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GREATER SEATTLE BUSINESS ASSOC SCHOLARSHIP FUND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREATER SEATTLE BUSINESS ASSOC SCHOLARSHIP FUND (EIN 94-3138514)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-28
IRS object ID
202422419349300547
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-28T12:11:18-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 1ST AVE W SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98119ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943138514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER SEATTLE BUSINESS ASSNBusinessNameLine1Txt
Business Name Line2SCHOLARSHIP FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone2063639188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E PINE STREET 322AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJORDIE NETHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2063639188PhoneNum
Signature2024-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZOE JOENS CPAPreparerPersonNm
PTINP02389255PTIN
Phone2066288990PhoneNum
Preparation2024-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GSBA SCHOLARSHIP & EDUCATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerILONA LOHREYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E PINE STREET 322AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,482,473GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEGSBA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1990FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROVIDE SCHOLARSHIPS AND LEADERSHIP DEVELOPMENT FOR UNDERGRADUATE AND GRADUATE LGBTQ STUDENTS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,016,104PYContributionsGrantsAmt
CY Contributions Grants$1,238,767CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$3,345PYInvestmentIncomeAmt
CY Investment Income$34,475CYInvestmentIncomeAmt
PY Other Revenue$30,792PYOtherRevenueAmt
CY Other Revenue$33,797CYOtherRevenueAmt
PY Total Revenue$1,043,551PYTotalRevenueAmt
CY Total Revenue$1,307,039CYTotalRevenueAmt
PY Grants And Similar Paid$562,600PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$378,300CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$24,172CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,790CYTotalFundraisingExpenseAmt
PY Other Expenses$814,481PYOtherExpensesAmt
CY Other Expenses$710,530CYOtherExpensesAmt
PY Total Expenses$1,382,581PYTotalExpensesAmt
CY Total Expenses$1,113,002CYTotalExpensesAmt
PY Revenues Less Expenses-$339,030PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$194,037CYRevenuesLessExpensesAmt
Total Assets BOY$4,152,854TotalAssetsBOYAmt
Total Assets EOY$4,515,767TotalAssetsEOYAmt
Total Liabilities BOY$182,172TotalLiabilitiesBOYAmt
Total Liabilities EOY$90,239TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,970,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,425,528NetAssetsOrFundBalancesEOYAmt
MissionTHE GSBA SCHOLARSHIP PROGRAM AWARDS EDUCATIONAL SCHOLARSHIPS TO UNDERGRADUATE AND GRADUATE LGBTQ AND ALLIED STUDENTS WHO EXHIBIT LEADERSHIP POTENTIAL, DEMONSTRATE STRONG ACADEMIC ABILITIES, AND WHO ARE ACTIVELY INVOLVED IN SCHOOL AND COMMUNITY ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$502,369ExpenseAmt
DescOUTREACH AND EDUCATION: SCHOLARS ENGAGE IN WORKSHOPS FACILITATED BY GSBA BUSINESS MEMBERS, FORMER GSBA SCHOLARS, ELECTED OFFICIALS, AND OTHER COMMUNITY LEADERS CENTERED AROUND DEVELOPING AND GROWING THEIR PERSONAL, PROFESSIONAL, AND COMMUNITY LEADERSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$380,054ExpenseAmt
Grant$378,300GrantAmt
DescSCHOLARSHIPS AWARDED: GSBA SUPPORTS LGBTQ+ AND ALLIED STUDENTS WHO DEMONSTRATE THE VISION AND THE ABILITY TO TRULY MAKE A DIFFERENCE IN THE WORLD. WITH A GSBA SCHOLARSHIP, STUDENTS ARE ABLE TO FOCUS MORE WHOLLY ON THEIR ACADEMIC PURSUITS. WITH THE FINANCIAL BURDEN LIGHTENED, THEY ARE ABLE TO WORK ONE LESS JOB, AVOID DEBT, AND INVOLVE THEMSELVES IN COMMUNITY ACTIVITIES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$882,423TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHEL CHERNINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063639188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E PINE STREET 322AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
