Northwest Healthcare Response Network

Address
7100 Fort Dent Way No 210
Tukwila, WA 98188
Contact
Website: http://www.nwhrn.org/
Phone: +1 (425) 988-2898
Nonprofit
NTEE: E21 - Community Health Systems
EIN: 46-3002271

Mission

NWHRN works with healthcare organizations, government agencies and community partners in the puget sound region to prepare for, respond to and recover from health emergencies as a collaborative healthcare network.
 201720162015
Basic features of the organization
Year of formation2013
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area7602
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$268,889.00$255,954.00$255,254.00
Sum of reportable (W2/1099) compensation$229,650.00$221,758.00$201,852.00
Number of employees172018
Number of people compensated >$100k221
Number of volunteers000
Number of highly compensated contractors000
Personnel
Altaras, June
Title Director 
Name of key/compensated person June Altaras 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Alteras, June
Title  DIRECTOR
Name of key/compensated person  JUNE ALTERAS
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Aubuchon, Jim
TitleSecretarySecretarySECRETARY
Name of key/compensated personJim AuBuchon MDJim AuBuchon MDJIM AUBUCHON MD
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Biggs, William
TitleChairVice-ChairVICE-CHAIR
Name of key/compensated personWilliam BiggsWilliam BiggsWILLIAM BIGGS
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Bryan, Richard
Title DirectorDIRECTOR
Name of key/compensated person Richard BryanRICHARD BRYAN
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Buyok, Tammy
TitleDirector  
Name of key/compensated personTammy Buyok  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Chapman, Katerie
Title DirectorDIRECTOR
Name of key/compensated person Katerie ChapmanKATERIE CHAPMAN
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Clunies-Ross, Mary
TitleDirectorDirector 
Name of key/compensated personMary Kay Clunies-RossMary Kay Clunies-Ross 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Geving, Anita
TitleDirectorDirectorDIRECTOR
Name of key/compensated personAnita GevingAnita GevingANITA GEVING
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Kasman, Glenn
Title TreasurerTREASURER
Name of key/compensated person Glenn KasmanGLENN KASMAN
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Kephart, Garrett
Title Director 
Name of key/compensated person Garrett Kephart 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Kephart, Garrettt
TitleTreasurer  
Name of key/compensated personGarrettt Kephart  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Lien, Onora
TitleExecutive DirectorExecutive DirectorEXECUTIVE DIRECTOR
Name of key/compensated personOnora Lien MAOnora LienONORA LIEN
Average hours per week working for org40.0040.0040.00
Reportable compensation from org$125,700.00$120,306.00$107,448.00
Other comp, non-reportable, from org and related orgs$11,438.00$8,331.00$7,149.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Martin, Tom
TitlePast ChairChairCHAIR
Name of key/compensated personTom MartinTom MartinTOM MARTIN
Average hours per week working for org1.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mha, Liesa
TitleDirector of Finance and Ad  
Name of key/compensated personLiesa Rose MHA  
Average hours per week working for org40.00  
Reportable compensation from org$103,950.00  
Other comp, non-reportable, from org and related orgs$17,281.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Moore, Kimberly
TitleVice-ChairDirectorDIRECTOR
Name of key/compensated personKimberly Moore MDKimberly Moore MDKIMBERLY MOORE MD
