SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL (EIN 91-2051978)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-06-14
- IRS object ID
- 202111669349301026
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-14T18:28:18-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 912051978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE-KING COUNTY WORKFORCE DEVELOPMENT COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2064480474 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003 Western Ave Suite 250 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Huey Yeh | PersonNm |
| Person Title | Director of Finance | PersonTitleTxt |
| Phone | 4254953357 | PhoneNum |
| Signature | 2021-06-08 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seattle-King County Workforce Development Council | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003 Western Avenue Ste 250 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,398,885 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.seakingwdc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WDC WORKS TO PROVIDE A WORLD CLASS WORKFORCE TRAINING AND DEVELOPMENT SYSTEM FOR THE RESIDENTS AND EMPLOYERS OF KING COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,887,735 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,396,046 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,047 | PYOtherRevenueAmt |
| CY Other Revenue | $2,839 | CYOtherRevenueAmt |
| PY Total Revenue | $13,889,782 | PYTotalRevenueAmt |
| CY Total Revenue | $11,398,885 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,939,827 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,484,635 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,401,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,417,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $569,111 | PYOtherExpensesAmt |
| CY Other Expenses | $669,802 | CYOtherExpensesAmt |
| PY Total Expenses | $12,909,945 | PYTotalExpensesAmt |
| CY Total Expenses | $11,571,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $979,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$172,656 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,092,031 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,369,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,971,636 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,421,631 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,120,395 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $947,739 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEATTLE KING COUNTY WORKFORCE DEVELOPMENT COUNCIL WORKS TO PROVIDE A WORLD CLASS WORKFORCE TRAINING AND DEVELOPMENT SYSTEM FOR THE RESIDENTS AND EMPLOYERS OF KING COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,322,850 | ExpenseAmt |
| Grant | $8,484,635 | GrantAmt |
| Revenue | $11,396,046 | RevenueAmt |
| Desc | The WDC oversees the WorkSource Career Resources and Services in Seattle-King County, where any jobseeker can find free resources. Many also qualify for more intensive assistance, including job training and career counseling. Funding from the WDC supports job training for eligible jobseekers through WorkSource Seattle-King County. The WDC also maintains close connections with local community and technical colleges to open pathways to training. People with limited English skills, older workers, the homeless, low-income workers and others have barriers to employment that WDC programs address. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,322,850 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | 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 | 0 | NondeductibleContributionsInd |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Huey Yeh | PersonNm |
| Phone | 4254953357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2003 Western Ave Suite 250 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Marie Kurose | |||||||
| CEO | 40 | 0 | Yes (X) | $174,605 | $0 | $55,791 | |
| Marcelle Wellington | |||||||
| CAO | 40 | 0 | Yes (X) | $151,962 | $0 | $38,921 | |
| Min Song | |||||||
| Interim COO | 40 | 0 | Yes (X) | $109,493 | $0 | $21,774 | |
| Princess Ayers- Stewart | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Gina Breukelman | |||||||
| Vice Chair | 3 | 0 | $0 | $0 | $0 | Yes (X) | |
| Jane Broom Davidson | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Daryl Campbell | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Todd Dunnington | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Kristen Fox | |||||||
| Chairman | 3 | 0 | $0 | $0 | $0 | Yes (X) | |
