STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GREATER SEATTLE BUSINESS ASSOC SCHOLARSHIP FUND: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GREATER SEATTLE BUSINESS ASSOC SCHOLARSHIP FUND (EIN 94-3138514)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-28
IRS object ID
202322719349300337
Schema version
2022v5.0
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)
Return2023-09-28T11:49:15-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-09-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJORDIEPersonFirstNm
Person LastNETHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATIE JOENS CPAPreparerPersonNm
PTINP02389255PTIN
Phone2066288990PhoneNum
Preparation2023-09-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$1,566,344GrossReceiptsAmt
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 Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,213,125PYContributionsGrantsAmt
CY Contributions Grants$1,016,104CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$345,106PYInvestmentIncomeAmt
CY Investment Income-$3,345CYInvestmentIncomeAmt
PY Other Revenue$26,185PYOtherRevenueAmt
CY Other Revenue$30,792CYOtherRevenueAmt
PY Total Revenue$1,584,416PYTotalRevenueAmt
CY Total Revenue$1,043,551CYTotalRevenueAmt
PY Grants And Similar Paid$755,129PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$562,600CYGrantsAndSimilarPaidAmt
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$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,500CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$174,698CYTotalFundraisingExpenseAmt
PY Other Expenses$528,012PYOtherExpensesAmt
CY Other Expenses$814,481CYOtherExpensesAmt
PY Total Expenses$1,283,141PYTotalExpensesAmt
CY Total Expenses$1,382,581CYTotalExpensesAmt
PY Revenues Less Expenses$301,275PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$339,030CYRevenuesLessExpensesAmt
Total Assets BOY$4,889,386TotalAssetsBOYAmt
Total Assets EOY$4,152,854TotalAssetsEOYAmt
Total Liabilities BOY$174,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,714,991NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,970,682NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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$653,204ExpenseAmt
Grant$492,600GrantAmt
DescLEADERSHIP DEVELOPMENT & THE INTERVIEW SELECTION PROCESS THAT UTILIZES 130 VOLUNTEERS TO INTERVIEW AND SELECT 60 UNDERGRADUATE AND GRADUATE STUDENTS TO RECEIVE SCHOLARSHIPS (INCLUDES SCHOLARSHIPS AWARDED) AND STAFF TIME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$314,930ExpenseAmt
DescANNUAL AUCTION AND SCHOLARS CELEBRATION-AND STAFF TIME.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$70,000ExpenseAmt
Grant$70,000GrantAmt
DescREADY FOR BUSINESS: COVID RECOVERY FOR SMALL BUSINESSES-AND STAFF TIME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$26,649ExpenseAmt
DescGENERAL OUTREACH AND PORTION OF STAFF TIME.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$26,649TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,064,783TotalProgramServiceExpensesAmt
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARRIE CARSON
CHAIR5.007.00Yes (X)Yes (X)$0$0$0
MASOUD TORABI
CHAIR SCHOLARSHIP FUND5.006.00Yes (X)Yes (X)$0$0$0
BARB WILSON
CHAIR PUBLIC POLICY5.006.00Yes (X)Yes (X)$0$0$0
EVE HWANG
VICE CHAIR5.006.00Yes (X)Yes (X)$0$0$0
SUSAN FULLER
SECRETARY5.007.00Yes (X)Yes (X)$0$0$0
ASHLEIGH WALKER
TREASURER5.005.00Yes (X)Yes (X)$0$0$0
ELI ALLISON
DIRECTOR2.002.00Yes (X)$0$0$0
DAVID BLANDFORD
DIRECTOR2.002.00Yes (X)$0$0$0
LEDA CHAHIM
DIRECTOR2.002.00Yes (X)$0$0$0
BRANDON CHUN
DIRECTOR5.005.00Yes (X)$0$0$0
DANNY CORDS
DIRECTOR2.002.00Yes (X)$0$0$0
STEPHANIE DALLAS
DIRECTOR5.006.00Yes (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
KATIE MOONEY
DIRECTOR2.002.00Yes (X)$0$0$0
MIKE NOVASIO
DIRECTOR2.002.00Yes (X)$0$0$0
DUSTIN O'QUINN
DIRECTOR2.002.00Yes (X)$0$0$0
ALEX OH
DIRECTOR2.002.00Yes (X)$0$0$0
JAY PETTERSON
DIRECTOR5.005.00Yes (X)$0$0$0
TRISTEN PAMPHLET-GARDNER
DIRECTOR2.003.00Yes (X)$0$0$0
ROBY SCHAPIRA
DIRECTOR2.002.00Yes (X)$0$0$0
LISA STERRITT
DIRECTOR2.002.00Yes (X)$0$0$0
DOMINIQUE STEPHENS
DIRECTOR2.002.00Yes (X)$0$0$0
NAT STRATTON-CLARKE
DIRECTOR2.002.00Yes (X)$0$0$0
ANDREW WILSON
DIRECTOR2.002.00Yes (X)$0$0$0
MARK ROSEN
ACTING PRESIDENT AND CEO20.0022.00Yes (X)$0$66,903$2,094
RACHEL CHERNIN
VP OPERATIONS AND DIRECTOR FINANCE20.0020.00Yes (X)$0$108,178$9,929
ILONA LOHREY
VP MEMBERSHIP AND PROGRAMS20.0022.00Yes (X)$0$129,625$10,492
MICHAEL SOTO
PRESIDENT AND CEO20.0020.00Yes (X)$0$150,000$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$454,706TotReportableCompRltdOrgAmt
Total Other Compensation$22,515TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$466,425FundraisingAmt
All Other Contributions$549,679AllOtherContributionsAmt
Noncash Contributions$213,174NoncashContributionsAmt
Total Contributions$1,016,104TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,368TotalRevenueColumnAmt
Exclusion$54,368ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$90,971SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$148,684SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$57,713SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$57,713TotalRevenueColumnAmt
Exclusion-$57,713ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$404,901FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$466,425ContriRptFundraisingEventAmt
Fundraising Direct Expenses$374,109FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,792TotalRevenueColumnAmt
Exclusion$30,792ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,043,551TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$27,447ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$70,000TotalAmt
Program Services$70,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$492,600TotalAmt
Program Services$492,600ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,209TotalAmt
Management And General$17,209ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,356TotalAmt