Average hours per week working for org2.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mph, Nigel
TitleDirector  
Name of key/compensated personNigel Turner RS MPH  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Ms, Carina
TitleDirector  
Name of key/compensated personCarina Elsenboss MS  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Newcombe, Anne
Title DirectorDIRECTOR
Name of key/compensated person Anne NewcombeANNE NEWCOMBE
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Rehrmann, Laura
TitleDirector  
Name of key/compensated personLaura Rehrmann  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Rn, Anne
TitleDirector  
Name of key/compensated personAnne Newcombe RN  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Rn, June
TitleDirector  
Name of key/compensated personJune Altaras MN RN  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Rose, Liesa
Title Director of Finance and AdDIRECTOR OF FINANCE AND ADMINISTRATION
Name of key/compensated person Liesa RoseLIESA ROSE
Average hours per week working for org 40.0040.00
Reportable compensation from org $101,452.00$94,404.00
Other comp, non-reportable, from org and related orgs $20,257.00$23,094.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Schaeffer, Cyndi
Title DirectorDIRECTOR
Name of key/compensated person Cyndi SchaefferCYNDI SCHAEFFER
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Sconyers, Jeffrey
TitleDirectorFormer ChairFORMER CHAIR
Name of key/compensated personJeffrey Sconyers JDJeffrey M SconyersJEFFREY M SCONYERS
Average hours per week working for org1.001.001.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Stone, David
Title  DIRECTOR
Name of key/compensated person  DAVID STONE
Average hours per week working for org  1.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Turner, Nigel
Title DirectorDIRECTOR
Name of key/compensated person Nigel TurnerNIGEL TURNER
Average hours per week working for org 1.001.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTo prepare for, respond to, and recover from emergencies as a collaborative healthcare network.To prepare for, respond to, and recover from emergencies as a collaborative healthcare network.TO PREPARE FOR, RESPOND TO, AND RECOVER FROM EMERGENCIES AS A COLLABORATIVE HEALTHCARE NETWORK.
Program expenses (total)$1,251,053.00$1,456,316.00$1,764,888.00
Programs, including revenue & expenses
EMERGENCY RESPONSE: NWHRN PROVIDES 24/7 SUPPORT THROUGH OUR DUTY OFFICER, AND ACTIVE OUR HEALTHCARE EMERGENCY COORDINATION CENTER (HCESC) TO PROVIDE A CRITICAL LINK AMONG HEALTHCARE FACILITIES, PUBLIC HEALTH DEPARTMENTS AND GOVERNMENT PARTNERS.
Program expenses$65,687.00  
Program descriptionEMERGENCY RESPONSE: NWHRN PROVIDES 24/7 SUPPORT THROUGH OUR DUTY OFFICER, AND ACTIVE OUR HEALTHCARE EMERGENCY COORDINATION CENTER (HCESC) TO PROVIDE A CRITICAL LINK AMONG HEALTHCARE FACILITIES, PUBLIC HEALTH DEPARTMENTS AND GOVERNMENT PARTNERS.  
Planning & Committees: NWHRN FACILITATES REGIONAL PLANNING WITH HEALTHCARE AND OTHER EMERGENCY RESPONSE ORGANIZATIONS TO ESTABLISH RELATIONSHIPS, LEVERAGE EXPERTISE, AND DEVELOP TOOLS AND PLANS. NWHRN HAS DEVELOPED NUMEROUS RESPONSE PLANS AND TOOLS TO HELP READY ALL TYPES OF HEALTHCARE FACILITIES FOR THEIR NEXT EMERGENCY. IN ADDITION, NWHRN BRINGS HEALTHCARE LEADERS TOGETHER TO BUILD COLLECTIVE PREPAREDNESS AND RESPONSE CAPABILITIES THROUGH A VARIETY OF CRITICAL ADVISORY COMMITTEES AND WORKGROUPS. EXAMPLES INCLUDE THE HOSPITAL EMERGENCY PREPAREDNESS COMMITTEE, DISASTER CLINICAL ADVISORY COMMITTEE, AND LONG-TERM CARE EMERGENCY PREPAREDNESS COMITTEE.