| Myra Gregorian | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Steve Johnson | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Angela Stowell | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Michaela Littman | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Theo Martin | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Shefali McDermott | |||||||
| Direcctor | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Tom Peterson | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Cos Roberts | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Monty Anderson | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Ligaya Domingo | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Berit Eriksson | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Katie Garrow | |||||||
| Treasurer | 3 | 0 | $0 | $0 | $0 | Yes (X) | |
| Jon Holden | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| John Welch | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| John Bowers | |||||||
| Secretary | 3 | 0 | $0 | $0 | $0 | Yes (X) | |
| Ann Martin | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Anne Goranson | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Shouan Pan | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Brian McGowan | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Sharon Bias | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Bookda Gheisar | |||||||
| Director | 1 | 0 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $436,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,486 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $10,943,197 | GovernmentGrantsAmt |
| All Other Contributions | $452,849 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $11,396,046 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenues | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,839 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,839 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,398,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,484,635 | TotalAmt |
| Program Services | $8,484,635 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,403 | TotalAmt |
| Program Services | $595,372 | ProgramServicesAmt |
| Management And General | $315,031 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,796 | TotalAmt |
| Program Services | $623,700 | ProgramServicesAmt |
| Management And General | $363,096 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,905 | TotalAmt |
| Program Services | $303,147 | ProgramServicesAmt |
| Management And General | $216,758 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,926 | TotalAmt |
| Program Services | $85,323 | ProgramServicesAmt |
| Management And General | $119,603 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,430 | TotalAmt |
| Program Services | $3,303 | ProgramServicesAmt |
| Management And General | $6,127 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,700 | TotalAmt |
| Program Services | $137,675 | ProgramServicesAmt |
| Management And General | $84,025 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,846 | TotalAmt |
| Program Services | $16,205 | ProgramServicesAmt |
| Management And General | $14,641 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,964 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,964 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,565 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $27,565 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff training & council meeting | $35,948 | $9,702 | $26,246 | $0 |
| Due & memberships | $29,044 | $1,545 | $27,499 | $0 |
| Equipment rental | $28,192 | $15,068 | $13,124 | $0 |
| Telephone | $33,231 | $20,008 | $13,223 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,956 | TotalAmt |
| Program Services | $27,167 | ProgramServicesAmt |
| Management And General | $17,789 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,571,541 | TotalAmt |
| Program Services | $10,322,850 | ProgramServicesAmt |
| Management And General | $1,248,691 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,100 | BOYAmt |
| EOY | $1,534,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,850 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,486 | BOYAmt |
| EOY | $1,772,843 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,343 | BOYAmt |
| EOY | $55,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $172,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $169,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,102 | BOYAmt |
| EOY | $3,138 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,031 | BOYAmt |
| EOY | $3,369,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,380 | BOYAmt |
| EOY | $1,542,229 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $606,781 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,256 | BOYAmt |
| EOY | $268,771 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,636 | BOYAmt |
