GREATER SEATTLE CHAMBER OF COMMERCE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GREATER SEATTLE CHAMBER OF COMMERCE (EIN 91-0402330)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-07-12
- IRS object ID
- 202201939349301530
- Schema version
- 2020v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-12T16:28:37-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910402330 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER SEATTLE CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2063897214 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 5TH AVE NO 1500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL SMITH | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 2063897214 | PhoneNum |
| Signature | 2022-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RACHEL | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN R RYAN | PreparerPersonNm |
| PTIN | P00737884 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2022-07-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE METROPOLITAN CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 5TH AVE NO 1500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,051,510 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.SEATTLECHAMBER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1882 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE CHAMBER ENGAGES THE INNOVATION AND ENTREPRENEURSHIP OF ITS MEMBERS TO ADVANCE ECONOMIC PROSPERITY, ADVOCATE FOR EMPLOYERS, AND BUILD SUSTAINABLE AND HEALTHY COMMUNITIES IN THE SEATTLE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 96 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 92 | VotingMembersIndependentCnt |
| Total Employee | 62 | TotalEmployeeCnt |
| Total Volunteers | 255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,025,425 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,091,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,513,717 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,067,300 | CYProgramServiceRevenueAmt |
| PY Investment Income | $449,398 | PYInvestmentIncomeAmt |
| CY Investment Income | $416,613 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,472,734 | PYOtherRevenueAmt |
| CY Other Revenue | $1,475,675 | CYOtherRevenueAmt |
| PY Total Revenue | $10,461,274 | PYTotalRevenueAmt |
| CY Total Revenue | $11,051,510 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $218,052 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,000,247 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,552,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,308,267 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,374,676 | PYOtherExpensesAmt |
| CY Other Expenses | $4,300,587 | CYOtherExpensesAmt |
| PY Total Expenses | $10,145,686 | PYTotalExpensesAmt |
| CY Total Expenses | $9,609,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $315,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,442,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,585,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,652,320 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,083,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,683,024 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,502,532 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,969,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHAMBER IS A BUSINESS ADVOCACY ORGANIZATION THAT HELPS OUR MEMBERS THRIVE IN AN EQUITABLE AND INCLUSIVE REGIONAL ECONOMY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | CHAMBER OF COMMERCE: WE SEEK AN ECONOMICALLY VIBRANT AND GLOBALLY COMPETITIVE SEATTLE REGION WHERE EMPLOYERS CAN FLOURISH AND EVERYONE HAS THE OPPORTUNITY TO SUCCEED AND TO ACCESS A THRIVING QUALITY OF LIFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHALLENGE SEATTLE FUND: CHALLENGE SEATTLE WORKS TO ENSTILL GLOBAL COMPETITIVENESS FOR THE GREATER SEATTLE REGION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TECHNOLOGY ALLIANCE FUND (TA): TA WORKS TO BROADEN THE CONSTITUENCY FOR TECHNOLOGY-BASED ECONOMIC DEVELOPMENT AND IMPLEMENTS PROGRAMS THAT ADVANCE THE STATE'S INNOVATION ECONOMY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| WASHINGTON COUNCIL ON INTERNATIONAL TRADE ("WCIT") WORKS TO PROMOTE STRONG, OPEN, AND SUSTAINABLE INTERNATIONAL TRADE POLICIES THAT ADVANCE ECONOMIC OPPORTUNITIES FOR WASHINGTON STATE. WCIT ADVOCATES FOR PRO-TRADE POLICIES AT THE FEDERAL LEVEL BY FOCUSING ON TRADE-RELATED ISSUES. WCIT IS ALSO AN INFORMATION RESOURCE ON INTERNATIONAL TRADE ISSUES FOR ELECTED REPRESENTATIVES, BUSINESS LEADERS, THE MEDIA, EDUCATORS, AND COMMUNITY GROUPS IN WASHINGTON STATE. WCIT BECAME A SPECIAL PROGRAM OF THE CHAMBER ON JUNE 1, 2011, WHEN THE NET ASSETS OF THIS PREVIOUSLY INACTIVE INDEPENDENT ENTITY WERE TRANSFERRED TO THE CHAMBER. |
