2019-11-08T09:56:17-08:00 2018-12-31 825107131 Jones & Associates PLLC CPAS 1701 NE 104th Street Seattle WA 981257646 990 2018-01-01 911148262 CityClub DBA Seattle CityClub CITY 2066827395 240 2nd Ave S Seattle WA 98104 Steve Hill Treasurer 2019-11-08 true Judy C Jones CPA P00281100 2065255170 2018 2020-03-31 21:24:44Z Steve Hill 240 2nd Ave S 208 Seattle WA 98104 2743615 false false X www.seattlecityclub.org X 1981 WA Seattle CityClub's mission is to inform, connect and engage the public to strengthen the civic health of our region. The organization's vision is that, along with natural wonder, innovative business and vibrant culture, the Puget Sound region is defined by informed people engaged with their leaders in effective democracy. 23 23 12 65 0 5274 734196 2601265 92648 106801 1010 1098 -17867 -1466 809987 2707698 1770092 0 366992 420178 0 186366 243936 626722 610928 2816992 199059 -109294 693745 2364918 28745 1809212 665000 555706 X Seattle CityClub's mission is to inform, connect and engage the public to strengthen the civic health of our region. The organization's vision is that, along with natural wonder, innovative business and vibrant culture, the Puget Sound region is defined by informed people engaged with their leaders in effective democracy. false false 2114964 1769092 Project Pilgrimage - Seattle CityClub was the fiscal sponsor of Project Pilgrimage from May 2018 through December 2018. On December 31, 2018, Project Pilgrimage became its own entity, and CityClub is no longer the fiscal sponsor. 312538 1000 106801 Program General - CityClub collaborates with over 100 corporations, foundations and non-profit organizations to present our public affairs forums to our members and the community at large. CityClub presents approximately 30 public programs each year featuring leaders and news-makers from around the region and across the nation. Every year, Seattle CityClub serves over 30,000 Puget Sound residents in-person and online, and our broadcasts reach 1 million Washingtonians. 56155 Washington Debate Coalition - The Washington State Debate Coalition was founded by Seattle CityClub in 2016 to enhance Washingtonians access to those who hold and seek our states highest elected offices. The Coalition is comprised of civic leaders, nonpartisan organizations, colleges and universities and media partners committed to leading the nation in setting a higher standard for political debates.With 1,800 debate attendees and over 1 million viewers on TV/online in its inaugural year, the Coalition created a solution that tapped into a strong public desire across the state for direct access to candidates.In 2018 alone, the Coalition served over 900 attendees in eastern, western, and central Washington and 500,000 viewers online, and gave a voice to more than 500 people who submitted questions to their candidates. 88578 2572235 true true false false false false false false false false true false false false false false false false false false false false false false true 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 true 10 0 true 12 true true true false false false false true true false 0 false false false false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true false true true false false X McBooks Inc 2066827395 240 2nd Ave S 208 Seattle WA 98104 Suzanne Walsh President 4.00 0.00 X X 0 0 0 Justo Gonzalez Past President 3.00 0.00 X X 0 0 0 Josh Drake Vice President 3.00 0.00 X X 0 0 0 Lisa Verhovek Vice President 3.00 0.00 X X 0 0 0 Nathan Hambley Secretary 3.00 0.00 X X 0 0 0 Steve Hill Treasurer 3.00 0.00 X X 0 0 0 Amy Barnes Director 2.00 0.00 X 0 0 0 Dan Brady Director 3.00 0.00 X 0 0 0 Monique Cohen Director 2.00 0.00 X 0 0 0 Larry Costich Director 2.00 0.00 X 0 0 0 Mendy Droke Director 3.00 0.00 X 0 0 0 Scott Forslund Director 1.00 0.00 X 0 0 0 Andrew Gabel Director 2.00 0.00 X 0 0 0 Kay Gabriel Director 3.00 0.00 X 0 0 0 Chris Guizlo Director 2.00 0.00 X 0 0 0 Karin Huelsbeck Director 3.00 0.00 X 0 0 0 Chance Hunt Director 1.00 0.00 X 0 0 0 Kara Hurst Director 2.00 0.00 X 0 0 0 Janet Kelly Director 1.00 0.00 X 0 0 0 Patrick Lamb Director 1.00 0.00 X 0 0 0 Scott McClellan Director 2.00 0.00 X 0 0 0 Maria McDaniel Director 2.00 0.00 X 0 0 0 Chris Mefford Director 1.00 0.00 X 0 0 0 Kathryn Neal Director 2.00 0.00 X 0 0 0 Ann Reardon Director 2.00 0.00 X 0 0 0 Betsy Robertson Director 3.00 0.00 X 0 0 0 Gretchen Sorenson Director 2.00 0.00 X 0 0 0 Sarah Studer Director 3.00 0.00 X 0 0 0 Lisa Thompson Director 1.00 0.00 X 0 0 0 Anthony Wisen Director 1.00 0.00 X 0 0 0 Allie Johnson Int. 