| EOY | $2,421,631 | 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 | $56,283 | BOYAmt |
| EOY | $39,204 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,112 | BOYAmt |
| EOY | $908,535 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,120,395 | BOYAmt |
| EOY | $947,739 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,092,031 | BOYAmt |
| EOY | $3,369,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$172,656 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,400,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,409,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,678,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,887,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,396,046 | CurrentTaxYearAmt |
| Total | $66,771,752 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,400,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,409,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,678,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,887,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,396,046 | CurrentTaxYearAmt |
| Total | $66,771,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $66,771,752 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$2,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,495 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,839 | CurrentTaxYearAmt |
| Total | $11,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $66,782,819 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99983 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9999 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Miscellaneous revenues 2839 in 2019 2048 in 2018 8495 in 2017 557 in 2016 -2872 in 2015 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Beginning Balance | $0 | BeginningBalanceAmt |
| Additions During Year | $3,850 | AdditionsDuringYearAmt |
| Distributions During Year | $0 | DistributionsDuringYearAmt |
| Ending Balance | $3,850 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $172,360 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,222 | DepreciationAmt |
| Book Value | $3,138 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,138 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Accrued liabilities | Desc |
| Amt | $268,771 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $268,771 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,398,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,398,885 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,398,885 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,571,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,571,541 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,571,541 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 1b | Employee flex spending account as of June 30 2020 in the amount of 3138 |
| Schedule D, Part IV, Line 2b | Employee Flex Spending Account as of June 30 2020 in the amount of 3850 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AGNES BALASSA SOLUTIONS LLC | ||||||
| 1109 Maple Street | Port Townsend | WA | 98368 | 272855799 | $9,425 | Employment and training |
| BUSINESS U Inc | ||||||
| 907 Westwood Blvd Ste 324 | Los Angeles | CA | 90024 | 562354034 | $5,700 | Employment and training |
| CHMURA ECONOMICS & ANALYTICS | ||||||
| 1309 E Cary Street Suite 200 | Richmond | VA | 23219 | 541923150 | $13,506 | Employment and training |
| KEN THOMPSON CONSULTING | ||||||
| 3413 Lafayette Ave S | Seattle | WA | 98144 | 555783835 | $10,200 | Employment and training |
| APPLIED INFERENCE | ||||||
| 1618 N 170th | Shoreline | WA | 98133 | 574240082 | $17,575 | Employment and training |
| YWCA | ||||||
| 1118 5TH AVE | SEATTLE | WA | 98101 | 910482890 | $376,485 | Employment and training |
| TRAC ASSOCIATES INC | ||||||
| 215 6th Ave N Suite 100 | SEATTLE | WA | 98109 | 911247183 | $2,410,962 | Employment and training |
| FARESTART | ||||||
| 700 Virginia | SEATTLE | WA | 98101 | 911546757 | $31,295 | EMPLOYMENT AND TRAINING |
| NEIGHBORHOOD HOUSE | ||||||
| 1225 South Weller Street Suite 510 | SEATTLE | WA | 98144 | 910568305 | $253,187 | Employment and training |
| EMPLOYMENT SECURITY DEPARTMENT | ||||||
| Treasury Unit PO BOX 9046 | OLYMPIA | WA | 98507 | 916001099 | $375,318 | EMPLOYMENT AND TRAINING |
| PACIFIC ASSOCIATES | ||||||
| 1833 N 105th St Ste 305 | SEATTLE | WA | 98133 | 916001275 | $1,576,029 | EMPLOYMENT AND TRAINING |
| HIGHLINE SCHOOL DISTRICT no 401 | ||||||
| 15675 Ambaum Blvd SW | BURIEN | WA | 98166 | 916001631 | $187,531 | EMPLOYMENT AND TRAINING |
| SSCC Business & Finance | ||||||
| RS 151 6000 16TH AVE SW | SEATTLE | WA | 98106 | 910826872 | $146,523 | EMPLOYEMENT & TRAINING |
| PUGET SOUND EDUCATION SERVICE DISTRICT | ||||||
| 800 Oakesdale Avenue SW | RENTON | WA | 98057 | 910851413 | $111,987 | EMPLOYMENT & TRAINING |
