Civic Intelligence

Washington State Community Action Partnership

990 • Fiscal year 2018 • EIN 91-1947862

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 22, 2019

PO Box 7130Olympia, WA 98507

(360) 888-8033

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$120,498

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$174,556

Down $64,557 (-27%) from 2017

Net Assets

Down

$89,902

Down $75,459 (-46%) from 2017

Liabilities

Up

$84,654

Up $10,902 (+15%) from 2017

Revenue

Up

$864,767

Up $18,525 (+2.2%) from 2017

Expenses

Up

$940,226

Up $93,932 (+11%) from 2017

Net Income

Down

-$75,459

Down $75,407 (-145013%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $47,394Liabilities 2010: $11,8892010Assets 2011: $217,288Liabilities 2011: $62,457Net Assets 2011: $154,8312011Assets 2012: $201,993Liabilities 2012: $43,946Net Assets 2012: $158,0472012Assets 2013: $233,172Liabilities 2013: $38,048Net Assets 2013: $195,1242013Assets 2014: $189,328Liabilities 2014: $33,158Net Assets 2014: $156,1702014Assets 2015: $231,850Liabilities 2015: $59,230Net Assets 2015: $172,6202015Assets 2016: $194,489Liabilities 2016: $29,076Net Assets 2016: $165,4132016Assets 2017: $239,113Liabilities 2017: $73,752Net Assets 2017: $165,3612017Assets 2018: $174,556Liabilities 2018: $84,654Net Assets 2018: $89,9022018Assets 2019: $174,654Liabilities 2019: $42,838Net Assets 2019: $131,8162019Assets 2020: $209,163Liabilities 2020: $48,307Net Assets 2020: $160,8562020Assets 2021: $363,400Liabilities 2021: $210,721Net Assets 2021: $152,6792021Assets 2022: $373,278Liabilities 2022: $101,667Net Assets 2022: $271,6112022Assets 2023: $598,465Liabilities 2023: $318,004Net Assets 2023: $280,4612023Assets 2024: $528,106Liabilities 2024: $252,837Net Assets 2024: $275,2692024

Highlighted filing

2018

Assets$174,556
Liabilities$84,654
Net Assets$89,902

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $228,297Expenses 2010: $219,092Net Income 2010: $9,2052010Expenses 2011: $483,2052011Expenses 2012: $454,0112012Expenses 2013: $517,7482013Revenue 2014: $539,452Expenses 2014: $578,406Net Income 2014: -$38,9542014Revenue 2015: $600,910Expenses 2015: $584,460Net Income 2015: $16,4502015Revenue 2016: $580,727Expenses 2016: $587,934Net Income 2016: -$7,2072016Revenue 2017: $846,242Expenses 2017: $846,294Net Income 2017: -$522017Revenue 2018: $864,767Expenses 2018: $940,226Net Income 2018: -$75,4592018Revenue 2019: $964,295Expenses 2019: $922,381Net Income 2019: $41,9142019Revenue 2020: $757,696Expenses 2020: $728,656Net Income 2020: $29,0402020Revenue 2021: $980,387Expenses 2021: $1,023,613Net Income 2021: -$43,2262021Revenue 2022: $1,238,756Expenses 2022: $1,119,825Net Income 2022: $118,9312022Revenue 2023: $1,470,046Expenses 2023: $1,461,196Net Income 2023: $8,8502023Revenue 2024: $2,189,830Expenses 2024: $2,195,022Net Income 2024: -$5,1922024

Highlighted filing

2018

Revenue$864,767
Expenses$940,226
Net Income-$75,459
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 22, 2019
Return Version
2017v2.3
Gross Receipts
$864,767
Mission and Program Overview

Mission

Washington state community action partnership works to build healthy communities and eliminate poverty through a unified network of community action agencies across washington state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$65,333$121,872▲ $56,539
Savings and Temporary Cash Investments$58,590$58,608▲ $18
Land, Buildings, and Equipment, Net$2,107$314▼ $1,793
Cash and Non-Interest-Bearing Accounts$113,083$-6,238▼ $119,321
Total Assets$239,113$174,556▼ $64,557
Liabilities
Accounts Payable and Accrued Expenses$73,752$84,654▲ $10,902
Total Liabilities$73,752$84,654▲ $10,902
Net Assets / Fund Balance
Unrestricted Net Assets$165,361$89,902▼ $75,459
Total Net Assets Fund Balance$165,361$89,902▼ $75,459
Total Liabilities and Net Assets / Fund Balance$239,113$174,556▼ $64,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314$45,551$45,865
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Merritt MountExecutive DirectorFT$120,498$120,498

