2021-11-23T20:04:03-05:00 2020-12-31 261806989 Valsaint Group Inc 125 SW 148th St Suite E BURIEN WA 981661940 990 2020-01-01 300048516 DISCOVER BURIEN ASSOCIATION DISC 427 SW 152ND ST Seattle WA 98166 DEBRA GEORGE DIRECTOR 2064332882 2021-11-23 true DEBRA GEORGE XXX-XX-XXXX Anita Frank P00908821 2062462273 2021-11-23 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z DISCOVER BURIEN MONTY PENNEY 327512 false X WWW.DISCOVERBURIEN.ORG X 2002 WA TO CREATE AND SUTAIN A VIBRANT ECONOMY AND DYNAMIC COMMUNITY THROUGHT PROMOTION AND EDUCATION 11 11 9 30 0 0 129000 141399 122809 152038 0 21883 251809 315320 0 1625 122987 166632 0 0 141878 190987 264865 359244 -13056 -43924 165433 371658 199600 165433 172058 TO CREATE AND SUTAIN A VIBRANT ECONOMY AND DYNAMIC COMMUNITY THROUGHT PROMOTION AND EDUCATION 86467 147526 COMMUNITY ENGAGEMENT: WE PRODUCE, ORGANIZE AND PROVIDE LOGISTICAL SUPPORT FOR SPECIAL EVENTS IN BURIEN BECAUSE WE KNOW THAT AN ENGAGED COMMUNITY IS AN ACTIVE AND HEALTHY COMMUNITY. WE HAD OVER 50 EVENT DAYS AND ACTIVITIES WITH AN ENGAGEMENT LEVEL OF OVER 100,000 PARTICIPANTS. SOME OF OUR TOP EVENTS INCLUDED A BEST OF BURIEN AWARDS DINNER WHERE MEMBERS OF THE COMMUNITY WERE RECOGNIZED FOR EXEMPLARY SERVICE AND LEADERSHIP, A FATHERS DAY CAR SHOW, A WELLNESS FAIR, AND OUR FARMERS MARKET THAT OFFERS FRESH, LOCAL AND SEASONAL PRODUCE TO THE COMMUNITY WEEKLY, MAY-OCTOBER. 64545 122245 CLEAN AND SAFE STREETS PROGRAM: WE EMPLOY, YEAR ROUND, A TEAM OF SPECIAL NEEDS INDIVIDUALS TO MAINTAIN THE CLEANLINESS OF OUR DOWNTOWN CORE. WE ARE COMMITTED TO PROVIDING EDUCATION AND RESOURCES FOR SPECIAL NEEDS INDIVIDUALS, TO LEARN PRACTICAL JOB SKILLS AND SAFETY PROTOCOLS WHILE ENSURING A CLEAN DOWNTOWN CORE. WE KNOW THAT APPEARANCE MATTERS TO RESIDENTS AND VISITORS AND STUDIES SHOW THAT WHEN A COMMUNITY SPACE IS CLEAN AND FREE OF TRASH AND GRAFFITI, CRIME RATES ALSO DECREASE. IN 2016 OVER 5,200 BAGS OF TRASH WERE REMOVED AS PART OF THIS PROGRAM. 19733 57975 MAKERS SPACE AND BUSINESS EDUCATION: ECONOMIC DEVELOPMENT, BUSINESS RETENTION AND RECRUITMENT: WE PROVIDE EDUCATION AND RESOURCES TO LOCAL BUSINESS OWNERS AND NEW OR PROSPECTIVE BUSINESS OWNERS BECAUSE A STRONG LOCAL BUSINESS COMMUNITY IS KEY TO THE WIDER SUCCESS OF THE COMMUNITY. WE HELD 9 EDUCATION EVENTS IN 2015 RANGING IN TOPICS FROM BUSINESS FINANCES, WEBSITE AND SEO, UPDATING BUSINESS PLANS AND DISASTER PREPAREDNESS FOR BUSINESS OWNERS. WE SERVED DOZENS OF NEW BUSINESSES AS WE HELPED THEM NAVIGATE THROUGH THE PERMITTING PROCESSES, FINANCING AND MARKETING TO EXPAND THEIR CUSTOMER BASE. WE HELD 10 NETWORKING EVENTS FOR BUSINESS OWNER TO MARKET AND SHARE THEIR BUSINESS INFORMATION TO POTENTIAL NEW CUSTOMERS. 