Civic Intelligence

Washington Appellate Project

990 • Fiscal year 2017 • EIN 91-1629971

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

1511 Third Avenue Suite 610Seattle, WA 98101-3647

(206) 587-2711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$664,989

Up $37,795 (+6.0%) from 2016

Net Assets

Up

$645,675

Up $23,956 (+3.9%) from 2016

Liabilities

Up

$19,314

Up $13,839 (+253%) from 2016

Revenue

Up

$1,726,809

Up $37,406 (+2.2%) from 2016

Expenses

Up

$1,702,853

Up $84,201 (+5.2%) from 2016

Net Income

Down

$23,956

Down $46,795 (-66%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $293,140Liabilities 2010: $104,804Net Assets 2010: $188,3362010Assets 2011: $227,630Liabilities 2011: $104,339Net Assets 2011: $123,2912011Assets 2012: $342,199Liabilities 2012: $106,456Net Assets 2012: $235,7432012Assets 2013: $695,920Liabilities 2013: $7,703Net Assets 2013: $688,2172013Assets 2014: $570,380Liabilities 2014: $7,713Net Assets 2014: $562,6672014Assets 2015: $574,788Liabilities 2015: $23,820Net Assets 2015: $550,9682015Assets 2016: $627,194Liabilities 2016: $5,475Net Assets 2016: $621,7192016Assets 2017: $664,989Liabilities 2017: $19,314Net Assets 2017: $645,6752017Assets 2018: $647,038Liabilities 2018: $7,026Net Assets 2018: $640,0122018Assets 2019: $724,705Liabilities 2019: $10,664Net Assets 2019: $714,0412019Assets 2020: $981,074Liabilities 2020: $6,823Net Assets 2020: $974,2512020Assets 2021: $980,202Liabilities 2021: $11,673Net Assets 2021: $968,5292021Assets 2022: $939,532Liabilities 2022: $11,355Net Assets 2022: $928,1772022Assets 2023: $1,023,250Liabilities 2023: $25,512Net Assets 2023: $997,7382023Assets 2024: $1,517,511Liabilities 2024: $150,497Net Assets 2024: $1,367,0142024

Highlighted filing

2017

Assets$664,989
Liabilities$19,314
Net Assets$645,675

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,330,1412010Revenue 2011: $1,249,975Expenses 2011: $1,315,020Net Income 2011: -$65,0452011Expenses 2012: $1,262,4262012Revenue 2013: $1,869,302Expenses 2013: $1,416,828Net Income 2013: $452,4742013Revenue 2014: $1,520,061Expenses 2014: $1,645,611Net Income 2014: -$125,5502014Revenue 2015: $1,584,228Expenses 2015: $1,595,927Net Income 2015: -$11,6992015Revenue 2016: $1,689,403Expenses 2016: $1,618,652Net Income 2016: $70,7512016Revenue 2017: $1,726,809Expenses 2017: $1,702,853Net Income 2017: $23,9562017Revenue 2018: $2,018,607Expenses 2018: $2,024,270Net Income 2018: -$5,6632018Revenue 2019: $2,403,784Expenses 2019: $2,329,750Net Income 2019: $74,0342019Revenue 2020: $2,575,392Expenses 2020: $2,512,734Net Income 2020: $62,6582020Revenue 2021: $2,612,481Expenses 2021: $2,618,203Net Income 2021: -$5,7222021Revenue 2022: $2,787,614Expenses 2022: $2,827,966Net Income 2022: -$40,3522022Revenue 2023: $2,870,152Expenses 2023: $2,800,591Net Income 2023: $69,5612023Revenue 2024: $3,761,259Expenses 2024: $3,391,983Net Income 2024: $369,2762024

Highlighted filing

2017

Revenue$1,726,809
Expenses$1,702,853
Net Income$23,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,726,809
Mission and Program Overview

