FROM ACROSS THE COUNTRY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03559222
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025115
IRS990/PYOtherExpensesAmt02052241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0388634
IRS990/PYSalariesCompEmpBnftPaidAmt01143462
IRS990/PYTotalExpensesAmt03195703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03584337
IRS990/ReconcilationRevenueExpnssAmt0316582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01507125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01732405
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt031021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100192
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03831851
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt061863
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091262
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04148433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060420
IRS990ScheduleD/TotalExpensesPerForm990Amt03831851
IRS990ScheduleD/TotalRevenuePerForm990Amt04148433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04148433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03831851
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010303
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEAN BURKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0223253
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CEO COMPENSATION IS BASED ON A 5 YEAR CONTRACT. INITIALLY, THE EXECUTIVE COMMITTEE, MADE UP OF THE OFFICERS OF THE BOARD, REVIEWED THE COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS INCLUDING OTHER AREA NOT-FOR-PROFITS AND CVBS AND MADE AN OFFER TO THE PRESIDENT AND CEO FOR THE CONTRACT COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE REVIEWS THE DRAFT IN DETAIL BEFORE THE 990 IS FINALIZED. THE ENTIRE BOARD OF DIRECTORS REVIEWS THE FINAL FORM AT THE NEXT REGULAR SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY COMPLETE A DISCLOSURE STATEMENT AND THE FORM CONTAINS A REQUIREMENT THAT THE MEMBER WILL INFORM THE OTHER BOARD MEMBERS IF ANY CHANGED OCCUR DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND CEO COMPENSATION IS BASED ON A 5 YEAR CONTRACT. INITIALLY, THE EXECUTIVE COMMITTEE, MADE UP OF THE OFFICERS OF THE BOARD, REVIEWED THE COMPARABILITY DATA FROM SIMILAR ORGANIZATION INCLUDING OTHER AREA NOT-FOR-PROFITS AND CVBS AND MADE AN OFFER TO THE PRESIDENT AND CEO FOR THE CONTRACT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02413022
IRS990/TotalAssetsEOYAmt02731377
IRS990/TotalAssetsGrp/BOYAmt02413022
IRS990/TotalAssetsGrp/EOYAmt02731377
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04112475
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt03831851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113327
IRS990/TotalLiabilitiesEOYAmt0115100
IRS990/TotalLiabilitiesGrp/BOYAmt0113327
IRS990/TotalLiabilitiesGrp/EOYAmt0115100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02299695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02616277
IRS990/TotalOtherCompensationAmt033552
IRS990/TotalReportableCompFromOrgAmt0473073
IRS990/TotalRevenueGrp/ExclusionAmt035958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04148433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02413022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02731377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014388
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1754
IRS990/USAddress/CityNm0TACOMA

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