Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2010 • EIN 91-2061482
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$17,713,434
No earlier filing loaded for comparison.
Net Assets
$14,889,706
No earlier filing loaded for comparison.
Liabilities
$2,823,728
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$5,553,679
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The organization was created for the purpose of encouraging research, education, medical and economic development in the pacific northwest region by providing a means to access next generation internet services and capabilities to participants.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 762058 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 445583 |
| IRS990/AccountsReceivable/BOY | 0 | 2577539 |
| IRS990/AccountsReceivable/EOY | 0 | 1537289 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF ENCOURAGING RESEARCH, EDUCATION, MEDICAL AND ECONOMIC DEVELOPMENT IN THE PACIFIC NORTHWEST REGION BY PROVIDING A MEANS TO ACCESS NEXT GENERATION INTERNET SERVICES AND CAPABILITIES TO PARTICIPANTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 93 S JACKSON STREET No 30685 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SEATTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 981042818 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 8043 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16690 |
| IRS990/AllOtherExpenses/Total | 0 | 24733 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1947209 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4153942 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129275 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129275 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 8936 |
| IRS990/ConferencesMeetings/Total | 0 | 8936 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 304 189TH PLACE SW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 14350 HORSE CREEK ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOTHELL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOZEMAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 98012 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 59715 |
| IRS990/ContractorCompensation/Compensation | 0 | 249234 |
| IRS990/ContractorCompensation/Compensation | 1 | 100008 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FINANCIAL/ACCOUNTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | EXTERNAL RELATIONS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ASH CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | LOUIS FOX |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1928624 |
| IRS990/DeferredRevenue/EOY | 0 | 2339875 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 921165 |
| IRS990/DepreciationDepletion/Total | 0 | 921165 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES ACCESS TO HIGH SPEED NETWORKS AND ENGINEERING SUPPORT TO ASSIST IN THE CREATION OF INFORMATION INFRASTRUCTURE AND MANAGEMENT TOOLS TO FACILITATE EDUCATION AND RESEARCH, PARTICULARLY IN LARGE SCALE DATA TRANSFERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4909109 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 89033 |
| IRS990/FeesForServicesAccounting/Total | 0 | 89033 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 49197 |
| IRS990/FeesForServicesLegal/Total | 0 | 49197 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 129275 |
| IRS990/FeesForServicesManagement/Total | 0 | 129275 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 236309 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 130358 |
| IRS990/FeesForServicesOther/Total | 0 | 366667 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD LAZOWSKA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID LASSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID LONGANECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMY PHILIPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAN EVELETH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 10998 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 20898 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 101714 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 101740 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | MANAGING DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6748790 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2551652 |
| IRS990/InformationTechnology/Total | 0 | 2551652 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1937 |
| IRS990/Insurance/ProgramServices | 0 | 30195 |
| IRS990/Insurance/Total | 0 | 32132 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7021 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7021 |
| IRS990/InvestmentIncomePriorYear | 0 | 87363 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7021 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3010990 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3329049 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2616635 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4748440 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2938226 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2131805 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION WAS CREATED FOR THE PURPOSE OF ENCOURAGING RESEARCH, EDUCATION, MEDICAL AND ECONOMIC DEVELOPMENT IN THE PACIFIC NORTHWEST REGION BY PROVIDING A MEANS TO ACCESS NEXT GENERATION INTERNET SERVICES AND CAPABILITIES TO PARTICIPANTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD LAZOWSKA |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13998329 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 14889706 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1501 |
| IRS990/OfficeExpenses/Total | 0 | 1501 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 5228769 |
| IRS990/OtherExpensesCurrentYear | 0 | 5424404 |
| IRS990/OtherExpenses/Description | 0 | BARTERED SRVC EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SW & HW SUBSCRIP/MAINT |
| IRS990/OtherExpenses/Description | 2 | STATE & LOCAL TAXES |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/ProgramServices | 0 | 642300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 404833 |
| IRS990/OtherExpenses/ProgramServices | 2 | 137398 |
| IRS990/OtherExpenses/ProgramServices | 3 | 25011 |
| IRS990/OtherExpenses/Total | 0 | 642300 |
| IRS990/OtherExpenses/Total | 1 | 404833 |
| IRS990/OtherExpenses/Total | 2 | 137398 |
| IRS990/OtherExpenses/Total | 3 | 25011 |
| IRS990/OtherLiabilities/BOY | 0 | 22381 |
| IRS990/OtherLiabilities/EOY | 0 | 38270 |
| IRS990/OtherRevenueCurrentYear | 0 | 168145 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGER COST REIMB. |
| IRS990/OtherRevenueMisc/Description | 1 | IRS TAX REFUND |
| IRS990/OtherRevenueMisc/Description | 2 | TRIP REIMBURSEMENT |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 129275 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 38806 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 64 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 129275 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 38806 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 64 |