Board Members and Trustees

NameTitle
Lisa StoddardPresident
Vanessa Gaston1st Vice-president
Gordon Mchenry2nd Vice President
Bill HenkelBoard Member
Greg WinterBoard Member
Ilona KerbyBoard Member
Julie HonekampBoard Member
Robin CorakBoard Member
Susan GrindleBoard Member
Lauren ThomasSecretary
Greg KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$749,864
Program Service Revenue
$114,885
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-75,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,878
Salaries, Compensation, and Employee Benefits$275,383
Grants and Similar Amounts Paid$199,965
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$279,608--$279,608
Grants to Domestic Orgs$199,965--$199,965
Current Officers, Directors, Trustees, and Key Employees$131,365$14,596-$145,961
Other Salaries and Wages$83,132$9,237-$92,369
Fees for Services Other$40,519$4,207-$44,726
Fees for Services Lobbying$32,004--$32,004
Travel$28,341$3,391-$31,732
Payroll Taxes$16,234$1,804-$18,038
Pension Plan Contributions$14,411$1,601-$16,012
Other Expenses$13,213$1,413-$14,626
Fees for Services Accounting$12,897$1,433-$14,330
Occupancy$12,641$1,405-$14,046
Information Technology$4,764$529-$5,293
Office Expenses$3,573$397-$3,970
Other Employee Benefits$2,703$300-$3,003
Insurance$2,475$275-$2,750
Depreciation Depletion$1,614$179-$1,793
Total Functional Expenses$899,459$40,767$0$940,226
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rural Alaska Community Action Program IncAnchorage, AK501(c)(3)Program Services.$72,445
Community Action Partnership of OregonSalem, OR501(c)(3)Program Services.$65,784
Community Action Partnership Association of IdahoBoise, ID501(c)(3)Program Services.$61,736
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

The organization has two classes of membership. Regular membership is open to the executive director, ceo, or chief administrator of any community action agency or any agency funded by community service block grant funds. Associate membership is open to any organization in the community development or human services fields which supports the concept of community action.

Form 990, Part VI, Section A, Line 7A

Regular members have the right to vote in the election of board members and also have the right to serve on the board if so elected by the regular members. Associate members do not have the right to vote on the election of board members or serve as board members.

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

The organization's independent accountant provides a draft copy of the form 990 to the organization which is distributed to each board member for review. Each member is given the opportunity to review, ask questions, and propose changes before the form 990 is filed.

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

Management and the board of the organization are required to disclose any actual or potential conflicts of interest on an ongoing basis. Any emerging potential conflicts are reviewed and resolved by the board as they occur.

Form 990, Part VI, Section B, Line 15

The organization board of directors sets compensation based on comparable salaries for work performed, subject to funding constraints of the organization. All compensation deliberations and decisions are discussed at the executive session meeting.

Form 990, Part VI, Section C, Line 18

The organization makes it form 1023 and 990 available to the public upon a written or in person request to its office in olympia, wa. The organization's form 990 is available through unrelated websites.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon a written or in person request to its office in olympia, wa.

Filing and Contact Details

Filer

Filer Name
Washington State Community Action
EIN
91-1947862
Phone
3608888033
Address
PO BOX 7130, OLYMPIA, WA 98507

Signing Officer

Name
Merritt Mount
Title
Executive Director
Phone
3608888033
Signed
2019-01-22

Organization Details

Principal Officer
Merritt Mount
Formed
1997
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
11

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Nikole Wells CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior fiscal year.

Financial Statement Notes

PART X, LINE 2:

The organization did not report any uncertain tax positions in its financial statements for the year ended june 30, 2018.

