{"success":true,"data":{"_id":912115945,"filings":[{"Organization":{"value":null,"Person":["CHRIS BANEK","JOHN BLAIR","COREY BRAUNEL","STEVE BROOKS","ALAN BUSACCA","BEN HUMMER","MURIEL KENYON","JASON MAGNAGHI","NED MORRIS","JEAN-FRANCOIS PELLET","DUANE WOLLMUTH"],"Title":["DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE-PRESIDE","EXECUTIVE DI"],"Hours":[1.0,2.0,3.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,88294],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,84063],"Other compensation":[0,0,0,0,0,0,0,0,0,0,4231]},"Basic":{"value":null,"mission":"The walla walla valley wine alliance builds brand equity as the leading resource for consumers, media, and trade for knowledge of and access to the vineyards and wineries of the walla walla valley.","year":2013,"name":"WALLA WALLA WINE ALLIANCE","phone":5095263117,"website":"WWW.WALLAWALLAWINE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DUANE WOLLMUTH","year_formation":2001,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2013-05-01T00:00:00","tax_period_end":"2014-04-30T00:00:00","address":"5 W ALDER ST SUITE 241, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":522348,"Contributions":{"value":2890,"Other contributions":2890,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":519448,"Total revenue":{"value":483698,"MEMBERSHIP DUES":227177,"CELEBRATE WALLA WALLA":111419,"BROCHURES & GUIDES":60840,"WW WINES @ PORTLAND":42275,"WW VALLEY 30TH ANNIVERSARY":41987},"Total other revenue":35750,"Unrelated business revenue":0},"Investment income":{"value":10,"Investment income total":10,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":473223,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":164742,"Current officers":88294,"Disqualified persons":0,"Other salaries and wages":47719,"Pension plan contributions":3143,"Other employee benefits":9620,"Payroll taxes":15966},"Other expenses":{"value":308481,"Management services":0,"Legal":980,"Accounting":7849,"Lobbying services":0,"Investment management fees":0,"Other services":100,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":10591,"Travel":5142,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2800,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":258734,"COGS":236095,"WEBSITE":9948,"ADVERTISING":9296,"POSTAGE & DELIVERY":3395},"All other expenses":22285},"Functional Expenses":{"value":null,"Program Service Expenses":437649,"Management And General Expenses":23717,"Fundraising Expenses":11857}},"Assets":{"value":186133,"Non-interest bearing cash":51017,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":94775,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":37365,"Land, building, equipment":2976,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":198531,"Sum of Total Liabilities":0,"Accounts payable, accrued":7129,"Grants payable":0,"Deferred, revenue":178915,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12487},"Fund balance":{"value":-12398,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9248261390507224,"percentile":0.8092711043799795},"Fundraising Efficiency":{"score":0.24373787635995614,"percentile":0.02416097588606726},"Operating Margin":{"score":0.09404649773714076,"percentile":0.6128336498067226},"Liabilities to Assets Ratio":{"score":1.0666082854732906,"percentile":0.04424355123370909},"Operating Reserve Ratio":{"score":0.39333041716061984,"percentile":0.2050810194050069},"Officer Compensation Ratio":{"score":0.18658011127946023,"percentile":0.33733584625896257},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5786047908616005,"percentile":0.5423016596928675}},"source_xml":"201500279349300200_public.xml"},{"Organization":{"value":null,"Person":["Muriel Kenyon","Corey Braunel","John Blair","Debbie Frol","Joe Forest","Mary Derby","Amy Alvarez","Josh McDonald","Jason Magnaghi","Tim Donahue","Mark Castaldi","Heather Unwin","Duane Wollmuth"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director (Through 6/2016)","Executive Director (From 1/2/17)","Executive Director (through 7/11/16)"],"Hours":[5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,92719],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,86584],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,6135]},"Basic":{"value":null,"mission":"Founded in 2001, the walla walla valley wine alliance is one of the most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.The wine alliance has been a key instigator and driver of collaborative local, regional, and bi-state efforts to promote wine tourism at all levels of engagement. the wine alliance is regularly recognized for its ongoing marketing efforts to promote the walla walla valley wine region through a leading website and social media plan, top notch media relations, first class annual winery guide, and other assorted programs.","year":2016,"name":"Walla Walla Valley Wine Alliance","phone":5095263117,"website":"www.wallawallawine.com","type":"990","affiliation":null,"foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"Heather Unwin","year_formation":2001,"state_legal_domicile":"WA","total_volunteers":30,"tax_period_begin":"2016-05-01T00:00:00","tax_period_end":"2017-04-30T00:00:00","address":"5 W Alder St No 241, Walla Walla, WA, 99362, USA","city":"Walla Walla","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":698164,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":698356,"Total revenue":{"value":693366,"Membership Dues":276174,"Celebrate Walla Walla":140462,"Reveal Walla walla":119708,"Brochure & Guides Inco":79251,"Walla Walla Wines":77771},"Total other revenue":4990,"Unrelated business revenue":0},"Investment income":{"value":-85,"Investment income total":19,"Net investment gain":-104,"Income from invest bond proceeds":0},"Other revenues":{"value":-107,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-107,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":535600,"Grant expense":{"value":500,"Grants to domestic orgs":500,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":166788,"Current officers":79554,"Disqualified persons":0,"Other salaries and wages":62635,"Pension plan contributions":1242,"Other employee benefits":7333,"Payroll taxes":16024},"Other expenses":{"value":368312,"Management services":0,"Legal":0,"Accounting":1234,"Lobbying services":0,"Investment management fees":0,"Other services":675,"Advertising":43957,"Office expenses":12474,"Information