Civic Intelligence

Lifecenter Northwest

990 • Fiscal year 2018 • EIN 94-3253342

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

3650 131st Ave SE No 200Bellevue, WA 98006

(425) 201-6563

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$487,512

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,321,072

Up $6,389,604 (+32%) from 2017

Net Assets

Up

$18,751,836

Up $4,763,456 (+34%) from 2017

Liabilities

Up

$7,569,236

Up $1,626,148 (+27%) from 2017

Revenue

Up

$40,850,727

Up $5,323,170 (+15%) from 2017

Expenses

Up

$36,053,177

Up $2,194,637 (+6.5%) from 2017

Net Income

Up

$4,797,550

Up $3,128,533 (+187%) from 2017

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0-$20MAssets 2010: $4,121,702Liabilities 2010: $5,201,875Net Assets 2010: -$1,080,1732010Assets 2011: $3,834,141Liabilities 2011: $4,120,161Net Assets 2011: -$286,0202011Assets 2012: $6,993,502Liabilities 2012: $4,860,310Net Assets 2012: $2,133,1922012Assets 2013: $8,394,279Liabilities 2013: $4,644,290Net Assets 2013: $3,749,9892013Assets 2014: $11,377,273Liabilities 2014: $4,902,196Net Assets 2014: $6,475,0772014Assets 2015: $14,472,579Liabilities 2015: $4,861,802Net Assets 2015: $9,610,7772015Assets 2016: $18,337,161Liabilities 2016: $6,021,951Net Assets 2016: $12,315,2102016Assets 2017: $19,931,468Liabilities 2017: $5,943,088Net Assets 2017: $13,988,3802017Assets 2018: $26,321,072Liabilities 2018: $7,569,236Net Assets 2018: $18,751,8362018Assets 2019: $28,929,466Liabilities 2019: $6,996,297Net Assets 2019: $21,933,1692019Assets 2020: $34,900,157Liabilities 2020: $8,663,305Net Assets 2020: $26,236,8522020Assets 2021: $39,885,058Liabilities 2021: $11,055,041Net Assets 2021: $28,830,0172021Assets 2022: $40,023,013Liabilities 2022: $10,283,700Net Assets 2022: $29,739,3132022Assets 2023: $50,016,608Liabilities 2023: $13,051,612Net Assets 2023: $36,964,9962023Assets 2024: $49,149,180Liabilities 2024: $11,956,652Net Assets 2024: $37,192,5282024

Highlighted filing

2018

Assets$26,321,072
Liabilities$7,569,236
Net Assets$18,751,836

Operations Trend

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

$100M$50M$0-$50MRevenue 2010: $18,603,329Expenses 2010: $18,140,058Net Income 2010: $463,2712010Revenue 2011: $19,435,248Expenses 2011: $18,641,095Net Income 2011: $794,1532011Revenue 2012: $22,608,888Expenses 2012: $20,189,676Net Income 2012: $2,419,2122012Revenue 2013: $22,880,283Expenses 2013: $21,263,486Net Income 2013: $1,616,7972013Revenue 2014: $27,115,985Expenses 2014: $24,390,897Net Income 2014: $2,725,0882014Revenue 2015: $29,614,055Expenses 2015: $26,382,407Net Income 2015: $3,231,6482015Revenue 2016: $32,890,586Expenses 2016: $30,189,393Net Income 2016: $2,701,1932016Revenue 2017: $35,527,557Expenses 2017: $33,858,540Net Income 2017: $1,669,0172017Revenue 2018: $40,850,727Expenses 2018: $36,053,177Net Income 2018: $4,797,5502018Revenue 2019: $44,000,005Expenses 2019: $40,905,480Net Income 2019: $3,094,5252019Revenue 2020: $46,793,643Expenses 2020: $42,480,239Net Income 2020: $4,313,4042020Revenue 2021: $53,479,200Expenses 2021: $50,763,460Net Income 2021: $2,715,7402021Revenue 2022: $55,662,103Expenses 2022: $54,926,362Net Income 2022: $735,7412022Revenue 2023: $79,449,834Expenses 2023: $72,606,506Net Income 2023: $6,843,3282023Revenue 2024: $85,426,799Expenses 2024: $85,714,236Net Income 2024: -$287,4372024

Highlighted filing

2018

Revenue$40,850,727
Expenses$36,053,177
Net Income$4,797,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$40,864,619
Mission and Program Overview

Mission

LifeCenter Northwest is dedicated to saving and healing lives through the recovery of organs and tissues for transplant.

