2022-09-19T14:21:43-05:00 2021-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2021-01-01 943138514 GREATER SEATTLE BUSINESS ASSN SCHOLARSHIP FUND GREA 2063639188 400 E PINE STREET 322 SEATTLE WA 98122 ASHLEIGH WALKER TREASURER 2063639188 2022-09-19 1 ASHLEIGH WALKER 999009999 HOWARD DONKIN CPA P00147726 2066288990 2022-08-11 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GSBA SCHOLARSHIP & EDUCATION FUND ILONA LOHREY 400 E PINE STREET 322 SEATTLE WA 98122 4288344 0 X WWW.THEGSBA.ORG X 1990 WA TO PROVIDE SCHOLARSHIPS AND LEADERSHIP DEVELOPMENT FOR UNDERGRADUATE AND GRADUATE LGBTQ STUDENTS. 25 25 0 130 0 0 1177243 1213125 0 0 114566 345106 -37924 26185 1253885 1584416 706999 755129 0 0 0 0 5500 0 71378 704589 528012 1417088 1283141 -163203 301275 4649645 4889386 203710 174395 4445935 4714991 THE 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. 0 0 604941 500000 INTERVIEW SELECTION PROCESS THAT UTILIZES 130 VOLUNTEERS TO INTERVIEW AND SELECT 60 UNDERGRADUATE AND GRADUATE STUDENTS TO RECEIVE SCHOLARSHIPS. 244754 GENERAL PROGRAMMING AND OUTREACH INCLUDES WORKING WITH ALUMNI, OUTREACH TO CURRENT SCHOLARS AND LEADERSHIP PROGRAMMING. 255129 255129 READY FOR BUSINESS: COVID RECOVERY FOR SMALL BUSINESSES. AWARDEES RECEIVE WRAP-AROUND SUPPORT SERVICES INCLUDING GSBA MEMBERSHIP, TECHNICAL SUPPORT, MARKETING, AND CONSULTING. THIS GRANT DOES NOT HAVE TO BE REPAID, AND IT CAN BE USED FOR ANY PURPOSE TO HELP THE BUSINESS RECOVER FROM THE ECONOMIC CRISIS. THE GRANT IS OPEN TO ANY SMALL BUSINESS IN WASHINGTON STATE ESTABLISHED PRIOR TO MARCH 2, 2021. PRIORITY IS GIVEN TO SMALL BUSINESSES WITHIN THE COMMUNITIES MOST IMPACTED BY COVID-19, INCLUDING LGBTQ+, *BIPOC, AND WOMEN-OWNED BUSINESSES, AS WELL AS BUSINESSES LOCATED IN RURAL AREAS. 1104824 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 5 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 WA X RACHEL CHERNIN 2063639188 400 E PINE STREET 322 SEATTLE WA 98122 MARK ROSEN ACTING PRESIDENT AND CEO 20.00 20.00 X 0 160113 7954 RACHEL CHERNIN VP OPERATIONS AND DIRECTOR FINANCE 20.00 20.00 X 0 107494 9593 ILONA LOHREY VP MEMBERSHIP AND PROGRAMS 20.00 20.00 X 0 95563 9231 JAY PETTERSON CHAIR 5.00 5.00 X X 0 0 0 MASOUD TORABI CHAIR SCHOLARSHIP FUND 5.00 5.00 X X 0 0 0 BARB WILSON CHAIR PUBLIC POLICY 3.00 3.00 X X 0 0 0 BRANDON CHUN CHAIR DEI 3.00 3.00 X X 0 0 0 STEPHANIE DALLAS PAST CHAIR 3.00 3.00 X X 0 0 0 CARRIE CARSON VICE CHAIR 5.00 5.00 X X 0 0 0 SUSAN FULLER SECRETARY 5.00 5.00 X X 0 0 0 CAROLYN HOJABOOM TREASURER 2.00 2.00 X X 0 0 0 ASHLEIGH WALKER INCOME TREASURER 3.00 3.00 X X 0 0 0 DAVID BLANDFORD DIRECTOR 2.00 2.00 X 0 0 0 LEDA CHAHIM DIRECTOR 2.00 2.00 X 0 0 0 DANNY CORDS DIRECTOR 2.00 2.00 X 0 0 0 LINDA DI LELLO-MORTON DIRECTOR 2.00 2.00 X 0 0 0 ROZ EDISON DIRECTOR 2.00 2.00 X 0 0 0 RIGO GARCIA ORTEGA DIRECTOR 2.00 2.00 X 0 0 0 GLADYS GILLIS DIRECTOR 2.00 2.00 X 0 0 0 EVE GOURLEY DIRECTOR 2.00 2.00 X 0 0 0 JENNY HARDING DIRECTOR 2.00 2.00 X 0 0 0 ANDREW HELD DIRECTOR 2.00 2.00 X 0 0 0 JAMES HING DIRECTOR 2.00 2.00 X 0 0 0 KATIE MOONEY DIRECTOR 2.00 2.00 X 0 0 0 MIKE NOVASIO DIRECTOR 2.00 