technology":0,"Royalties":0,"Occupancy":11730,"Travel":4104,"Conferences and meetings":164,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2014,"Insurance":2170,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":287016,"Event Expense":275052,"Bad Debt":6628,"Dues and Licenses":2836,"In-Kind expenses":2500},"All other expenses":2774},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":338394,"Non-interest bearing cash":157698,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":137624,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5030,"Land, building, equipment":2292,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35750},"Liabilities":{"value":13989,"Sum of Total Liabilities":0,"Accounts payable, accrued":2244,"Grants payable":0,"Deferred, revenue":6000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5745},"Fund balance":{"value":324405,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23284500489856252,"percentile":0.7868195575867099},"Liabilities to Assets Ratio":{"score":0.04133938545009663,"percentile":0.404128013398161},"Operating Reserve Ratio":{"score":0.6318035847647498,"percentile":0.3033953962393642},"Officer Compensation Ratio":{"score":0.17311239731142644,"percentile":0.3629127927222183},"Program Expense Growth":{"score":-0.31614890433864296,"percentile":0.059176470285800954},"Revenue Growth":{"score":0.11196459683713916,"percentile":0.7891342611995853},"Asset Growth":{"score":0.24490752974396088,"percentile":0.886399592691207},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5721980041009062,"percentile":0.5234305052232999}},"source_xml":"201742869349300334_public.xml"},{"Organization":{"value":null,"Person":["TIM ARMSTRONG","KATIE DAVIS","TREVOR DORLAND","JASON FOX","MARTIN FUJISHIN","DANNY GORDON","KAI ITAMERI","JESUS MARTINEZ BUJANDA MORA","BRANDON MOSS","JORDAN SMALL","BRAD SORENSON"],"Title":["BOARD SECRET","PRESIDENT","DIRECTOR","ESTATE WINER","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[2.0,5.0,2.0,5.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Founded in 2001, the walla walla valley wine alliance is one of the ten most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.","year":2024,"name":"WALLA WALLA VALLEY WINE ALLIANCE","phone":5095263117,"website":"WWW.WALLAWALLAWINE.COM","type":"990","affiliation":null,"foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KATIE DAVIS","year_formation":2001,"state_legal_domicile":"WA","total_volunteers":15,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"10 N 7TH AVENUE, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":918620,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":918474,"Total revenue":{"value":621612,"MEMBERSHIP DUES:WINERY DUES":206305,"CELEBRATE WALLA WALLA:NON-PRO":191724,"BROCHURES & GUIDES:WINE GUIDE":84107,"GENERAL MARKETING LTAC:NON-PR":73581,"WALLA WALLA WINE ON TOUR - BO":65895},"Total other revenue":296862,"Unrelated business revenue":0},"Investment income":{"value":146,"Investment income total":146,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1046650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":323970,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":270277,"Pension plan contributions":0,"Other employee benefits":7522,"Payroll taxes":46171},"Other expenses":{"value":722680,"Management services":0,"Legal":778,"Accounting":3027,"Lobbying services":0,"Investment management fees":0,"Other services":4766,"Advertising":594301,"Office expenses":14540,"Information technology":0,"Royalties":0,"Occupancy":22394,"Travel":16833,"Conferences and meetings":7261,"Interest":59,"Payments to affiliates":0,"Depreciation and depletion":891,"Insurance":4123,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53257,"DUES & LICENSES":34439,"OTHER EXPENSES":12173,"CHARITABLE DONATIONS":3548,"PAYROLL EXPENSES:TRAINING":3097},"All other expenses":450},"Functional Expenses":{"value":null,"Program Service Expenses":1046650,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":612387,"Non-interest bearing cash":215921,"Savings and temp cash investments":275407,"Pledges and grants receivable":0,"Accounts receivable":81010,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1449,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38600},"Liabilities":{"value":26602,"Sum of Total Liabilities":0,"Accounts payable, accrued":26602,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":585785,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13937210163070693,"percentile":0.18875985162265557},"Liabilities to Assets Ratio":{"score":0.04343985094392925,"percentile":0.40013732459568724},"Operating Reserve Ratio":{"score":0.5850924377776716,"percentile":0.2854601992337103},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11424117553680845,"percentile":0.7025966558726171},"Revenue Growth":{"score":0.03911025561832112,"percentile":0.5582186938928864},"Asset Growth":{"score":0.10928001067510626,"percentile":0.7049554127520062},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.684961779169428,"percentile":0.821676659567877}},"source_xml":"202512479349301041_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH KNAPKE","KATIE DAVIS","TREVOR DORLAND","KAI ITAMERI","JESUS MARTINEZ BUJANDA MORA","BRAD SORENSON","TIM ARMSTRONG","JASON FOX","BRANDON MOSS","JORDAN SMALL"],"Title":["EXECUTIVE DI","PRESIDENT","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR"],"Hours":[40.0,5.0,2.0,5.0,2.0,2.0,2.0,5.0,2.0,2.0],"Total Compensation":[118450,0,0,0,0,0,0,0,0,0],"Direct compensation":[115000,0,0,0,0,0,0,0,0,0],"Other compensation":[3450,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Founded in 2001, the walla walla valley wine alliance is one of the ten most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.","year":2023,"name":"WALLA WALLA VALLEY WINE ALLIANCE","phone":5095263117,"website":"WWW.WALLAWALLAWINE.COM","type":"990","affiliation":null,"foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"ELIZABETH KNAPKE","year_formation":2001,"state_legal_domicile":"WA","total_volunteers":15,"tax_period_begin":"2023-05-01T00:00:00","tax_period_end":"2024-04-30T00:00:00","address":"10 N 7TH AVENUE, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":878542,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":870551,"Total revenue":{"value":598254,"MEMBERSHIP DUES:WINERY DUES":199766,"CELEBRATE WALLA WALLA:NON-PRO":151268,"GENERAL