Mission

The washington appellate project contracts with the state of washington and the federal government to provide legal representation to indigent persons on appeal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$343,019$348,487▲ $5,468
Savings and Temporary Cash Investments$250,754$250,884▲ $130
Land, Buildings, and Equipment, Net$8,442$33,053▲ $24,611
Prepaid Expenses and Deferred Charges$19,809$22,418▲ $2,609
Total Assets$627,194$664,989▲ $37,795
Other Assets Total$5,170$10,147▲ $4,977
Liabilities
Accounts Payable and Accrued Expenses-$15,382-
Other Liabilities$5,475$3,932▼ $1,543
Total Liabilities$5,475$19,314▲ $13,839
Net Assets / Fund Balance
Unrestricted Net Assets$513,625$559,957▲ $46,332
Temporarily Rstr Net Assets$108,094$85,718▼ $22,376
Total Net Assets Fund Balance$621,719$645,675▲ $23,956
Total Liabilities and Net Assets / Fund Balance$627,194$664,989▲ $37,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,053$214,397$247,450
Leasehold Improvements-$58,245$58,245
Other Land Buildings-$8,964$8,964
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory C LinkExecutive DiFT$94,442$12,912$107,354

Board Members and Trustees

NameTitle
Jason SaundersPresident
Bruce ShamulkaDirector
Heather MckimmieDirector
Robert GombinerDirector
Toby MarshallDirector
Beth-anne KregerSecretary
Amy MuthTreasurer
Vicki BoydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,726,453
Investment Income
$169
Other Revenue
$187
Change in Net Assets
$23,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,832
Other Expenses$213,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$954,578$112,900-$1,067,478
Other Employee Benefits$139,573--$139,573
Current Officers, Directors, Trustees, and Key Employees$80,515$26,838-$107,353
Occupancy$74,207$24,736-$98,943
Payroll Taxes$81,803$11,044-$92,847
Pension Plan Contributions$82,581--$82,581
Office Expenses$44,203$4,713-$48,916
Fees for Services Accounting-$13,299-$13,299
Insurance$7,119$2,373-$9,492
All Other Expenses$6,665$37-$6,702
Other Expenses$4,330$2,106-$4,330
Depreciation Depletion$2,748$916-$3,664
Travel$2,676$38-$2,714
Information Technology$1,244$415-$1,659
Fees for Services Other$153--$153
Interest$5$2-$7
Total Functional Expenses$1,503,436$199,417$0$1,702,853
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Payable$3,932
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the executive director and all members of the board of directors prior to filing.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is signed annually by all directors, principal officers and members of any delegated committee. They are required to disclose annually interest that could give rise to conflicts. Periodic reviews are also conducted. Conflicts of interest are presented to governing board or delegated committee which considers proposed transaction or arrangement in conflict of the "interested person". After disclosure of all material facts and presentation by interested person, they must leave the meeting while determination of conflict is discussed and voted upon by remaining disinterested board or committee members. Further investigation may be opened. Alternative arrangement or more advantageous transaction not raising conflict may be considered by disinterested governing board directors or committee members. If not possible, governing board or committee may take further action; this may include appropriate disciplinary and corrective action.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is determined by the board of directors based upon their independent evaluation and personal experience in the market.

Form 990, Page 6, Part VI, Line 15B

Senior attorney compensation is determined by the executive director using their personal experience and independent data. The board of directors then approves or disapproves these senior attorney salaries. However, please note that none of the attorneys are key employees or officers under definition, except for the executive director.

Form 990, Page 6, Part VI, Line 19

It is the washington appellate project's policy to fully comply with federal and state public disclosure requirements with respect to irs forms 990 (990-t), 1023 and 5227 upon request for disclosure whether made in writing or in person. Additionally, the articles of incorporation and by- laws are available for public inspection.

