2013-06-27T18:58:13-05:00 2012-08-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2011-09-01 910402330 GREATER SEATTLE CHAMBER OF COMMERCE GREA 2063897200 1301 5TH AVE NO 1500 SEATTLE WA 981012611 MAUD DAUDON 2063897200 2013-06-20 1 RAYMON G HOLMDAHL P00120599 2063827777 2013-06-20 2011 2016-03-07 17:11:31Z X MAUD DAUDON 1301 5TH AVE NO 1500 SEATTLE WA 981012611 8685111 0 X WWW.SEATTLECHAMBER.COM X 1882 WA WE CONNECT OUR MEMBERS TO THE PEOPLE, INFORMATION AND RESOURCES THEY NEED TO GROW THEIR BUSINESS AND MAKE A POSITIVE IMPACT ON THE FUTURE OF THE REGION. OUR EFFORTS FALL UNDER THREE MAJOR CATEGORIES: BUSINESS ADVOCACY, BUSINESS DEVELOPMENT, AND COLLABORATIVE LEADERSHIP. 95 95 71 300 0 0 1379992 1365050 3833743 3887072 237237 571990 133666 214535 5584638 6038647 0 0 0 0 3481074 3521516 0 0 0 2411406 2656553 5892480 6178069 -307842 -139422 12822539 12872015 1901869 1801625 10920670 11070390 X WE CONNECT OUR MEMBERS TO THE PEOPLE, INFORMATION AND RESOURCES THEY NEED TO GROW THEIR BUSINESS AND MAKE A POSITIVE IMPACT ON THE FUTURE OF THE REGION. OUR EFFORTS FALL UNDER THREE MAJOR CATEGORIES: BUSINESS ADVOCACY, BUSINESS DEVELOPMENT, AND COLLABORATIVE LEADERSHIP. 0 0 3909136 3135437 CHAMBER OF COMMERCE: IMPROVED AND PROTECTED THE BUSINESS CLIMATE AND QUALITY OF LIFE IN THE GREATER SEATTLE REGION THROUGH PROMOTION OF THE FREE ENTERPRISE SYSTEM AND VARIOUS PROGRAMS AND INITIATIVES. 583840 682471 TRADE DEVELOPMENT ALLIANCE FUND (TDA): THE MISSION OF TDA IS TO ENHANCE THE INTERNATIONAL RECOGNITION OF THE GREATER SEATTLE REGION AS A CENTER OF INTERNATIONAL COMMERCE AND TRANSPORTATION, TO FOSTER COORDINATION AMONG IT'S PARTNERS AND TO ASSIST LOCAL BUSINESSES, ESPECIALLY SMALL AND MEDIUM-SIZE COMPANIES, IN THEIR EFFORTS TO PROMOTE THEIR PRODUCTS AND SERVICES IN GLOBAL MARKETS. 662845 70214 TECHNOLOGY ALLIANCE FUND (TA): TA WORKS TO BROADEN THE CONSTITUENCY FOR TECHNOLOGY-BASED ECONOMIC DEVELOPMENT AND IMPLEMENTS PROGRAMS THAT ADVANCE THE STATE'S TECHNOLOGY ECONOMY. 22000 CENTER FOR COMMUNITY SERVICE FUND (CCS): SUPPORTS PROGRAMS SUCH AS URBAN ENTERPRISE CENTER WHICH WORKS TO HELP MINORITY BUSINESSES IN THE REGION TO SUCCEED. 22000 5177821 0 1 0 1 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 30 0 1 71 1 0 0 0 0 1 1 0 X 95 95 1 0 0 0 1 0 1 1 1 0 0 1 1 1 1 1 0 1 1 0 WA X X SARAI CHILDS 2063897200 1301 5TH AVE NO 1500 SEATTLE WA 981012611 MAUD DAUDON 40.00 X X 0 0 0 DAVID ALLEN 1.00 X 0 0 0 RENE ANCINAS 1.00 X 0 0 0 SAM ANDERSON 1.00 X 0 0 0 SUE ANDERSON 1.00 X 0 0 0 BOB AYLWARD 1.00 X 0 0 0 KEVIN BALDWIN 1.00 X 0 0 0 DOUG BEIGHLE 1.00 X 0 0 0 SHANNON BOLDIZSAR 1.00 X 0 0 0 KEVIN BOUCHILLON 1.00 X 0 0 0 JONATHAN BRIDGE 1.00 X 0 0 0 TIM BROWN 1.00 X 0 0 0 ROBERT CARLILE 1.00 X 0 0 0 MARTHA CHOE 1.00 X 0 0 0 KEVIN CLARK 1.00 X 0 0 0 KEN COLLING 1.00 X 0 0 0 GREG COLLINS 1.00 X 0 0 0 PAT COSTELLO 1.00 X 0 0 0 STEVE CROWN 1.00 X 0 0 0 CLARK DAFFERN 1.00 X 0 0 0 LLOYD DAVID 1.00 X 0 0 0 JOHN DIETRICH 1.00 X 0 0 0 GREG DIETZEL 1.00 X 0 0 0 DAN DIXON 1.00 X 0 0 0 JAMES DONALDSON 1.00 X 0 0 0 BOB DONEGAN 1.00 X 0 0 0 SUSAN DUFFY 1.00 X 