Management And General$2,356ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Fundraising$5,500FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,680TotalAmt
Program Services$8,680ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,643TotalAmt
Program Services$11,304ProgramServicesAmt
Management And General$13,556ManagementAndGeneralAmt
Fundraising$10,783FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$691,144TotalAmt
Program Services$464,080ProgramServicesAmt
Management And General$109,979ManagementAndGeneralAmt
Fundraising$117,085FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
AUCTION PROGRAM EXPENSE$232,187$220,178$12,009
UNCOLLECTED PLEDGES$29,321$29,321
LESS SPECIAL EVENT EXPE-$202,059-$202,059

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,382,581TotalAmt
Program Services$1,064,783ProgramServicesAmt
Management And General$143,100ManagementAndGeneralAmt
Fundraising$174,698FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$657,183BOYAmt
EOY$734,757EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$816,392BOYAmt
EOY$669,828EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$464,220BOYAmt
EOY$302,546EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,951,591BOYAmt
EOY$2,445,723EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,889,386BOYAmt
EOY$4,152,854EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,640BOYAmt
EOY$3,082EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$162,255BOYAmt
EOY$169,590EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$9,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$174,395BOYAmt
EOY$182,172EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,091,188BOYAmt
EOY$2,306,842EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,623,803BOYAmt
EOY$1,663,840EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,714,991BOYAmt
EOY$3,970,682EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,889,386BOYAmt
EOY$4,152,854EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$339,030ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$445,128NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$39,849PriorPeriodAdjustmentsAmt
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$2,341,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,527,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,177,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,213,125CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,104CurrentTaxYearAmt
Total$8,275,085TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,341,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,527,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,177,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,213,125CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016,104CurrentTaxYearAmt
Total$8,275,085TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$346,109SubstantialContributorsTotAmt
Public Support Total170$7,928,976PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,039CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,378CurrentTaxYearMinus1YearAmt
Current Tax Year$54,368CurrentTaxYearAmt
Total$280,006TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,890CurrentTaxYearMinus3YearsAmt
Total$10,290TotalAmt
FieldValueIRS element (for citing)
Total Support$8,565,381TotalSupportAmt
Gross Receipts Rltd Activities$1,224,492GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92570PublicSupportCY170Pct
Public Support PY1700.94470PublicSupportPY170Pct
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$2,951,591BeginningYearBalanceAmt
Contributions$31,012ContributionsAmt
Investment Earnings Or Losses-$445,909InvestmentEarningsOrLossesAmt
Grants Or Scholarships$90,971GrantsOrScholarshipsAmt
End Year Balance$2,445,723EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,627,181BeginningYearBalanceAmt
Contributions$52,265ContributionsAmt
Investment Earnings Or Losses-$149,262InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,592GrantsOrScholarshipsAmt
Other Expenditures$51,567OtherExpendituresAmt
Administrative Expenses$11,907AdministrativeExpensesAmt
End Year Balance$1,455,118EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.58000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.42000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$871,326GrossReceiptsEvent1Amt
Charitable Contri Event1$466,425CharitableContriEvent1Amt
Gross Revenue Event1$404,901GrossRevenueEvent1Amt
Non Cash Prizes Event1$173,839NonCashPrizesEvent1Amt
Rent Facility Costs Event1$50,745RentFacilityCostsEvent1Amt
Food And Beverage Event1$101,946FoodAndBeverageEvent1Amt
Entertainment Event1$19,268EntertainmentEvent1Amt
Other Direct Expenses Event1$28,311OtherDirectExpensesEvent1Amt
Gross Receipts Total$871,326GrossReceiptsTotalAmt
Charitable Contributions Tot$466,425CharitableContributionsTotAmt
Gross Revenue Total Events$404,901GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$173,839NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$50,745RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$101,946FoodAndBeverageTotalEventsAmt
Entertainment Total Events$19,268EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$28,311OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$374,109DirectExpenseSummaryEventsAmt
Net Income Summary$30,792NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
THE GSBA FOUNDATION
400 E PINE STREET 322SEATTLEWA98122871148254501(C)(3)$50,000$0READY FOR BUSINESS RECOVERY GRANTS
GREATER SEATTLE BUSINESS ASSOCIATION
400 E PINE STREET 322SEATTLEWA98122911171171501(C)(6)$20,000$0READY FOR BUSINESS RECOVERY GRANTS
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient60RecipientCnt
Cash Grant$492,600CashGrantAmt

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 M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$36,012NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS119$172,050FMV
Yes (X)OTHER1$5,112FMV
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 (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GREATER SEATTLE BUSINESS ASSOCIATION
P$691,144BOOK
GREATER SEATTLE BUSINESS ASSOCIATION
B$20,000BOOK
THE GSBA FOUNDATION
B$50,000BOOK