MARKETING LTAC:NON-PR":116442,"WALLA WALLA WINE ON TOUR - BO":67972,"BROCHURES & GUIDES:WINE GUIDE":62806},"Total other revenue":272297,"Unrelated business revenue":0},"Investment income":{"value":304,"Investment income total":304,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7687,"Other total":7687,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1020976,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":311458,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":262354,"Pension plan contributions":0,"Other employee benefits":25781,"Payroll taxes":23323},"Other expenses":{"value":709518,"Management services":0,"Legal":1680,"Accounting":3640,"Lobbying services":0,"Investment management fees":0,"Other services":8752,"Advertising":590794,"Office expenses":17062,"Information technology":0,"Royalties":0,"Occupancy":22961,"Travel":16529,"Conferences and meetings":8561,"Interest":39,"Payments to affiliates":0,"Depreciation and depletion":2067,"Insurance":4339,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32097,"DUES & LICENSES":15682,"OTHER EXPENSES":7862,"TRAINING & EDUCATION":7566,"EMPLOYEE SEARCH":987},"All other expenses":997},"Functional Expenses":{"value":null,"Program Service Expenses":758622,"Management And General Expenses":262354,"Fundraising Expenses":0}},"Assets":{"value":728599,"Non-interest bearing cash":349815,"Savings and temp cash investments":263504,"Pledges and grants receivable":0,"Accounts receivable":77190,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":2340,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":35750,"Other assets":0},"Liabilities":{"value":27323,"Sum of Total Liabilities":0,"Accounts payable, accrued":27323,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":701276,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7430360752848255,"percentile":0.5671459241297641},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.16212543054287673,"percentile":0.17289657627898625},"Liabilities to Assets Ratio":{"score":0.03750073771718051,"percentile":0.4119070092898942},"Operating Reserve Ratio":{"score":0.7136298992336745,"percentile":0.33331763757717614},"Officer Compensation Ratio":{"score":0.11601643917192961,"percentile":0.5016729774701142},"Program Expense Growth":{"score":0.06158179012789421,"percentile":0.5726280440205278},"Revenue Growth":{"score":0.035573510029572264,"percentile":0.5415777421846544},"Asset Growth":{"score":0.13607795879386647,"percentile":0.758823178135637},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5423664203763263,"percentile":0.4351192698639284}},"source_xml":"202402509349300630_public.xml"},{"Organization":{"value":null,"Person":["JASON FOX","JERRY SOLOMON","AMY ALVAREZ-WAMPFLER","MARY DERBY","JOE FOREST","JASON MAGNAGHI","JOSH MCDANIELS","JOHN BLAIR","DEBBIE FROL","COREY BRAUNEL","MURIEL KENYON","HEATHER UNWIN","ASHLEY MAHAN"],"Title":["DIRECTOR (FROM 5/17)","DIRECTOR (FROM 5/17)","DIRECTOR","DIRECTOR","DIRECTOR (THROUGH 5/17)","GROWER REPRESENTATIVE","SECRETARY","TREASURER","VICE PRESIDENT","VICE PRESIDENT (THROUGH 5/17)","PRESIDENT","EXECUTIVE DIRECTOR (THROUGH 12/17 )","CHIEF OPERATING OFFICER (FROM 11/17)"],"Hours":[2.0,2.0,5.0,2.0,2.0,2.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,97299,73639],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,95274,64418],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,2025,9221]},"Basic":{"value":null,"mission":"Founded in 2001, the walla walla valley wine alliance is one of the most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.The wine alliance has been a key instigator and driver of collaborative local, regional, and bi-state efforts to promote wine tourism at all levels of engagement. the wine alliance is regularly recognized for its ongoing marketing efforts to promote the walla walla valley wine region through a leading website and social media plan, top notch media relations, first class annual winery guide, and other assorted programs.","year":2017,"name":"WALLA WALLA VALLEY WINE ALLIANCE","phone":5095263117,"website":"WWW.WALLAWALLAWINE.COM","type":"990","affiliation":null,"foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"ASHLEY MAHAN","year_formation":2001,"state_legal_domicile":"WA","total_volunteers":30,"tax_period_begin":"2017-05-01T00:00:00","tax_period_end":"2018-04-30T00:00:00","address":"5 W ALDER ST NO 241, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":735370,"Contributions":{"value":1125,"Other contributions":1125,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":734215,"Total revenue":{"value":691499,"MEMBERSHIP DUES":255566,"CELEBRATE WALLA WALLA":148350,"REVEAL WALLA WALLA":132600,"WALLA WALLA WINES":78178,"BROCHURE & GUIDES INCO":76805},"Total other revenue":42716,"Unrelated business revenue":0},"Investment income":{"value":30,"Investment income total":30,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":564769,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":200991,"Current officers":143618,"Disqualified persons":0,"Other salaries and wages":36951,"Pension plan contributions":0,"Other employee benefits":2195,"Payroll taxes":18227},"Other expenses":{"value":363778,"Management services":0,"Legal":1000,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3300,"Advertising":36255,"Office expenses":10748,"Information technology":1146,"Royalties":0,"Occupancy":11171,"Travel":3682,"Conferences and meetings":966,"Interest":1,"Payments to affiliates":0,"Depreciation and depletion":643,"Insurance":2170,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":290317,"EVENT EXPENSE":285094,"DUES AND LICENSES":4780,"BAD DEBT":443},"All other expenses":2379},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":516741,"Non-interest bearing cash":313684,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":152598,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11085,"Land, building, equipment":3624,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35750},"Liabilities":{"value":22860,"Sum of Total Liabilities":0,"Accounts payable, accrued":4711,"Grants payable":0,"Deferred, revenue":13213,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4936},"Fund balance":{"value":493881,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2319934182792336,"percentile":0.7860864751902458},"Liabilities to Assets Ratio":{"score":0.044238796611842296,"percentile":0.39865366999162616},"Operating Reserve Ratio":{"score":0.9149599216670886,"percentile":0.3988875683346405},"Officer Compensation Ratio":{"score":0.30266887878052795,"percentile":0.18459405327447917},"Program Expense Growth":{"score":-0.4475930652116519,"percentile":0.03923004350467566},"Revenue Growth":{"score":0.08960768875112171,"percentile":0.7388830049181783},"Asset Growth":{"score":0.2956349591108551,"percentile":0.9174263287790521},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5622108771301814,"percentile":0.49355539365684586}},"source_xml":"201833189349309353_public.xml"},{"Organization":{"value":null,"Person":["MURIEL KENYON","JOSH MCDANIELS","JOHN BLAIR","ERIC MCKIBBON","JORDAN DUNN-SMALL","JASON FOX","JERRY SOLOMON","MARY DERBY","JASON MAGNAGHI","ASHLEY MAHAN","ROBERT HANSEN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GROWER REPRESENTATIVE","CHIEF OPERATING OFFICER (THRU 7/19)","EXECUTIVE DIRECTOR (FROM 8/19)"],"Hours":[5.0,5.0,5.0,5.0,5.