2016-10-10T19:30:41-05:00 2015-12-31 911082950 MCCORKLE & ASSOCIATES CPA'S 319 S 3RD ST RENTON WA 98057 990 2015-01-01 911148262 CITYCLUB CITY 2066827395 240 2ND AVE S STE 208 SEATTLE WA 98104 DIANE DOUGLAS EX DIRECTOR 2067258101 2016-08-03 true ROBERT L MCCORKLE CPA P00438965 4252286133 2016-10-07 2015 2017-02-10 21:41:12Z SEATTLE CITYCLUB DIANE DOUGLAS 240 2ND AVE S STE 208 SEATTLE WA 98104 616510 false X WWW.SEATTLECITYCLUB.ORG X 1981 WA CITYCLUB'S MISSION IS TO INFORM, CONNECT AND ENGAGE THE PUBLIC TO STRENGTHEN THE CIVIC HEALTH OF OUR REGION. 30 27 7 149 0 240436 218140 290232 291225 1043 -6763 73617 76944 605328 579546 7500 0 0 359375 353441 0 157723 302294 251811 669169 605252 -63841 -25706 559828 497711 86016 49605 473812 448106 CITYCLUB'S MISSION IS TO INFORM, CONNECT AND ENGAGE THE PUBLIC TO STRENGTHEN THE CIVIC HEALTH OF OUR REGION. false false 372540 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 ALMOST 100 LEADERS AND NEWSMAKERS FROM AROUND THE REGION AND ACROSS THE NATION. ALMOST 47,000 PEOPLE PER YEAR ATTEND CITYCLUB EVENTS ON-LINE AND FACE TO FACE. 372540 true true false false false false false false false true true false false false false false false false false false false 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 true 9 0 7 true false false false false false true true false false false false X 30 27 false false false false false false false true true false false false true true true false true true true false WA X X MCBOOKS INC 2067258101 2039 34TH AVE S SEATTLE WA 98144 KAY GABRIEL DIRECTOR 1.00 X 0 0 0 DAN BRADY SECRETARY 1.00 X X 0 0 0 NORA TABLER DIRECTOR 1.00 X 0 0 0 MIKE FLOOD DIRECTOR 1.00 X 0 0 0 KATHRYN NEAL DIRECTOR 1.00 X 0 0 0 ELENI CARRAS DIRECTOR 1.00 X 0 0 0 KERRY COUGHLIN DIRECTOR 1.00 X 0 0 0 NATHAN HAMBLEY DIRECTOR 1.00 X 0 0 0 JUSTO GONZALEZ PRESIDENT 1.00 X X 0 0 0 JANET KELLY DIRECTOR 1.00 X 0 0 0 KARIN HUELSBECK PAST PRESIDE 1.00 X X 0 0 0 JIM LOTER DIRECTOR 1.00 X 0 0 0 MARIA MCDANIEL DIRECTOR 1.00 X 0 0 0 NICK MOMYER TREASURER 1.00 X X 0 0 0 JENNIFER TICE DIRECTOR 1.00 X 0 0 0 LISA VERHOVEK VICE PRESIDE 1.00 X X 0 0 0 WILL LUDLAM DIRECTOR 1.00 X 0 0 0 JOAQUIN HERNANDEZ DIRECTOR 1.00 X 0 0 0 ANTHONY WISEN DIRECTOR 1.00 X 0 0 0 SCOTT FORSLUND DIRECTOR 1.00 X 0 0 0 MATT HURL DIRECTOR 1.00 X 0 0 0 JOSH DRAKE DIRECTOR 1.00 X 0 0 0 MENDY DROKE DIRECTOR 1.00 X 0 0 0 STEVE HILL DIRECTOR 1.00 X 0 0 0 CHARLES MCCRAY DIRECTOR 1.00 X 0 0 0 BETSY ROBERTSON DIRECTOR 1.00 X 0 0 0 SUZANNE WALSH DIRECTOR 1.00 X 0 0 0 DIANE DOUGLAS EX DIRECTOR 40.00 X 103339 0 0 103339 1 false false false 218140 218140 PROGRAM SERVICE REVENUE 242925 242925 MEMBERSHIP DUES 48300 48300 291225 507 507 47 7223 -47 -7223 -7270 -7270 100138 29694 70444 70444 HOLIDAY TREE INCOME 6500 6500 6500 579546 290455 70951 278168 150405 43255 84508 48508 27274 6152 15082 26765 14548 4058 8159 29481 16804 3538 9139 6127 3417 674 2036 26072 14318 3966 7788 3381 2522 239 620 504 504 PROGRAM EXPENSE 104306 104295 5 6 CONSULTING 20071 1912 292 17867 EQUIPMENT LEASE 11977 6835 1403 3739 PROFESSIONAL FEES 11466 6538 1366 3562 38426 23672 9537 5217 605252 372540 74989 157723 234804 220869 260993 241747 2400 1809 25700 17700 10707 8223 28886 28451 8162 435 17062 6928 559828 497711 31266 16628 54750 32977 86016 49605 X 392584 402478 58189 41500 23039 4128 473812 448106 559828 497711 -25706 X true X false true false X 316762 338345 334881 240436 218140 1448564 260995 279980 308513 290232 291225 1430945 577757 618325 643394 530668 509365 2879509 59006 13611 11767 14285 18784 117453 67160 22193 86442 90297 112449 378541 126166 35804 98209 104582 131233 495994 2383515 590 1090 1622 1043 507 4852 590 1090 1622 1043 507 4852 60020 81480 61197 72617 70444 345758 3 6500 6503 638370 700895 706213 604328 586816 3236622 0.73640 0.73860 0.00000 0.00000 X PART III, LINE 12 HOLIDAY TREE INCOME 6,500 MISCELLANEOUS INCOME 3 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14236 10108 4128 23033 1 8799 14235 33398 4 10369 23033 33394 4 33398 38936 4 5546 33394 1.00000 false false 28886 28451 435 435 ANNUAL GALA 100138 100138 7923 16476 5295 100138 100138 7923 16476 5295 29694 70444 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON VARIOUS COMMITTEES INCLUDING PROGRAMMING, FUNDRAISING, FINANCE AND STRATEGIC PLANNING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CONTRACT ACCOUNTANT AND REVIEWED BY AN INDEPENDENT BOOKKEEPER, CITYCLUB EXECUTIVE DIRECTOR AND PROGRAM & OPERATIONS MANAGER AND THE FINANCE COMMITTEE, MADE UP OF BOARD MEMBERS AND OTHER FINANCIAL EXPERTS, BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 12C 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, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR WAS HIRED AND IS REVIEWED ANNUALLY THROUGH A BOARD DRIVEN AND DOCUMENTED PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER OFFICERS AND KEY EMPLOYEES WERE HIRED THROUGH A BOARD DRIVEN AND DOCUMENTED PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS 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.