Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 91-6033434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,446,349
Up $69,608 (+2.1%) from 2012
Net Assets
Down$2,787,749
Down $57,722 (-2.0%) from 2012
Liabilities
Up$658,600
Up $127,330 (+24%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,490,975
Down $90,892 (-5.7%) from 2012
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 | 280438 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 415545 |
| IRS990/AccountsReceivable/BOY | 0 | 330964 |
| IRS990/AccountsReceivable/EOY | 0 | 454500 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO DEVELOP A RESEARCH AND TECHNOLOGY PARK AND MANAGE THE TENANTS THEREIN. |
| IRS990/Activity2/Expense | 0 | 173602 |
| IRS990/Activity2/Revenue | 0 | 309112 |
| 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 | 1320072 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1364945 |
| 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/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | FRENCH AD 240 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 11491 SUNSET HILLS RD STE 340 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PULLMAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RESTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 99164 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 20190 |
| IRS990/ContractorCompensation/Compensation | 0 | 428889 |
| IRS990/ContractorCompensation/Compensation | 1 | 143318 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ROYALTY DISTRIBUTION/REIMBURSED EXPENSES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | LEGAL FEES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | WASHINGTON STATE UNIVERSITY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CURTIS WHITLAM |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31722 |
| IRS990/ContributionsGrantsPriorYear | 0 | 209027 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 161464 |
| IRS990/DeferredRevenue/EOY | 0 | 243055 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 505 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 108298 |
| IRS990/DepreciationDepletion/Total | 0 | 108803 |
| 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 | 1182116 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58611 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58611 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 438769 |
| IRS990/FeesForServicesLegal/Total | 0 | 438769 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | REGENT |
| IRS990/Form990PartVIISectionA/Title | 4 | REGENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VP FOR RESEARCH |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 31722 |
| IRS990/Grants | 0 | 37322 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 37322 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 209027 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 37322 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 37322 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1624897 |
| 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 | 3025 |
| IRS990/Insurance/ProgramServices | 0 | 19852 |
| IRS990/Insurance/Total | 0 | 22877 |
| IRS990/IntangibleAssets/BOY | 0 | 778 |
| IRS990/IntangibleAssets/EOY | 0 | 58 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2381 |
| IRS990/Interest/Total | 0 | 2381 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1610 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1610 |
| IRS990/InvestmentIncomePriorYear | 0 | 523 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1610 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1854073 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3477685 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1721593 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1623612 |
| 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 | 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 | 89368 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANSON FATLAND |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2845471 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2787749 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 94 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47666 |
| IRS990/Occupancy/ProgramServices | 0 | 60652 |
| IRS990/Occupancy/Total | 0 | 108318 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11838 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31269 |
| IRS990/OfficeExpenses/Total | 0 | 43107 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1372840 |
| IRS990/OtherExpensesCurrentYear | 0 | 1453653 |
| IRS990/OtherExpenses/Description | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 1 | B&O TAX EXPENSE- PATENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 53993 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3505 |
| IRS990/OtherExpenses/Total | 0 | 53993 |
| IRS990/OtherExpenses/Total | 1 | 3505 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3334 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3234 |
| 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 | 1591565 |
| IRS990/ProgramServiceRevenue/Description | 0 | ROYALTIES AND LICENSE |
| IRS990/ProgramServiceRevenue/Description | 1 | BUILDING MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | LEGAL FEES REIMBURSED |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1242134 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1150376 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 309112 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 132077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1150376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 309112 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 132077 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationDonatedServices | 0 | -191644 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 133922 |
| 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 | 1282453 |
| IRS990/RevenuesLessExpensesCY | 0 | 133922 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -130183 |
| IRS990/Royalties/ProgramServices | 0 | 587263 |
| IRS990/Royalties/Total | 0 | 587263 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/CollegeSupportOrg170b1Aiv | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 31722 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 209027 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 90648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 249733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 168113 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 749243 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1610 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 327 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6003 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8469 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 749243 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 31722 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 209027 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 90648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 249733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 168113 |
| IRS990ScheduleA/Total170/Total | 0 | 749243 |
| IRS990ScheduleA/TotalSupport | 0 | 757712 |
| 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 | 383285 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 191641 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 9598 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90445 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 100043 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 383285 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1490975 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012, 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/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1614014 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1763628 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3377642 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 191641 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1624897 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1490975 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1623612 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1624897 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1874260 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1816538 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: DISTRIBUTIONS ARE USED IN ACCORDANCE WITH THE CONTRACT OR GIFT USE AGREEMENT BETWEEN THE FOUNDATION AND THE DONOR. THE RESEARCH FOUNDATION REGULARLY REVIEWS THE USE OF GRANTS TO ENSURE THEY ARE CONSISTENT WITH THE GIFT USE AGREEMENT. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT COPIES OF THE AUDITED FINANCIAL STATEMENTS AND FORM 990 WILL BE PRESENTED BEFORE THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE OVERSIGHT PROCESS AND METHOD FOR SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XII, LINE 2C: |
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| 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 |
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| IRS990/TotalAssetsBOY | 0 | 3376741 |
| IRS990/TotalAssets/EOY | 0 | 3446349 |
| IRS990/TotalAssetsEOY | 0 | 3446349 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 31722 |
| IRS990/TotalExpensesCurrentYear | 0 | 1490975 |
| IRS990/TotalExpensesPriorYear | 0 | 1581867 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 135257 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1355718 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1490975 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 531270 |
| IRS990/TotalLiabilitiesBOY | 0 | 531270 |
| IRS990/TotalLiabilities/EOY | 0 | 658600 |
| IRS990/TotalLiabilitiesEOY | 0 | 658600 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3446349 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
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| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2787749 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1355718 |
| IRS990/TotalProgramServiceRevenue | 0 | 1591565 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1624897 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1610 |
| IRS990/TotalRevenuePriorYear | 0 | 1451684 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.