EWE HWANG
CHAIR5.007.00Yes (X)Yes (X)$0$0$0
MASOUD TORABI
CHAIR SCHOLARSHIP FUND3.004.00Yes (X)Yes (X)$0$0$0
BARB WILSON
CHAIR PUBLIC POLICY5.006.00Yes (X)Yes (X)$0$0$0
ROBY SCHAPIRA
VICE CHAIR5.006.00Yes (X)Yes (X)$0$0$0
SUSAN FULLER
SECRETARY5.007.00Yes (X)Yes (X)$0$0$0
JORDIE NETH
TREASURER3.004.00Yes (X)Yes (X)$0$0$0
ELI ALLISON
DIRECTOR2.002.00Yes (X)$0$0$0
DAVID BLANDFORD
DIRECTOR2.002.00Yes (X)$0$0$0
CARRIE CARSON
DIRECTOR5.006.00Yes (X)$0$0$0
LEDA CHAHIM
DIRECTOR2.002.00Yes (X)$0$0$0
DANNY CORDS
DIRECTOR2.003.00Yes (X)$0$0$0
STEPHANIE DALLAS
DIRECTOR3.004.00Yes (X)$0$0$0
LINDA DI LELLO-MORTON
DIRECTOR2.002.00Yes (X)$0$0$0
ROZ EDISON
DIRECTOR2.002.00Yes (X)$0$0$0
JENNY HARDING
DIRECTOR2.002.00Yes (X)$0$0$0
ANDREW HELD
DIRECTOR2.002.00Yes (X)$0$0$0
JAMES HING
DIRECTOR2.002.00Yes (X)$0$0$0
JAMIEE MARSH
DIRECTOR1.001.00Yes (X)$0$0$0
MIKE NOVASIO
DIRECTOR2.002.00Yes (X)$0$0$0
DUSTIN O'QUINN
DIRECTOR2.002.00Yes (X)$0$0$0
TRISTEN PAMPHLET-GARDNER
DIRECTOR2.003.00Yes (X)$0$0$0
NAT STRATTON-CLARKE
DIRECTOR2.002.00Yes (X)$0$0$0
ANDREW WILSON
DIRECTOR2.002.00Yes (X)$0$0$0
ILONA LOHREY
PRESIDENT AND CEO19.0021.00Yes (X)$0$173,412$10,486
RACHEL CHERNIN
VP OPERATIONS AND FINANCE DIRECTOR19.0021.00Yes (X)$0$117,509$9,771
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$290,921TotReportableCompRltdOrgAmt
Total Other Compensation$20,257TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$747,707FundraisingAmt
Government Grants$20,000GovernmentGrantsAmt
All Other Contributions$471,060AllOtherContributionsAmt
Noncash Contributions$185,120NoncashContributionsAmt
Total Contributions$1,238,767TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,980TotalRevenueColumnAmt
Exclusion$68,980ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$762,703SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$797,208SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$34,505SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$34,505TotalRevenueColumnAmt
Exclusion-$34,505ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$301,195FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$747,707ContriRptFundraisingEventAmt
Fundraising Direct Expenses$378,226FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$77,031TotalRevenueColumnAmt
Exclusion-$77,031ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSCHOLARSHIP REFUNDSDesc
Business900099BusinessCd
Total Revenue Column$110,828TotalRevenueColumnAmt
Exclusion$110,828ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$110,828OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,307,039TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68,272ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$15,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$363,300TotalAmt
Program Services$363,300ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,764TotalAmt
Management And General$3,764ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$24,172TotalAmt
Fundraising$24,172FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,471TotalAmt
Program Services$23,471ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,401TotalAmt
Program Services$4,219ProgramServicesAmt
Management And General$2,667ManagementAndGeneralAmt
Fundraising$6,515FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,408TotalAmt
Program Services$4,408ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,786TotalAmt
Program Services$10,430ProgramServicesAmt
Management And General$1,356ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$600,291TotalAmt
Program Services$461,595ProgramServicesAmt
Management And General$55,478ManagementAndGeneralAmt
Fundraising$83,218FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
UNCOLLECTED PLEDGES$35,616$35,616
IN-KIND GOODS$10,524$10,524
DONOR CULTIVATION EVENT$7,269$7,269

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,113,002TotalAmt
Program Services$882,423ProgramServicesAmt