0 0 0 MIKE DWYER 5.00 X X 0 0 0 MARK DYCE 1.00 X 0 0 0 WILL EINSTEIN 1.00 X 0 0 0 PAT FEAREY 1.00 X 0 0 0 ANNE FENNESSY 1.00 X 0 0 0 JOHN FLUKE 1.00 X 0 0 0 CURT FRASER 1.00 X 0 0 0 LINDA GAINER 1.00 X 0 0 0 JOSE GAITAN 1.00 X 0 0 0 AMY GROTEFENDT 1.00 X 0 0 0 TOM HANSEN 1.00 X 0 0 0 BRIAN HAWLEY 1.00 X 0 0 0 RANDY HODGINS 1.00 X 0 0 0 YOGI HUTSEN 1.00 X 0 0 0 ROBERT INGRAM 1.00 X 0 0 0 RON JENKINS 1.00 X 0 0 0 GARY KAPLAN 1.00 X 0 0 0 DONALD KING 1.00 X 0 0 0 SKIP KOTKINS 5.00 X X 0 0 0 ANTON KUSAK 1.00 X 0 0 0 MEGAN LAWRENCE 1.00 X 0 0 0 ANDREA LIEBERMAN 1.00 X 0 0 0 PAMELA MACEWAN 1.00 X 0 0 0 JILL MACKIE 1.00 X 0 0 0 JOHN MATTHEWS 1.00 X 0 0 0 DAN MCGRADY 1.00 X 0 0 0 JACK MCRAE 1.00 X 0 0 0 MARY MCWILLIAMS 1.00 X 0 0 0 DANN MEAD SMITH 1.00 X 0 0 0 JAMES MESSINA 1.00 X 0 0 0 BRAD MILLER 1.00 X 0 0 0 J SHAN MULLIN 1.00 X 0 0 0 BRANDON NELSON 1.00 X 0 0 0 KIRK NELSON 1.00 X 0 0 0 MATTHEW NICKERSON 1.00 X 0 0 0 TOM NORWALK 1.00 X 0 0 0 ROGER NYHUS 1.00 X 0 0 0 ROBERT O'BRIEN 1.00 X 0 0 0 WILLIAM O'BRIEN 1.00 X 0 0 0 PETER ORSER 1.00 X 0 0 0 LAWRENCE PANG 1.00 X 0 0 0 BOB PETERS 1.00 X 0 0 0 LAURA PETERSON 1.00 X 0 0 0 ERIC PETTIGREW 1.00 X 0 0 0 JIM POTTER 1.00 X 0 0 0 JOE QUINTANA 1.00 X 0 0 0 CHRIS RICH 1.00 X 0 0 0 GREG ROOT 1.00 X 0 0 0 JUDITH RUNSTAD 1.00 X 0 0 0 RITA RYDER 1.00 X 0 0 0 ERIKA SCHMIDT 1.00 X 0 0 0 JOHN SCHOETTLER 1.00 X 0 0 0 ANGELA SEGARRA 1.00 X 0 0 0 DELEE SHOEMAKER 1.00 X 0 0 0 FRANK SICA 1.00 X 0 0 0 JARED SMITH 1.00 X 0 0 0 ALEX SMITH 1.00 X 0 0 0 MIKE SOTELO 1.00 X 0 0 0 DON STARK 1.00 X 0 0 0 MOLLY STEARNS 1.00 X 0 0 0 GARY STRANNIGAN 1.00 X 0 0 0 ERIK STROM 1.00 X 0 0 0 DAVID STURTEVANT 1.00 X 0 0 0 DAVID TANG 1.00 X 0 0 0 SUZANNE THOMAS 1.00 X 0 0 0 IRWIN TREIGER 1.00 X 0 0 0 LISA VERHOVEK 1.00 X 0 0 0 BRENDAN VIERRA 1.00 X 0 0 0 ANDY WAPPLER 1.00 X 0 0 0 TAYLOE WASHBURN 1.00 X 0 0 0 MARK WEED 1.00 X 0 0 0 RICHARD WIRTHLIN 5.00 X X 0 0 0 HS WRIGHT III 1.00 X 0 0 0 WILLIAM WURTS 1.00 X 0 0 0 TAY YOSHITANI 1.00 X 0 0 0 DAN YOUMANS 1.00 X 0 0 0 SARAI CHILDS 40.00 X 39614 0 5567 PHIL BUSSEY 40.00 X 240000 0 34360 GEORGE ALLEN 40.00 X 104781 0 23292 MICHAEL WU 40.00 X 109424 0 21336 SUSANNAH MALARKEY 40.00 X 161847 0 26403 EMILIA JORDAN 40.00 X 100544 0 25364 GEORGE DUFF 20.00 X 0 0 25000 756210 0 161322 5 1 1 0 0 76515 1288535 227431 1365050 MEMBER DUES 900099 1893306 1893306 PROGRAM EVENTS 900099 1521455 1521455 DUES FROM GOV'T AGENCY 900099 472311 472311 3887072 270959 270959 226039 226039 2917145 2616114 301031 301031 301031 16796 76515 30350 -13554 -13554 1050 0 1050 1050 OTHER REVENUE 900099 1000 1000 1000 6038647 3888122 0 785475 351076 292797 58279 2462489 2053717 408772 70042 58415 11627 432088 360361 71727 205821 171655 34166 4684 3906 778 197518 164731 32787 21791 18174 3617 130482 108822 21660 489519 408259 81260 78290 65294 12996 63169 52683 10486 183551 153082 30469 38779 32342 6437 EVENTS/PROGRAMS 1307281 1115584 191697 MISCELLANEOUS 55960 46668 9292 BANK FEES 48221 40216 8005 TAXES/LICENSES 37308 31115 6193 6178069 5177821 1000248 0 1342628 1012263 190461 345283 259489 321340 110079 