2014-06-24T18:20:14-05:00 2013-12-31 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2013-01-01 943138514 GREATER SEATTLE BUSINESS ASSN SCHOLARSHIP FUND GREA 2063639188 400 E PINE STREET NO 322 SEATTLE WA 98122 LILLIAN MCDONELL TREASURER 2063639188 2014-06-24 1 HOWARD DONKIN CPA P00147726 2066288990 2014-06-19 2013 2015-11-30 17:44:51Z LOUISE CHERNIN 400 E PINE STREET NO 322 SEATTLE WA 98122 1235850 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. 26 26 0 200 0 0 704959 718534 37620 39422 24055 20286 -149245 -48431 617389 729811 182000 229825 0 0 0 0 7760 0 88509 258521 293635 448281 523460 169108 206351 1984976 2252039 77120 77502 1907856 2174537 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 234052 229825 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 SCHOLARSHIPAPPLICATION AND BROCHURE. AWARDED $229,825 TO 44 STUDENTS. 40177 39422 SCHOLARSHIP AWARDS DINNER BRINGS TOGETHER DONORS AND SCHOLARSHIP RECIPIENTS TO GIVE OUT SCHOLARSHIPS AND RAISE AWARENESS FOR THE PROGRAM, 477 IN ATTENDANCE 126478 SCHOLARSHIP ALUMNI ENGAGEMENT AND OUTREACH TO SCHOLARS. 400707 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 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 X 26 26 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 ROEN AKO DIRECTOR 0.00 2.00 X 0 0 0 ALLAN AQUILA DIRECTOR 0.00 2.00 X 0 0 0 KIM BOGUCKI DIRECTOR 0.00 2.00 X 0 0 0 CARRIE CARSON DIRECTOR 0.00 2.00 X 0 0 0 HOWARD COHEN DIRECTOR 0.00 2.00 X 0 0 0 STEPHANIE DALLAS DIRECTOR 0.00 4.00 X 0 0 0 MARTHA DAVIS DIRECTOR 0.00 5.00 X 0 0 0 ELAINE DUCHARME SECRETARY 0.00 5.00 X X 0 0 0 MITCH EVANS DIRECTOR 0.00 2.00 X 0 0 0 LORI FRIEDT TREASURER 0.00 2.00 X X 0 0 0 KEVIN GASPARI DIRECTOR 0.00 4.00 X 0 0 0 JENNY HARDING DIRECTOR 0.00 3.00 X 0 0 0 DAVID HERNANDEZ DIRECTOR 0.00 4.00 X 0 0 0 FRANK HUGUENIN DIRECTOR 0.00 3.00 X 0 0 0 JEFF KINNEY DIRECTOR 0.00 3.00 X 0 0 0 ROBIN LARMER DIRECTOR 0.00 3.00 X 0 0 0 DENA LEVINE DIRECTOR 0.00 4.00 X 0 0 0 LILLIAN MCDONELL DIRECTOR 0.00 4.00 X 0 0 0 RENE NEIDHART DIRECTOR 0.00 4.00 X 0 0 0 DREW NESS DIRECTOR 0.00 5.00 X 0 0 0 MARTHA NORBERG DIRECTOR 0.00 3.00 X 0 0 0 JAY PETTERSON DIRECTOR 0.00 5.00 X 0 0 0 GORDON PROUTY DIRECTOR 0.00 1.00 X 0 0 0 MONIQUE RAMOS DIRECTOR 0.00 3.00 X 0 0 0 MARK ROSEN BOARD CHAIR 0.00 5.00 X X 0 0 0 KURT SARCHET DIRECTOR 0.00 3.00 X 0 0 0 KEVIN SIMISON DIRECTOR 0.00 2.00 X 0 0 0 MONA SMITH DIRECTOR 0.00 6.00 X 0 0 0 PAUL VILLA DIRECTOR 0.00 4.00 X 0 0 0 LOUISE CHERNIN PRESIDENT & CEO 1.00 45.00 X 0 108132 9588 RACHEL CHERNIN OPERATIONS MANAGER 1.00 40.00 X 0 61013 8130 0 169145 17718 0 0 0 0 0 174746 543788 292691 718534 AWARDS DINNER 900099 39422 39422 39422 16811 16811 35014 31539 3475 3475 3475 400844 174746 471800 -70956 -70956 19500 2700 16800 16800 MISCELLANEOUS 900099 5725 5725 5725 729811 39422 0 -28145 X 229825 229825 4090 4090 6045 6045 4058 1400 2658 24221 2962 7800 13459 205214 124776 20164 60274 3836 1567 2190 79 SCHOLARSHIP AWARD DINNE 40177 40177 RUBY SLIPPER RECEPTION 5994 5994 523460 400707 34244 88509 X 356035 388069 127385 273126 213166 178890 1500 1288390 1410454 1984976 2252039 785 1563 74095 75939 2240 77120 77502 X 1608006 1823837 99000 133870 200850 216830 1907856 2174537 1984976 2252039 X 206351 112033 -51703 X 0 0 0 X 146905 481640 741008 704959 718534 2793046 146905 481640 741008 704959 718534 2793046 268826 2524220 20076 16924 24375 24055 16811 102241 6430 3000 5725 15155 2910442 1152660 0.86730 0.85620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 909827 25090 115508 30231 6044 1014150 786937 50000 94607 17766 3951 909827 800000 -11117 1946 786937 0.90000 0.10000 0 0 0 PART V, LINE 4: TO PROVIDE SCHOLARSHIPS TO WA STATE RESIDENTS ATTENDING THE UNIVERSITY OF WASHINGTON. TASTE OF GSBA -DINNER/AUCTION 575590 174746 400844 22341 124685 324774 575590 174746 400844 22341 124685 324774 471800 -70956 19500 2700 1 19500 2700 2700 16800 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 44 229825 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 2 24691 STOCK MARKET VALUE X DONATED AUCTI 355 268000 DONOR COST 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 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 TOP MANAGEMENT AND OTHER KEY EMPLOYEE COMPENSATION IS DETERMINED BY AN INDEPENDENT COMMITTEE, USING COMPARABILITY DATA AND THE DECISION IS RECORDED IN WRITTEN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE OFFICE. FORM 990, PART IX - PAYROLL & OVERHEAD REIMBURSEMENT NO PAYROLL DETAIL IS REPORTED ON LINE 5, 6 OR 7 BECAUSE THE COST IS RECORDED AS A PAYROLL & OVERHEAD REIMBURSEMENT FROM A RELATED ORGANIZATION ON LINE 16. FORM 990, PART XI, LINE 9: CURRENT YEAR 481(A) ADJUSTMENT -54,181. SCHOLARSHIP REFUND 2,478. 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 204699 ACTUAL OR RATE PER TIME SPENT