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,57932,33861],"Direct compensation":[0,0,0,0,0,0,0,0,0,50388,33014],"Other compensation":[0,0,0,0,0,0,0,0,0,7544,847]},"Basic":{"value":null,"mission":"Founded in 2001, the walla walla valley wine alliance is one of the most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.The wine alliance has been a key instigator and driver of collaborative local, regional, and bi-state efforts to promote wine tourism at all levels of engagement. the wine alliance is regularly recognized for its ongoing marketing efforts to promote the walla walla valley wine region through a leading website and social media plan, top notch media relations, first class annual winery guide, and other assorted programs.","year":2019,"name":"WALLA WALLA VALLEY WINE ALLIANCE","phone":5095263117,"website":"WWW.WALLAWALLAWINE.COM","type":"990","affiliation":null,"foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"ROBERT HANSEN","year_formation":2001,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2019-05-01T00:00:00","tax_period_end":"2020-04-30T00:00:00","address":"5 W ALDER ST NO 241, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":662194,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":662091,"Total revenue":{"value":656257,"MEMBERSHIP DUES":275435,"CELEBRATE WALLA WALLA":156441,"WALLA WALLA WINES":87139,"BROCHURE & GUIDES INCO":85222,"WWANDER INCOME":52020},"Total other revenue":5834,"Unrelated business revenue":0},"Investment income":{"value":103,"Investment income total":103,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":679701,"Grant expense":{"value":550,"Grants to domestic orgs":550,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":258291,"Current officers":101346,"Disqualified persons":0,"Other salaries and wages":123472,"Pension plan contributions":2739,"Other employee benefits":12249,"Payroll taxes":18485},"Other expenses":{"value":420860,"Management services":0,"Legal":100,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":27169,"Advertising":80133,"Office expenses":23556,"Information technology":1781,"Royalties":0,"Occupancy":14196,"Travel":9179,"Conferences and meetings":1963,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":732,"Insurance":2213,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":259594,"EVENT EXPENSE":245066,"DUES AND LICENSES":11706,"BAD DEBT":2000,"EMPLOYEE EXPENSES":822},"All other expenses":244},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":653307,"Non-interest bearing cash":194831,"Savings and temp cash investments":383348,"Pledges and grants receivable":0,"Accounts receivable":35370,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1850,"Land, building, equipment":2158,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35750},"Liabilities":{"value":14463,"Sum of Total Liabilities":0,"Accounts payable, accrued":14463,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":638844,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.026437871681108557,"percentile":0.3257449692551724},"Liabilities to Assets Ratio":{"score":0.022138137200427975,"percentile":0.4507894935213271},"Operating Reserve Ratio":{"score":0.9611682195553634,"percentile":0.41243738454272505},"Officer Compensation Ratio":{"score":0.1350490877606477,"percentile":0.4486212038111946},"Program Expense Growth":{"score":-0.4737965326058259,"percentile":0.03614821238370833},"Revenue Growth":{"score":0.0461964053196145,"percentile":0.590095723477827},"Asset Growth":{"score":0.24818753951468747,"percentile":0.8887992044469777},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4886463124407762,"percentile":0.294407048420091}},"source_xml":"202110749349301701_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH KNAPKE","ROBERT HANSEN","KATIE DAVIS","TREVOR DORLAND","KAI ITAMERI","JESUS MARTINEZ BUJANDA MORA","BRAD SORENSON","KATIE VON BARGEN","JASON FOX","ERIC MC KIBBEN","JORDAN SMALL"],"Title":["EXECUTIVE DI","EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","VICE PRESIDE","TREASURER","PRESIDENT"],"Hours":[40.0,40.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0,5.0,5.0],"Total Compensation":[94442,45751,0,0,0,0,0,0,0,0,0],"Direct compensation":[91691,44418,0,0,0,0,0,0,0,0,0],"Other compensation":[2751,1333,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Founded in 2001, the walla walla valley wine alliance is one of the ten most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.","year":2022,"name":"WALLA WALLA VALLEY WINE ALLIANCE","phone":5095263117,"website":"WWW.WALLAWALLAWINE.COM","type":"990","affiliation":null,"foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"ELIZABETH KNAPKE","year_formation":2001,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2022-05-01T00:00:00","tax_period_end":"2023-04-30T00:00:00","address":"5 W ALDER ST NO 241, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":948596,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":908540,"Total revenue":{"value":684773,"MEMBERSHIP DUES - WINERY DUES":246941,"CELEBRATE WALLA WALLA INCOME":151875,"REVEAL WALLA WALLA VALLEY":142375,"WINERY GUIDE ADVERTISING":95025,"WALLA WALLA WINES @ SEATTLE":48557},"Total other revenue":223767,"Unrelated business revenue":0},"Investment income":{"value":56,"Investment income total":56,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":40000,"Other