2016-07-07T22:27:08-05:00 2015-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2015-01-01 943138514 GREATER SEATTLE BUSINESS ASSN SCHOLARSHIP FUND GREA 2063639188 400 E PINE STREET NO 322 SEATTLE WA 98122 MARCI FLANERY TREASURER 2063639188 2016-07-07 1 HOWARD DONKIN CPA P00147726 2066288990 2016-06-15 2015 2016-09-27 15:27:22Z LOUISE CHERNIN 400 E PINE STREET NO 322 SEATTLE WA 98122 1822763 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. 29 29 0 150 0 0 948422 1215962 40076 54491 42648 47010 -118526 -281570 912620 1035893 333500 350000 0 0 0 0 5500 0 166647 353021 488264 692021 838264 220599 197629 2528988 2558149 172413 127382 2356575 2430767 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 358208 350000 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 $350,000 TO 48 STUDENTS. 213700 SCHOLARSHIP ALUMNI ENGAGEMENT AND OUTREACH TO SCHOLARS 50727 54491 SCHOLARSHIP AWARDS DINNER BRINGS TOGETHER DONORS AND SCHOLARSHIP RECIPIENTS TO GIVE OUT SCHOLARSHIPS AND RAISE AWARENESS FOR THE PROGRAM, 500 IN ATTENDANCE 622635 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 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 3 1 1 0 0 0 0 0 0 0 0 0 X 29 29 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 MARTHA DAVIS BOARD CHAIR 2.50 2.50 X X 0 0 0 KEVIN GASPARI VICE CHAIR 2.00 2.00 X X 0 0 0 ELAINE DUCHARME SECRETARY 1.50 1.50 X X 0 0 0 LILLIAN MCDONELL TREASURER 1.00 1.00 X 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 KIM BOGUCKI DIRECTOR 1.00 1.00 X 0 0 0 CARRIE CARSON DIRECTOR 1.00 1.00 X 0 0 0 BRANDON CHUN DIRECTOR 1.00 1.00 X 0 0 0 STEPHANIE DALLAS DIRECTOR 2.00 2.00 X 0 0 0 RYAN DIGGES DIRECTOR 1.00 1.00 X 0 0 0 MARCI FLANERY DIRECTOR 1.50 1.50 X 0 0 0 CALVIN GOINGS DIRECTOR 1.50 1.50 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 FRANK HUGUENIN 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 1.00 1.00 X 0 0 0 RENE NEIDHART DIRECTOR 1.00 1.00 X 0 0 0 DREW NESS DIRECTOR 2.50 2.50 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 MONIQUE SZYSZKA-RAMOS 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 JOHN STERNLICHT DIRECTOR 1.00 1.00 X 0 0 0 LOUISE CHERNIN PRESIDENT & CEO 12.00 38.00 X 0 132334 8464 RACHEL CHERNIN OPERATIONS MANAGER 12.50 27.50 X 0 74459 8385 0 206793 16849 0 0 0 0 0 330124 885838 451570 1215962 AWARDS DINNER 900099 54491 54491 54491 20310 20310 133299 106599 26700 26700 26700 375301 330124 674916 -299615 -299615 22100 5355 16745 16745 MISCELLANEOUS 900099 1300 1300 1300 1035893 54491 0 -234560 350000 350000 3436 3436 8106 8106 12337 2598 9739 27948 15693 12255 349552 211102 32113 106337 SCHOLARSHIP AWARD DINNE 50727 50727 UNCOLLECTIBLE PLEDGES 30210 30210 SCHOLARSHIP INTERVIEWS 8208 8208 -2260 -2260 838264 622635 48982 166647 X 455614 365346 344184 435860 192029 229507 969 1537161 1526467 2528988 2558149 2318 1822 170095 125560 172413 127382 X 2004897 2006264 130967 111236 220711 313267 2356575 2430767 2528988 2558149 X 197629 -96533 -6647 -20257 X 0 0 0 X 741008 704959 718534 801714 1215962 4182177 741008 704959 718534 801714 1215962 4182177 316990 3865187 24375 24055 16811 22547 20310 108098 3000 5725 9000 1300 19025 4309300 1859488 0.89690 0.88080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1140856 50143 -51729 9109 1130161 1014150 91505 50679 7912 7566 1140856 909827 25090 115508 30231 6044 1014150 786937 50000 94607 17766 3951 909827 800000 -11117 1946 786937 0.88000 0.12000 0 0 0 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS TO WA STATE RESIDENTS ATTENDING THE UNIVERSITY OF WASHINGTON. TASTE OF GSBA -DINNER/AUCTION 705425 330124 375301 441340 36429 130432 3025 63690 705425 330124 375301 441340 36429 130432 3025 63690 674916 -299615 22100 5000 355 1 22100 5000 355 5355 16745 WA 1 0 1 0 1.00000 RACHEL CHERNIN 400 E PINE STREET SEATTLE WA 98122 0 SCOTT WALDEN AS 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. X 0 1 UNDERGRADUATE AND GRADUATE SCHOLARSHIPS 48 350000 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 DONATED AUCTION ITEMS 441 446340 DONOR COST X INVITATIONS AND DONATION CARDS 1 5230 FMV 0 0 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FOR THE AUCTION IS BASED ON NUMBER OF ITEMS. NUMBER OF CONTRIBUTIONS FOR OTHER ITEMS IS BASED ON NUMBER OF DONORS. 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 11 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. FORM 990, PART XI, LINE 9: CURRENT YEAR 481(A) ADJUSTMENT -54,181. SCHOLARSHIP REFUND 33,924. 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 349552 ACTUAL OR RATE PER TIME SPENT