American Lung Assoc Of The Mountain Pacific in Seattle, Washington (WA)

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American Lung Assoc Of The Mountain Pacific
Employer Identification Number (EIN)930386887
Name of OrganizationAmerican Lung Assoc Of The Mountain Pacific
Address822 John St, Seattle, WA 98109-5129
ActivitiesOther school related activities, Other health services
SubsectionCharitable Organization, Educational Organization
Ruling Date09/2014
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$9,452,735
Amount of Income$14,039,605
Form 990 Revenue Amount$8,901,993
National Taxonomy of Exempt Entities (NTEE)Diseases, Disorders, Medical Disciplines: Cancer


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Amount of income in 2014: $14,039,605 (it was $7,274,371 in 2013)
American Lung Assoc Of The Mountain Pacific: 

 $14,039,605
Other organizations performing similar types of work: 

 $65,658

Assets in 2014: $9,452,735 (it was $6,551,552 in 2013)
This organization: 

 $9,452,735
Other organizations performing similar types of work: 

 $40,980

Expenses in 2013: $5,192,798
American Lung Assoc Of The Mountain Pacific: 

 $5,192,798
Other organizations performing similar types of work: 

 $48,329

Income to expenses ratio in 2013: 2.7
This organization: 

 2.7
Other organizations performing similar types of work: 

 1.1

Employees paid over $100,000 in 2013: 2.3%
American Lung Assoc Of The Mountain Pacific: 

 2.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 92.3%
This organization: 

 92.3%
Other organizations performing similar types of work: 

 74.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?Yes
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?Yes
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?Yes
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?Yes
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?Yes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?Yes
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?Yes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109651
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return43
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?Yes
Did the organization notify the donor of the value of the goods or services provided?Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?Yes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$258,570
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$29,204
Total number of individuals who received more than $100,000 of reportable compensation from the organization1
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
201120122013
Total revenue$5,429,960$4,562,171$5,022,821
Contributions, Gifts, Grants and Other Similar Amounts$3,770,215$3,045,973$4,634,897
Program Service Revenue$86,191$98,278$141,944
900099$141,944
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$107,027$144,287$150,588
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$7,998$7,464$6,168
Gross rents (Real / Personal)$7,998 / $0$7,464 / $0$6,168 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$7,998 / $0$7,464 / $0$6,168 / $0
Net gain/loss from sales of assets other than inventory$193,710$5,774$45,030
Gross amount from sales of assets other than inventory (Securities / Other)$2,872,592 / $0$944,511 / $0$1,934,290 / $0
Less: cost or other basis and sales expenses (Securities / Other)$2,678,882 / $0$938,737 / $0$1,889,260 / $0
Gain or (loss) (Securities / Other)$193,710 / $0$5,774 / $0$45,030 / $0
Net income/loss from fundraising events$1,231,204$1,241,201$0
Gross income from fundraising events$1,648,376$1,643,562$362,290
Less: direct expenses$417,172$402,361$362,290
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$24,946$10,096$36,885
Gross sales of inventory, less returns and allowances$24,946$10,096$36,885
Less: cost of goods sold$0$0$0
Miscellaneous Revenue$8,669$9,098$7,309
900099$7,309
All other revenue$0
Statement of Functional Expenses
201120122013
Total functional expenses$5,554,040$4,980,089$5,192,798
Grants and other assistance to domestic organizations and domestic governments$4,000
Grants and other assistance to domestic individuals$1,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$298,400$284,597$287,774
Compensation not included above, to disqualified persons$0
Other salaries and wages$1,221,043$1,242,120$1,360,399
Pension plan accruals and contributions$0
Other employee benefits$165,015
Payroll taxes$152,873$107,987$161,550
Fees for services (non-employees)
Management$0
Legal$5,025
Accounting$21,683
Lobbying$42,400
Professional fundraising services$663,631$590,605$394,046
Investment management fees$31,270
Other$902,344
Advertising and promotion$157,508
Office expenses$216,561
Information technology$0
Royalties$0
Occupancy$387,837
Travel$152,717
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$74,939
Interest$0
Payments to affiliates$647,139
Depreciation, depletion, and amortization$18,988
Insurance$0
Other expenses$130,742
Other expenses$6,192
Other expenses$4,573
Other expenses$3,209
Other expenses$15,887
Balance Sheet
201120122013
Total assets$7,044,723$6,798,848$6,551,552
Cash - non-interest-bearing$331,962
Savings and temporary cash investments$62,001
Pledges and grants receivable, net$650,660
Accounts receivable, net$125,645
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$108,200
Land, buildings, and equipment: cost or other basis$138,460
Investments - publicly traded securities$4,654,712
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$479,912
Total liabilities$626,882$903,068$811,911
Accounts payable and accrued expenses$396,128
Grants payable$0
Deferred revenue$58,911
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$86,932
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$269,940
Total net assets or fund balances$6,417,841$5,895,780$5,739,641
Unrestricted net assets$4,466,656
Temporarily restricted net assets$830,200
Permanently restricted net assets$442,785
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$16,419,974
Subtotal Support$16,490,536
Gifts, grants, contributions, and membership fees received$16,490,536
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$70,562
Total Support$17,121,894
Public Support$16,490,536
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$596,906
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$34,452
Gross receipts from related activities, etc.$5,801,970
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$0$0$0
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$114$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$0
Unrelated business taxable income before net operating loss deduction$0
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$0
Specific deduction$0
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5Well Pacific Cancer FoundationPO BOX 50302, Bellevue, WA 98015WA2004-02$11,500
6Cancer Cant1614 S Canyon Woods Ln, Spokane, WA 99224WA2015-04$0
7Cascade Cancer Center Foundation12303 Ne 130th Ln Ste 120, Kirkland, WA 98034WA2012-01$0
8Central Washington Cancer Foundation2906 Brackett Avenue, Yakima, WA 98902-4062WA2005-08$0
9Cervical Cancer Prevention FundPo Box 1508, Everett, WA 98206WA2010-02$0
10Clarajean Foundation1701 Broadway 244, Vancouver, WA 98663WA2003-03$0
11Clayton Schneider FoundationPo Box 1602, Medical Lake, WA 99022WA2012-11$0
12Dino Doozer Foundation504 W Main, Kelso, WA 98626-1179WA2014-12$0
13Genevas Neuroblastoma Foundation6518 Chumani Rd, Cheney, WA 99004-5111WA2014-08$0
14Glassybaby White Light Fund3406 E Union Street, Seattle, WA 98122WA2015-02$0
15Hunt For The CausePo Box 2251, Sumas, WA 98295WA2008-12$0
16Jada Bascom FoundationPo Box 1027, Deer Park, WA 99006WA2009-12$0
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Number of organizations performing similar types of work
Alaska8
Alabama25
Arkansas16
Arizona33
California251
Colorado46
Connecticut25
District of Columbia17
Delaware6
Florida128
Georgia65
Hawaii10
Iowa15
Idaho10
Illinois78
Indiana27
Kansas17
Kentucky25
Louisiana18
Massachusetts56
Maryland54
Maine8
Michigan48
Minnesota24
Missouri34
Mississippi8
Montana9
North Carolina73
North Dakota3
Nebraska11
New Hampshire10
New Jersey74
New Mexico10
Nevada14
New York131
Ohio64
Oklahoma16
Oregon29
Pennsylvania62
Rhode Island4
South Carolina22
South Dakota5
Tennessee32
Texas122
Utah11
Virginia55
Vermont6
Washington35
Wisconsin31
West Virginia3
Wyoming2
International2
Total1,888

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