Program expenses$329,285.00$535,759.00$282,063.00
Program descriptionPlanning & Committees: NWHRN FACILITATES REGIONAL PLANNING WITH HEALTHCARE AND OTHER EMERGENCY RESPONSE ORGANIZATIONS TO ESTABLISH RELATIONSHIPS, LEVERAGE EXPERTISE, AND DEVELOP TOOLS AND PLANS. NWHRN HAS DEVELOPED NUMEROUS RESPONSE PLANS AND TOOLS TO HELP READY ALL TYPES OF HEALTHCARE FACILITIES FOR THEIR NEXT EMERGENCY. IN ADDITION, NWHRN BRINGS HEALTHCARE LEADERS TOGETHER TO BUILD COLLECTIVE PREPAREDNESS AND RESPONSE CAPABILITIES THROUGH A VARIETY OF CRITICAL ADVISORY COMMITTEES AND WORKGROUPS. EXAMPLES INCLUDE THE HOSPITAL EMERGENCY PREPAREDNESS COMMITTEE, DISASTER CLINICAL ADVISORY COMMITTEE, AND LONG-TERM CARE EMERGENCY PREPAREDNESS COMITTEE.Planning & Committees: NWHRN FACILITATES REGIONAL PLANNING WITH HEALTHCARE AND OTHER EMERGENCY RESPONSE ORGANIZATIONS TO ESTABLISH RELATIONSHIPS, LEVERAGE EXPERTISE, AND DEVELOP TOOLS AND PLANS. NWHRN HAS DEVELOPED NUMEROUS RESPONSE PLANS AND TOOLS TO HELP READY ALL TYPES OF HEALTHCARE FACILITIES FOR THEIR NEXT EMERGENCY. IN ADDITION, NWHRN BRINGS HEALTHCARE LEADERS TOGETHER TO BUILD COLLECTIVE PREPAREDNESS AND RESPONSE CAPABILITIES THROUGH A VARIETY OF CRITICAL ADVISORY COMMITTEES AND WORKGROUPS. EXAMPLES INCLUDE THE HOSPITAL EMERGENCY PREPAREDNESS COMMITTEE, DISASTER CLINICAL ADVISORY COMMITTEE, LONG-TERM CARE EMERGENCY PREPAREDNESS COMITTEE AND PEDIATRIC STEERING COMMITTEE.PLANNING & COMMITTEES: NWHRN FACILITATES SYSTEM PLANNING WITH HEALTHCARE AND OTHER EMERGENCY RESPONSE ORGANIZATIONS TO ESTABLISH RELATIONSHIPS, LEVERAGE EXPERTISE, AND DEVELOP TOOLS AND PLANS. NWHRN HAS DEVELOPED MORE THAN 20 RESPONSE PLANS AND TOOLS TO HELP READY ALL TYPES OF HEALTHCARE FACILITIES FOR THEIR NEXT EMERGENCY. IN ADDITION, NWHRN BRINGS HEALTHCARE LEADERS TOGETHER TO BUILD COLLECTIVE PREPAREDNESS AND RESPONSE CAPABILITIES THROUGH A VARIETY OF CRITICAL ADVISORY COMMITTEES AND WORKGROUPS. EXAMPLES INCLUDE THE HOSPITAL EMERGENCY PREPAREDNESS COMMITTEE, DISASTER CLINICAL ADVISORY COMMITTEE, LONG-TERM CARE EMERGENCY PREPAREDNESS COMITTEE AND PEDIATRIC STEERING COMMITTEE.
Training & Exercises: NWHRN DEVELOPS INNOVATIVE, YEAR-ROUND TRAINING AND EXERCISE OPPORTUNITIES TAILORED TO THE UNIQUE NEEDS OF WASHINGTON STATE'S HEALTHCARE COMMUNITY. OUR PARTNERS, INCLUDING THE LEADING MEDICAL INSTITUTIONS IN OUR REGION, CONTRIBUTE THE LATEST KNOWLEDGE TO HELP ENSURE EACH TRAINING IS RELEVANT TO THE NEEDS OF OUR REGION'S HEALTHCARE ORGANIZATIONS. NWHRN'S EXERCISES OFFER OUR HEALTHCARE PARTNERS THE OPPORTUNITY TO PRACTICE, TEST AND COURSE-CORRECT THEIR DISASTER-RESPONSE SERVICES USING REAL-LIFE SCENARIOS.
