Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
EIN 91-1519430 • 501(c)3 • Kirkland, WA
Profile
The foundation was founded in 1990 as a nonprofit, charitable corporation organized to meet the needs of evergreenhealth (king county public hospital district #2). The purpose of the foundation is to encourage, receive, administer and disburse donated funds to the hospital based on donor intent. Charitable donations and bequests underwrite care for those in our community and provide equipment and services to assure quality of care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$20,443,135
Up $7,440,859 (+57%) from 2023
Liabilities
Up$1,659,782
Up $1,274,069 (+330%) from 2023
Net Assets
Up$18,783,353
Up $6,166,790 (+49%) from 2023
Revenue
Up$7,958,283
Up $3,757,135 (+89%) from 2023
Expenses
Down$2,216,071
Down $2,932,609 (-57%) from 2023
Net Income
Up$5,742,212
Up $6,689,744 (+706%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The foundation was founded in 1990 as a nonprofit, charitable corporation organized to meet the needs of EvergreenHealth (King County Public Hospital District #2). The purpose of the foundation is to encourage, receive, administer, and disburse donated funds to the hospital based on donor intent. Charitable donations and bequests underwrite care for those in our community and provide equipment and services to assure quality of care.
Support evergreenhealth (king county public hospital district #2)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $7,444,281 | $9,099,622 | ▲ $1,655,341 |
| Cash and Non-Interest-Bearing Accounts | $2,785,333 | $3,057,345 | ▲ $272,012 |
| Savings and Temporary Cash Investments | $3,442,257 | $1,407,320 | ▼ $2,034,937 |
| Pledges and Grants Receivable | $647,421 | $1,162,852 | ▲ $515,431 |
| Prepaid Expenses and Deferred Charges | $26,902 | $29,171 | ▲ $2,269 |
| Accounts Receivable | $12,218 | $20,006 | ▲ $7,788 |
| Total Assets | $14,358,412 | $14,776,316 | ▲ $417,904 |
| Liabilities | |||
| Grants Payable | $1,464,024 | $1,015,443 | ▼ $448,581 |
| Deferred Revenue | $52,750 | $105,000 | ▲ $52,250 |
| Accounts Payable and Accrued Expenses | $37,073 | $28,468 | ▼ $8,605 |
| Total Liabilities | $1,553,847 | $1,148,911 | ▼ $404,936 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $11,393,261 | $12,114,484 | ▲ $721,223 |
| Net Assets Without Donor Restrictions | $1,411,304 | $1,512,921 | ▲ $101,617 |
| Total Net Assets Fund Balance | $12,804,565 | $13,627,405 | ▲ $822,840 |
| Total Liabilities and Net Assets / Fund Balance | $14,358,412 | $14,776,316 | ▲ $417,904 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $4,426,886 | $222,106 | ▼ $390,701 | $122,292 | $4,135,986 |
| 2021 | $3,892,444 | $78,375 | ▲ $571,838 | $115,771 | $4,426,886 |
| 2020 | $3,882,948 | $6,600 | ▲ $120,032 | $117,136 | $3,892,444 |
| 2019 | $3,292,235 | $10,300 | ▲ $689,183 | $108,770 | $3,882,948 |
| 2018 | $3,493,079 | $126,481 | ▼ $226,705 | - | $3,292,235 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jennifer Hoyord | Sr. Major Gifts Office | FT | $128,671 | $128,671 |
| Megan Whitman | Major Gifts Officer | FT | $108,666 | $108,666 |
| Shauna Smith | Corp Rel & Spec Events Off | FT | $103,713 | $103,713 |
| Kae Peterson | Executive Director (thru 1/5/22) | FT | $64,071 | $64,071 |
| Name | Title |
|---|---|
| Anthony Ambrose | Board Chair |
| Michele Rutherford | Gala Chair |
| Rachel Knight | Program Chair |
| Jeff Cashman | Vice Chair |
| Meg Powers | Director |
| Lori Kloes | Executive Director |
| Bob Ferguson | Trustee |
| Don Dicks | Trustee |
| Doug Edlund | Trustee |
| Drew Copitzky | Trustee |
| Gurleen Gulati | Trustee |
| Hong Qi | Trustee |
| Jason Hollaway | Trustee |
| Karl Lindor | Trustee |
| Leah Hoge | Trustee |
| Matt Larkin | Trustee |
| Megan Baumgartner | Trustee |
| Molly Hill | Trustee |
| SHAWN D'AMELIO | Trustee |
| Sandy Cairns | Trustee |
| Suzanne Greathouse | Trustee |
| Vicky Nollette | Secretary |
| Kelly Williams | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 22 | $15,029 | Donor Determined |
| Other Non Cash Contri Table | 11 | $13,483 | Donor Determined |
| Clothing and Household Goods | - | $10,518 | Donor Determined |
| Drugs and Medical Supplies | 4 | $5,474 | Donor Determined |
| Other Non Cash Contri Table | 21 | $4,826 | Donor Determined |
| Other Non Cash Contri Table | 25 | $3,270 | Donor Determined |
| Collectibles | 3 | $1,700 | Donor Determined |
| Works of Art | 1 | $150 | Donor Determined |
| Food Inventory | 2 | $124 | Donor Determined |
| Total Noncash Contributions | 89 | $54,574 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,384,087 |
| Other Expenses | $85,730 |
| Total Fundraising Expense | $6,432 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,384,087 | - | - | $3,384,087 |
| Other Expenses | $22,496 | $56,802 | $6,432 | $28,928 |
| Total Functional Expenses | $3,406,583 | $56,802 | $6,432 | $3,469,817 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,858,661 |
| Expenses per Audited Statements | $3,469,817 |
| Total Expenses per Form 990 | $3,469,817 |
| Expenses Not Reported on Form 990 | $1,388,844 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Evergreenhealth | Kirkland, WA | Government | Support Hospital Programs | $3,339,030 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $900,430 |
| Fundraising Direct Expenses | $274,278 |
| Gaming Gross Income | $10,300 |
| Gaming Direct Expenses | $5,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2022 Gala | $1,322,780 | $900,430 | $188,160 | $712,270 |
| Total Events | $1,322,780 | $900,430 | $274,278 | $626,152 |
“At the may board meeting, the foundation director announces that the 990 is being prepared. We let the board know that the finance committee will review it when it is completed. After the finance committee completes its review, the complete copy of the return is sent to the entire board prior to filing.”