Dedicated to saving and healing lives through the recovery of organs and tissues for transplant.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,942,983$13,137,405▲ $5,194,422
Accounts Receivable$6,364,922$7,217,725▲ $852,803
Investments Other Securities$2,705,188$2,714,139▲ $8,951
Land, Buildings, and Equipment, Net$1,474,396$1,341,064▼ $133,332
Savings and Temporary Cash Investments$709,199$1,280,110▲ $570,911
Prepaid Expenses and Deferred Charges$547,911$420,664▼ $127,247
Total Assets$19,931,468$26,321,072▲ $6,389,604
Other Assets Total$186,869$209,965▲ $23,096
Liabilities
Accounts Payable and Accrued Expenses$4,419,264$5,419,843▲ $1,000,579
Other Liabilities$493,208$1,201,633▲ $708,425
Deferred Revenue$1,030,616$947,760▼ $82,856
Total Liabilities$5,943,088$7,569,236▲ $1,626,148
Net Assets / Fund Balance
Unrestricted Net Assets$13,988,380$18,751,836▲ $4,763,456
Total Net Assets Fund Balance$13,988,380$18,751,836▲ $4,763,456
Total Liabilities and Net Assets / Fund Balance$19,931,468$26,321,072▲ $6,389,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452,194$1,117,977$1,570,171
Leasehold Improvements$888,870$512,810$1,401,680
Other Securities$2,124,325--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN O'CONNORPresident and CEOFT$387,989$99,523$487,512
James KisthardSurgical Organ Recovery SpecialistFT$265,959$206,539$472,498
Leslie OlsonSurgical Organ Recovery SpecialistFT$271,011$139,232$410,243
Anna RawlingsVice President and General CounselFT$205,648$40,577$246,225
Cheryl WynneVP, Finance and AdministrationFT$185,504$48,864$234,368
Candy WellsDirector, Organ UtilizationFT$168,484$46,581$215,065
Megan ClarkVP, Program Dev External AffairsFT$140,505$59,206$199,711
Scott WunschVP, Clinical OperationsFT$113,849$62,422$176,271
Anja DicesaroOrgan Recovery ManagerFT$123,727$47,215$170,942
Valerie MannikkoAdministrator On-call, OdsFT$117,865$49,792$167,657
Grant AndersonSr Surgical Recovery CoordinatorFT$99,650$57,815$157,465

Board Members and Trustees

NameTitle
Jim YoungBoard Chair
Sarah TallonBoard Treasurer and Vice Chair
Craig HendricksonBoard Member at Large
Gerard FischerBoard Member at Large
Joyce JacksonBoard Member at Large
Ken PriceBoard Member at Large
Ruth Mcdonald MdBoard Member at Large
Maude BlairBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aero Air LLCCharter Transportation2050 NE 25TH AVE, Hillsboro, OR 97124$1,406,397
Bloodworks NorthwestSerology Testing Services921 TERRY AVE, Seattle, WA 98104$1,369,621
Harborview Medical CenterDonor Hospital Services325 9TH AVE, Seattle, WA 98104$844,524
Providence Health & ServicesDonor Hospital Services4400 NE HALSEY STE 110, Portland, OR 97213$837,616
Providence Health & Services AlaskaDonor Hospital Services3200 PROVIDENCE DR, Anchorage, AK 99508$792,555
Revenue and Support

Revenue Composition

Contributions and Grants
$360,075
Program Service Revenue
$40,429,839
Investment Income
$57,867
Other Revenue
$2,946
All Other Contributions
$360,075
Change in Net Assets
$4,797,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,864,619
Revenue Not Reported on Financial Statements
$-13,892
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-13,892
Total Revenue per Audited Statements
$40,864,619
Total Revenue per Form 990
$40,850,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,742,478
Salaries, Compensation, and Employee Benefits$17,310,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,677,378$2,074,923-$12,752,301
Travel$3,368,062$122,908-$3,490,970
Fees for Services Other$2,206,015$152,393-$2,358,408
Current Officers, Directors, Trustees, and Key Employees$215,065$1,362,585-$1,577,650
Other Employee Benefits$857,996$366,464-$1,224,460
Payroll Taxes$881,314$238,239-$1,119,553
Occupancy$127,075$651,064-$778,139
Other Expenses$671,254$29-$671,254
Pension Plan Contributions$462,127$174,608-$636,735
Information Technology$39,408$565,169-$604,577
Depreciation Depletion-$299,883-$299,883
Office Expenses$118,941$171,492-$290,433
Advertising$132,777$69,184-$201,961
Insurance-$129,210-$129,210
Conferences and Meetings$53,979$69,540-$123,519
Fees for Services Accounting-$62,154-$62,154
All Other Expenses$15,343$28,531-$43,874
Fees for Services Legal$2,185$35,252-$37,437
Interest-$5,413-$5,413
Fees for Services Lobbying-$1,125-$1,125
Total Functional Expenses$29,473,011$6,580,166$0$36,053,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$36,067,069
Total Expenses per Audited Statements$36,067,069
Total Expenses per Form 990$36,053,177
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-13,892
Other Expense Adjustments$-13,892
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicare Payable$1,073,629
Capital Lease Obligations$128,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