Filing and Contact Details

Filer

Filer Name
Washington Appellate Project
EIN
91-1629971
Phone
2065872711
Address
1511 THIRD AVENUE SUITE 610, SEATTLE, WA 98101-3647

Signing Officer

Name
Gregory C Link
Title
Executive Director
Phone
2065872711
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory C Link
Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
26
Volunteers
8

Preparer

Firm
Greenwood Ohlund & Co Llp
Address
4241 21ST AVE W 400, SEATTLE, WA 98199
Preparer
AMANDA O'ROURKE CPA
Phone
2067821767
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In 2017, the washington appellate project represented approximately 710 clients. As part of the organization's commitment to providing access to equal justice for all people, no matter their economic status, the project's staff is regularly called on to provide training at the local, state and national level. The project has been a leader in the community, setting standards for appellate practice and advocating for indigent individuals in the legal system. The organization's staff has been regularly engaged with state and community leaders to increase awareness about the issues facing indigent people and their right to effective legal representation on appeal. We have been involved with diverse stakeholders seeking to improve outcomes for marginalized populations in their dealings with legal processes. In 2017, this included: participation in task forces and committees formed by courts and legislative bodies to assess the impact of existing procedural and substantive rules and to propose changes; and, membership on bodies reviewing the proper delivery and funding of indigent legal representation.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139573
IRS990/OtherExpensesGrp/Desc0LEGAL DUES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CY PRES - CLIENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02106
IRS990/OtherExpensesGrp/ProgramServicesAmt09704
IRS990/OtherExpensesGrp/ProgramServicesAmt16319
IRS990/OtherExpensesGrp/ProgramServicesAmt25013
IRS990/OtherExpensesGrp/ProgramServicesAmt34330
IRS990/OtherExpensesGrp/TotalAmt09704
IRS990/OtherExpensesGrp/TotalAmt18425
IRS990/OtherExpensesGrp/TotalAmt25013
IRS990/OtherExpensesGrp/TotalAmt34330
IRS990/OtherLiabilitiesGrp/BOYAmt05475
IRS990/OtherLiabilitiesGrp/EOYAmt03932
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0187
IRS990/OtherRevenueTotalAmt0187
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0954578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01067478
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011044
IRS990/PayrollTaxesGrp/ProgramServicesAmt081803
IRS990/PayrollTaxesGrp/TotalAmt092847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt082581
IRS990/PensionPlanContributionsGrp/TotalAmt082581
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022418
IRS990/PrincipalOfficerNm0GREGORY C LINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS GOV AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01726453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01726453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt070751
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IRS990/PYTotalExpensesAmt01618652
IRS990/PYTotalRevenueAmt01689403
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01726453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01726453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01689239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01584060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01519823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01869150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08388725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01726453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08388725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01726453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01689239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01584060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01519823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01869150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08388725
IRS990ScheduleA/TotalSupportAmt08389616
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214397
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033053
IRS990ScheduleD/TotalLiabilityAmt03932