| HOUSING CONNECTOR (HC) IS AN INITIATIVE FOCUSING ON PARTNERING WITH PROPERTY OWNERS AND MANAGERS TO LOWER BARRIERS TO HOUSING AND INCREASE AFFORDABLE HOUSING CAPACITY IN KING COUNTY. THE HC PROGRAM BEGAN DURING THE YEAR ENDED AUGUST 31, 2019. ON APRIL 1, 2021, THE CHAMBER TRANSFERRED THE ASSETS, LIABILITIES, AND ACTIVITIES OF THE HOUSING CONNECTOR PROGRAM TO A NEW SEPARATE 501(C)(3) NONPROFIT ENTITY. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 212 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 62 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 96 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 92 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAI CHILDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063897200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 5TH AVE NO 1500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981012611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (102 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LISA CHICK | ||||||||
| TRUSTEE, AFE PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $209,452 | $0 | $22,996 | ||
| MARKHAM T MCINTYRE | ||||||||
| TRUSTEE THRU 12/20, CHIEF OF STAFF | 39.00 | 1.00 | Yes (X) | $175,610 | $0 | $22,480 | Yes (X) | |
| SHKELQIM KELMENDI | ||||||||
| TRUSTEE, HOUSING CONNECTOR ED | 40.00 | 0.00 | Yes (X) | $141,952 | $0 | $17,918 | ||
| SUSAN BENNETT | ||||||||
| TRUSTEE, LEADERSHIP TOMORROW | 40.00 | 0.00 | Yes (X) | $119,127 | $0 | $26,815 | ||
| JANE BILLBE | ||||||||
| SR. VP OF OPERATIONS & ORG. HEALTH | 39.00 | 1.00 | $125,667 | $0 | $18,404 | Yes (X) | ||
| LAURA RUDERMAN | ||||||||
| TRUSTEE, CEO TECHNOLOGY ALLIANCE | 40.00 | 0.00 | Yes (X) | $124,192 | $0 | $18,548 | ||
| ROXANNE CHRISTIAN | ||||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | 0.00 | $125,880 | $0 | $16,667 | Yes (X) | ||
| ALICIA TEEL | ||||||||
| SR. VP OF PUBLIC AFFAIRS | 39.00 | 1.00 | $115,835 | $0 | $26,579 | Yes (X) | ||
| AMY L WARD | ||||||||
| AFFILIATE CFO | 40.00 | 0.00 | $123,062 | $0 | $17,528 | Yes (X) | ||
| MARISA L BIER | ||||||||
| AFFILIATE DIRECTOR | 40.00 | 0.00 | $121,980 | $0 | $18,009 | Yes (X) | ||
| KERRI SCHROEDER | ||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JASMINE DONOVAN | ||||||||
| VICE-CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY WORTLEY | ||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAIGE DAVIS | ||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ADRIANA GIL MINER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAN FISCO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX SMITH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISHA VALAVANIS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMELIA RANSOM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA DUNLEAVY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL MCSHERRY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB DONEGAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN DEFOE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES JOHNSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA MCPHERSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN KERR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY WALLACE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE SALOMON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARLENE CORKRUM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DARYL CAMPBELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID NAMURA | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DELEE SHOEMAKER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA BIRKETT RAKOW | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| EPHRAIM FROEHLICH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC PETTIGREW | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FARRAH