170745 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 6 0 true 9 true false false false false false false false false false false false false false false false false false X 11 11 false false false false true false false true true false false false true true true false false false false false false MP X DEBRA GEORGE 2064332882 427 SW 152ND ST Seattle WA 98166 DEBRA GEORGE ADMINISTRATIVE DIRECTOR 0.00 0.00 X X 61664 0 0 ALEX ANDRADE BOARD MEMBER 0.00 0.00 X 0 0 0 SHARI COURIER SECRATARY 0.00 0.00 X 0 0 0 BRANDON BAY BOARD MEMBER 0.00 0.00 X 0 0 0 LYNDA ISERNIO BOARD MEMBER 0.00 0.00 X 0 0 0 NOEL GIBB BOARD MEMBER 0.00 0.00 X 0 0 0 ANGIE COY-JACKSON VICE PRESIDENT 0.00 0.00 X 0 0 0 ANA BURNS BOARD MEMBER 0.00 0.00 X 0 0 0 TAI NGUYEN BOARD MEMBER 0.00 0.00 X 0 0 0 MONTY PENNEY PRESIDENT 0.00 0.00 X 0 0 0 DENISE FERGUSON ADMINISTRATIVE ASST 0.00 0.00 X X 0 0 0 VIRGINIA WRIGHT TREASURER 0.00 0.00 X 0 0 0 SARAH BRUSIG EXECUTIVE ASST 0.00 0.00 X 0 0 0 ANDREW JUTILA EMPLOYEE 0.00 0.00 X 0 0 0 ANGELINA SANTANA OFFICER 0.00 0.00 X 0 0 0 DOUG QUERY EMPLOYEE 0.00 0.00 X 0 0 0 ALESTAIRE JAY B ECHAVIA EMPLOYEE 0.00 0.00 X 0 0 0 TANNER E PEMPEIT EMPLOYEE 0.00 0.00 X 0 0 0 MARLENE MOORE MEMBERSHIP ASSISTANT 0.00 0.00 X 0 0 0 61664 0 0 0 false false false 25399 116000 141399 BURIEN PRIDE FESTIVAL 900099 18715 18715 STRAWBERRY DAYS INCOME 900099 3450 3450 MUSIC AND MOVIES PARK 900099 24339 24339 FARMERS MARKET 900099 61479 61479 NONGOVT GRANTS 624310 24000 24000 20055 20055 152038 33186 11835 21351 21351 21351 789 357 432 432 CHARITABLE CONTRIBUTION 900099 100 100 100 315320 173921 0 0 X 1625 1625 152952 27638 125314 165 165 13515 13515 7682 7682 7637 2657 4980 9107 9107 4744 4744 5937 5937 85269 85269 549 549 23431 23431 100 100 16885 16885 4751 4751 BUSINESS AND OCC TAX 2178 2178 AUTO EXPENSES 929 929 LICENSES AND PERMITS 309 309 WRITE-OFFS 1175 1175 20304 20304 359244 170745 188499 0 X 165433 168895 48869 18417 141679 6202 135477 165433 371658 735 6058 3335 185000 4472 0 199600 X 165433 172058 165433 172058 165433 371658 X -43924 6202 44347 X false false false X 78239 158169 157613 129000 170168 693189 78239 158169 157613 129000 170168 693189 448535 244654 693189 0.35290 0.45440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41775 41775 99904 6202 93702 135477 PAYROLL LIABILITIES 3324 EXPENSES PAYABLE 445 Charity donations payable 703 4472 Members or stockholder classes and rights Part VI line 6 MEMBERS PAYING ANNUAL MEMBER DUES RECEIVE NONEXCLUSIVE INVITATIONS TO