Raw XML AppendixShowing 400 of 482 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt113213
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt114626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083132
IRS990/OtherSalariesAndWagesGrp/TotalAmt092369
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01804
IRS990/PayrollTaxesGrp/ProgramServicesAmt016234
IRS990/PayrollTaxesGrp/TotalAmt018038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014411
IRS990/PensionPlanContributionsGrp/TotalAmt016012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121872
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MERRITT MOUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FUTURES PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEETING AND CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0216510
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0359137
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077313
IRS990/PYRevenuesLessExpensesAmt0-52
IRS990/PYSalariesCompEmpBnftPaidAmt0270647
IRS990/PYTotalExpensesAmt0846294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0846242
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75459
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0749864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0510716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03037636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0123
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03037636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0749864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0510716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03037636
IRS990ScheduleA/TotalSupportAmt03037759
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt016002
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH A PART TIME LOBBYIST TO WORK WITH THE STATE LEGISLATURE ON MATTERS IMPORTANT TO COMMUNITY ACTION AGENCIES. THE LOBBYIST MONITORS BILLS, INFORMS AND EDUCATES DECISION MAKERS, PROMOTES COMMUNITY ACTION AGENCIES INTERESTS ON SPECIFIC BILLS, AND FINDS SPONSORS FOR SPECIFIC LEGISLATIVE ISSUES ON OCCASION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt016002
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt065784
IRS990ScheduleI/RecipientTable/CashGrantAmt161736
IRS990ScheduleI/RecipientTable/CashGrantAmt272445
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY ACTION PARTNERSHIP OF OREGON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY ACTION PARTNERSHIP ASSOCIATION OF IDAHO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RURAL ALASKA COMMUNITY ACTION PROGRAM INC
IRS990ScheduleI/RecipientTable/RecipientEIN0300180905
IRS990ScheduleI/RecipientTable/RecipientEIN1943078600
IRS990ScheduleI/RecipientTable/RecipientEIN2920033876
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0350 MISSION STREET SE SUITE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13350 W AMERICANA TERRACE SUITE 360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2731 E 8TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOISE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097302
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183706
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd299501
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP. REGULAR MEMBERSHIP IS OPEN TO THE EXECUTIVE DIRECTOR, CEO, OR CHIEF ADMINISTRATOR OF ANY COMMUNITY ACTION AGENCY OR ANY AGENCY FUNDED BY COMMUNITY SERVICE BLOCK GRANT FUNDS. ASSOCIATE MEMBERSHIP IS OPEN TO ANY ORGANIZATION IN THE COMMUNITY DEVELOPMENT OR HUMAN SERVICES FIELDS WHICH SUPPORTS THE CONCEPT OF COMMUNITY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR MEMBERS HAVE THE RIGHT TO VOTE IN THE ELECTION OF BOARD MEMBERS AND ALSO HAVE THE RIGHT TO SERVE ON THE BOARD IF SO ELECTED BY THE REGULAR MEMBERS. ASSOCIATE MEMBERS DO NOT HAVE THE RIGHT TO VOTE ON THE ELECTION OF BOARD MEMBERS OR SERVE AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S INDEPENDENT ACCOUNTANT PROVIDES A DRAFT COPY OF THE FORM 990 TO THE ORGANIZATION WHICH IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW. EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND PROPOSE CHANGES BEFORE THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND THE BOARD OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS. ANY EMERGING POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED BY THE BOARD AS THEY OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION BOARD OF DIRECTORS SETS COMPENSATION BASED ON COMPARABLE SALARIES FOR WORK PERFORMED, SUBJECT TO FUNDING CONSTRAINTS OF THE ORGANIZATION. ALL COMPENSATION DELIBERATIONS AND DECISIONS ARE DISCUSSED AT THE EXECUTIVE SESSION MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN OLYMPIA, WA. THE ORGANIZATION'S FORM 990 IS AVAILABLE THROUGH UNRELATED WEBSITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE IN OLYMPIA, WA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

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.$0.53$0.25$0.28$2.19$2.20$0.01
2023Summary only. Only limited summary data is available for this year.$0.60$0.32$0.28$1.47$1.46$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.10$0.27$1.24$1.12$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.15$0.98$1.02$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.76$0.73$0.03
2019Summary only. Only limited summary data is available for this year.$0.17$0.04$0.13$0.96$0.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.86$0.94$0.08
2017Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.85$0.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.17$0.58$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.54$0.58$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.20$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.15$0.48
2010Summary only. Only limited summary data is available for this year.$0.05$0.01$0.23$0.22$0.01