PAUL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO MARTINEZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK FOTI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY YAMAMOTO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA PHILLIPS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON MCHENRY JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN ADAMS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER REDMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| HILARY HEHMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN TONER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IAN WARNER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAEBADIAH GARDNER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JEN BERG | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL MACKIE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM BLUNDELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM MOREHEAD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM WALES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE FUGERE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MURRAY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN SCHOETTLER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN WENSTRUP | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KAMALA SAXTON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATERIE CHAPMAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH VANDERZANDEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN COLLINS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISHNA THIAGARAJAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA CLISE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MACNEIL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE SMITH | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LORELAI WILLIAMS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAJDI DAHER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC BERGER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE BICHSEL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MAYA MENDOZA EXTROM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEL CLARK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL GREER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MERRIWEATHER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MONA LOCKE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA ODELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NJUGUNA GISHURU | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| OLGA SAGAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PALLAVI MEHTA WAHI | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK BANNON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK EVANS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETE JOHNSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PRINCESS AYERS-STEWART | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL MARSHALL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDY HODGINS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD DE LA SAM LAZARO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD ROMERO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT MAHON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBYN CORR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN ROBERTS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA NELSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARMILA SWENSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHEILA EDWARDS LANGE | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE METRUCK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MULLANEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZY MONFORD | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA HUTSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY GONCHAR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY WILLIAMS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TRISH MILLINES DZIKO | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WALT TOWNES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL LUDLAM | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ZACH HENSLEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL SMITH | ||||||||
