Civic Intelligence

University District Development Association

990 • Fiscal year 2018 • EIN 91-1973749

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

Organization ProfileWWW.SPOKANEUDISTRICT.ORG
120 N Pine No 292Spokane, WA 99202

(509) 255-8038

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$116,760

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.7%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$149,967

Up $10,775 (+7.7%) from 2017

Net Assets

Up

$143,146

Up $5,648 (+4.1%) from 2017

Liabilities

Up

$6,821

Up $5,127 (+303%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

Up

$338,054

Up $38,745 (+13%) from 2017

Expenses

Up

$332,406

Up $84,653 (+34%) from 2017

Net Income

Down

$5,648

Down $45,908 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $93,290Liabilities 2010: $75,613Net Assets 2010: $17,6772010Assets 2011: $142,747Liabilities 2011: $53,360Net Assets 2011: $89,3872011Assets 2012: $119,532Liabilities 2012: $89,8952012Assets 2013: $120,807Liabilities 2013: $102,570Net Assets 2013: $18,2372013Assets 2014: $135,294Liabilities 2014: $51,165Net Assets 2014: $84,1292014Assets 2015: $142,162Liabilities 2015: $29,249Net Assets 2015: $112,9132015Assets 2016: $86,199Liabilities 2016: $257Net Assets 2016: $85,9422016Assets 2017: $139,192Liabilities 2017: $1,694Net Assets 2017: $137,4982017Assets 2018: $149,967Liabilities 2018: $6,821Net Assets 2018: $143,1462018Assets 2019: $140,881Liabilities 2019: $10,930Net Assets 2019: $129,9512019Assets 2020: $198,530Liabilities 2020: $11,573Net Assets 2020: $186,9572020Assets 2021: $227,578Liabilities 2021: $22,979Net Assets 2021: $204,5992021Assets 2022: $229,328Liabilities 2022: $5,244Net Assets 2022: $224,0842022Assets 2023: $242,515Liabilities 2023: $17,148Net Assets 2023: $225,3672023Assets 2024: $283,548Liabilities 2024: $36,333Net Assets 2024: $247,2152024

Highlighted filing

2018

Assets$149,967
Liabilities$6,821
Net Assets$143,146
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $68,628Expenses 2010: $67,553Net Income 2010: $1,0752010Revenue 2011: $137,013Expenses 2011: $65,303Net Income 2011: $71,7102011Revenue 2012: $59,500Expenses 2012: $119,250Net Income 2012: -$59,7502012Revenue 2013: $73,227Expenses 2013: $84,627Net Income 2013: -$11,4002013Revenue 2014: $118,000Expenses 2014: $52,108Net Income 2014: $65,8922014Revenue 2015: $169,452Expenses 2015: $140,668Net Income 2015: $28,7842015Revenue 2016: $307,090Expenses 2016: $334,061Net Income 2016: -$26,9712016Revenue 2017: $299,309Expenses 2017: $247,753Net Income 2017: $51,5562017Revenue 2018: $338,054Expenses 2018: $332,406Net Income 2018: $5,6482018Revenue 2019: $260,474Expenses 2019: $266,019Net Income 2019: -$5,5452019Revenue 2020: $398,348Expenses 2020: $341,342Net Income 2020: $57,0062020Revenue 2021: $377,784Expenses 2021: $360,142Net Income 2021: $17,6422021Revenue 2022: $377,624Expenses 2022: $358,139Net Income 2022: $19,4852022Revenue 2023: $421,738Expenses 2023: $420,455Net Income 2023: $1,2832023Revenue 2024: $449,817Expenses 2024: $430,113Net Income 2024: $19,7042024

Highlighted filing

2018

Revenue$338,054
Expenses$332,406
Net Income$5,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Gross Receipts
$338,054
Mission and Program Overview

Mission

The university district is a place where business and education grow together to create a collaborative, healthy, and prosperous region. The university district uses its unique connectivity to create shared community wellness and vibrancy by developing the infrastructure and programming that enable a globally recognized hub of education, innovation, research, and health care.

