Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-6011617
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$6,547,679
Up $1,448,992 (+28%) from 2018
Net Assets
Up$4,976,687
Up $793,439 (+19%) from 2018
Liabilities
Up$1,570,992
Up $655,553 (+72%) from 2018
Revenue
Up$2,866,268
Up $119,087 (+4.3%) from 2018
Expenses
Up$2,123,609
Up $63,184 (+3.1%) from 2018
Net Income
Up$742,659
Up $55,903 (+8.1%) from 2018
Seabeck conference center is dedicated to the moral, social, and spiritual well-being of its guests and staff by providing a non-profit, non-sectarian setting conducive to education, renewal, and character development.
Conference facility operation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,944,823 | $3,301,499 | ▲ $356,676 |
| Cash and Non-Interest-Bearing Accounts | $1,074,824 | $1,492,620 | ▲ $417,796 |
| Pledges and Grants Receivable | $536,091 | $997,973 | ▲ $461,882 |
| Investments in Publicly Traded Securities | $476,518 | $577,407 | ▲ $100,889 |
| Savings and Temporary Cash Investments | $34,505 | $149,815 | ▲ $115,310 |
| Inventories for Sale or Use | $24,046 | $25,191 | ▲ $1,145 |
| Accounts Receivable | $7,880 | $3,174 | ▼ $4,706 |
| Total Assets | $5,098,687 | $6,547,679 | ▲ $1,448,992 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $544,116 | $1,000,000 | ▲ $455,884 |
| Accounts Payable and Accrued Expenses | $144,791 | $348,242 | ▲ $203,451 |
| Deferred Revenue | $226,532 | $222,750 | ▼ $3,782 |
| Total Liabilities | $915,439 | $1,570,992 | ▲ $655,553 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,119,592 | $3,095,285 | ▼ $24,307 |
| Net Assets With Donor Restrictions | $1,063,656 | $1,881,402 | ▲ $817,746 |
| Total Net Assets Fund Balance | $4,183,248 | $4,976,687 | ▲ $793,439 |
| Total Liabilities and Net Assets / Fund Balance | $5,098,687 | $6,547,679 | ▲ $1,448,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,599,528 | $2,657,947 | $5,257,475 |
| Other Land Buildings | $549,615 | - | $549,615 |
| Equipment | $65,544 | $312,463 | $378,007 |
| Land | $86,812 | - | $86,812 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $475,068 | - | ▲ $100,889 | - | $575,957 |
| 2018 | $494,150 | - | ▼ $19,082 | - | $475,068 |
| 2017 | $435,910 | - | ▲ $58,240 | - | $494,150 |
| 2016 | $411,823 | - | ▲ $24,087 | - | $435,910 |
| 2015 | $414,160 | - | ▼ $2,337 | - | $411,823 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kraining Charles | Executive Director | FT | $91,038 | $17,808 | $108,846 |
| Tesch Gloria | Administrator | FT | $74,021 | $6,225 | $80,246 |
| Name | Title |
|---|---|
| Lloyd Phil | President (1/2019-4/2019) |
| Tucker Charlotte | President (4/2019-12/2019) |
| Clark Cary | Vice-president (1/2019-4/2019) |
| Peck Julie | Vice-president (4/2019-12/2019) |
| Berk Tami | Trustee |
| Bishop John | Trustee |
| Cancro Kate | Trustee |
| Magee Garth | Trustee |
| Marcus Arnie | Trustee |
| Morris Sean | Trustee |
| Ten Hove Barbara | Secretary (1/2019-4/2019) |
| Hesterberg Bev | Secretary (4/2019-12/2019) |
| Henrickson Peter | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $20,551 |
| Total Noncash Contributions | 1 | $20,551 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,082,560 |
| Other Expenses | $1,041,049 |
| Total Fundraising Expense | $32,122 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $542,981 | $122,169 | $13,574 | $678,724 |
| Current Officers, Directors, Trustees, and Key Employees | $151,273 | $34,037 | $3,782 | $189,092 |
| Depreciation Depletion | $161,570 | $17,952 | - | $179,522 |
| Occupancy | $119,625 | $13,292 | - | $132,917 |
| Other Employee Benefits | $92,033 | $20,709 | $2,301 | $115,043 |
| Office Expenses | $63,275 | $14,237 | $1,582 | $79,094 |
| Payroll Taxes | $52,592 | $11,833 | $1,315 | $65,740 |
| Insurance | $64,320 | - | - | $64,320 |
| Pension Plan Contributions | $27,169 | $6,113 | $679 | $33,961 |
| Other Expenses | $20,815 | - | $8,481 | $29,296 |
| All Other Expenses | $21,504 | $194 | $21 | $21,719 |
| Information Technology | $15,460 | $3,478 | $387 | $19,325 |
| Fees for Services Accounting | - | $6,125 | - | $6,125 |
| Interest | $5,242 | - | - | $5,242 |
| Fees for Services Legal | - | $2,723 | - | $2,723 |
| Total Functional Expenses | $1,838,625 | $252,862 | $32,122 | $2,123,609 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Draft 990 is transmitted to board members via email for review and response prior to filing.”