| ASIAN COUNSELING & REFERRAL SERVICE | ||||||
| 3639 Martin Luther King Jr Way Sout | SEATTLE | WA | 98101 | 910916176 | $261,564 | EMPLOYMENT & TRAINING |
| HIGHLINE COLLEGE | ||||||
| PO BOX 98000 MS99281 | DES MOINES | WA | 98198 | 910752489 | $74,003 | EMPLOYMENT & TRAINING |
| AEROSPACE MACHINIST JOINT TRAINING COMMITTEE | ||||||
| PO Box 80727 | SEATTLE | WA | 98108 | 263339866 | $52,229 | EMPOLYMENT & TRAINING |
| INCOMMAND INC | ||||||
| 5504 Englewood HI Dr | YAKIMA | WA | 98908 | 911643146 | $5,999 | EMPLOYMENT & TRAINING |
| NORTHWEST HOSPITAL & MEDICAL CENTER | ||||||
| 1550 N 11th St MS UWT 359415 | SEATTLE | WA | 98133 | 910637400 | $8,547 | EMPLOYMENT & TRAINING |
| YMCA OF GREATER SEATTLE | ||||||
| 909 4TH AVE | SEATTLE | WA | 98104 | 910482710 | $12,263 | EMPLOYMENT & TRAINING |
| SEATTLE FOUNDATION | ||||||
| 1601 5th Avenue Suite 1900 | SEATTLE | WA | 98101 | 916013536 | $23,820 | EMPLOYMENT & TRAINING |
| Finishing Trades Institute Northwest | ||||||
| 6770 E Marginal Way S Bldg E Ste 10 | SEATTLE | WA | 98108 | 916065393 | $24,000 | EMPLOYMENT & TRAINING |
| JUMA VENTURES | ||||||
| 131 Steuart Street Ste 201 | SAN FRANCISCO | CA | 94105 | 943203203 | $26,030 | EMPLOYMENT & TRAINING |
| SEATTLE PUBLIC UTILITIES | ||||||
| PO Box 34018 | SEATTLE | WA | 98124 | 916001275 | $40,000 | EMPLOYMENT & TRAINING |
| UW PHYSICIANS NETWORK | ||||||
| Campus Box 354943 | SEATTLE | WA | 98195 | 911715882 | $40,339 | EMPLOYMENT & TRAINING |
| EMSI | ||||||
| PO Box 9008 | MOSCOW | ID | 83843 | 271605272 | $52,298 | EMPLOYMENT & TRAINING |
| WA ASSOCIATION FOR COMMUNITY HEALTH | ||||||
| 101 Capitol Way N Suite 200 | OLYMPIA | WA | 98501 | 911323282 | $74,346 | EMPLOYMENT & TRAINING |
| PORT JOBS | ||||||
| 1001 Klickitat Way Suite 200A | SEATTLE | WA | 98134 | 911596912 | $84,094 | EMPLOYMENT & TRAINING |
| SEATTLE GOODWILL INDUSTRIES | ||||||
| 700 Dearborn PL South | SEATTLE | WA | 98144 | 910568708 | $207,749 | EMPLOYMENT & TRAINING |
| SEATTLE JOBS INITIATIVE | ||||||
| 1200 12th Ave South Suite 160 | SEATTLE | WA | 98144 | 470900181 | $286,083 | EMPLOYMENT & TRIANING |
| KING COUNTY BOYS AND GIRLS CLUB | ||||||
| 603 Stewart Street Ste 300 | SEATTLE | WA | 98101 | 910532600 | $353,060 | EMPLOYMENT & TRAINING |
| KING COUNTY WTP | ||||||
| KC Finance AR 500 Fourth Avenue ADM | SEATTLE | WA | 98104 | 916001327 | $1,294,090 | EMPLOYMENT & TRAINING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 23 | Total501c3OrgCnt |
| Total Other Org | 9 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL HAS DEVELOPED MONITORING POLICIES AND PROCEDURES TO MAKE SURE ALL SUB-RECIPIENTS COMPLY WITH APPLICABLE FUNDING REQUIREMENTS. AN ANNUAL QUALITY ASSURANCE MONITORING OF SUB-RECIPIENTS INCLUDES AN ON-SITE FISCAL REVIEW, REVIEW OF INDEPENDENT AUDITS REPORTS, AND PROGRAM COMPLIANCE REVIEW. SUB-RECIPIENTS MUST PROVIDE DOCUMENTATION OF EXPENDITURES AND REPORTING OF TRAINING OUTCOMES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Marie Kurose | ||||||||||||||
| CEO | $174,605 | $0 | $0 | $0 | $0 | $0 | $5,356 | $0 | $50,435 | $0 | $230,396 | $0 | $0 | $0 |
| Marcelle Wellington | ||||||||||||||
| CAO | $151,962 | $0 | $0 | $0 | $0 | $0 | $12,146 | $0 | $26,775 | $0 | $190,883 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Organization determines management's compensation based on compensation study performed by outside consultants. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | MANAGEMENT AND BOARD OF DIRECTORS WILL REVIEW FORM 990 PRIOR TO SUBMISSION OF FORM 990 TO THE INTERNAL REVENUE SERVICE. |
| Form 990, Part VI, Section B, Line 12c | Employees, contractors, and consultants are informed of this policy and shall have a duty to disclose to management any violation of this policy |
| Form 990, Part VI, Section B, Line 15 | Organization determines management's compensation based on compensation study performed by outside consultants. |
| Form 990, Part VI, Section C, Line 19 | Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|
| City of Seattle | |||||||
| 600 4th Ave | Seattle | WA | 98104 | City government | WA | N/A | 0 |
| King County | |||||||
| 401 5th Avenue Ste 800 | Seattle | WA | 98104 | County government | WA | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | 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 | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Due to pandemic, audit of our fiscal year 2020 (July 2019 to June 2020) was postponed. The annual financial and single audits were completed in April 2021, and the audited financial and single audit reports were issued in May 2021. As a result, the fiscal year 2020 tax return was filed late in June 2021. We also filed an extension. We apologize for the inconvenience. | ExplanationTxt |