Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2015 • EIN 91-1501876
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$642,464
Up $57,292 (+9.8%) from 2014
Net Assets
Up-$190,459
Up $14,850 (+7.2%) from 2014
Liabilities
Up$832,923
Up $42,442 (+5.4%) from 2014
Revenue
Up$1,088,645
Up $16,048 (+1.5%) from 2014
Expenses
Up$1,023,371
Up $58,344 (+6.0%) from 2014
Net Income
Down$65,274
Down $42,296 (-39%) from 2014
To promote the cause of public education on behalf of its members.
Labor association
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $407,803 | $428,755 | ▲ $20,952 |
| Cash and Non-Interest-Bearing Accounts | $167,020 | $203,124 | ▲ $36,104 |
| Land, Buildings, and Equipment, Net | $6,217 | $6,453 | ▲ $236 |
| Intangible Assets | $4,132 | $4,132 | → $0 |
| Total Assets | $585,172 | $642,464 | ▲ $57,292 |
| Liabilities | |||
| Other Liabilities | $672,423 | $722,848 | ▲ $50,425 |
| Accounts Payable and Accrued Expenses | $101,482 | $100,932 | ▼ $550 |
| Grants Payable | $16,576 | $9,143 | ▼ $7,433 |
| Total Liabilities | $790,481 | $832,923 | ▲ $42,442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-205,309 | $-190,459 | ▲ $14,850 |
| Total Net Assets Fund Balance | $-205,309 | $-190,459 | ▲ $14,850 |
| Total Liabilities and Net Assets / Fund Balance | $585,172 | $642,464 | ▲ $57,292 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,684 | - | - |
| Equipment | $2,769 | $79,172 | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Sandra Goveia | UniServ Rep | FT | $147,803 | $147,803 |
| Name | Title |
|---|---|
| Andi Nofziger-Meadows | President |
| David Guthrie | Vice President |
| Aileen Finnigan | Board Member |
| Barbara Havens | Board Member |
| David Guthrie | Board Member |
| Kelsey Monson | Board Member |
| Pat Waldrop | Board Member |
| Patrick Holmes | Board Member |
| Patty Ponce | Board Member |
| William Van Wyck | Board Member |
| Denise Nickels | Board Memeber |
| Jeani Schwenk | Board Memeber |
| Tim Brittell | Board Memeber |
| Amy Frost | Secretary |
| Kraig Peck | UniServ Rep |
| Lyn Elizabeth Sherry | UniServ Rep |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $905,214 |
| Other Expenses | $118,157 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $416,193 | - | $416,193 |
| Pension Plan Contributions | - | $205,806 | - | $205,806 |
| Other Salaries and Wages | - | $125,966 | - | $125,966 |
| Other Employee Benefits | - | $116,169 | - | $116,169 |
| Occupancy | - | $68,105 | - | $68,105 |
| Payroll Taxes | - | $41,080 | - | $41,080 |
| All Other Expenses | - | $27,051 | - | $27,051 |
| Office Expenses | - | $12,997 | - | $12,997 |
| Depreciation Depletion | - | $3,555 | - | $3,555 |
| Fees for Services Accounting | - | $2,280 | - | $2,280 |
| Insurance | - | $1,056 | - | $1,056 |
| Other Expenses | - | $647 | - | $647 |
| Total Functional Expenses | $0 | $1,023,371 | $0 | $1,023,371 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,023,371 |
| Total Expenses per Audited Statements | $1,023,371 |
| Total Expenses per Form 990 | $1,023,371 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Liability for pension benefits | $722,848 |
“A review of the return will be conducted by the governing body before it is filed.”
“Where theres a perceived conflict, the Executive Committee meets with the people involved to see if there is a conflict, and then takes appropriate action.”
“Governing documents are available to the public upon request.”
“Change in unfunded pension liability.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101482 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Labor association |
| IRS990/AllOtherContributionsAmt | 0 | 51853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27051 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27051 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Chenoa Gray-Brewer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4254867101 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18704 BOTHELL WAY NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOTHELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167020 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 416193 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 416193 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1087675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 970 |
| IRS990/CYOtherExpensesAmt | 0 | 118157 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 65274 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 905214 |
| IRS990/CYTotalExpensesAmt | 0 | 1023371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1088645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3555 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2280 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 15873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 26237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22578 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | William Van Wyck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Brittell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeani Schwenk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Pat Waldrop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Denise Nickels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Patty Ponce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Guthrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aileen Finnigan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Barbara Havens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Kelsey Monson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Patrick Holmes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Andi Nofziger-Meadows |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | David Guthrie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Amy Frost |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Sandra Goveia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lyn Elizabeth Sherry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Kraig Peck |
| 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/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 | 131930 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 142586 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 144327 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | UniServ Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | UniServ Rep |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | UniServ Rep |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 16576 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 9143 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1088645 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1056 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 4132 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 4132 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 970 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 970 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 79172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6453 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 85625 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 642990 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Labor association |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -205309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -190459 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68105 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12997 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -50424 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116169 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116169 |
| IRS990/OtherExpensesGrp/Desc | 0 | Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Software |
| IRS990/OtherExpensesGrp/Desc | 2 | Awards |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 647 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1914 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 647 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 672423 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 722848 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 125966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125966 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41080 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 205806 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 205806 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Andi Nofziger-Meadows |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1071470 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1127 |
| IRS990/PYOtherExpensesAmt | 0 | 102342 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 98690 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 871565 |
| IRS990/PYTotalExpensesAmt | 0 | 973907 |
| IRS990/PYTotalRevenueAmt | 0 | 1072597 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 65274 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 392832 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 407803 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 428755 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2769 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79172 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 81941 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1023371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3684 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 722848 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Liability for pension benefits |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1088645 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6453 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1023371 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 722848 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1088645 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1088645 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1023371 |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 131930 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 131930 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 26237 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 22578 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 10656 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 12397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Lyn Elizabeth Sherry |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Kraig Peck |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | UniServ Rep |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | UniServ Rep |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 168823 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 166905 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A review of the return will be conducted by the governing body before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Where theres a perceived conflict, the Executive Committee meets with the people involved to see if there is a conflict, and then takes appropriate action. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Change in unfunded pension liability. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 585172 |
| IRS990/TotalAssetsEOYAmt | 0 | 642464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 585172 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 642464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1087675 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1023371 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1023371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 790481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 832923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 790481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 832923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -205309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -190459 |
| IRS990/TotalOtherCompensationAmt | 0 | 64688 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 970 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1088645 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 585172 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 642464 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 418843 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -205309 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -190459 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andi Nofziger-Meadows |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4254867101 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CASCADE UNISERV COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CASC |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.