Management And General$73,789ManagementAndGeneralAmt
Fundraising$156,790FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$734,757BOYAmt
EOY$725,596EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$669,828BOYAmt
EOY$945,703EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$302,546BOYAmt
EOY$147,406EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,445,723BOYAmt
EOY$2,697,062EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,152,854BOYAmt
EOY$4,515,767EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,082BOYAmt
EOY$941EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$169,590BOYAmt
EOY$80,048EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,500BOYAmt
EOY$9,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$182,172BOYAmt
EOY$90,239EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,306,842BOYAmt
EOY$2,721,741EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,663,840BOYAmt
EOY$1,703,787EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,970,682BOYAmt
EOY$4,425,528EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,152,854BOYAmt
EOY$4,515,767EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$194,037ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$303,139NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$42,330PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,527,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,177,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,213,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,016,104CurrentTaxYearMinus1YearAmt
Current Tax Year$1,238,767CurrentTaxYearAmt
Total$7,172,435TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,527,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,177,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,213,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,016,104CurrentTaxYearMinus1YearAmt
Current Tax Year$1,238,767CurrentTaxYearAmt
Total$7,172,435TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$574,048SubstantialContributorsTotAmt
Public Support Total170$6,598,387PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,368CurrentTaxYearMinus1YearAmt
Current Tax Year$68,980CurrentTaxYearAmt
Total$305,947TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,890CurrentTaxYearMinus4YearsAmt
Current Tax Year$110,828CurrentTaxYearAmt
Total$115,718TotalAmt
FieldValueIRS element (for citing)
Total Support$7,594,100TotalSupportAmt
Gross Receipts Rltd Activities$1,397,808GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86890PublicSupportCY170Pct
Public Support PY1700.92570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,445,723BeginningYearBalanceAmt
Contributions$17,274ContributionsAmt
Investment Earnings Or Losses$333,392InvestmentEarningsOrLossesAmt
Grants Or Scholarships$99,328GrantsOrScholarshipsAmt
End Year Balance$2,697,061EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,951,591BeginningYearBalanceAmt
Contributions$31,012ContributionsAmt
Investment Earnings Or Losses-$445,909InvestmentEarningsOrLossesAmt
Grants Or Scholarships$90,971GrantsOrScholarshipsAmt
End Year Balance$2,445,723EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,636,169BeginningYearBalanceAmt
Investment Earnings Or Losses$321,569InvestmentEarningsOrLossesAmt
Administrative Expenses$6,147AdministrativeExpensesAmt
End Year Balance$2,951,591EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,409,874BeginningYearBalanceAmt
Contributions$102,863ContributionsAmt
Investment Earnings Or Losses$207,098InvestmentEarningsOrLossesAmt
Other Expenditures$83,666OtherExpendituresAmt
End Year Balance$2,636,169EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,871,788BeginningYearBalanceAmt
Contributions$129,507ContributionsAmt
Investment Earnings Or Losses$494,268InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,000GrantsOrScholarshipsAmt
Other Expenditures$73,981OtherExpendituresAmt
Administrative Expenses$7,587AdministrativeExpensesAmt
