Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-6033434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,376,741
Down $379,634 (-10%) from 2011
Net Assets
Down$2,845,471
Down $130,183 (-4.4%) from 2011
Liabilities
Down$531,270
Down $249,451 (-32%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,581,867
Up $189,542 (+14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To foster innovation and technological growth between washington state university and private industry.
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 | 354152 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 280438 |
| IRS990/AccountsReceivable/BOY | 0 | 324582 |
| IRS990/AccountsReceivable/EOY | 0 | 330964 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO DEVELOP A RESEARCH AND TECHNOLOGY PARK AND MANAGE THE TENANTS THEREIN. |
| IRS990/Activity2/Expense | 0 | 279630 |
| IRS990/Activity2/Revenue | 0 | 306940 |
| IRS990/ActivityOrMissionDescription | 0 | TO FOSTER INNOVATION / TECHNOLOGICAL GROWTH BETWEEN WASHINGTON STATE UNIVERSITY / PRIVATE INDUSTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1610 NE EASTGATE BLVD NO 650 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PULLMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99164 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1588473 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1320072 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 209027 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 256863 |
| IRS990/DeferredRevenue/EOY | 0 | 161464 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108685 |
| IRS990/DepreciationDepletion/Total | 0 | 108685 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO BENEFIT WASHINGTON STATE UNIVERSITY, ITS EMPLOYEES AND THE PUBLIC IN THE TRANSFER OF TECHNOLOGY THROUGH THE LICENSING AND COMMERCIALIZATION OF INVENTIONS AND TO FACILITATE ROYALTY PAYMENTS TO INVENTORS AS IS APPROPRIATE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1207403 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 26638 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 5643 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32281 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 411339 |
| IRS990/FeesForServicesLegal/Total | 0 | 411339 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE SCHWENK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURIE YOLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEWIS LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RYAN DURKAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA JENNINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RALPH CAVALIERI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RON HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKEAL THOMSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANSON FATLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | NANCY MAGNUSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BARRY JOHNSTON |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 209027 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 209027 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 32400 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 209027 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 209027 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1451684 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3471 |
| IRS990/Insurance/ProgramServices | 0 | 18336 |
| IRS990/Insurance/Total | 0 | 21807 |
| IRS990/IntangibleAssets/BOY | 0 | 1499 |
| IRS990/IntangibleAssets/EOY | 0 | 778 |
| IRS990/Interest/ProgramServices | 0 | 7124 |
| IRS990/Interest/Total | 0 | 7124 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 523 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 523 |
| IRS990/InvestmentIncomePriorYear | 0 | 327 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 523 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1745990 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3467583 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1829557 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1721593 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 0 |
| IRS990/MissionDescription | 0 | TO FOSTER INNOVATION AND TECHNOLOGICAL GROWTH BETWEEN WASHINGTON STATE UNIVERSITY AND PRIVATE INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 169706 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 89368 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANSON FATLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2975654 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2845471 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 82 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2861 |
| IRS990/Occupancy/ProgramServices | 0 | 99384 |
| IRS990/Occupancy/Total | 0 | 102245 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8553 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29829 |
| IRS990/OfficeExpenses/Total | 0 | 38382 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1359925 |
| IRS990/OtherExpensesCurrentYear | 0 | 1372840 |
| IRS990/OtherExpenses/Description | 0 | IN-KIND EXPENSE |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 36793 |
| IRS990/OtherExpenses/ProgramServices | 0 | 106020 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24168 |
| IRS990/OtherExpenses/Total | 0 | 142813 |
| IRS990/OtherExpenses/Total | 1 | 24168 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12264 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3334 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1242134 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROYALTIES AND LICENSE |
| IRS990/ProgramServiceRevenue/Description | 1 | BUILDING MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | LEGAL FEES REIMBURSED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1213583 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 800391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 306940 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 134803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 800391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 306940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 134803 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -130183 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 935194 |
| IRS990/RevenuesLessExpensesCY | 0 | -130183 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -178415 |
| IRS990/Royalties/ProgramServices | 0 | 443024 |
| IRS990/Royalties/Total | 0 | 443024 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 209027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 90648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 249733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 168113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 224037 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 941558 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22376 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29235 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 941558 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 209027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 90648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 249733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 168113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 224037 |
| IRS990ScheduleA/Total170/Total | 0 | 941558 |
| IRS990ScheduleA/TotalSupport | 0 | 970793 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 131807 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 131807 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 89940 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 89940 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -130183 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -130183 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 131807 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1581867 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2012 AND 2011, THE FOUNDATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURN FOR THE YEARS 2009 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SCHEDULE PART X LINE 2: INCOME TAXES: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1721593 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1656050 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3377643 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 131807 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1451684 |
| IRS990ScheduleD/TotalExpenses | 0 | 1581867 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1581867 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1721593 |
| IRS990ScheduleD/TotalRevenue | 0 | 1451684 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1451684 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1713674 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1583491 |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WERE NOT CONTEMPORANEOUSLY DOCUMENTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | WERE NOT CONTEMPORANEOUSLY DOCUMENTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PART XII LINE 2C: PROCEDURES HAVE NOT CHANGED SINCE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1610 NE EASTGATE BLVD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PULLMAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99164 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HEATHER BURKE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5093355526 |
| IRS990/TotalAssets/BOY | 0 | 3756375 |
| IRS990/TotalAssetsBOY | 0 | 3756375 |
| IRS990/TotalAssets/EOY | 0 | 3376741 |
| IRS990/TotalAssetsEOY | 0 | 3376741 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 209027 |
| IRS990/TotalExpensesCurrentYear | 0 | 1581867 |
| IRS990/TotalExpensesPriorYear | 0 | 1392325 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 94834 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1487033 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1581867 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 780721 |
| IRS990/TotalLiabilitiesBOY | 0 | 780721 |
| IRS990/TotalLiabilities/EOY | 0 | 531270 |
| IRS990/TotalLiabilitiesEOY | 0 | 531270 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3756375 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3376741 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2975654 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2845471 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1487033 |
| IRS990/TotalProgramServiceRevenue | 0 | 1242134 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1451684 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 523 |
| IRS990/TotalRevenuePriorYear | 0 | 1213910 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1242134 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1451684 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 16518 |
| IRS990/Travel/ProgramServices | 0 | 24454 |
| IRS990/Travel/Total | 0 | 40972 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.