“Contracts with board members, their families, their company or organization must be disclosed to the board. The board will document its consideration in the board minutes. The affected board members must recuse themselves from the vote and not be part of the execution of contracts.”
“The executive director is evaluated yearly by the board president on behalf of the executive committee. Compensation is voted on and approved by the entire board. Comparative data is obtained from an annual survey of compensation of other executive directors in the industry. Managers are evaluated yearly by the executive director. Manager's compensation is determined by the executive director based on compensation surveys from the washington state employment security department and individual performance.”
“Financial statements are published as part of the annual report. Other documents are made available upon request.”
“Oversight of cpa prepared financial statements: the full board meets to review and approve the reviewed financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 144791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 348242 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3174 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONFERENCE FACILITY OPERATION |
| IRS990/AllOtherContributionsAmt | 0 | 940384 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21504 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GLORIA TESCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3608305010 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13395 LAGOON DR NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEABECK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98380 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1074824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1492620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151273 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189092 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 940384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50419 |
| IRS990/CYOtherExpensesAmt | 0 | 1041049 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1875465 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 742659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1082560 |
| IRS990/CYTotalExpensesAmt | 0 | 2123609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 32122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2866268 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 226532 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 222750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17952 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161570 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 179522 |
| IRS990/Desc | 0 | SERVED MORE THAN 10,000 GUESTS SEEKING A TRANQUIL SETTING FOR THEIR CONFERENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1063656 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1881402 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1838625 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2723 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17808 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 6225 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERK TAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BISHOP JOHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANCRO KATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARK CARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HENRICKSON PETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HESTERBERG BEV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LLOYD PHIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGEE GARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARCUS ARNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MORRIS SEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PECK JULIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TEN HOVE BARBARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TUCKER CHARLOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KRAINING CHARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TESCH GLORIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 91038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 74021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT (1/2019-4/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY (4/2019-12/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT (1/2019-4/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE-PRESIDENT (4/2019-12/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY (1/2019-4/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT (4/2019-12/2019) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1936 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2866268 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 387 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 15460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19325 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64320 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5242 |
| IRS990/InterestGrp/TotalAmt | 0 | 5242 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 24046 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 25191 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50419 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50419 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 476518 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 577407 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2970410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2944823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3301499 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6271909 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEABECK CONFERENCE CENTER IS DEDICATED TO THE MORAL, SOCIAL, AND SPIRITUAL WELL-BEING OF ITS GUESTS AND STAFF BY PROVIDING A NON-PROFIT, NON-SECTARIAN SETTING CONDUCIVE TO EDUCATION, RENEWAL, AND CHARACTER DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 544116 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1000000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4183248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4976687 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 50780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3119592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3095285 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 119625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132917 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1582 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14237 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 63275 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2301 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20709 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92033 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 115043 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRGM MAINT/EQUIP |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | CENTENNIAL CAMPAIGN EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 77064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20815 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94744 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 77064 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29296 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13574 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 122169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 542981 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 678724 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1315 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11833 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52592 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65740 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 679 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6113 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 27169 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33961 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 536091 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 997973 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES KRAINING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1866261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1866261 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 779934 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14599 |
| IRS990/PYOtherExpensesAmt | 0 | 1044657 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1952648 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 686756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1015768 |
| IRS990/PYTotalExpensesAmt | 0 | 2060425 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2747181 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 742659 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1875465 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 34505 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149815 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 32161 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 44687 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 136848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 940384 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 779935 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 380180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83802 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2332138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 156521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1875465 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1952648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1708595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1679374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1569743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8785825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14599 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 156521 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01390 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01400 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95840 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10805746 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 78498 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 117215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79904 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 312217 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 46337 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 72528 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24904 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 175369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2815849 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2732583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2088775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1827211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1653545 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11117963 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2866268 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2747182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2137148 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1840046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1683840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11274484 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.