total":40000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":848416,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":293535,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":235495,"Pension plan contributions":0,"Other employee benefits":33702,"Payroll taxes":24338},"Other expenses":{"value":554881,"Management services":0,"Legal":100,"Accounting":3267,"Lobbying services":0,"Investment management fees":0,"Other services":44723,"Advertising":381246,"Office expenses":18982,"Information technology":0,"Royalties":0,"Occupancy":22261,"Travel":16625,"Conferences and meetings":2860,"Interest":5,"Payments to affiliates":0,"Depreciation and depletion":455,"Insurance":2358,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58418,"WINERY GUIDE":38571,"BAD DEBT":9915,"DUES AND LICENSES":7578,"TRAINING & EDUCATION":2354},"All other expenses":3581},"Functional Expenses":{"value":null,"Program Service Expenses":612921,"Management And General Expenses":235495,"Fundraising Expenses":0}},"Assets":{"value":884148,"Non-interest bearing cash":458678,"Savings and temp cash investments":253571,"Pledges and grants receivable":0,"Accounts receivable":134219,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1930,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35750},"Liabilities":{"value":52933,"Sum of Total Liabilities":0,"Accounts payable, accrued":52933,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":831215,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7224297985893713,"percentile":0.5516119806981222},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10560871013582178,"percentile":0.6327558823391545},"Liabilities to Assets Ratio":{"score":0.05986893596999597,"percentile":0.3730183798647402},"Operating Reserve Ratio":{"score":1.0421161317089729,"percentile":0.4354117276399639},"Officer Compensation Ratio":{"score":0.16524087240221777,"percentile":0.3788079101480943},"Program Expense Growth":{"score":-0.013013282221872135,"percentile":0.27908673600108314},"Revenue Growth":{"score":0.02988905813804383,"percentile":0.514134548165643},"Asset Growth":{"score":0.16245899375422101,"percentile":0.8008128793462649},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5786578964362835,"percentile":0.5424552479280087}},"source_xml":"202332349349300833_public.xml"},{"Organization":{"value":null,"Person":["ROBERT HANSEN","MARY DERBY","TIM DONAHUE","JASON FOX","MURIEL KENYON","JASON MAGNAGHI","KATIE SADLER","JOHN BLAIR","JOSH MC DANIELS","ERIC MC KIBBEN","JORDAN DUNN SMALL"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","VICE PRESIDE","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0,5.0,5.0],"Total Compensation":[112750,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[101475,0,0,0,0,0,0,0,0,0,0],"Other compensation":[11275,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Founded in 2001, the walla walla valley wine alliance is one of the ten most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.","year":2020,"name":"WALLA WALLA VALLEY WINE ALLIANCE","phone":5095263117,"website":"WWW.WALLAWALLAWINE.COM","type":"990","affiliation":null,"foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"ROBERT HANSEN","year_formation":2001,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2020-05-01T00:00:00","tax_period_end":"2021-04-30T00:00:00","address":"5 W ALDER ST NO 241, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":415442,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":415188,"Total revenue":{"value":398096,"MEMBERSHIP DUES":146960,"REVEAL WALLA WALLA VALLEY - I":95250,"BROCHURE & GUIDE INCOME":76355,"VISIT WW ADMIN FEE":45347,"WWANDER INCOME":34184},"Total other revenue":17092,"Unrelated business revenue":0},"Investment income":{"value":254,"Investment income total":254,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":428242,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":242057,"Current officers":112750,"Disqualified persons":0,"Other salaries and wages":79314,"Pension plan contributions":0,"Other employee benefits":30451,"Payroll taxes":19542},"Other expenses":{"value":186185,"Management services":0,"Legal":1600,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":109843,"Office expenses":10394,"Information technology":0,"Royalties":0,"Occupancy":10690,"Travel":2967,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1098,"Insurance":2211,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46269,"WINERY GUIDE":34082,"DUES AND LICENSES":8550,"CONTINUED EDUCATION":2000,"TRAINING & EDUCATION":1637},"All other expenses":1113},"Functional Expenses":{"value":null,"Program Service Expenses":236178,"Management And General Expenses":192064,"Fundraising Expenses":0}},"Assets":{"value":648636,"Non-interest bearing cash":217751,"Savings and temp cash investments":319923,"Pledges and grants receivable":0,"Accounts receivable":72304,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1850,"Land, building, equipment":1058,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35750},"Liabilities":{"value":22592,"Sum of Total Liabilities":0,"Accounts payable, accrued":22592,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":626044,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5515059242204174,"percentile":0.4843423988786221},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03081055839322938,"percentile":0.31749621281522594},"Liabilities to Assets Ratio":{"score":0.034830012518577445,"percentile":0.41768308170813445},"Operating Reserve Ratio":{"score":1.5146482596289015,"percentile":0.5410636347046507},"Officer Compensation Ratio":{"score":0.26328571228417574,"percentile":0.22515820149671778},"Program Expense Growth":{"score":-0.3014415939555197,"percentile":0.06193096664013142},"Revenue Growth":{"score":-0.0002789202999900469,"percentile":0.36807890362727896},"Asset Growth":{"score":0.2014586105530344,"percentile":0.8482777549906402},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4727692457834228,"percentile":0.2584492027910662}},"source_xml":"202122589349300737_public.xml"},{"Organization":{"value":null,"Person":["CHRIS BANEK","JOHN BLAIR","COREY BRAUNEL","STEVE BROOKS","ALAN BUSACCA","BEN HUMMER","MURIEL KENYON","JASON MAGNAGHI","NED MORRIS","JEAN-FRANCOIS PELLET","DUANE WOLLMUTH"],"Title":["DIRECTOR","TREASURER","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","VICE-PRESIDE","EXECUTIVE DI"],"Hours":[1.0,2.0,3.0,1.0,1.0,1.0,2.0,1.0,1.