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Dir. 40.00 0.00 X 68300 0 6441 Diane Douglas Executive Dir. 40.00 0.00 X 95423 0 2416 163723 8857 0 false false false 0 40000 24846 145971 8300 2382148 2601265 Membership Dues 900099 4579 4579 Other Program Service 900099 102222 102222 106801 1187 1187 0 0 0 89 -89 -89 -89 14343 145971 35828 -21485 -21485 0 0 Fiscal Sponsorship Fee 900099 20000 20000 Miscellaneous Income 900099 19 19 20019 2707698 106801 -368 X 1770092 1770092 0 0 0 172580 101822 17258 53500 0 192846 98201 20169 74476 2048 1208 205 635 21788 12855 2179 6754 30916 18240 3092 9584 772 441 75 256 338 338 42446 30153 2998 9295 0 0 0 312962 297990 4272 10700 2075 1905 2 168 21832 15700 1348 4784 5625 3416 439 1770 0 48741 33120 4731 10890 59224 59224 0 6831 5648 262 921 0 0 0 4101 3157 230 714 Food & Beverages 79622 79622 Supplies 29067 29067 Bank Fees 7673 5942 780 951 Appreciation 2815 2078 180 557 2598 2016 171 411 2816992 2572235 58391 186366 146915 1836387 493193 494279 0 34602 15850 0 0 0 0 16235 15602 28886 28886 0 0 0 0 0 2800 2800 693745 2364918 21394 32470 1769092 7351 7650 28745 1809212 X 397993 414531 267007 141175 665000 555706 693745 2364918 -109294 X false false false X 240436 218140 522392 734196 2601265 4316429 290232 291225 89299 92648 106801 870205 0 0 0 530668 509365 611691 826844 2708066 5186634 14285 18784 39585 366304 86182 525140 90297 112449 3738 3980 210464 104582 131233 43323 370284 86182 735604 4451030 1043 507 436 1010 1098 4094 0 1043 507 436 1010 1098 4094 72617 70444 143061 6500 14115 4176 20019 44810 604328 586816 626242 832030 2729183 5378599 0.82750 0.70760 0.00080 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28886 28886 false Gala 160314 145971 14343 10674 16863 8291 160314 145971 14343 10674 16863 8291 35828 -21485 false Project Pilgrimage 1408 18th Avenue Seattle WA 98122 824469281 501(c)(3) 1769092 0 End of Fiscal Sponsorship 1 0 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Washington Debate Coalition - The Washington State Debate Coalition was founded by Seattle CityClub in 2016 to enhance Washingtonians access to those who hold and seek our states highest elected offices. The Coalition is comprised of civic leaders, nonpartisan organizations, colleges and universities and media partners committed to leading the nation in setting a higher standard for political debates.With 1,800 debate attendees and over 1 million viewers on TV/online in its inaugural year, the Coalition created a solution that tapped into a strong public desire across the state for direct access to candidates.In 2018 alone, the Coalition served over 900 attendees in eastern, western, and central Washington and 500,000 viewers online, and gave a voice to more than 500 people who submitted questions to their candidates. OTHER PROGRAM SERVICES 5: Year in Review - Seattle CityClubs annual Year in Review is the time to reflect on the pressing issues and major headlines of the previous year, revisit predictions and see how events changed or stayed the course. Moderated by a leading local journalist, our panel of leaders and luminaries engages in a provocative and wide-ranging discussion of topics like race and equity, minimum wage and affordability, trade and international affairs, education, and current legislative priorities. OTHER PROGRAM SERVICES 6: Legislative Preview - Seattle CityClubs Legislative Preview Luncheon has been a signature Seattle event for decades. The forum features the top leadership from the Washington State Legislature on both sides of the aisle. Moderated by leading regional journalists, our discussion takes an in-depth look at the top priorities for the upcoming session and the impact it will have on individuals and the community at large. OTHER PROGRAM SERVICES 7: Program General - CityClub collaborates with over 100 corporations, foundations and non-profit organizations to present our public affairs forums to our members and the community at large. CityClub presents approximately 30 public programs each year featuring leaders and news-makers from around the region and across the nation. Every year, Seattle CityClub serves over 30,000 Puget Sound residents in-person and online, and our broadcasts reach 1 million Washingtonians. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by a contract accountant and reviewed by an independent bookkeeper, CityClub Executive Director and Operations Manager and the Finance Committee, which is made up of other financial experts, before filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts All Board Officers and Directors receive and sign a conflict of interest form as part of the annual board process and orientation for new Board Officers or Directors. Similarly, all staff receive the HR manual when hired, and it is discussed as part of the annual review with staff. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Approval by search committee, reviewed annually by Board driven and documented process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents are made available to the general public upon request. The Organization's strategic plan, visions and values are available on the Organization's website. The Form 990 is available upon request and through other websites, such as Guidestar.