Civic Intelligence

Spokane Parks Foundation

990 • Fiscal year 2016 • EIN 91-6033504

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.SPOKANEPARKSFOUNDATION.ORG
222 W Mission Ave No 10Spokane, WA 99210

(509) 326-5233

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.3%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,921

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$933,327

Up $37,200 (+4.2%) from 2015

Net Assets

Up

$928,010

Up $38,942 (+4.4%) from 2015

Liabilities

Down

$5,317

Down $1,742 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Down

$205,491

Down $346,479 (-63%) from 2015

Expenses

Down

$210,120

Down $23,552 (-10%) from 2015

Net Income

Down

-$4,629

Down $322,927 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,057,504Liabilities 2010: $19,469Net Assets 2010: $1,038,0352010Assets 2011: $960,484Liabilities 2011: $56,820Net Assets 2011: $903,6642011Assets 2012: $824,066Liabilities 2012: $1,211Net Assets 2012: $822,8552012Assets 2013: $803,934Liabilities 2013: $23,961Net Assets 2013: $779,9732013Assets 2014: $618,172Liabilities 2014: $3,653Net Assets 2014: $614,5192014Assets 2015: $896,127Liabilities 2015: $7,059Net Assets 2015: $889,0682015Assets 2016: $933,327Liabilities 2016: $5,317Net Assets 2016: $928,0102016Assets 2017: $1,187,950Liabilities 2017: $1,632Net Assets 2017: $1,186,3182017Assets 2018: $1,173,702Liabilities 2018: $2,681Net Assets 2018: $1,171,0212018Assets 2019: $1,008,661Liabilities 2019: $4,226Net Assets 2019: $1,004,4352019Assets 2020: $1,222,445Liabilities 2020: $2,761Net Assets 2020: $1,219,6842020Assets 2021: $1,661,727Liabilities 2021: $3,936Net Assets 2021: $1,657,7912021Assets 2022: $1,619,333Liabilities 2022: $4,025Net Assets 2022: $1,615,3082022Assets 2023: $2,089,732Liabilities 2023: $4,111Net Assets 2023: $2,085,6212023Assets 2024: $2,278,566Liabilities 2024: $4,382Net Assets 2024: $2,274,1842024

Highlighted filing

2016

Assets$933,327
Liabilities$5,317
Net Assets$928,010
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $227,1522010Expenses 2011: $397,4742011Expenses 2012: $331,7762012Revenue 2013: $253,335Expenses 2013: $244,566Net Income 2013: $8,7692013Revenue 2014: $171,440Expenses 2014: $336,894Net Income 2014: -$165,4542014Revenue 2015: $551,970Expenses 2015: $233,672Net Income 2015: $318,2982015Revenue 2016: $205,491Expenses 2016: $210,120Net Income 2016: -$4,6292016Revenue 2017: $342,428Expenses 2017: $150,723Net Income 2017: $191,7052017Revenue 2018: $766,049Expenses 2018: $598,707Net Income 2018: $167,3422018Revenue 2019: $638,825Expenses 2019: $965,197Net Income 2019: -$326,3722019Revenue 2020: $1,032,239Expenses 2020: $829,039Net Income 2020: $203,2002020Revenue 2021: $913,693Expenses 2021: $562,530Net Income 2021: $351,1632021Revenue 2022: $489,435Expenses 2022: $336,827Net Income 2022: $152,6082022Revenue 2023: $557,539Expenses 2023: $292,207Net Income 2023: $265,3322023Revenue 2024: $530,410Expenses 2024: $391,535Net Income 2024: $138,8752024

Highlighted filing

2016

Revenue$205,491
Expenses$210,120
Net Income-$4,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$311,345
Mission and Program Overview

Mission

The spokane parks foundation cultivates the health, growth, and continued enjoyment of our communities by inspiring giving and passion for our parks.

Improves parks in the greater spokane area through donations that fund grants for park activities and community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$789,989$838,878▲ $48,889
Cash and Non-Interest-Bearing Accounts$105,818$94,449▼ $11,369
Accounts Receivable$320$0▼ $320
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$896,127$933,327▲ $37,200
Liabilities
Accounts Payable and Accrued Expenses$7,059$5,317▼ $1,742
Total Liabilities$7,059$5,317▼ $1,742
Net Assets / Fund Balance
Unrestricted Net Assets$679,359$718,301▲ $38,942
Temporarily Rstr Net Assets$209,709$209,709→ $0
Total Net Assets Fund Balance$889,068$928,010▲ $38,942
Total Liabilities and Net Assets / Fund Balance$896,127$933,327▲ $37,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$758-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$275,498$9,875▲ $19,558$9,856$292,039
2015$44,846$240,556▼ $8,672-$275,498
2014$42,831$50▲ $2,326-$44,846
2013$39,416$7▲ $3,408-$42,831
2012$19,358$18,840▲ $1,218-$39,416
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather Beebe-stevensExecutive DirectorPT$49,921$49,921