In december 2018, the governing board voted on amendments to the governing board bylaws. Removed audit from the audit and finance committee, creating the finance committee. Created the audit and compliance committee. Added the existing compensation committee as a committee named in the bylaws. Increased meeting attendance requirement from four to five of the previous eight meetings.

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

The finance committee of the board of directors reviews and approves the form 990. Upon approval by the finance committee, the form 990 is distributed to the entire board of directors for their review and it is then filed with the irs.

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

The conflict of interest (coi) policy covers all employees and board members. Oversight and enforcement of the coi policy is the responsibility of senior leadership of the organization. Potential conflicts are reviewed by the members of this team and action is taken as deemed necessary.

Form 990, Part VI, Section B, Line 15

In 2015, the board of directors approved the ceo's compensation package that is effective from 1/1/2016 through 12/31/2020. During 2018 the compensation committee of the board reviewed the compensation, and the process used to determine such compensation, of all individuals disclosed in this form 990. Compensation for these individuals is determined based on local market data and/or industry data.

Form 990, Part VI, Section C, Line 19

Lifecenter northwest does not make governing documents or conflict of interest policy open to the public at this time. Audited financial statements are available on lcnw.org/audited-financials.

Filing and Contact Details

Filer

Filer Name
Lifecenter Northwest
EIN
94-3253342
Phone
4252016563
Address
3650 131ST AVE SE NO 200, BELLEVUE, WA 98006

Signing Officer

Name
KEVIN O'CONNOR
Title
President and CEO
Phone
4252016563
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEVIN O'CONNOR
Formed
1996
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
200
Volunteers
108

Preparer

Firm
Moss Adams Llp
Address
2707 COLBY AVENUE SUITE 801, EVERETT, WA 98201
Preparer
Colleen Ramires
Phone
4252597227
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The irs has determined the organization is exempt from federal income taxes under provision of section 501(a) of the internal revenue code as an entity described in section 501(c)(3) and not as a private foundation. Accordingly, no provision for income taxes has been made in these financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of leased copier -13,892.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Loss on disposal of leased copier -13,892.