| PRESIDENT & CEO FROM 01/21 | 39.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,382,757 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $205,944 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHRISTINE GREGOIRE LLC | |||||
| 3939 FOXHALL DR NE | OLYMPIA | WA | 98516 | CHALLENGE SEATTLE CEO SERVICES | $430,530 |
| MAMIE MARCUSSM2 SOLUTIONS LLC | |||||
| 2055 E CRESCENT DR | SEATTLE | WA | 98112 | PROGRAM MANAGEMENT | $226,535 |
| THE BOSTON CONSULTING GROUP INC | |||||
| 200 PIER 4 BLVD | BOSTON | MA | 02210 | CONSULTING | $175,000 |
| KILEY WINSNESCONSULT KILEY | |||||
| 10121 NE 190TH ST | BOTHELL | WA | 98011 | CONSULTING | $146,626 |
| LATITUDES TECHNOLOGY CONSULTING LLC | |||||
| 3127 71ST AVE NE | MARYSVILLE | WA | 98270 | CONSULTING | $133,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,553,478 | RelatedOrganizationsAmt |
| Government Grants | $1,655,297 | GovernmentGrantsAmt |
| All Other Contributions | $3,883,147 | AllOtherContributionsAmt |
| Noncash Contributions | $3,200 | NoncashContributionsAmt |
| Total Contributions | $7,091,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBER DUES | 900099 | $1,724,046 | $1,724,046 |
| PROGRAM EVENTS | 900099 | $343,254 | $343,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,067,300 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,845 | TotalRevenueColumnAmt |
| Exclusion | $250,845 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,068,780 | TotalRevenueColumnAmt |
| Exclusion | $1,068,780 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,768 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $165,768 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,768 | TotalRevenueColumnAmt |
| Exclusion | $165,768 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REIMBURSEMENTS | 900099 | $391,628 | $391,628 |
| CERT. OF ORIGIN REV. | 900099 | $7,800 | $7,800 |
| SPONSORSHIP | 900099 | $7,467 | $7,467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $406,895 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,051,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,067,300 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,892,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,000,247 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,261,177 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,411 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,474 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $277,474 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,731 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,865 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,452 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,506,982 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,081 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,996 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,531 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,518 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,960 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,873 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,304 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| DUES & SUBSCRIPTIONS | $227,560 |
| HC RISK MITIGATION | $148,462 |
| BANK FEES & LICENSES | $74,956 |
| HR & PERSONNEL | $39,276 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,732 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,609,101 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,901,076 | BOYAmt |
| EOY | $8,179,366 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
| EOY | $88 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,600,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,337 | BOYAmt |
| EOY | $540,821 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,408 | BOYAmt |
| EOY | $1,243 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,394 | BOYAmt |
| EOY | $119,454 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,823,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,466,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,866 | BOYAmt |
| EOY | $357,092 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,674,472 | BOYAmt |
| EOY | $13,854,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,585,573 | BOYAmt |
| EOY | $24,652,320 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,539 | BOYAmt |