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,104437],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,92708],"Other compensation":[0,0,0,0,0,0,0,0,0,0,11729]},"Basic":{"value":null,"mission":"The walla walla valley wine alliance builds brand equity as the leading resource for consumers, media, and trade for knowledge of and access to the vineyards and wineries of the walla walla valley.","year":2014,"name":"WALLA WALLA WINE ALLIANCE","phone":5095263117,"website":"WWW.WALLAWALLAWINE.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DUANE WOLLMUTH","year_formation":2001,"state_legal_domicile":"WA","total_volunteers":100,"tax_period_begin":"2014-05-01T00:00:00","tax_period_end":"2015-04-30T00:00:00","address":"5 W ALDER ST SUITE 241, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":547437,"Contributions":{"value":1746,"Other contributions":1746,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":545676,"Total revenue":{"value":544576,"MEMBERSHIP DUES":249186,"CELEBRATE WALLA WALLA":144240,"BROCHURES & GUIDES":70988,"WW WINES @ PORTLAND":41800,"WW WINES @ SEATTLE":38362},"Total other revenue":1100,"Unrelated business revenue":0},"Investment income":{"value":15,"Investment income total":15,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":486843,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183752,"Current officers":104437,"Disqualified persons":0,"Other salaries and wages":52286,"Pension plan contributions":1569,"Other employee benefits":5383,"Payroll taxes":20077},"Other expenses":{"value":303091,"Management services":0,"Legal":1195,"Accounting":7805,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":11560,"Travel":7852,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1667,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":253808,"COGS":221661,"ADVERTISING":25241,"POSTAGE & DELIVERY":3716,"DUES & SUBSCRIPTIONS":3190},"All other expenses":19204},"Functional Expenses":{"value":null,"Program Service Expenses":447062,"Management And General Expenses":26521,"Fundraising Expenses":13260}},"Assets":{"value":145873,"Non-interest bearing cash":103447,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":12426,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28691,"Land, building, equipment":1309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":97677,"Sum of Total Liabilities":0,"Accounts payable, accrued":10071,"Grants payable":0,"Deferred, revenue":74053,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":13553},"Fund balance":{"value":48196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9182878258494012,"percentile":0.799577267930365},"Fundraising Efficiency":{"score":0.13167420814479638,"percentile":0.021429593211193965},"Operating Margin":{"score":0.11068670915557406,"percentile":0.6410468261730592},"Liabilities to Assets Ratio":{"score":0.6696030108381948,"percentile":0.09886326206547336},"Operating Reserve Ratio":{"score":0.2996304763548002,"percentile":0.16255959924490615},"Officer Compensation Ratio":{"score":0.21451884899238563,"percentile":0.2905960156225962},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5783493390133206,"percentile":0.5415591165716707}},"source_xml":"201640719349300249_public.xml"},{"Organization":{"value":null,"Person":["ROBERT HANSEN","MARY DERBY","JASON FOX","KAI ITAMERI","SABRINA LUECK","JASON MAGNAGHI","KATIE SADLER","CONSTANCE SAVAGE","JOSH MC DANIELS","ERIC MC KIBBEN","JORDAN DUNN SMALL"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","TREASURER","SECRETARY"],"Hours":[40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,5.0,5.0,5.0],"Total Compensation":[114690,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[105750,0,0,0,0,0,0,0,0,0,0],"Other compensation":[8940,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Founded in 2001, the walla walla valley wine alliance is one of the ten most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.","year":2021,"name":"WALLA WALLA VALLEY WINE ALLIANCE","phone":5095263117,"website":"WWW.WALLAWALLAWINE.COM","type":"990","affiliation":null,"foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"ROBERT HANSEN","year_formation":2001,"state_legal_domicile":"WA","total_volunteers":10,"tax_period_begin":"2021-05-01T00:00:00","tax_period_end":"2022-04-30T00:00:00","address":"5 W ALDER ST NO 241, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":697763,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":695119,"Total revenue":{"value":493799,"MEMBERSHIP DUES - WINERY DUES":179644,"REVEAL WALLA WALLA VALLEY - I":138675,"WINERY GUIDE ADVERTISING ACTU":74690,"VISIT WW ADMIN FEE":56815,"WWANDER (FALL MARKETING) - IN":43975},"Total other revenue":201320,"Unrelated business revenue":0},"Investment income":{"value":2644,"Investment income total":2644,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":593449,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":256797,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":200642,"Pension plan contributions":0,"Other employee benefits":36123,"Payroll taxes":20032},"Other expenses":{"value":336652,"Management services":0,"Legal":13794,"Accounting":2600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":222011,"Office expenses":10171,"Information technology":0,"Royalties":0,"Occupancy":22157,"Travel":11940,"Conferences and meetings":918,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":406,"Insurance":1986,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50434,"WINERY GUIDE":37840,"DUES AND LICENSES":9309,"CONTINUED EDUCATION":3079,"TRAINING & EDUCATION":206},"All other expenses":235},"Functional Expenses":{"value":null,"Program Service Expenses":392807,"Management And General Expenses":200642,"Fundraising Expenses":0}},"Assets":{"value":757151,"Non-interest bearing cash":261564,"Savings and temp cash investments":324569,"Pledges and grants receivable":0,"Accounts receivable":134615,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":653,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35750},"Liabilities":{"value":26793,"Sum of Total Liabilities":0,"Accounts payable, accrued":26793,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":730358,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6619052353277198,"percentile":0.5174925281754248},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14949775210207478,"percentile":0.6979374440431094},"Liabilities to Assets Ratio":{"score":0.035386600559201536,"percentile":0.41644687357124244},"Operating