Program expenses$166,254.00$207,576.00$233,527.00
Program descriptionTraining & Exercises: NWHRN DEVELOPS INNOVATIVE, YEAR-ROUND TRAINING AND EXERCISE OPPORTUNITIES TAILORED TO THE UNIQUE NEEDS OF WASHINGTON STATE'S HEALTHCARE COMMUNITY. OUR PARTNERS, INCLUDING THE LEADING MEDICAL INSTITUTIONS IN OUR REGION, CONTRIBUTE THE LATEST KNOWLEDGE TO HELP ENSURE EACH TRAINING IS RELEVANT TO THE NEEDS OF OUR REGION'S HEALTHCARE ORGANIZATIONS. NWHRN'S EXERCISES OFFER OUR HEALTHCARE PARTNERS THE OPPORTUNITY TO PRACTICE, TEST AND COURSE-CORRECT THEIR DISASTER-RESPONSE SERVICES USING REAL-LIFE SCENARIOS.Training & Exercises: NWHRN DEVELOPS INNOVATIVE, YEAR-ROUND TRAINING AND EXERCISE OPPORTUNITIES TAILORED TO THE UNIQUE NEEDS OF WASHINGTON STATE'S HEALTHCARE COMMUNITY. OUR PARTNERS, INCLUDING THE LEADING MEDICAL INSTITUTIONS IN OUR REGION, CONTRIBUTE THE LATEST KNOWLEDGE TO HELP ENSURE EACH TRAINING IS RELEVANT TO THE NEEDS OF OUR REGION'S HEALTHCARE ORGANIZATIONS. NWHRN'S EXERCISES OFFER OUR HEALTHCARE PARTNERS THE OPPORTUNITY TO PRACTICE, TEST AND COURSE-CORRECT THEIR DISASTER-RESPONSE SERVICES USING REAL-LIFE SCENARIOS.TRAINING & EXERCISES: NWHRN DEVELOPS INNOVATIVE, YEAR-ROUND TRAINING AND EXERCISE OPPORTUNITIES TAILORED TO THE UNIQUE NEEDS OF WASHINGTON STATE'S HEALTHCARE COMMUNITY. OUR PARTNERS, INCLUDING THE LEADING MEDICAL INSTITUTIONS IN OUR REGION, CONTRIBUTE THE LATEST KNOWLEDGE TO HELP ENSURE EACH TRAINING IS RELEVANT TO THE NEEDS OF OUR REGION'S HEALTHCARE ORGANIZATIONS. NWHRN'S EXERCISES OFFER OUR HEALTHCARE PARTNERS THE OPPORTUNITY TO PRACTICE, TEST AND COURSE-CORRECT THEIR DISASTER-RESPONSE SERVICES USING REAL-LIFE SCENARIOS.
WATrac: WATRAC IS A WEB-BASED APPLICATION THAT SUPPLIES HEALTHCARE ORGANIZATIONS IN OUR STATE WITH THE TOOLS NECESSARY TO MANAGE COMMUNICATIONS AND RESOURCES, AND TO COORDINATE PATIENT CARE WITH THEIR PARTNER AGENCIES. WATRAC PROVIDES DAILY TRACKING OF FACILITY STATUS, BED AVAILABILITY AND SURGICAL SPECIALIST AVAILABILITY, AS WELL AS INCIDENT MANAGEMENT AND SITUATIONAL AWARENESS DURING AN EMERGENCY OR DISASTER RESPONSE. NWHRN ADMINISTERS WATRAC IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF HEALTH.