| EOY | $760,434 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,355,139 | BOYAmt |
| EOY | $8,681,238 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,378 | BOYAmt |
| EOY | $58,689 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,041,929 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,985 | BOYAmt |
| EOY | $140,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,083,041 | BOYAmt |
| EOY | $10,683,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,036,047 | BOYAmt |
| EOY | $13,969,296 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,485 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,502,532 | BOYAmt |
| EOY | $13,969,296 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,585,573 | BOYAmt |
| EOY | $24,652,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,442,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,763,435 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$739,080 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CIVIC ALLIANCE FOR A SOUND ECONOMY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 5TH AVE SUITE 1500 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions Rcvd Dlvr | $2,500 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $1,724,046 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $85,000 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$989,645 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$904,645 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $137,924 | AggregateReportedDuesNtcAmt |
| Taxable | -$1,042,569 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III-B | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES AT STATE, LOCAL, AND FEDERAL LEVELS TO CREATE PRO-BUSINESS ENVIRONMENT AND TRADE FOR SEATTLE AND WASHINGTON STATE BUSINESSES AND MEMBER COMPANIES. ISSUES INCLUDE: EDUCATION, TRANSPORTATION, CLIMATE POLICY, GENDER EQUITY, MIDDLE WAGE JOB CREATION & RETENTION, AND OFFER STATE AND LOCAL POLICIES IMPACTING WASHINGTON BUSINESS TAXES AND EMPLOYMENT REGULATIONS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,570,868 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,179,536 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,750,404 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,123,635 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $970,895 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $523,662 | OtherExpendituresAmt |
| End Year Balance | $9,570,868 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,583,773 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $145,527 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $605,665 | OtherExpendituresAmt |
| End Year Balance | $9,123,635 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,230,191 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $634,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $218,351 | OtherExpendituresAmt |
| Administrative Expenses | $62,504 | AdministrativeExpensesAmt |
| End Year Balance | $9,583,773 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,875,708 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,294,652 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $940,169 | OtherExpendituresAmt |
| End Year Balance | $9,230,191 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $785,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,963 | DepreciationAmt |
| Book Value | $131,761 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $705,394 | OtherCostOrOtherBasisAmt |
| Depreciation | $480,258 | DepreciationAmt |
| Book Value | $225,136 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $332,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $331,840 | DepreciationAmt |
| Book Value | $195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $357,092 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE COSTS | $140,231 |
| RELATED PARTY PAYABLE | $503 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $140,734 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE BOARD DESIGNATED ENDOWMENT IS TO PROVIDE FUNDING FOR FACILITY-RELATED EXPENSES AS WELL AS SPECIAL ONE-TIME PROJECTS OUTSIDE THE CAPABILITY OF THE OPERATING BUDGET WHICH THE BOARD OF TRUSTEES DEEMS REASONABLE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (62 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| GM CRUISE LLC | |||||||