Raw XML AppendixShowing 400 of 834 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04419264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05419843
IRS990/AccountsReceivableGrp/BOYAmt06364922
IRS990/AccountsReceivableGrp/EOYAmt07217725
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEDICATED TO SAVING AND HEALING LIVES THROUGH THE RECOVERY OF ORGANS AND TISSUES FOR TRANSPLANT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt069184
IRS990/AdvertisingGrp/ProgramServicesAmt0132777
IRS990/AdvertisingGrp/TotalAmt0201961
IRS990/AllOtherContributionsAmt0360075
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028531
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015343
IRS990/AllOtherExpensesGrp/TotalAmt043874
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0KEVIN O'CONNOR
IRS990/BooksInCareOfDetail/PhoneNum04252016563
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03650 131ST AVENUE SE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098006
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07942983
IRS990/CashNonInterestBearingGrp/EOYAmt013137405
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt034
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01362585
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0215065
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01577650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt069540
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053979
IRS990/ConferencesMeetingsGrp/TotalAmt0123519
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01406397
IRS990/ContractorCompensationGrp/CompensationAmt11369621
IRS990/ContractorCompensationGrp/CompensationAmt2844524
IRS990/ContractorCompensationGrp/CompensationAmt3837616
IRS990/ContractorCompensationGrp/CompensationAmt4792555
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02050 NE 25TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1921 TERRY AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2325 9TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34400 NE HALSEY STE 110
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt43200 PROVIDENCE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HILLSBORO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ANCHORAGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097124
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd298104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd397213
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd499508
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AERO AIR LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BLOODWORKS NORTHWEST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HARBORVIEW MEDICAL CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PROVIDENCE HEALTH & SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4PROVIDENCE HEALTH & SERVICES ALASKA
IRS990/ContractorCompensationGrp/ServicesDesc0CHARTER TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1SEROLOGY TESTING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2DONOR HOSPITAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3DONOR HOSPITAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4DONOR HOSPITAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360075
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt057867
IRS990/CYOtherExpensesAmt018742478
IRS990/CYOtherRevenueAmt02946
IRS990/CYProgramServiceRevenueAmt040429839
IRS990/CYRevenuesLessExpensesAmt04797550
IRS990/CYSalariesCompEmpBnftPaidAmt017310699
IRS990/CYTotalExpensesAmt036053177
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt040850727
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01030616
IRS990/DeferredRevenueGrp/EOYAmt0947760
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0299883
IRS990/DepreciationDepletionGrp/TotalAmt0299883
IRS990/Desc0ORGAN RECOVERY SERVICES: DONOR REFERRAL RESPONSE TO HOSPITALS, DONOR FAMILY SUPPORT, EVALUATION OF PATIENT'S SUITABILITY FOR DONATION, MANAGEMENT OF THE DONOR'S CARE FROM DEATH DECLARATION THROUGH ORGAN RECOVERY. PLACEMENT OF ORGANS, COORDINATION OF RECOVERY TEAMS' TRANSPORTATION TO AND FROM DONOR HOSPITAL, SURGICAL RECOVERY AND TRANSPORTATION OF ORGANS AND ORGAN PRESERVATION. STAFF CONDUCT REGISTRY CHECKS OR APPROACH FAMILY TO OBTAIN AUTHORIZATION FOR DONATION AND OFFER ON-SITE HOSPITAL AND/OR PHONE SUPPORT TO GRIEVING FAMILIES THROUGHOUT THE DONATION PROCESS. LIFECENTER NORTHWEST FACILITATED A TOTAL OF 271 ORGAN DONORS IN 2018.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0200
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt023230808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062154
IRS990/FeesForServicesAccountingGrp/TotalAmt062154
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt035252
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02185
IRS990/FeesForServicesLegalGrp/TotalAmt037437
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt01125
IRS990/FeesForServicesLobbyingGrp/TotalAmt01125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0152393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02206015
IRS990/FeesForServicesOtherGrp/TotalAmt02358408
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1753.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt828049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928013
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109092
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1121754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1215336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343152
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1440157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714811
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828711
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH TALLON
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUDE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3GERARD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG HENDRICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH MCDONALD MD
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9CHERYL WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA RAWLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11CANDY WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT WUNSCH
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES KISTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm16ANJA DICESARO
IRS990/Form990PartVIISectionAGrp/PersonNm17GRANT ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm18VALERIE MANNIKKO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8459463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9206355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10237133