“The foundation relies on evergreenhealth's conflict of interest policy. Under the policy, all managers and employees are required to be aware of potential conflict of interests at all times and seek guidance whenever such a conflict arises and report it to the appropriate parties where it is reviewed. When a conflict does arise, such individual recuses himself or herself from voting or discussing matters related to such conflict.”
“The foundation utilizes the human resource department at evergreenhealth (related organization) to evaluate and survey the executive director's salary annually. The compensation is paid for by evergreenhealth and treated as an in-kind contribution to the foundation. The human resources department hired an outside consultant to conduct a market analysis at the end of 2018 and used this to determine the executive director's salary. A new survey was completed in may 2021 and will be used going forward.”
“PROVIDED UPON REQUEST.”
“PROVIDED UPON REQUEST.”
“The foundation was founded in 1990 as a nonprofit, charitable corporation organized to meet the needs of evergreenhealth (king county public hospital district #2). The purpose of the foundation is to encourage, receive, administer, and disburse donated funds to the hospital based on donor intent. Charitable donations and bequests underwrite care for those in our community and provide equipment and services to assure quality of care.”
“The primary foundation contributions to evergreenhealth included support for the renovation and expansion of the family maternity center and nicu, support for the hospice care center, development of a new clinical excellence training center, patient assistance and infection control support. In addition, the foundation supported other smaller programs within evergreenhealth. The hospital pays for some foundation expenses including all foundation staff salaries and benefits. The foundation reimburses the hospital for fundraising expenses, but all administrative expenses (which include salaries and benefits) are recorded by the foundation as donation revenue with an off-setting expense for the same amount.”
“Special event expense reclassified against revenue”
“Special event expense reclassified against revenue”
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 | 37073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28468 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12218 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20006 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT EVERGREENHEALTH (KING COUNTY PUBLIC HOSPITAL DISTRICT #2) |
| IRS990/AllOtherContributionsAmt | 0 | 3701633 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORI KLOES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258991900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12333 NE 130TH LN SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KIRKLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98034 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2785333 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3057345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 422350 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4123983 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3384087 |
| IRS990/CYInvestmentIncomeAmt | 0 | 179157 |
| IRS990/CYOtherExpensesAmt | 0 | 85730 |
| IRS990/CYOtherRevenueAmt | 0 | 701387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1534710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3469817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6432 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5004527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 105000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11393261 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12114484 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3406583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18880 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 10861 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12987 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 1052 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 19144 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY AMBROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHEL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICKY NOLLETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE RUTHERFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDY CAIRNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DREW COPITZKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN D'AMELIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DON DICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUG EDLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUZANNE GREATHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GURLEEN GULATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MOLLY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEAH HOGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KARL LINDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | HONG QI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JASON HOLLAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MATT LARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LORI KLOES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER HOYORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MEGAN WHITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHAUNA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KAE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MEG POWERS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 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 | 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/ReportableCompFromRltdOrgAmt | 21 | 216569 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 109791 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 97805 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 90726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 63019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 141775 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GALA CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SR. MAJOR GIFTS OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MAJOR GIFTS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CORP REL & SPEC EVENTS OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE DIRECTOR (THRU 1/5/22) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 422350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 274278 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 900430 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3319 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 5000 |
| IRS990/GamingGrossIncomeAmt | 0 | 10300 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantAmt | 0 | 3384087 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1464024 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1015443 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3384087 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3384087 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5287124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182476 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 7444281 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9099622 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3319 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12804565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13627405 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3319 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3319 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 626152 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 626152 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5300 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -711870 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1411304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1512921 |
| IRS990/NoncashContributionsAmt | 0 | 51900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28928 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 647421 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1162852 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29171 |
| IRS990/PrincipalOfficerNm | 0 | LORI KLOES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5504742 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5237064 |
| IRS990/PYInvestmentIncomeAmt | 0 | 177471 |
| IRS990/PYOtherExpensesAmt | 0 | 58571 |
| IRS990/PYOtherRevenueAmt | 0 | -162906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 223672 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 5295635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5519307 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1534710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 69935 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 69935 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3442257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1407320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4123983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5504742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4979813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3523206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4841740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22973484 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1383844 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1393740 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1456850 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1238620 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108506 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 6581560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 252411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 222953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 210697 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1162508 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25613446 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3941598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5507827 |
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