| 1201 BRYANT ST | SAN FRANCISCO | CA | 98104 | 383995716 | $306,330 | FUNDING TO RETAIN BUSINESS IN GREATER SEATTLE | |
| ALLIANCE FOR EDUCATION | |||||||
| 509 OLIVE WAY 500 | SEATTLE | WA | 98101 | 911508191 | $425,917 | COVID RELIEF EFFORTS | 501(C)(3) |
| WASHINGTON CLEAN TECHNOLOGY ALLIANCE | |||||||
| 1301 5TH AVE SUITE 1500 | SEATTLE | WA | 98101 | 320199835 | $128,900 | COVID RELIEF EFFORTS | 501(C)(6) |
| LEADERSHIP TOMORROW SEATTLE | |||||||
| 1301 5TH AVE SUITE 1500 | SEATTLE | WA | 98101 | 911196293 | $74,552 | COVID RELIEF EFFORTS | 501(C)(3) |
| CENTER FOR COMMUNITY SERVICE FUND | |||||||
| 1301 5TH AVE SUITE 1500 | SEATTLE | WA | 98101 | 911648680 | $57,867 | GENERAL OPERATING SUPPORT | 501(C)(3) |
| CHIEF SEATTLE CLUB | |||||||
| 410 2ND AVE EXT S | SEATTLE | WA | 98104 | 910852503 | $30,000 | COVID RELIEF EFFORTS | 501(C)(3) |
| AFRICAN CHAMBER OF COMMERCE | |||||||
| 7821 S 115TH PL | SEATTLE | WA | 98178 | 911885879 | $10,000 | COVID RELIEF EFFORTS | 501(C)(6) |
| AFRIK GROCERY AND COFFEE SHOP LLC | |||||||
| 4610 MARTIN LUTHER KING JR WAY S | SEATTLE | WA | 98108 | 810794519 | $10,000 | COVID RELIEF EFFORTS | |
| BASIL BOX TOWER | |||||||
| PO BOX 1680 | RENTON | WA | 98057 | 452864257 | $10,000 | COVID RELIEF EFFORTS | |
| BE'S RESTAURANT | |||||||
| 4509 CALIFORNIA AVE SW | SEATTLE | WA | 98116 | 833013891 | $10,000 | COVID RELIEF EFFORTS | |
| BRAXTON FAMILY LLC | |||||||
| 32025 112TH PL SE | AUBURN | WA | 98002 | 822374264 | $10,000 | COVID RELIEF EFFORTS | |
| BUDDING GENIUS LLC | |||||||
| 19201 120TH AVE NE 105 | BOTHELL | WA | 98011 | 474191280 | $10,000 | COVID RELIEF EFFORTS | |
| CLARE AND JASMIN INC | |||||||
| 802 S ST NW | AUBURN | WA | 98001 | 911880810 | $10,000 | COVID RELIEF EFFORTS | |
| THE COPY SPOT | |||||||
| 4547 RAINIER AVE S | SEATTLE | WA | 98118 | 842401267 | $10,000 | COVID RELIEF EFFORTS | |
| FREE EVERY WOUND LLC | |||||||
| 1170 HARRISON ST APT 101 | SEATTLE | WA | 98109 | 346842579 | $10,000 | COVID RELIEF EFFORTS | |
| FROM ROOTS TO WINGS EARLY CHILDHOOD DEV CTR | |||||||
| 306 SW 146TH ST | BURIEN | WA | 98166 | 911943155 | $10,000 | COVID RELIEF EFFORTS | |
| GREATER ISSAQUAH CHAMBER OF COMMERCE | |||||||
| 155 NW GILMAN BLVD | ISSAQUAH | WA | 98027 | 916056410 | $10,000 | COVID RELIEF EFFORTS | 501(C)(6) |
| GREATER KIRKLAND CHAMBER OF COMMERCE | |||||||
| 440 CENTRAL WAY | KIRKLAND | WA | 98033 | 910661858 | $10,000 | COVID RELIEF EFFORTS | 501(C)(6) |
| GOD BLESS DAYCARE | |||||||
| 4105 S 139TH ST | TUKWILA | WA | 98168 | 252958608 | $10,000 | COVID RELIEF EFFORTS | |
| GREATER RENTON CHAMBER OF COMMERCE | |||||||
| 625 S 4TH ST | RENTON | WA | 98057 | 910495211 | $10,000 | COVID RELIEF EFFORTS | 501(C)(6) |
| G & T ENTERPRISES GROUP INC | |||||||
| 13310 LAKE CITY WAY NE | SEATTLE | WA | 98125 | 824937001 | $10,000 | COVID RELIEF EFFORTS | |
| HOBYO ONE CHILDCARE LLC | |||||||
| 2026 NE 130TH ST | SEATTLE | WA | 98125 | 832776427 | $10,000 | COVID RELIEF EFFORTS | |
| HS LLC | |||||||
| 2236 32ND AVE W STE D | SEATTLE | WA | 98199 | 320514916 | $10,000 | COVID RELIEF EFFORTS | |
| HYOMI INC | |||||||
| 7339 35TH AVE NE | SEATTLE | WA | 98115 | 814299237 | $10,000 | COVID RELIEF EFFORTS | |
| IDMAN CHILDCARE | |||||||
| 13819 51ST AVE S | TUKWILA | WA | 98168 | 851357689 | $10,000 | COVID RELIEF EFFORTS | |
| IHB INC | |||||||
| 31260 PACIFIC HWY S 4 | FEDERAL WAY | WA | 98003 | 462303939 | $10,000 | COVID RELIEF EFFORTS | |
| JADE GARDEN RESTAURANT | |||||||
| 424 7TH AVE S | SEATTLE | WA | 98104 | 203795452 | $10,000 | COVID RELIEF EFFORTS | |
| DANIELLE LOWE | |||||||
| 32121 46TH PL SW BLDG 0-5 | FEDERAL WAY | WA | 98023 | 845009696 | $10,000 | COVID RELIEF EFFORTS | |
| KBY ENTERPRISES | |||||||
| 4019 EAST MADISON ST | SEATTLE | WA | 98112 | 911682629 | $10,000 | COVID RELIEF EFFORTS | |
| KHADIJA HOME DAYCARE | |||||||
| 5738 S 144TH ST | TUKWILA | WA | 98168 | 409819021 | $10,000 | COVID RELIEF EFFORTS | |
| KIDS CAVE CHILD CARE | |||||||
| 1438 SW 352ND CT | FEDERAL WAY | WA | 98023 | 815341122 | $10,000 | COVID RELIEF EFFORTS | |
| KILIMANJARO RESTAURANT & CAFE | |||||||
| 16006 INTERNATIONAL BLVD | SEATAC | WA | 98188 | 841881499 | $10,000 | COVID RELIEF EFFORTS | |