| IRS990/OtherRevenuePriorYear | 0 | 101251 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2152081 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2291744 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 517000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 523000 |
| IRS990/ProgramServiceRevenueCY | 0 | 6573624 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | BARTERED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | IRNC SUBCONTRACT |
| IRS990/ProgramServiceRevenue/Description | 3 | NLR LLC SHARE OF INC. |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5250369 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5762000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 642300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 151265 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18059 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5762000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 642300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 151265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18059 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 6573624 |
| IRS990/RevenuesLessExpensesCY | 0 | 1195111 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 210214 |
| IRS990/SalariesEtcCurrentYear | 0 | 129275 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4085347 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4269605 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 3681643 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 3890434 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 4516535 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 2648233 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 6171493 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 20908338 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: THE IRS REQUIRES THAT THE YEARS DISPLAYED IN COLUMNS A - E OF PART III REFLECT SHORT-YEAR RETURNS THAT WERE FILED. THE CORRECT YEARS FOR DISPLAY ARE: COLUMN A - 2006; COLUMN B - 2007 SHORT YEAR; COLUMN C - 2007; COLUMN D - 2008; COLUMN E - 2009. |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7021 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 87363 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 147403 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 37501 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27284 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 306572 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6573624 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5250369 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6359305 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3029534 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 7513332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 28726164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 87363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 147403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 37501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 27284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 306572 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 168145 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 101251 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 16300 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 285696 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.48560 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00850 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.43130 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 16308010 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 3681643 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 3890434 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 4516535 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 2648233 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 6171493 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 20908338 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8323067 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6985165 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8443980 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3750804 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 9713332 |
| IRS990ScheduleA/Total509/Total | 0 | 37216348 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8498233 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7173779 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8607683 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3788305 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 9740616 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 37808616 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear | 0 | 1749443 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year | 0 | 1734796 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 2084675 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 721270 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 2200000 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 8490184 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2131805 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2616635 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4748440 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38270 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE & LOCAL TAXES PAYABLE |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 3329049 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Investment in nlr, llc |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/TotalOfAmounts | 0 | 38270 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2131805 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3329049 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/FirstClassOrCharterTravel | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 101714 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 101740 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 8575 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | ONE DIRECTOR LISTED ON PART VII, IN ACCORDANCE WITH TRAVEL POLICIES, FLEW FIRST CLASS FOR MEDICAL REASONS. THE TRAVEL WAS EXCLUSIVELY FOR BUSINESS PURPOSES. NO VALUE WAS INCLUDED IN THE INDIVIDUAL'S COMPENSATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | AMY PHILIPSON RECEIVED COMPENSATION OF $112,712 FROM THE UNIVERSITY OF WASHINGTON, AN UNRELATED ORGANIZATION. JAN EVELETH RECEIVED COMPENSATION OF $122,638 FROM THE UNIVERSITY OF WASHINGTON, AN UNRELATED ORGANIZATION. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | AMY PHILIPSON |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | JAN EVELETH |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 300000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 120000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 221000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | CAPITAL CONTRIBUTION PAID TO NLR, LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | NETWORK SERVICES PAID TO NLR, LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | ENGINEERING SUPPORT AND NETWORK SERVICES FROM NLR, LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | NLR LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | NLR LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 2 | NLR LLC |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.