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GREATER SEATTLE BUSINESS ASSOC SCHOLARSHIP FUND: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GREATER SEATTLE BUSINESS ASSOC SCHOLARSHIP FUND (EIN 94-3138514)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-07
IRS object ID
201601909349300100
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-07T22:27:08-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN912011386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JACOBSON JARVIS & CO PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 FIRST AVE WEST SUITE 200AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP981194219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943138514EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER SEATTLE BUSINESS ASSNBusinessNameLine1Txt
Business Name Line2SCHOLARSHIP FUNDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone2063639188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E PINE STREET NO 322AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARCI FLANERYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2063639188PhoneNum
Signature2016-07-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHOWARD DONKIN CPAPreparerPersonNm
PTINP00147726PTIN
Phone2066288990PhoneNum
Preparation2016-06-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUISE CHERNINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E PINE STREET NO 322AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,822,763GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEGSBA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1990FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO GIVE OUR SCHOLARSHIPS TO LESBIAN, GAY, BI-SEXUAL, TRANSGENDER AND ALLIED WA STATE RESIDENTS AS WELL AS CURRENT SCHOOL ENGAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$948,422PYContributionsGrantsAmt
CY Contributions Grants$1,215,962CYContributionsGrantsAmt
PY Program Service Revenue$40,076PYProgramServiceRevenueAmt
CY Program Service Revenue$54,491CYProgramServiceRevenueAmt
PY Investment Income$42,648PYInvestmentIncomeAmt
CY Investment Income$47,010CYInvestmentIncomeAmt
PY Other Revenue-$118,526PYOtherRevenueAmt
CY Other Revenue-$281,570CYOtherRevenueAmt
PY Total Revenue$912,620PYTotalRevenueAmt
CY Total Revenue$1,035,893CYTotalRevenueAmt
PY Grants And Similar Paid$333,500PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$350,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,500PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$166,647CYTotalFundraisingExpenseAmt
PY Other Expenses$353,021PYOtherExpensesAmt
CY Other Expenses$488,264CYOtherExpensesAmt
PY Total Expenses$692,021PYTotalExpensesAmt
CY Total Expenses$838,264CYTotalExpensesAmt
PY Revenues Less Expenses$220,599PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$197,629CYRevenuesLessExpensesAmt
Total Assets BOY$2,528,988TotalAssetsBOYAmt
Total Assets EOY$2,558,149TotalAssetsEOYAmt
Total Liabilities BOY$172,413TotalLiabilitiesBOYAmt
Total Liabilities EOY$127,382TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,356,575NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,430,767NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$358,208ExpenseAmt
Grant$350,000GrantAmt
DescINTERVIEW 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 $350,000 TO 48 STUDENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$213,700ExpenseAmt
DescSCHOLARSHIP ALUMNI ENGAGEMENT AND OUTREACH TO SCHOLARSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$50,727ExpenseAmt
Revenue$54,491RevenueAmt
DescSCHOLARSHIP AWARDS DINNER BRINGS TOGETHER DONORS AND SCHOLARSHIP RECIPIENTS TO GIVE OUT SCHOLARSHIPS AND RAISE AWARENESS FOR THE PROGRAM, 500 IN ATTENDANCEDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$622,635TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHEL CHERNINBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2063639188PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E PINE STE 322AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTHA DAVIS
BOARD CHAIR2.502.50Yes (X)Yes (X)$0$0$0
KEVIN GASPARI
VICE CHAIR2.002.00Yes (X)Yes (X)$0$0$0
ELAINE DUCHARME
SECRETARY1.501.50Yes (X)Yes (X)$0$0$0
LILLIAN MCDONELL
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
ROEN AKO
DIRECTOR1.001.00Yes (X)$0$0$0
ALLAN AQUILA
DIRECTOR1.001.00Yes (X)$0$0$0
KIM BOGUCKI
DIRECTOR1.001.00Yes (X)$0$0$0
CARRIE CARSON
DIRECTOR1.001.00Yes (X)$0$0$0
BRANDON CHUN
DIRECTOR1.001.00Yes (X)$0$0$0
STEPHANIE DALLAS
DIRECTOR2.002.00Yes (X)$0$0$0
RYAN DIGGES
DIRECTOR1.001.00Yes (X)$0$0$0
MARCI FLANERY
DIRECTOR1.501.50Yes (X)$0$0$0
CALVIN GOINGS
DIRECTOR1.501.50Yes (X)$0$0$0
JENNY HARDING
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID HERNANDEZ
DIRECTOR1.501.50Yes (X)$0$0$0
FRANK HUGUENIN
DIRECTOR1.001.00Yes (X)$0$0$0
FREYA JOHNSON
DIRECTOR1.001.00Yes (X)$0$0$0
JEFF KINNEY
DIRECTOR1.001.00Yes (X)$0$0$0
DENA LEVINE
DIRECTOR1.001.00Yes (X)$0$0$0
RENE NEIDHART
DIRECTOR1.001.00Yes (X)$0$0$0
DREW NESS
DIRECTOR2.502.50Yes (X)$0$0$0
JAY PETTERSON
DIRECTOR2.002.00Yes (X)$0$0$0
JOHN RUBINO
DIRECTOR1.001.00Yes (X)$0$0$0
KURT SARCHET
DIRECTOR1.001.00Yes (X)$0$0$0
CARL SPENCE
DIRECTOR1.001.00Yes (X)$0$0$0
MONIQUE SZYSZKA-RAMOS
DIRECTOR1.001.00Yes (X)$0$0$0
PAUL VILLA
DIRECTOR1.001.00Yes (X)$0$0$0
BARB WILSON
DIRECTOR2.002.00Yes (X)$0$0$0
JOHN STERNLICHT
DIRECTOR1.001.00Yes (X)$0$0$0
LOUISE CHERNIN
PRESIDENT & CEO12.0038.00Yes (X)$0$132,334$8,464
RACHEL CHERNIN
OPERATIONS MANAGER12.5027.50Yes (X)$0$74,459$8,385
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$206,793TotReportableCompRltdOrgAmt