The university district is dedicated to supporting economic prosperity, life sciences research and commercialization, world-class health education, smart urban growth and future city design, historic preservation, transportation improvements, environmental sustainability, community building and cultural richness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,192$126,016▲ $16,824
Accounts Receivable$30,000$23,951▼ $6,049
Total Assets$139,192$149,967▲ $10,775
Liabilities
Accounts Payable and Accrued Expenses$1,694$6,821▲ $5,127
Total Liabilities$1,694$6,821▲ $5,127
Net Assets / Fund Balance
Unrestricted Net Assets$137,498$143,146▲ $5,648
Total Net Assets Fund Balance$137,498$143,146▲ $5,648
Total Liabilities and Net Assets / Fund Balance$139,192$149,967▲ $10,775
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars G GilbertsChief Executive OfficerFT$105,000$11,760$116,760

Board Members and Trustees

NameTitle
Latisha HillChair
Kim Pearman-gillmanPast Chair
Lou GustVice Chair
Bill BoutenDirector
Brandon Rapez-bettyDirector
Catherine BrazilDirector
Cindy LeaverDirector
DR DAVID O'BRIENDirector
Dr Beck TaylorDirector
Dr Christine JohnsonDirector
Dr Daryll DewaldDirector
Dr Frank VelazquezDirector
Dr Mary CullinanDirector
Dr Thayne MccullohDirector
Elaine CoutureDirector
Kim ZentzDirector
Mariah MckayDirector
Mark RichardDirector
Mayor David CondonDirector
Teresa DuggerDirector
Todd MielkeDirector
Taudd HumeDirector/non-voting Legal Counsel
Council President Ben StuckartSecretary
Ezra EckhardtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,500
Program Service Revenue
$116,533
Investment Income
$21
Other Revenue
$0
All Other Contributions
$181,500
Change in Net Assets
$5,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,941
Other Expenses$127,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$116,760-$116,760
Other Salaries and Wages-$63,000-$63,000
Payroll Taxes-$14,681-$14,681
Occupancy$10,665--$10,665
Other Employee Benefits-$8,610-$8,610
Other Expenses$5,153--$5,153
Conferences and Meetings$3,393--$3,393
Information Technology$3,149--$3,149
Fees for Services Accounting$2,563--$2,563
Office Expenses$2,501--$2,501
Travel$2,398--$2,398
Pension Plan Contributions-$1,890-$1,890
Advertising$46--$46
Total Functional Expenses$127,465$204,941$0$332,406
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
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, Part VI, Section A, Line 8B

“No committee members have authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the chief executive officer, chairman and treasurer of board of directors. Form 990 is provided to the full board of directors upon request.”

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

“The organization has written conflict of interest and confidentiality policies signed by board members upon election or appointment.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the ceo position involved the appointment of a search committee consisting of members of the udda board as well as an (independent party) hr director of the city of spokane. The latter conducted salary surveys for commensurate positions and presented her findings to the committee. The committee then made a compensation and hiring recommendation to the board of directors. A similar process was implemented for other employees' salary considerations with the hr director making compensation recommendations to the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization publishes its governing documents, conflict of interest policy and confidentiality policy on the organization's website.”

Filing and Contact Details

Filer

Filer Name
University District Development Associat
EIN
91-1973749
Phone
5092558038
Address
120 N PINE NO 292, SPOKANE, WA 99202

Signing Officer

Name
Lars Gilberts
Title
CEO
Phone
5092558038
Signed
2019-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars Gilberts
Formed
1999
Legal Domicile
Wa
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
0