2.00 X 0 0 0 DUSTIN O'QUINN DIRECTOR 2.00 2.00 X 0 0 0 ALEX OH DIRECTOR 2.00 2.00 X 0 0 0 TRISTEN PAMPHLET-GARDNER DIRECTOR 2.00 2.00 X 0 0 0 ROBY SCHAPIRA DIRECTOR 2.00 2.00 X 0 0 0 LISA STERRITT DIRECTOR 2.00 2.00 X 0 0 0 DOMINIQUE STEPHENS DIRECTOR 2.00 2.00 X 0 0 0 0 363170 26778 0 0 1 0 0 469265 743860 151427 1213125 43378 43378 2699082 2397354 301728 301728 301728 316859 469265 301274 15585 15585 15900 5300 10600 10600 1584416 0 0 371291 755129 755129 9406 9406 49503 33273 16230 8242 4242 4000 14398 14398 549337 408315 102697 38325 AUCTION PROGRAM EXPENSE 54193 50776 3417 LESS SPECIAL EVENT EXPE -157067 -157067 1283141 1104824 106939 71378 X 518296 657183 913222 816392 581953 464220 2636174 2951591 4649645 4889386 6163 4640 185047 162255 12500 7500 203710 174395 X 3096396 3091188 1349539 1623803 4445935 4714991 4649645 4889386 301275 -43030 10811 0 X 0 0 0 X 1384006 2341417 2527196 1177243 1213125 8642987 1384006 2341417 2527196 1177243 1213125 8642987 213295 8429692 39580 43039 80112 59109 43378 265218 4850 5400 4890 15140 8923345 1355066 0.94470 0.93310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2636169 321569 6147 2951591 2409874 102863 207098 83666 2636169 1871788 129507 494268 25000 73981 7587 2388995 1627181 52265 -149262 11592 51567 11907 1455118 1398777 119245 174234 65075 1627181 0.58000 0.42000 0.00000 0 0 0 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS AND SUPPORT OPERATIONS OF THE PROGRAM. AUCTION 786124 469265 316859 40128 60290 28169 172687 786124 469265 316859 40128 60290 28169 172687 301274 15585 15900 5300 0 15900 5300 5300 10600 WA 0 0 0 0 0.00000 1.00000 0 0 1 COVID RECOVERY 102 255129 EDUCATIONAL SCHOLARSHIPS 60 500000 PART I, LINE 2: ALL 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. 0 0 0 0 0 0 0 0 0 MARK ROSEN ACTING PRESIDENT AND CEO 0 150000 0 10113 0 0 0 1585 0 6369 0 168067 0 0 PART I, LINE 3 THE BOARD SECRETARY DOES A 360 DEGREE PERFORMANCE EVALUATION OF THE PRESIDENT AND CEO WITH EVALUATIONS SUBMITTED BY STAFF, BOARD MEMBERS, AND MEMBERS OF THE COMMUNITY AT LARGE. THE SECRETARY ALSO REVIEWS NON-PROFIT EXECUTIVE SALARY SURVEYS TO ENSURE GSBA IS INLINE WITH CURRENT SALARIES. X AUCTION ITEMS 126 149507 FMV X PRINTING AND COPYING 1 1920 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 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 12C BY 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 B, LINE 15 THE BOARD SECRETARY DOES A 360 DEGREE PERFORMANCE EVALUATION OF THE PRESIDENT AND CEO WITH EVALUATIONS SUBMITTED BY STAFF, BOARD MEMBERS, AND MEMBERS OF THE COMMUNITY AT LARGE. THE SECRETARY ALSO REVIEWS NON-PROFIT EXECUTIVE SALARY SURVEYS TO ENSURE GSBA IS INLINE WITH CURRENT SALARIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. GREATER SEATTLE BUSINESS ASSOCIATION 400 E PINE STREET NO 322 SEATTLE WA 98122 911171171 BUSINESS ASSOCIATON WA 501(C)(6) 0 THE GSBA FOUNDATION 400 E PINE STREET NO 322 SEATTLE WA 98122 871148254 EDUCATION, TRAINING, TECHNICAL ASSISTANCE AND SUPPORT WA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 GREATER SEATTLE BUSINESS ASSOCIATION P 549337 BOOK