Total Other Compensation$16,849TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$330,124FundraisingAmt
All Other Contributions$885,838AllOtherContributionsAmt
Noncash Contributions$451,570NoncashContributionsAmt
Total Contributions$1,215,962TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAWARDS DINNERDesc
Business900099BusinessCd
Total Revenue Column$54,491TotalRevenueColumnAmt
Related Or Exempt Func Income$54,491RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$54,491TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,310TotalRevenueColumnAmt
Exclusion$20,310ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$133,299SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$106,599SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$26,700SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,700TotalRevenueColumnAmt
Exclusion$26,700ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$375,301FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$330,124ContriRptFundraisingEventAmt
Fundraising Direct Expenses$674,916FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$299,615TotalRevenueColumnAmt
Exclusion-$299,615ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$22,100GamingGrossIncomeAmt
Gaming Direct Expenses$5,355GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,745TotalRevenueColumnAmt
Exclusion$16,745ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,300TotalRevenueColumnAmt
Exclusion$1,300ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,300OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,035,893TotalRevenueColumnAmt
Related Or Exempt Func Income$54,491RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$234,560ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$350,000TotalAmt
Program Services$350,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,436TotalAmt
Management And General$3,436ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,106TotalAmt
Fundraising$8,106FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,337TotalAmt
Program Services$2,598ProgramServicesAmt
Fundraising$9,739FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,948TotalAmt
Management And General$15,693ManagementAndGeneralAmt
Fundraising$12,255FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$349,552TotalAmt
Program Services$211,102ProgramServicesAmt
Management And General$32,113ManagementAndGeneralAmt
Fundraising$106,337FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SCHOLARSHIP AWARD DINNE$50,727$50,727
UNCOLLECTIBLE PLEDGES$30,210$30,210
SCHOLARSHIP INTERVIEWS$8,208$8,208

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$2,260TotalAmt
Management And General-$2,260ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$838,264TotalAmt
Program Services$622,635ProgramServicesAmt
Management And General$48,982ManagementAndGeneralAmt
Fundraising$166,647FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$455,614BOYAmt
EOY$365,346EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$344,184BOYAmt
EOY$435,860EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$192,029BOYAmt
EOY$229,507EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$969EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,537,161BOYAmt
EOY$1,526,467EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,528,988BOYAmt
EOY$2,558,149EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,318BOYAmt
EOY$1,822EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$170,095BOYAmt
EOY$125,560EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$172,413BOYAmt
EOY$127,382EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,004,897BOYAmt
EOY$2,006,264EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$130,967BOYAmt
EOY$111,236EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$220,711BOYAmt
EOY$313,267EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,356,575BOYAmt
EOY$2,430,767EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,528,988BOYAmt
EOY$2,558,149EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$197,629ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$96,533NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$6,647PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$20,257OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$741,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$704,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$801,714CurrentTaxYearMinus1YearAmt
Current Tax Year$1,215,962CurrentTaxYearAmt
Total$4,182,177TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$741,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$704,959CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$718,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$801,714CurrentTaxYearMinus1YearAmt
Current Tax Year$1,215,962CurrentTaxYearAmt
Total$4,182,177TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$316,990SubstantialContributorsTotAmt
Public Support Total170$3,865,187PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,547CurrentTaxYearMinus1YearAmt
Current Tax Year$20,310CurrentTaxYearAmt
Total$108,098TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$3,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,725CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,300CurrentTaxYearAmt
Total$19,025TotalAmt
FieldValueIRS element (for citing)
Total Support$4,309,300TotalSupportAmt
Gross Receipts Rltd Activities$1,859,488GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89690PublicSupportCY170Pct
Public Support PY1700.88080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,140,856BeginningYearBalanceAmt