Reserve Ratio":{"score":1.2758484722360304,"percentile":0.4928096932678746},"Officer Compensation Ratio":{"score":0.19326007795109604,"percentile":0.32555931561033763},"Program Expense Growth":{"score":-0.14222308212755355,"percentile":0.11349261911515071},"Revenue Growth":{"score":0.006724640998365788,"percentile":0.3997994317232158},"Asset Growth":{"score":0.1765095636138033,"percentile":0.819748196366126},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5551765733382361,"percentile":0.4726263968180037}},"source_xml":"202202319349301555_public.xml"},{"Organization":{"value":null,"Person":["MURIEL KENYON","DEBBIE FROL","JOSH MCDANIELS","JOHN BLAIR","ERIC MCKIBBON","JASON FOX","JERRY SOLOMON","AMY ALVAREZ-WAMPFLER","MARY DERBY","JASON MAGNAGHI","ASHLEY MAHAN"],"Title":["PRESIDENT","VICE PRESIDENT (THROUGH 5/18)","VICE PRESIDENT (FROM 5/18)","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","GROWER REPRESENTATIVE","CHIEF OPERATING OFFICER"],"Hours":[5.0,5.0,5.0,5.0,5.0,2.0,2.0,5.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,84773],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,76894],"Other compensation":[0,0,0,0,0,0,0,0,0,0,7879]},"Basic":{"value":null,"mission":"Founded in 2001, the walla walla valley wine alliance is one of the most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.The wine alliance has been a key instigator and driver of collaborative local, regional, and bi-state efforts to promote wine tourism at all levels of engagement. the wine alliance is regularly recognized for its ongoing marketing efforts to promote the walla walla valley wine region through a leading website and social media plan, top notch media relations, first class annual winery guide, and other assorted programs.","year":2018,"name":"WALLA WALLA VALLEY WINE ALLIANCE","phone":5095263117,"website":"WWW.WALLAWALLAWINE.COM","type":"990","affiliation":null,"foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"ROBERT HANSEN","year_formation":2001,"state_legal_domicile":"WA","total_volunteers":14,"tax_period_begin":"2018-05-01T00:00:00","tax_period_end":"2019-04-30T00:00:00","address":"5 W ALDER ST NO 241, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":755845,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":755769,"Total revenue":{"value":699182,"MEMBERSHIP DUES":257236,"REVEAL WALLA WALLA":159738,"CELEBRATE WALLA WALLA":133638,"BROCHURE & GUIDES INCO":84089,"WALLA WALLA WINES":64481},"Total other revenue":56587,"Unrelated business revenue":0},"Investment income":{"value":76,"Investment income total":76,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":593376,"Grant expense":{"value":250,"Grants to domestic orgs":250,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":217528,"Current officers":83886,"Disqualified persons":0,"Other salaries and wages":100293,"Pension plan contributions":2671,"Other employee benefits":12833,"Payroll taxes":17845},"Other expenses":{"value":375598,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":9004,"Advertising":57873,"Office expenses":10251,"Information technology":1984,"Royalties":0,"Occupancy":12258,"Travel":6708,"Conferences and meetings":1346,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":735,"Insurance":2227,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":273212,"EVENT EXPENSE":268554,"DUES AND LICENSES":4383,"BAD DEBT":275},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":707126,"Non-interest bearing cash":154715,"Savings and temp cash investments":329505,"Pledges and grants receivable":0,"Accounts receivable":174135,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10132,"Land, building, equipment":2889,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35750},"Liabilities":{"value":50775,"Sum of Total Liabilities":0,"Accounts payable, accrued":9666,"Grants payable":0,"Deferred, revenue":29967,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":11142},"Fund balance":{"value":656351,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2149501551243972,"percentile":0.770797111447478},"Liabilities to Assets Ratio":{"score":0.0718047420120318,"percentile":0.3567924055237917},"Operating Reserve Ratio":{"score":1.191699697999245,"percentile":0.4735358436169166},"Officer Compensation Ratio":{"score":0.14286556921749446,"percentile":0.42908514432147343},"Program Expense Growth":{"score":-0.478349530430847,"percentile":0.035496541990966586},"Revenue Growth":{"score":0.07395444403141885,"percentile":0.6942137284002048},"Asset Growth":{"score":0.3027811925316842,"percentile":0.9209647678454829},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5708781329214806,"percentile":0.519511005456982}},"source_xml":"202000679349300720_public.xml"},{"Organization":{"value":null,"Person":["JOHN BLAIR","COREY BRAUNEL","MARK CASTALDI","TIM DONAHUE","JOE FOREST","DEBBIE FROL","MURIEL KENYON","JASON MAGNAGHI","JEAN-FRANCOIS PELLET","DUANE WOLLMUTH"],"Title":["VICE PRESIDE","PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","EXECUTIVE DI"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,99809],"Direct compensation":[0,0,0,0,0,0,0,0,0,99809],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Founded in 2001, the walla walla valley wine alliance is one of the most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest. the wine alliance has been a key instigator and driver of collaborative local, regional, and bi-state efforts to promote wine tourism at all levels of engagement. the wine alliance is regularly recognized for its ongoing marketing efforts to promote the walla walla valley wine region through a leading website and social media plan, top notch media relations, first class annual winery guide, and other assorted programs.","year":2015,"name":"WALLA WALLA WINE ALLIANCE","phone":5095263117,"website":"WWW.WALLAWALLAWINE.COM","type":"990","affiliation":null,"foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":null,"year_formation":2001,"state_legal_domicile":"WA","total_volunteers":null,"tax_period_begin":"2015-05-01T00:00:00","tax_period_end":"2016-04-30T00:00:00","address":"5 W ALDER ST SUITE 241, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":714993,"Contributions":{"value":7498,"Other contributions":7498,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":707478,"Total revenue":{"value":665590,"MEMBERSHIP DUES":281438,"CELEBRATE WALLA