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11193311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12160935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13156559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14432341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15382201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18138946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT AND GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, ORGAN UTILIZATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP, CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, PROGRAM DEV EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt14SURGICAL ORGAN RECOVERY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15SURGICAL ORGAN RECOVERY SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16ORGAN RECOVERY MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR SURGICAL RECOVERY COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR ON-CALL, ODS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt040864619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt036
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0565169
IRS990/InformationTechnologyGrp/ProgramServicesAmt039408
IRS990/InformationTechnologyGrp/TotalAmt0604577
IRS990/InsuranceGrp/ManagementAndGeneralAmt0129210
IRS990/InsuranceGrp/TotalAmt0129210
IRS990/InterestGrp/ManagementAndGeneralAmt05413
IRS990/InterestGrp/TotalAmt05413
IRS990/InvestmentIncomeGrp/ExclusionAmt071759
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071759
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02705188
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02714139
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01630787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01474396
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01341064
IRS990/LandBldgEquipCostOrOtherBssAmt02971851
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013892
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKING TOGETHER TO SAVE LIVES THROUGH ORGAN AND TISSUE DONATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013988380
IRS990/NetAssetsOrFundBalancesEOYAmt018751836
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13892
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13892
IRS990/NetUnrelatedBusTxblIncmAmt053483
IRS990/NetUnrlzdGainsLossesInvstAmt0-34094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0651064
IRS990/OccupancyGrp/ProgramServicesAmt0127075
IRS990/OccupancyGrp/TotalAmt0778139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171492
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118941
IRS990/OfficeExpensesGrp/TotalAmt0290433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0186869
IRS990/OtherAssetsTotalGrp/EOYAmt0209965
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0366464
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0857996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01224460
IRS990/OtherExpensesGrp/Desc0HOSPITAL BILLS & ORGAN
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2IMPORTED ORGANS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt07935079
IRS990/OtherExpensesGrp/ProgramServicesAmt11709013
IRS990/OtherExpensesGrp/ProgramServicesAmt2671254
IRS990/OtherExpensesGrp/TotalAmt07935079
IRS990/OtherExpensesGrp/TotalAmt11709042
IRS990/OtherExpensesGrp/TotalAmt2671254
IRS990/OtherLiabilitiesGrp/BOYAmt0493208
IRS990/OtherLiabilitiesGrp/EOYAmt01201633
IRS990/OtherRevenueMiscGrp/BusinessCd0621991
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02946
IRS990/OtherRevenueTotalAmt02946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02074923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010677378
IRS990/OtherSalariesAndWagesGrp/TotalAmt012752301
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0238239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0881314
IRS990/PayrollTaxesGrp/TotalAmt01119553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0174608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0462127
IRS990/PensionPlanContributionsGrp/TotalAmt0636735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0547911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0420664
IRS990/PrincipalOfficerNm0KEVIN O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621991
IRS990/ProgramServiceRevenueGrp/BusinessCd1621991
IRS990/ProgramServiceRevenueGrp/BusinessCd2621991
IRS990/ProgramServiceRevenueGrp/Desc0ORGAN DONATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TISSUE DONATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035959277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14462563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035959277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14462563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27999
IRS990/ProgSrvcAccomActy2Grp/Desc0TISSUE RECOVERY SERVICES: EVALUATION OF POTENTIAL DONORS, COORDINATION OF RECOVERY TEAMS' TRANSPORTATION TO AND FROM DONOR HOSPITAL, SURGICAL RECOVERY OF TISSUE, COORDINATION WITH TISSUE PROCESSORS TO PROVIDE RECOVERED TISSUE FOR PROCESSING AND DISTRIBUTION. LIFECENTER NORTHWEST FACILITATED A TOAL OF 556 TISSUE DONORS IN 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03067181
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04467862
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPITAL DEVELOPMENT: WORK IN CLOSE COLLABORATION WITH MORE THAN 200 PARTNER HOSPITALS TO MAXIMIZE DONATION OPPORTUNITIES ACROSS ALASKA, MONTANA, NORTH IDAHO AND WASHINGTON. PROVIDE ONGOING EDUCATION FOR HOSPITAL STAFF REGARDING ORGAN AND TISSUE DONATION GUIDELINES AND PROCEDURES TO ENSURE THAT POTENTIAL DONORS ARE CONSISTENTLY RECOGNIZED AND REFERRED, AND TO HELP HOSPITALS STAY IN COMPLIANCE WITH FEDERAL REGULATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02353975
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY RELATIONS: FOCUSED ON EDUCATING OUR COMMUNITY ABOUT THE IMPORTANCE OF ORGAN, EYE, AND TISSUE DONATION AND ENCOURAGEMENT TO REGISTER. PUBLIC AWARENESS PROGRAMS INCLUDE DMV-BASED OUTREACH AND TRAINING, DRIVER'S EDUCATION CURRICULUM, AND PRESENTATIONS TO STUDENTS AS WELL AS MEDICAL STAFF AT PARTNER HOSPITALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0821047
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356068
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$12.0$37.2$85.4$85.7$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$13.1$37.0$79.4$72.6$6.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$10.3$29.7$55.7$54.9$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.9$11.1$28.8$53.5$50.8$2.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$8.66$26.2$46.8$42.5$4.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$7.00$21.9$44.0$40.9$3.09
2018Detailed filing. Detailed filing data is available for this year.$26.3$7.57$18.8$40.9$36.1$4.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$5.94$14.0$35.5$33.9$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$6.02$12.3$32.9$30.2$2.70
2015Detailed filing. Detailed filing data is available for this year.$14.5$4.86$9.61$29.6$26.4$3.23
2014Detailed filing. Detailed filing data is available for this year.$11.4$4.90$6.48$27.1$24.4$2.73
2013Detailed filing. Detailed filing data is available for this year.$8.39$4.64$3.75$22.9$21.3$1.62
2012Summary only. Only limited summary data is available for this year.$6.99$4.86$2.13$22.6$20.2$2.42
2011Summary only. Only limited summary data is available for this year.$3.83$4.12$0.29$19.4$18.6$0.79
2010Summary only. Only limited summary data is available for this year.$4.12$5.20$1.08$18.6$18.1$0.46