Board Members and Trustees

NameTitle
Marilyn ThordarsonPast President
Kevin EddyPresident
Carol NeuportMember at Large
Craig AndersonMember at Large
Craig CrowleyMember at Large
Dana HarbaughMember at Large
Doug KelleyMember at Large
Ginny BotMember at Large
Jill NellenbachMember at Large
Josie DixMember at Large
Ted McgregorMember at Large
Andrew HastingsSecretary
Kathy KiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,141
Program Service Revenue
$11,087
Investment Income
$11,263
Other Revenue
$0
All Other Contributions
$183,141
Change in Net Assets
$-4,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,897
Salaries, Compensation, and Employee Benefits$52,516
Other Expenses$39,707
Total Fundraising Expense$24,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$117,897--$117,897
Current Officers, Directors, Trustees, and Key Employees$16,000$16,000$8,000$40,000
Office Expenses$3,368$3,369$1,684$8,421
Other Salaries and Wages$3,044$3,044$1,522$7,610
Fees for Service Investment Mgmnt Fees-$5,915-$5,915
Other Expenses$2,262$2,262$1,131$5,655
Fees for Services Accounting$2,038$2,038$1,019$5,095
Payroll Taxes$1,963$1,962$981$4,906
Occupancy$1,585$1,585$792$3,962
Insurance$716$716$358$1,790
Advertising$68$68$34$170
Total Functional Expenses$148,941$36,959$24,220$210,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SpokaneSpokane, WAGovGeneral Maintenance and Ada Improvements for the Parks and Pools of the City of Spokane Parks Department.$117,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

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

“The treasurer and finance committee review form 990.”

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

“The policy is monitored by the board annually”

Form 990, Part VI, Section B, Line 15A

“The board approves executive director compensation and records this in the board minutes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spokane Parks Foundation
EIN
91-6033504
Phone
5093265233
Address
222 W MISSION AVE NO 10, SPOKANE, WA 99210

Signing Officer

Name
Kathy Kiehl
Title
Treasurer
Phone
5093265233
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Kiehl
Formed
2002
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
200

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 200, SPOKANE, WA 99201-1006
Preparer
William a Simer
Phone
5097476154
Supplemental Narrative

Additional Explanations

PART XII, LINE 2A:

“The financial statements for 2016 are in process and will be completed after the filing of the form 990.”

Financial Statement Notes

PART V, LINE 4:

“The organization has the endowment fund to provide sustainable funding to support parks programs.”

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPOKANE PARKS FOUNDATION CULTIVATES THE HEALTH, GROWTH, AND CONTINUED ENJOYMENT OF OUR COMMUNITIES BY INSPIRING GIVING AND PASSION FOR OUR PARKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0889068
IRS990/NetAssetsOrFundBalancesEOYAmt0928010
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7710
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt043571
IRS990/NoncashContributionsAmt05200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0792
IRS990/OccupancyGrp/ManagementAndGeneralAmt01585
IRS990/OccupancyGrp/ProgramServicesAmt01585
IRS990/OccupancyGrp/TotalAmt03962
IRS990/OfficeExpensesGrp/FundraisingAmt01684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03369
IRS990/OfficeExpensesGrp/ProgramServicesAmt03368
IRS990/OfficeExpensesGrp/TotalAmt08421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08699
IRS990/OtherExpensesGrp/FundraisingAmt11131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02262
IRS990/OtherExpensesGrp/ProgramServicesAmt02262
IRS990/OtherExpensesGrp/TotalAmt08699
IRS990/OtherExpensesGrp/TotalAmt15655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03044
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03044
IRS990/OtherSalariesAndWagesGrp/TotalAmt07610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01962
IRS990/PayrollTaxesGrp/ProgramServicesAmt01963
IRS990/PayrollTaxesGrp/TotalAmt04906
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHY KIEHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127362
IRS990/PYInvestmentIncomeAmt033904
IRS990/PYOtherExpensesAmt036064
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027630
IRS990/PYRevenuesLessExpensesAmt0318298
IRS990/PYSalariesCompEmpBnftPaidAmt070246
IRS990/PYTotalExpensesAmt0233672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0551970
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0836515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013296
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82000
IRS990ScheduleA/PublicSupportPY170Pct00.87470
IRS990ScheduleA/PublicSupportTotal170Amt0756299
IRS990ScheduleA/SubstantialContributorsTotAmt080216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0836515
IRS990ScheduleA/TotalSupportAmt0922293
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0275498
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09875
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0292039
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019558
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt044846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0240556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0275498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt044846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02326
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt039416
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt07
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042831
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt018840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt039416
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01218
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE ENDOWMENT FUND TO PROVIDE SUSTAINABLE FUNDING TO SUPPORT PARKS PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0117897
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL MAINTENANCE AND ADA IMPROVEMENTS FOR THE PARKS AND POOLS OF THE CITY OF SPOKANE PARKS DEPARTMENT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0808 W SPOKANE FALLS BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS MEETS FREQUENTLY WITH THE CITY OF SPOKANE TO REVIEW THE USE OF THE FUNDS PROVIDED BY THE ORGANIZATION. TO DATE, ALL FUNDS GRANTED HAVE BEEN USED FOR THEIR INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER AND FINANCE COMMITTEE REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS MONITORED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATION AND RECORDS THIS IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS FOR 2016 ARE IN PROCESS AND WILL BE COMPLETED AFTER THE FILING OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,327
Liabilities
$5,317
Net assets
$928,010
Revenue
$205,491
Expenses
$210,120
Net income
-$4,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.53$0.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.56$0.29$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.49$0.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.91$0.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.03$0.83$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.64$0.97$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.77$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.34$0.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.55$0.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.17$0.34$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.23