2015-10-21T16:07:57-05:00 2014-12-31 911082950 MCCORKLE & ASSOCIATES CPA'S 319 S 3RD ST RENTON WA 98057 990 2014-01-01 911148262 CITYCLUB CITY 2066827395 1333 5TH AVE SUITE 24 SEATTLE WA 981012600 DIANE DOUGLAS EXECUTIVE DIRECTOR 2066827395 2015-06-10 true LAP KWAN TING-WIMBERLY CPA P01465963 4252286133 2015-10-21 2014 2016-02-25 16:41:14Z KARIN HUELSBECK 1333 5TH AVE SUITE 24 SEATTLE WA 981012600 629410 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. 33 29 9 160 0 334881 240436 308502 290232 1622 1043 61208 73617 706213 605328 3500 7500 0 359066 359375 0 158117 299913 302294 662479 669169 43734 -63841 596600 559828 58947 86016 537653 473812 CITYCLUB'S MISSION IS TO INFORM, CONNECT AND ENGAGE THE PUBLIC TO STRENGTHEN THE CIVIC HEALTH OF OUR REGION. false false 438142 7500 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. 438142 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 11 0 9 true false false false false false true true false false false false X 33 29 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 X KAY GABRIEL IMMEDIATE PA 1.00 X X 0 0 0 DAN BRADY SECRETARY 1.00 X X 0 0 0 NORA TABLER 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 EL 1.00 X X 0 0 0 JANET KELLY DIRECTOR 1.00 X 0 0 0 KARIN HUELSBECK PRESIDENT 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 ELIZABETH WARMAN DIRECTOR 1.00 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 LISA COHEN 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 RON HARRIS-WHITE 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 BETSEY ROBERTSON DIRECTOR 1.00 X 0 0 0 SUZANNE WALSH DIRECTOR 1.00 X 0 0 0 false false false 240436 240436 PROGRAM SERVICE REVENUE 235157 235157 MEMBERSHIP DUES 55075 55075 290232 1043 1043 97699 24082 73617 73617 605328 290232 74660 7500 7500 292025 155369 49305 87351 39727 17946 4540 17241 27623 14385 5061 8177 27545 16305 3910 7330 9367 5870 1158 2339 21728 12740 2939 6049 2017 1605 130 282 13 13 707 707 PROGRAM EXPENSE 186205 186084 40 81 EQUIPMENT LEASE 15540 9149 2118 4273 MARKETING 13968 947 209 12812 BANK CHARGES 5374 2636 770 1968 19830 7606 2010 10214 669169 438142 72910 158117 258099 234804 261777 260993 23633 2400 13000 25700 5363 10707 37598 29436 8869 8162 25859 17062 596600 559828 15284 31266 43663 54750 58947 86016 X 270699 392584 243915 58189 23039 23039 537653 473812 596600 559828 -63841 X true X false true false X 171656 316762 338345 334881 240436 1402080 295023 260995 279980 308513 290232 1434743 466679 577757 618325 643394 530668 2836823 101692 59006 13611 11767 14285 200361 67500 67160 22193 86442 90297 333592 169192 126166 35804 98209 104582 533953 2302870 1334 590 1090 1622 1043 5679 1334 590 1090 1622 1043 5679 60020 81480 61197 72617 275314 7 3 10 468020 638370 700895 706213 604328 3117826 0.73860 0.72320 0.00000 0.00000 X PART III, LINE 12 HOLIDAY TREE INCOME 0 MISCELLANEOUS INCOME 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23033 1 8799 14235 33398 4 10369 23033 33394 4 33398 38936 4 5546 33394 44342 4 5410 38936 1.00000 false false 8712 1275 7437 28886 28161 725 8162 ANNUAL GALA 97699 97699 14948 149 8985 97699 97699 14948 149 8985 24082 73617 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON VARIOUS COMMITTEES INCLUDING PROGRAMMING, FUNDRAISING, FINANCE, HOSPITALITY 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.