EVENTS, NEWSLETTERS, AND ARE ELIGIBLE FOR AWARDS AT THE ANNUAL AWARDS DINNER. Form 990 governing body review Part VI line 11 THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEWED THE FORM 990 BEFORE IT WAS FILED Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION REGULARLY REVIEWS ANY INTEREST OF BOARD OFFICERS, TRUSTEES, AND KEY EMPLOYEES OF THE ORGANIZATION ANUUALLY IMMEDIATELY FOLLOWING THE ANNUALMEMBERSHIP MEETING. BOARD OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE ASKED TO REVIEW THEIR SIGNED CONFLICT OF INTEREST PLOLICY AND UPDATE AND DISCLOSE ANY INTERESTS THAT COULD POTENTIALLY BE A CONFLICT OF INTEREST AT THAT TIME. Governing documents etc available to public Part VI line 19 AVAILABLE UPON REQUEST Cessation of or significant change to any program service Part III line 3 FOURTH OF JULY PARADE CANCELLED THIS YEAR DUE TO COVID-19. BUFO/WELLNESS FAIR/B-FIT CANCELLED THIS YEAR DUE TO COVID. LADIES NIGHT OUT EVENT CANCELLED. Explanation of other changes in net assets or fund balances Part XI line 9 NEW LOANS TAKEN OUT:CURRENT LIABILITIES:ACCOUNTS PAYABLE $735.09OTHER EXPENSES PAYABLE $444.57PREPAID INCOME: $3335COVID 19 2020 LOAN: $35000.00CHARITABLE DONATIONS PAYABLE (CANCELLED EVENTS): 702.71EMPTY BOWLS CHARITY RESERVE: 1637.64PAYROLL LIABILITIES (TOTAL): $3324PRIDE SCHOLARSHIP RESERVE: $4420TOTAL CURRENT LIABILITIES: 49598.95LONG TERM LIABILITIES:2020 SBA ECONOMIC INJURY DISASTER LOAN: $150,000PRIOR ACCUMULATED DEPRECIATION OF 6202 WAS NOT RECORDED ON 2018 NOR 2019, DEPRECIATION EXPENSE NOT RECORDED ON BOOKS SINCE 2014. List of other expenses Part IX line 24e 153RD STREET BEAUTIFICATION SUPPLIES AND EXPENSES: $8528CITY BEAUTIFICATION EXPENSE: $14170CHARITABLE DONATION EXPENSE FEE $10 Part V response or note to any other line in Part V LINE 7G: NO INTELLECTUAL PROPERTY WAS RECEIVED. Part IX response or note to any line in Part IX LIST OF COMMUNITY BUILDING EVENTS LINE 194TH OF JULY CANCELLATION EXPENSEANNUAL DINNER AND AUCTIONBOO IN BURIEN COMMUNITY EVENTBURIEN PRIDE FESTIVAL AND SCHOLARSHIPFARMERS MARKET AND WINTER MARKETFATHERS DAY CAR SHOWGENERAL EVENT SUPPLIESMIRACLE ON 152ND STREET IMPROVEMENT REVEAL AND PROMOTIONMOVIES IN THE PARKTASTE OF BURIENTEAM CLEAN SWEEP STREET ADA IMPROVEMENTSLADIES NIGHT OUT CANCELLATION EXPENSE Part XI response or note to any line in Part XI Reconciliation of Net assets page 12 line 9: New Fixed asset purchases:Makers space kitchen commissary equipmentDepreciation expense was not recorded for the past 3 or 4 years on books. New Liabilities:SBA Economic Disaster Loan: 150KSBA PPP COVID Loan 2020: