2017-07-05T15:07:37-05:00 2016-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2016-01-01 943138514 GREATER SEATTLE BUSINESS ASSN SCHOLARSHIP FUND GREA 2063639188 400 E PINE STREET NO 322 SEATTLE WA 98122 MARCI FLANERY TREASURER 2063639188 2017-06-30 1 HOWARD DONKIN CPA P00147726 2066288990 2017-06-14 209.210.254.4 2017-06-30 21:58:42 PD P A1177F25744FFED9176346152E901939A769EEFD BAA30D7C5F8341EAA7486FB010C3DF2FC83371D1 2016 2021-01-29 14:40:06Z LOUISE CHERNIN 400 E PINE STREET NO 322 SEATTLE WA 98122 1651941 0 X WWW.THEGSBA.ORG X 1990 WA TO GIVE OUR SCHOLARSHIPS TO LESBIAN, GAY, BI-SEXUAL, TRANSGENDER AND ALLIED WA STATE RESIDENTS AS WELL AS CURRENT SCHOOL ENGAGEMENT. 30 30 0 150 0 0 1215962 1012304 54491 68067 47010 29410 -281570 -81810 1035893 1027971 350000 410000 0 0 0 0 0 0 165034 488264 536200 838264 946200 197629 81771 2558149 2849017 127382 242356 2430767 2606661 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 410000 410000 INTERVIEW PROCESS TO SELECT SCHOLARSHIP RECIPIENTS (100 VOLUNTEERS TO HELP INTERVIEW THE SCHOLAR APPLICANTS) AND GRANTING OF SCHOLARSHIPS TO UNDERGRADUATE & GRADUATE STUDENTS IN WASHINGTON STATEWHO DEMONSTRATE LEADERSHIP QUALITIES. PUBLISHED A SCHOLARSHIP APPLICATION AND BROCHURE. AWARDED $410,000 TO 44 STUDENTS. 153368 SCHOLARSHIP ALUMNI ENGAGEMENT AND OUTREACH TO SCHOLARS 153367 68067 SCHOLARSHIP AWARDS DINNER BRINGS TOGETHER DONORS AND SCHOLARSHIP RECIPIENTS TO GIVE OUT SCHOLARSHIPS AND RAISE AWARENESS FOR THE PROGRAM, 500 IN ATTENDANCE 716735 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 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 30 30 1 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 STE 322 SEATTLE WA 98122 KEVIN GASPARI BOARD CHAIR 2.00 2.50 X X 0 0 0 GLADYS GILLIS BOARD CHAIR 2.00 2.00 X X 0 0 0 DREW NESS VICE CHAIR 2.50 2.50 X X 0 0 0 BRANDON CHUN SECRETARY 1.00 1.00 X X 0 0 0 MARCI FLANERY TREASURER 1.50 1.50 X X 0 0 0 BRYAN ADAMSON DIRECTOR 1.00 1.00 X 0 0 0 ROEN AKO DIRECTOR 1.00 1.00 X 0 0 0 ALLAN AQUILA DIRECTOR 1.00 1.00 X 0 0 0 CHRIS BEFUMO DIRECTOR 1.00 1.00 X 0 0 0 KIM BOGUCKI DIRECTOR 1.00 1.00 X 0 0 0 CARRIE CARSON DIRECTOR 1.00 1.00 X 0 0 0 DANNY CORDS DIRECTOR 1.00 1.00 X 0 0 0 STEPHANIE DALLAS DIRECTOR 2.00 2.00 X 0 0 0 MARTHA DAVIS DIRECTOR 1.50 1.50 X 0 0 0 LINDA DI LELLO-MORTON DIRECTOR 1.00 1.00 X 0 0 0 ELAINE DUCHARME DIRECTOR 1.00 1.00 X 0 0 0 CALVIN GOINGS DIRECTOR 1.00 1.00 X 0 0 0 ROB HAMPTON DIRECTOR 1.00 1.00 X 0 0 0 JENNY HARDING DIRECTOR 1.00 1.00 X 0 0 0 DAVID HERNANDEZ DIRECTOR 1.50 1.50 X 0 0 0 BETH HESTER DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER JIMENEZ DIRECTOR 1.00 1.00 X 0 0 0 FREYA JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 JEFF KINNEY DIRECTOR 1.00 1.00 X 0 0 0 DENA LEVINE DIRECTOR 1.50 1.50 X 0 0 0 LINDA MARZANO DIRECTOR 1.00 1.00 X 0 0 0 JAY PETTERSON DIRECTOR 2.00 2.00 X 0 0 0 JOHN RUBINO DIRECTOR 1.00 1.00 X 0 0 0 KURT SARCHET DIRECTOR 1.00 1.00 X 0 0 0 CARL SPENCE DIRECTOR 1.00 1.00 X 0 0 0 JOHN STERNLICHT DIRECTOR 1.00 1.00 X 0 0 0 PAUL VILLA DIRECTOR 1.00 1.00 X 0 0 0 