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2017, THE WASHINGTON APPELLATE PROJECT REPRESENTED APPROXIMATELY 710 CLIENTS. AS PART OF THE ORGANIZATION'S COMMITMENT TO PROVIDING ACCESS TO EQUAL JUSTICE FOR ALL PEOPLE, NO MATTER THEIR ECONOMIC STATUS, THE PROJECT'S STAFF IS REGULARLY CALLED ON TO PROVIDE TRAINING AT THE LOCAL, STATE AND NATIONAL LEVEL. THE PROJECT HAS BEEN A LEADER IN THE COMMUNITY, SETTING STANDARDS FOR APPELLATE PRACTICE AND ADVOCATING FOR INDIGENT INDIVIDUALS IN THE LEGAL SYSTEM. THE ORGANIZATION'S STAFF HAS BEEN REGULARLY ENGAGED WITH STATE AND COMMUNITY LEADERS TO INCREASE AWARENESS ABOUT THE ISSUES FACING INDIGENT PEOPLE AND THEIR RIGHT TO EFFECTIVE LEGAL REPRESENTATION ON APPEAL. WE HAVE BEEN INVOLVED WITH DIVERSE STAKEHOLDERS SEEKING TO IMPROVE OUTCOMES FOR MARGINALIZED POPULATIONS IN THEIR DEALINGS WITH LEGAL PROCESSES. IN 2017, THIS INCLUDED: PARTICIPATION IN TASK FORCES AND COMMITTEES FORMED BY COURTS AND LEGISLATIVE BODIES TO ASSESS THE IMPACT OF EXISTING PROCEDURAL AND SUBSTANTIVE RULES AND TO PROPOSE CHANGES; AND, MEMBERSHIP ON BODIES REVIEWING THE PROPER DELIVERY AND FUNDING OF INDIGENT LEGAL REPRESENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF ANY DELEGATED COMMITTEE. THEY ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICTS. PERIODIC REVIEWS ARE ALSO CONDUCTED. CONFLICTS OF INTEREST ARE PRESENTED TO GOVERNING BOARD OR DELEGATED COMMITTEE WHICH CONSIDERS PROPOSED TRANSACTION OR ARRANGEMENT IN CONFLICT OF THE "INTERESTED PERSON". AFTER DISCLOSURE OF ALL MATERIAL FACTS AND PRESENTATION BY INTERESTED PERSON, THEY MUST LEAVE THE MEETING WHILE DETERMINATION OF CONFLICT IS DISCUSSED AND VOTED UPON BY REMAINING DISINTERESTED BOARD OR COMMITTEE MEMBERS. FURTHER INVESTIGATION MAY BE OPENED. ALTERNATIVE ARRANGEMENT OR MORE ADVANTAGEOUS TRANSACTION NOT RAISING CONFLICT MAY BE CONSIDERED BY DISINTERESTED GOVERNING BOARD DIRECTORS OR COMMITTEE MEMBERS. IF NOT POSSIBLE, GOVERNING BOARD OR COMMITTEE MAY TAKE FURTHER ACTION; THIS MAY INCLUDE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED UPON THEIR INDEPENDENT EVALUATION AND PERSONAL EXPERIENCE IN THE MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SENIOR ATTORNEY COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR USING THEIR PERSONAL EXPERIENCE AND INDEPENDENT DATA. THE BOARD OF DIRECTORS THEN APPROVES OR DISAPPROVES THESE SENIOR ATTORNEY SALARIES. HOWEVER, PLEASE NOTE THAT NONE OF THE ATTORNEYS ARE KEY EMPLOYEES OR OFFICERS UNDER DEFINITION, EXCEPT FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT IS THE WASHINGTON APPELLATE PROJECT'S POLICY TO FULLY COMPLY WITH FEDERAL AND STATE PUBLIC DISCLOSURE REQUIREMENTS WITH RESPECT TO IRS FORMS 990 (990-T), 1023 AND 5227 UPON REQUEST FOR DISCLOSURE WHETHER MADE IN WRITING OR IN PERSON. ADDITIONALLY, THE ARTICLES OF INCORPORATION AND BY- LAWS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0108094
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt085718
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0664989
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IRS990/TotalAssetsGrp/EOYAmt0664989
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01503436
IRS990/TotalFunctionalExpensesGrp/TotalAmt01702853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05475
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0645675
IRS990/TotalOtherCompensationAmt012912
IRS990/TotalProgramServiceExpensesAmt01503436
IRS990/TotalProgramServiceRevenueAmt01726453
IRS990/TotalReportableCompFromOrgAmt094442
IRS990/TotalRevenueGrp/ExclusionAmt0356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01726453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01726809
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664989
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt02676
IRS990/TravelGrp/TotalAmt02714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0513625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559957
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd098101
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IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY C LINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02065872711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.15$1.37$3.76$3.39$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$1.00$2.87$2.80$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$2.79$2.83$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$2.61$2.62$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.97$2.58$2.51$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$2.40$2.33$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$2.02$2.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$1.73$1.70$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.69$1.62$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.02$0.55$1.58$1.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.52$1.65$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.87$1.42$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.24$1.26
2011Summary only. Only limited summary data is available for this year.$0.23$0.10$0.12$1.25$1.32$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.33