Contributions$50,143ContributionsAmt
Investment Earnings Or Losses-$51,729InvestmentEarningsOrLossesAmt
Administrative Expenses$9,109AdministrativeExpensesAmt
End Year Balance$1,130,161EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,014,150BeginningYearBalanceAmt
Contributions$91,505ContributionsAmt
Investment Earnings Or Losses$50,679InvestmentEarningsOrLossesAmt
Other Expenditures$7,912OtherExpendituresAmt
Administrative Expenses$7,566AdministrativeExpensesAmt
End Year Balance$1,140,856EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$909,827BeginningYearBalanceAmt
Contributions$25,090ContributionsAmt
Investment Earnings Or Losses$115,508InvestmentEarningsOrLossesAmt
Other Expenditures$30,231OtherExpendituresAmt
Administrative Expenses$6,044AdministrativeExpensesAmt
End Year Balance$1,014,150EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$786,937BeginningYearBalanceAmt
Contributions$50,000ContributionsAmt
Investment Earnings Or Losses$94,607InvestmentEarningsOrLossesAmt
Other Expenditures$17,766OtherExpendituresAmt
Administrative Expenses$3,951AdministrativeExpensesAmt
End Year Balance$909,827EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$800,000ContributionsAmt
Investment Earnings Or Losses-$11,117InvestmentEarningsOrLossesAmt
Administrative Expenses$1,946AdministrativeExpensesAmt
End Year Balance$786,937EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.88000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.12000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART V, LINE 4:FormAndLineReferenceDesc
ExplanationTO PROVIDE SCHOLARSHIPS TO WA STATE RESIDENTS ATTENDING THE UNIVERSITY OF WASHINGTON.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TASTE OF GSBA -DINNER/AUCTIONEvent1Nm
Gross Receipts Event1$705,425GrossReceiptsEvent1Amt
Charitable Contri Event1$330,124CharitableContriEvent1Amt
Gross Revenue Event1$375,301GrossRevenueEvent1Amt
Non Cash Prizes Event1$441,340NonCashPrizesEvent1Amt
Rent Facility Costs Event1$36,429RentFacilityCostsEvent1Amt
Food And Beverage Event1$130,432FoodAndBeverageEvent1Amt
Entertainment Event1$3,025EntertainmentEvent1Amt
Other Direct Expenses Event1$63,690OtherDirectExpensesEvent1Amt
Gross Receipts Total$705,425GrossReceiptsTotalAmt
Charitable Contributions Tot$330,124CharitableContributionsTotAmt
Gross Revenue Total Events$375,301GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$441,340NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$36,429RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$130,432FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,025EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$63,690OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$674,916DirectExpenseSummaryEventsAmt
Net Income Summary-$299,615NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$22,100GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$5,000NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$355OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$22,100GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$5,000NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$355OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$5,355DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$16,745NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedWAStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1RACHEL CHERNINBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1400 E PINE STREETAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonSCOTT WALDENGamingManagerPersonNm
Gaming Manager Services ProvAS PART OF HIS DUTIES AS A GSBA MANAGERIAL EMPLOYEE, SCOTT SET ASIDE A SMALL AMOUNT OF TIME TO MANAGE THE RAFFLE. HIS RESPONSIBILITIES INCLUDE RECORDKEEPING, MANAGING VOLUNTEERS AND CONTROLS.GamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeUNDERGRADUATE AND GRADUATE SCHOLARSHIPSGrantTypeTxt
Recipient48RecipientCnt
Cash Grant$350,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL 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.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)DONATED AUCTION ITEMS441$446,340DONOR COST
Yes (X)INVITATIONS AND DONATION CARDS1$5,230FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationNUMBER OF CONTRIBUTIONS FOR THE AUCTION IS BASED ON NUMBER OF ITEMS. NUMBER OF CONTRIBUTIONS FOR OTHER ITEMS IS BASED ON NUMBER OF DONORS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2PRESIDENT/CEO AND OPERATIONS MANAGER HAVE A FAMILY RELATIONSHIP (MOTHER DAUGHTER).
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CANNUALLY, 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 15THE 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 19DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE.
FORM 990, PART XI, LINE 9:CURRENT YEAR 481(A) ADJUSTMENT -54,181. SCHOLARSHIP REFUND 33,924.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GREATER SEATTLE BUSINESS ASSOCIATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 E PINE STREET STE 322AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98122ZIPCd
FieldValueIRS element (for citing)
EIN911171171EIN
Primary ActivitiesBUSINESS ASSOCIATONPrimaryActivitiesTxt
Legal Domicile StateWALegalDomicileStateCd
Exempt Code Section501(C)(6)ExemptCodeSectionTxt
Public Charity StatusN/APublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GREATER SEATTLE BUSINESS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$349,552InvolvedAmt
Method Of Amount DeterminationACTUAL OR RATE PER TIME SPENTMethodOfAmountDeterminationTxt