BARB WILSON DIRECTOR 2.00 2.00 X 0 0 0 LOUISE CHERNIN PRESIDENT & CEO 12.00 38.00 X 0 142766 9484 RACHEL CHERNIN OPERATIONS MANAGER 12.50 27.50 X 0 81693 8661 0 224459 18145 0 0 1 0 0 310269 702035 278819 1012304 AWARDS DINNER 900099 68067 68067 68067 35536 35536 131977 138103 -6126 -6126 -6126 402407 310269 485867 -83460 -83460 MISCELLANEOUS 900099 1650 1650 1650 1027971 68067 0 -52400 410000 410000 13578 3376 10202 23858 1032 15680 7146 3169 853 2316 379041 233825 36304 108912 SCHOLARSHIP AWARD DINNE 61894 61894 OTHER MISC EXPENSES 26700 6755 19945 DONOR CULTIVATION & REC 18829 18829 SCHOLARSHIP INTERVIEWS 9131 9131 946200 716735 64431 165034 X 365346 772072 435860 116643 73886 229507 70929 969 1526467 1815487 2558149 2849017 1822 205895 125560 21461 15000 127382 242356 X 2006264 2060155 111236 54964 313267 491542 2430767 2606661 2558149 2849017 81771 86559 7564 0 X 0 0 0 X 704959 718534 801714 1215962 1012304 4453473 704959 718534 801714 1215962 1012304 4453473 213233 4240240 24055 16811 22547 20310 27043 110766 3000 5725 9000 1300 1650 20675 4584914 2106431 0.92480 0.89690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1130161 174202 104616 10202 1398777 1140856 50143 -51729 9109 1130161 1014150 91505 50679 7912 7566 1140856 909827 25090 115508 30231 6044 1014150 786937 50000 94607 17766 3951 909827 0.59000 0.41000 0.00000 0 0 0 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS TO WA STATE RESIDENTS ATTENDING THE UNIVERSITY OF WASHINGTON. TASTE OF GSBA -DINNER/AUCTION 712676 310269 402407 261252 37100 134147 18000 35368 712676 310269 402407 261252 37100 134147 18000 35368 485867 -83460 1 UNDERGRADUATE AND GRADUATE SCHOLARSHIPS 44 410000 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. X X X 0 0 0 0 0 0 0 0 0 LOUISE CHERNIN PRESIDENT & CEO 0 135975 0 6791 0 0 0 4025 0 5459 0 152250 0 0 PART I, LINE 3 THE BOARD SECRETARY DOES A 360 DEGREE PERFORMANCE EVALUATION OF THE 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. IT IS THE SECRETARY THAT EVALUATES THE DIRECTOR OF OPERATIONS AND NOT THE CEO DUE TO THEIR FAMILIAL RELATIONSHIP. X DONATED AUCTION ITEMS 356 257447 DONOR COST X CATERING 8 13121 FMV X INVITATIONS AND DONATION CARDS 1 8251 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PRESIDENT/CEO AND OPERATIONS MANAGER HAVE A FAMILY RELATIONSHIP (MOTHER DAUGHTER). 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 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE, BOARD OF DIRECTORS AND SIGNED OFF BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD RESPONDS TO A QUESTIONNAIRE ABOUT ANY CONFLICTS OF INTEREST AND 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 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. IT IS THE SECRETARY THAT EVALUATES THE DIRECTOR OF OPERATIONS AND NOT THE CEO DUE TO THEIR FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE. GREATER SEATTLE BUSINESS ASSOCIATION 400 E PINE STREET STE 322 SEATTLE WA 98122 911171171 BUSINESS ASSOCIATON WA 501(C)(6) N/A 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 379041 ACTUAL OR RATE PER TIME SPENT