| LASH ADDICTED LLC | |||||||
| 9639 160TH AVE NE | REDMOND | WA | 98052 | 812192346 | $10,000 | COVID RELIEF EFFORTS | |
| LEGACY GAMING COMMUNITY | |||||||
| 654 STRANDER BLVD | TUKWILA | WA | 98188 | 825368673 | $10,000 | COVID RELIEF EFFORTS | |
| LITTLE TIN GOODS & APOTHECARY CABINET | |||||||
| 5335 BALLARD AVE NW | SEATTLE | WA | 98107 | 452843916 | $10,000 | COVID RELIEF EFFORTS | |
| LMPREFUME LLC | |||||||
| 1537 NW 56TH ST 610 | SEATTLE | WA | 98107 | 823810974 | $10,000 | COVID RELIEF EFFORTS | |
| LOS AGAVES DINING SERVICES | |||||||
| 1514 PIKE PLACE AVE SPACE 7 | SEATTLE | WA | 98101 | 010947740 | $10,000 | COVID RELIEF EFFORTS | |
| LUNCHBOX BELLEVUE LLC | |||||||
| 989 112TH AVE NE 105 | BELLEVUE | WA | 98004 | 453265819 | $10,000 | COVID RELIEF EFFORTS | |
| MOONLIGHT CHILDCARE | |||||||
| 13205 4TH AVE SW | BURIEN | WA | 98146 | 800836909 | $10,000 | COVID RELIEF EFFORTS | |
| NEW SAIGON RESTAURANT CORP | |||||||
| 1529 6TH AVE | SEATTLE | WA | 98101 | 262792982 | $10,000 | COVID RELIEF EFFORTS | |
| PEARL TA 2 INC | |||||||
| 224 FAIRVIEW AVE N | SEATTLE | WA | 98109 | 824714498 | $10,000 | COVID RELIEF EFFORTS | |
| PHUC LINH INC | |||||||
| 33320 PACIFIC HWY S 103A | FEDERAL WAY | WA | 98003 | 474076601 | $10,000 | COVID RELIEF EFFORTS | |
| PLANTING FLOWERS LEARNING CENTER LLC | |||||||
| 25701 14TH PL S | DES MOINES | WA | 98198 | 833068874 | $10,000 | COVID RELIEF EFFORTS | |
| REDEX INC | |||||||
| 245 SW 152ND ST STE B | BURIEN | WA | 98166 | 451100926 | $10,000 | COVID RELIEF EFFORTS | |
| RED PEPPER RESTAURANT INC | |||||||
| 900 S JACKSON ST 208 | SEATTLE | WA | 98104 | 462408641 | $10,000 | COVID RELIEF EFFORTS | |
| ROQUETTE LTD | |||||||
| 2232 1ST AVE | SEATTLE | WA | 98121 | 832543772 | $10,000 | COVID RELIEF EFFORTS | |
| SALMA DAYCARE | |||||||
| 15011 30TH AVE S | SEATAC | WA | 98188 | 471545685 | $10,000 | COVID RELIEF EFFORTS | |
| TIMBER PERCENT OUTDOOR APPAREL | |||||||
| 669 S KING ST | SEATTLE | WA | 98104 | 851498179 | $10,000 | COVID RELIEF EFFORTS | |
| UPDATE PROPERTY | |||||||
| 2210 E CHERRY ST A | SEATTLE | WA | 98122 | 531065887 | $10,000 | COVID RELIEF EFFORTS | |
| YUGAKUSHA LLC | |||||||
| 5031 UNIVERSITY WAY NE 110 | SEATTLE | WA | 98105 | 472778734 | $10,000 | COVID RELIEF EFFORTS | |
| YEAR UP | |||||||
| 45 MILK STREET 2ND FLOOR | BOSTON | MA | 02109 | 043534407 | $8,000 | COVID RELIEF EFFORTS | 501(C)(3) |
| ASIAN PACIFIC ASSOCIATES | |||||||
| 614 S JACKSON ST | SEATTLE | WA | 98104 | 911614354 | $7,500 | COVID RELIEF EFFORTS | |
| GRANDMA LUCY CHILDCARE LLC | |||||||
| 14041 5TH AVE S | BURIEN | WA | 98168 | 812361279 | $7,500 | COVID RELIEF EFFORTS | |
| HASIT FAMILY CHILDCARE | |||||||
| 3256 S 137TH ST | SEATTLE | WA | 98168 | 830649925 | $7,500 | COVID RELIEF EFFORTS | |
| LITTLE SPROUTS FAMILY CHILDCARE | |||||||
| 3046 S 152ND ST | SEATAC | WA | 98188 | 830619596 | $7,500 | COVID RELIEF EFFORTS | |
| NORTHINGTON ENTERPRISE | |||||||
| 12618 SE 295TH ST | AUBURN | WA | 98092 | 822059852 | $7,500 | COVID RELIEF EFFORTS | |
| PROSPECT HOME CHILDCARE | |||||||
| 1801 S 262ND PL | DES MOINES | WA | 98198 | 830649925 | $7,500 | COVID RELIEF EFFORTS | |
| RAVENNA FLYING BOOTS INC | |||||||
| 2258 NE 65TH ST | SEATTLE | WA | 98115 | 821772530 | $7,500 | COVID RELIEF EFFORTS | |
| SKILLZ HAIR STUDIO LLC | |||||||
| 1537 NE 145TH ST | SEATTLE | WA | 98155 | 603473756 | $7,500 | COVID RELIEF EFFORTS | |
| SEATTLE LATINO METROPOLITAN CHAMBER OF COMMERCE | |||||||
| 12858 NE 112TH ST | KIRKLAND | WA | 98033 | 821455917 | $7,500 | COVID RELIEF EFFORTS | 501(C)(6) |
| SOUND CITIES ASSOCIAITON | |||||||
| 6300 SOUTHCENTER BLVD SUITE 206 | TUKWILA | WA | 98188 | 911616272 | $6,000 | COVID RELIEF EFFORTS | 501(C)(4) |
| HOUSING CONNECTOR | |||||||
| 1301 5TH AVE SUITE 1500 | SEATTLE | WA | 98101 | 842100263 | $34,209 | GENERAL OPERATING SUPPORT | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 56 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA CHICK | ||||||||||||||
| TRUSTEE, AFE PRESIDENT & CEO | $190,372 | $0 | $19,080 | $0 | $0 | $0 | $13,410 | $0 | $9,586 | $0 | $232,448 | $0 | $0 | $0 |
| MARKHAM T MCINTYRE | ||||||||||||||
| TRUSTEE THRU 12/20, CHIEF OF STAFF | $170,487 | $0 | $5,123 | $0 | $0 | $0 | $11,937 | $0 | $10,543 | $0 | $198,090 | $0 | $0 | $0 |