Program expenses $203,667.00$327,888.00
Program description WATrac: WATRAC IS A WEB-BASED APPLICATION THAT SUPPLIES HEALTHCARE ORGANIZATIONS IN OUR STATE WITH THE TOOLS NECESSARY TO MANAGE COMMUNICATIONS AND RESOURCES, AND TO COORDINATE PATIENT CARE WITH THEIR PARTNER AGENCIES. WATRAC PROVIDES DAILY TRACKING OF FACILITY STATUS, BED AVAILABILITY AND SURGICAL SPECIALIST AVAILABILITY, AS WELL AS INCIDENT MANAGEMENT AND SITUATIONAL AWARENESS DURING AN EMERGENCY OR DISASTER RESPONSE. NWHRN ADMINISTERS WATRAC IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF HEALTH.WATRAC: WATRAC IS A WEB-BASED APPLICATION THAT SUPPLIES HEALTHCARE ORGANIZATIONS IN OUR STATE WITH THE TOOLS NECESSARY TO MANAGE COMMUNICATIONS AND RESOURCES, AND TO COORDINATE PATIENT CARE WITH THEIR PARTNER AGENCIES. WATRAC PROVIDES DAILY TRACKING OF FACILITY STATUS, BED AVAILABILITY AND SURGICAL SPECIALIST AVAILABILITY, AS WELL AS INCIDENT MANAGEMENT AND SITUATIONAL AWARENESS DURING AN EMERGENCY OR DISASTER RESPONSE. NWHRN ADMINISTERS WATRAC IN PARTNERSHIP WITH THE WASHINGTON STATE DEPARTMENT OF HEALTH.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,646,421.00$1,888,395.00$2,177,265.00
Program services (total functional expenses)$1,251,053.00$1,456,316.00$1,764,888.00
Management & general (total functional expenses)$390,167.00$427,296.00$384,606.00
Fundraising (total functional expenses)$5,201.00$4,783.00$27,771.00
Revenue
Total revenue$1,499,122.00$2,617,962.00$2,104,897.00
Program service revenue (total)$26,272.00$49,734.00$110,969.00
Revenue from contributions (total)$1,471,341.00$2,567,438.00$1,993,928.00
Revenue from noncash contributions$12,343.00$4,637.00$8,327.00
Investment income$1,509.00$790.00$0.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1,471,341.00$2,567,438.00$1,993,928.00
Gross receipts$1,499,122.00$2,617,962.00$2,104,897.00
Sources of contributions
Revenue from gov't grants$1,208,986.00$1,577,037.00$1,954,488.00
Revenue from all other contributions$262,355.00$990,401.00$39,440.00
Other types of revenue
Income from dividends, interest, and similar investments$1,509.00$790.00 
Net rental income  $0.00
Fees for services
Legal fees (total)$2,710.00$6,640.00$12,931.00
Fundraising service fees (total)$0.00$0.00$12,000.00
Accounting service fees (total)$61,078.00$67,579.00$51,284.00
Assets and liabilities
Total assets$2,136,104.00$2,309,356.00$1,581,944.00
Total assets, beginning of year$2,309,356.00$1,581,944.00$1,677,336.00
Total liabilities$148,236.00$174,189.00$176,344.00
Total liabilities, beginning of year$174,189.00$176,344.00$199,368.00
Pledges & accounts receivable, net$799,127.00$1,308,033.00$675,783.00
Temporarily restricted net assets$660,500.00$960,000.00$437,087.00
Net assets$1,987,868.00$2,135,167.00$1,405,600.00
Net assets, beginning of year$2,135,167.00$1,405,600.00$1,477,968.00
Other liabilities$45,819.00$68,431.00$89,101.00
Cash: non-interest bearing$97,304.00$434,714.00$724,387.00
Cash: non-interest bearing, beginning of year$434,714.00$724,387.00$384,069.00
Other financial variables
Revenue less expenses-$147,299.00$729,567.00-$72,368.00
Advertising (total)$19,826.00$5,835.00$5,996.00
Savings & temp cash investment$1,102,299.00$400,790.00 
Accounts receivable, net  $0.00
Prepaid expenses & deferred charges$20,645.00$27,857.00$24,078.00
Accounts payable & accrued expenses$97,326.00$89,758.00$87,243.00
Deferred revenue$5,091.00$16,000.00 
Total net assets or fund balances$1,987,868.00$2,135,167.00$1,405,600.00
Depreciation, depletion, amortization$55,897.00$54,326.00$37,010.00
Governance and accountability
Number of voting members141312
Number of independent voting members141312
Financial sheets auditedTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-04-122017-07-202016-07-26
IRS schema version2016v3.02015v3.02014v6.0
Filing identifier201810809349300241201740349349301004201610979349300241
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