End Year Balance$2,388,995EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.57000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.43000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO PROVIDE SCHOLARSHIPS AND SUPPORT OPERATIONS OF THE PROGRAM.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
ULTIMATE RAINBOW CONSULTING
1430 NW 64TH ST 320SEATTLEWA98107PUT TOGETHER DEVELOPMENT PLAN0$230,810$20,672$210,138
REVEL ROUSER EVENTS
4542 S LUCILE STSEATTLEWA98118AUCTIONEER0$179,130$3,500$175,630
FieldValueIRS element (for citing)
Total Gross Receipts$409,940TotalGrossReceiptsAmt
Total Retained By Contractors$24,172TotalRetainedByContractorsAmt
Total Net To Organization$385,768TotalNetToOrganizationAmt
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EQUALUXEvent1Nm
Gross Receipts Event1$1,048,902GrossReceiptsEvent1Amt
Charitable Contri Event1$747,707CharitableContriEvent1Amt
Gross Revenue Event1$301,195GrossRevenueEvent1Amt
Non Cash Prizes Event1$161,914NonCashPrizesEvent1Amt
Rent Facility Costs Event1$55,830RentFacilityCostsEvent1Amt
Food And Beverage Event1$97,093FoodAndBeverageEvent1Amt
Entertainment Event1$26,498EntertainmentEvent1Amt
Other Direct Expenses Event1$36,891OtherDirectExpensesEvent1Amt
Gross Receipts Total$1,048,902GrossReceiptsTotalAmt
Charitable Contributions Tot$747,707CharitableContributionsTotAmt
Gross Revenue Total Events$301,195GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$161,914NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$55,830RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$97,093FoodAndBeverageTotalEventsAmt
Entertainment Total Events$26,498EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$36,891OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$378,226DirectExpenseSummaryEventsAmt
Net Income Summary-$77,031NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER SEATTLE BUSINESS ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E PINE STREET 322AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
Recipient EIN911171171RecipientEIN
IRC Section501(C)(6)IRCSectionDesc
Cash Grant$15,000CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantREADY FOR BUSINESS RECOVERY GRANTSPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient51RecipientCnt
Cash Grant$363,300CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL APPLICANTS MUST SUBMIT AN APPLICATION INCLUDING AN ESSAY, TRANSCRIPT AND FINANCIAL NEED. A CHECK IS SENT DIRECTLY TO THE SCHOOL WITH A LETTER EXPLICITLY STATING THE SCHOLARSHIP FUNDS MAY BE USED TO FUND BOOKS, ON CAMPUS LIVING AND TUITION, BUT THE STUDENT IS NOT TO RECEIVE ANY CASH.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonILONA LOHREYPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$158,412CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$15,000BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$4,500DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$5,986NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$183,898TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationOFFICERS ARE COMPENSATED BY GREATER SEATTLE BUSINESS ASSOCIATION, A RELATED ORGANIZATION.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$15,182NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS178$159,414FMV
Yes (X)WINE BOTTLES1$10,524FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE DRAFT 990 IS DISTRIBUTED TO THE EXECUTIVE OFFICERS, FINANCE COMMITTEE, AND FULL GOVERNING BOARD. THEY HAVE 2 WEEKS TO REVIEW, ASK QUESTIONS, AND APPROVE BEFORE THE PRESIDENT AND CEO SIGNS IT.
FORM 990, PART VI, SECTION B, LINE 12CBY SIGNING THE ANNUAL CONFLICT OF INTEREST, IT REQUIRES BOARD MEMBERS TO REPORT ANYTHING THAT MIGHT CONSTITUTE A CONFLICT. BOARD LEADERSHIP AND MANAGEMENT FOLLOW UP AND DOCUMENT THE RESOLUTION.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
GREATER SEATTLE BUSINESS ASSOCIATION
400 E PINE STREET NO 322SEATTLEWA98122911171171BUSINESS ASSOCIATONWA501(C)(6)0
THE GSBA FOUNDATION
400 E PINE STREET NO 322SEATTLEWA98122871148254EDUCATION, TRAINING, TECHNICAL ASSISTANCE AND SUPPORTWA501(C)(3)0LINE 7
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GREATER SEATTLE BUSINESS ASSOCIATION
P$600,291BOOK
GREATER SEATTLE BUSINESS ASSOCIATION
B$15,000BOOK