| SHKELQIM KELMENDI | ||||||||||||||
| TRUSTEE, HOUSING CONNECTOR ED | $118,262 | $0 | $23,690 | $0 | $0 | $0 | $8,292 | $0 | $9,626 | $0 | $159,870 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE NUMBER OF VOLUNTEERS IS BASED ON BOARD AND MEMBER PARTICIPATION, 92 INDIVIDUALS IN FY21. FOR THE REMAINING VOLUNTEERS, THE CHAMBER LEAD A REGIONAL EFFORT TO DISTRIBUTE PPE WHICH WAS AN EFFORT FULLY LED BY VOLUNTEERS FOR COLLECTION, BOXING AND DISTRIBUTION. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE MEETS MONTHLY AND IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | KERRI SCHROEDER AND JIM MOREHEAD HAVE A BUSINESS RELATIONSHIP. FRANK FOTI AND JILL MACKIE HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CHAMBER IS A MEMBERSHIP ORGANIZATION OF OVER 2,200 BUSINESS MEMBERS WHICH SUPPORT IMPROVING THE BUSINESS CLIMATE OF THE REGION. THE CHAMBER HAS THREE CLASSES OF MEMBERS: ACTIVE, HONORARY, AND RECIPROCAL/TRADE - OUT. ACTIVE MEMBERS ARE ANY INDIVIDUAL, PARTNERSHIP, CORPORATION, LIMITED LIABILITY COMPANY, ASSOCIATION, TRUST OR OTHER ENTITY RESIDING OR ACTIVELY ENGAGED IN A LAWFUL BUSINESS OR PROFESSION IN THE SEATTLE AREA AND INTERESTED IN FURTHERING THE OBJECTIVES OF THE CHAMBER. THE BOARD OF TRUSTEES MAY CONFER HONORARY MEMBERSHIP UPON ANY INDIVIDUAL OR ENTITY WHO HAS ACHIEVED UNUSUAL OR EXTRAORDINARY DISTINCTION IN PUBLIC AFFAIRS OR IN THE ACTIVITIES OF THE CHAMBER. THE PRESIDENT MAY ENTER INTO RECIPROCAL OR TRADE-OUT MEMBERSHIP AGREEMENTS WITH ANY OTHER TAX EXEMPT ORGANIZATIONS OF EMPLOYERS, BUSINESS AND PROFESSIONALS TO CONFER MEMBER BENEFITS FOR DUES-PAYING MEMBERS OF THE RECIPROCAL ASSOCIATION AND THE CHAMBER. |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS SUCH AS CHANGES TO THE BYLAWS ARE SUBJECT TO MEMBER APPROVAL AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY THE CHAMBER'S INDEPENDENT CPA FIRM AND REVIEWED BY THE CHAMBER'S CONTRACT ACCOUNTANT, CEO AND CHIEF OF STAFF. A COPY IS REVIEWED BY THE TREASURER PRIOR TO PROVIDING TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICTS ARE REVIEWED BY THE VP OF HR AND ADMINISTRATION, SENIOR MANAGEMENT TEAM, AND FINANCE COMMITTEE AS THEY ARISE. LIST OF CONFLICTS IS MAINTAINED BY CHAMBER SENIOR MANAGEMENT TEAM AND REVIEWED PERIODICALLY BY ACCOUNTING AND MANAGEMENT STAFF. MEMBERS ARE ASKED TO ABSTAIN OR DISMISS THEMSELVES IF A VOTE IS PERTINENT TO A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S SALARY AND BONUSES ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD WHO MET IN EXECUTIVE SESSION WITH THE VP OF HR AND ADMINISTRATION AND HIRING COMMITTEE (WHEN APPLICABLE) OR INDIVIDUALS WHO CONDUCTED ANNUAL REVIEW. COMMITTEE IS PRESENTED WITH COMPARATIVE COMPENSATION DATA. OTHER OFFICER SALARIES ARE DETERMINED BY THE CEO OF THE CHAMBER BASED ON INDIVIDUAL MERIT AND ORGANIZATIONAL OPERATING RESULTS IN CONSULTATION WITH VP OF HR AND ADMINISTRATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE BOARD OF TRUSTEES UPON REQUEST, BUT ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC BY THE ORGANIZATION, OTHER THAN WHAT IS AVAILABLE FROM GOVERNMENT AGENCIES. |
| FORM 990, PART VII: | CERTAIN INDIVIDUALS LISTED ON PART VII ARE LEGALLY EMPLOYED AND COMPENSATED BY THE GREATER SEATTLE CHAMBER, BUT HOURS WORKED ARE FOR AN AFFILIATE ORGANIZATION. THE HOURS LISTED ON PART VII REPRESENTS THAT TIME. |
| FORM 990, PART IX, LINE 11G | CONSULTING 1,081,945. EVENT CONSULTANT 11,550. MARKETING CONSULTANT 24,133. MOBILITY INNOVATION CENTER PROJECT 343,000. PROGRAM MANAGEMENT CONSULTING 1,046,354. |
| FORM 990, PART XI, LINE 9: | NET ASSETS TRANSFERRED TO SPONSORED ENTITY -739,080. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CENTER FOR COMMUNITY SERVICE FUND | ||||||||||
| 1301 5TH AVENUE SUITE 1500 | SEATTLE | WA | 98101 | 911648680 | PROVIDE SUPPORT FOR COMMUNITY SERVICE PROGRAMS | WA | 501(C)(3) | LINE 7 | GREATER SEATTLE CHAMBER OF COMMERCE | Yes (1) |
| BUSINESS HEALTH TRUST | ||||||||||
| PO BOX 6 | MUKILTEO | WA | 98275 | 367481494 | EMPLOYEE BENEFITS | WA | 501(C)(9) | GREATER SEATTLE CHAMBER OF COMMERCE | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CENTER FOR COMMUNITY SERVICE FUND | ||
| C | $1,553,478 | AMOUNT OF GRANTS MADE |
| CENTER FOR COMMUNITY SERVICE FUND | ||
| B | $57,867 | AMOUNT OF GRANTS MADE |