WALLA":153655,"REVEAL WALLA WALLA VALLEY":112840,"BROCHURES & GUIDES":74028,"WW WINES @ PORTLAND":43629},"Total other revenue":41888,"Unrelated business revenue":0},"Investment income":{"value":17,"Investment income total":17,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":634131,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":202864,"Current officers":99809,"Disqualified persons":0,"Other salaries and wages":62486,"Pension plan contributions":4749,"Other employee benefits":17787,"Payroll taxes":18033},"Other expenses":{"value":431267,"Management services":0,"Legal":0,"Accounting":8067,"Lobbying services":0,"Investment management fees":0,"Other services":4000,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":11474,"Travel":3524,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1005,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":386907,"COGS":356476,"PUB RELATION/SOCIAL MEDIA":16050,"ADVERTISING":8536,"WEBSITE":5845},"All other expenses":16290},"Functional Expenses":{"value":null,"Program Service Expenses":592479,"Management And General Expenses":27768,"Fundraising Expenses":13884}},"Assets":{"value":256763,"Non-interest bearing cash":114961,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":117158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23632,"Land, building, equipment":1012,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":127922,"Sum of Total Liabilities":0,"Accounts payable, accrued":80201,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":47721},"Fund balance":{"value":128841,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9343164109624037,"percentile":0.8228871452393803},"Fundraising Efficiency":{"score":0.5400460962258715,"percentile":0.030672131352144832},"Operating Margin":{"score":0.1130948135156568,"percentile":0.6449698462035116},"Liabilities to Assets Ratio":{"score":0.4982104119362992,"percentile":0.1359941612466058},"Operating Reserve Ratio":{"score":0.40490529559349725,"percentile":0.2101680611301874},"Officer Compensation Ratio":{"score":0.157394923131025,"percentile":0.3956138735765284},"Program Expense Growth":{"score":0.15722080436504443,"percentile":0.7637482744230725},"Revenue Growth":{"score":0.16190669091618118,"percentile":0.8621658630217218},"Asset Growth":{"score":0.1799432375006157,"percentile":0.8240301534108607},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6487066322917789,"percentile":0.7384356358302954}},"source_xml":"201730699349300983_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TIM ARMSTRONG","KATIE DAVIS","TREVOR DORLAND","JASON FOX","MARTIN FUJISHIN","DANNY GORDON","KAI ITAMERI","JESUS MARTINEZ BUJANDA MORA","BRANDON MOSS","JORDAN SMALL","BRAD SORENSON"],"Title":["BOARD SECRET","PRESIDENT","DIRECTOR","ESTATE WINER","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR"],"Hours":[2.0,5.0,2.0,5.0,2.0,2.0,5.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Founded in 2001, the walla walla valley wine alliance is one of the ten most successful and well-known winery/grower/partner industry membership organizations in the pacific northwest.","year":2024,"name":"WALLA WALLA VALLEY WINE ALLIANCE","phone":5095263117,"website":"WWW.WALLAWALLAWINE.COM","type":"990","affiliation":null,"foreign_countries":["Australia","Indonesia","Japan","Malaysia","Marshall Islands","Micronesia","Nauru","New Zealand","Niue","Palau","Papua New Guinea","Philippines","Samoa","Solomon Islands","Taiwan","Tonga","Tuvalu","Vanuatu"],"principal_officer":"KATIE DAVIS","year_formation":2001,"state_legal_domicile":"WA","total_volunteers":15,"tax_period_begin":"2024-05-01T00:00:00","tax_period_end":"2025-04-30T00:00:00","address":"10 N 7TH AVENUE, WALLA WALLA, WA, 99362, USA","city":"WALLA WALLA","state":"WA","country":"USA","zip_code":99362},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":918620,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":918474,"Total revenue":{"value":621612,"MEMBERSHIP DUES:WINERY DUES":206305,"CELEBRATE WALLA WALLA:NON-PRO":191724,"BROCHURES & GUIDES:WINE GUIDE":84107,"GENERAL MARKETING LTAC:NON-PR":73581,"WALLA WALLA WINE ON TOUR - BO":65895},"Total other revenue":296862,"Unrelated business revenue":0},"Investment income":{"value":146,"Investment income total":146,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1046650,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":323970,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":270277,"Pension plan contributions":0,"Other employee benefits":7522,"Payroll taxes":46171},"Other expenses":{"value":722680,"Management services":0,"Legal":778,"Accounting":3027,"Lobbying services":0,"Investment management fees":0,"Other services":4766,"Advertising":594301,"Office expenses":14540,"Information technology":0,"Royalties":0,"Occupancy":22394,"Travel":16833,"Conferences and meetings":7261,"Interest":59,"Payments to affiliates":0,"Depreciation and depletion":891,"Insurance":4123,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53257,"DUES & LICENSES":34439,"OTHER EXPENSES":12173,"CHARITABLE DONATIONS":3548,"PAYROLL EXPENSES:TRAINING":3097},"All other expenses":450},"Functional Expenses":{"value":null,"Program Service Expenses":1046650,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":612387,"Non-interest bearing cash":215921,"Savings and temp cash investments":275407,"Pledges and grants receivable":0,"Accounts receivable":81010,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1449,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":38600},"Liabilities":{"value":26602,"Sum of Total Liabilities":0,"Accounts payable, accrued":26602,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":585785,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.13937210163070693,"percentile":0.18875985162265557},"Liabilities to Assets Ratio":{"score":0.04343985094392925,"percentile":0.40013732459568724},"Operating Reserve Ratio":{"score":0.5850924377776716,"percentile":0.2854601992337103},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.11424117553680845,"percentile":0.7025966558726171},"Revenue Growth":{"score":0.03911025561832112,"percentile":0.5582186938928864},"Asset Growth":{"score":0.10928001067510626,"percentile":0.7049554127520062},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.684961779169428,"percentile":0.821676659567877}},"source_xml":"202512479349301041_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}