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
Darcy a Skjothaug CPA
Phone
5097472158
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/NON-VOTING LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0338054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03149
IRS990/InformationTechnologyGrp/TotalAmt03149
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UNIVERSITY DISTRICT PROMOTES THOUGHTFUL DEVELOPMENT, SMART URBAN PLANNING AND EFFECTIVE INFRASTRUCTURE IMPROVEMENTS. THE UNIVERSITY DISTRICT WORKS CLOSELY WITH LOCAL STAKEHOLDERS SUCH AS THE DISTRICT'S HIGHER EDUCATION INSTITUTIONS, THE CITY OF SPOKANE, AND LEADING FOR PROFIT AND NONPROFIT COMMUNITY ENTERPRISES TO FACILITATE GROWTH AND RESPONSIBLE URBAN REVITALIZATION RESULTING IN A BETTER LIVE, LEARN, WORK, PLAY ENVIRONMENT FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0137498
IRS990/NetAssetsOrFundBalancesEOYAmt0143146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt07500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010665
IRS990/OccupancyGrp/TotalAmt010665
IRS990/OfficeExpensesGrp/ProgramServicesAmt02501
IRS990/OfficeExpensesGrp/TotalAmt02501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08610
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES AND OT
IRS990/OtherExpensesGrp/Desc1IN KIND LEGAL AND MEETI
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ProgramServicesAmt084277
IRS990/OtherExpensesGrp/ProgramServicesAmt17500
IRS990/OtherExpensesGrp/ProgramServicesAmt25820
IRS990/OtherExpensesGrp/ProgramServicesAmt35153
IRS990/OtherExpensesGrp/TotalAmt084277
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt25820
IRS990/OtherExpensesGrp/TotalAmt35153
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063000
IRS990/OtherSalariesAndWagesGrp/TotalAmt063000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014681
IRS990/PayrollTaxesGrp/TotalAmt014681
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01890
IRS990/PensionPlanContributionsGrp/TotalAmt01890
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARS GILBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt071812
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt035000
IRS990/PYRevenuesLessExpensesAmt051556
IRS990/PYSalariesCompEmpBnftPaidAmt0175941
IRS990/PYTotalExpensesAmt0247753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299309
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05648
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0970666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0157033
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0970666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0970666
IRS990ScheduleA/TotalSupportAmt0970696
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MEMBERS HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHAIRMAN AND TREASURER OF BOARD OF DIRECTORS. FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST AND CONFIDENTIALITY POLICIES SIGNED BY BOARD MEMBERS UPON ELECTION OR APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO POSITION INVOLVED THE APPOINTMENT OF A SEARCH COMMITTEE CONSISTING OF MEMBERS OF THE UDDA BOARD AS WELL AS AN (INDEPENDENT PARTY) HR DIRECTOR OF THE CITY OF SPOKANE. THE LATTER CONDUCTED SALARY SURVEYS FOR COMMENSURATE POSITIONS AND PRESENTED HER FINDINGS TO THE COMMITTEE. THE COMMITTEE THEN MADE A COMPENSATION AND HIRING RECOMMENDATION TO THE BOARD OF DIRECTORS. A SIMILAR PROCESS WAS IMPLEMENTED FOR OTHER EMPLOYEES' SALARY CONSIDERATIONS WITH THE HR DIRECTOR MAKING COMPENSATION RECOMMENDATIONS TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PUBLISHES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND CONFIDENTIALITY POLICY ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,967
Liabilities
$6,821
Net assets
$143,146
Revenue
$338,054
Expenses
$332,406
Net income
$5,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.36$2.47$4.50$4.30$0.20
2023Summary only. Only limited summary data is available for this year.$2.43$0.17$2.25$4.22$4.20$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$3.78$3.58$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.23$2.05$3.78$3.60$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.12$1.87$3.98$3.41$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.11$1.30$2.60$2.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$3.38$3.32$0.06
2017Summary only. Only limited summary data is available for this year.$1.39$0.02$1.37$2.99$2.48$0.52
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$3.07$3.34$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.29$1.13$1.69$1.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.51$0.84$1.18$0.52$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.21$1.03$0.18$0.73$0.85$0.11
2012Summary only. Only limited summary data is available for this year.$1.20$0.90$0.60$1.19$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.53$0.89$1.37$0.65$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.76$0.18$0.69$0.68$0.01