94213 2639621 2083023 432852 556598 10487030 10542318 12822539 12872015 368115 315418 1242213 1294119 291541 192088 1901869 1801625 X 10860467 11064718 60203 5672 10920670 11070390 12822539 12872015 X -139422 289142 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2365617 217044 -71618 145426 236562 -91136 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: LOBBYING ACTIVITIES AT STATE, LOCAL, AND FEDERAL LEVELS TO CREATE PRO-BUSINESS ENVIRONMENT AND TRADE FOR SEATTLE AND WASHINGTON STATE BUSINESSES AND MEMBER COMPANIES. ISSUES INCLUDED: MANDATORY SICK LEAVE, B&O TAX LEGISLATION, EDUCATION REFORM, TRANSPORTATION ISSUES SPECIFIC TO 520 TOLLING AND VIADUCT. 6918509 1444963 684773 613948 8434297 6636932 788705 507128 6918509 6697698 407418 468184 6636932 7779084 -624882 456504 6697698 1.00000 0 0 261257 225678 35579 2378364 1857345 521019 556598 REFUNDABLE ADVANCES 45417 DEFERRED LEASE COSTS 146671 192088 6038647 6178069 -139422 289142 289142 149720 6594308 289142 236169 30350 555661 6038647 0 6038647 6444588 236169 30350 266519 6178069 0 6178069 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PROVIDE FACILITIES FUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 30,350. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 30,350. GOLF TOURNAMENT 93311 76515 16796 13524 15818 1008 93311 76515 16796 13524 15818 1008 30350 -13554 X X 0 1 0 PHIL BUSSEY 220000 0 20000 0 0 0 15280 0 19080 0 274360 0 0 0 SUSANNAH MALARKEY 161847 0 0 0 0 0 10026 0 16377 0 188250 0 0 0 GEORGE DUFF 0 0 0 0 0 0 25000 0 0 0 25000 0 0 0 PART I, LINE 4B GEORGE DUFF, A FORMER PRESIDENT, RECEIVED $25,000 OF DEFERRED COMPENSATION. DON STARK BOARD MEMBER 10000 CONSULTING FEES PAID TO BOARD MEMBER'S FIRM 0 X SOFTWARE 1 227431 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALL OF OUR BOARD MEMBERS' COMPANIES ARE MEMBERS OF THE CHAMBER. OUR SECRETARY'S COMPANY LANE POWELL IS OUR LEGAL COUNCIL, AND WE CONDUCT ARMS LENGTH TRANSACTIONS WITH SEVERAL COMPANIES OF OUR BOARD MEMBERS. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ANY BOARD MEMBER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE WITH A CONFLICT IS NOT PARTICIPATORY IN DECISION MAKING RELATED TO SUCH CONFLICTS. THERE WERE NONE IN THE CURRENT YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE CHAMBER IS A MEMBERSHIP ORGANIZATION OF OVER 2200 BUSINESSES WHICH SUPPORT IMPROVING THE BUSINESS CLIMATE OF THE REGION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS SUCH AS CHANGES TO THE BYLAWS ARE SUBJECT TO MEMBER APPROVAL AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE CHAMBER'S INDEPENDENT CPA FIRM AND REVIEWED BY THE CHAMBER'S CFO. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE COMMITTEE MEMBERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR, CFO COLLECTS, REVIEWS AND RELAYS CONFLICTS TO FINANCE/AUDIT COMMITTEE AND MEMBERS OF MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS DETERMINED BY EXECUTIVE COMMITTEE OF THE BOARD WHO MET IN EXECUTIVE SESSION WITH THE COUNCIL OF VP OF PEOPLE PROGRAMS AND HIRING COMMITTEE, USING DATA THAT INCLUDES COMPARATIVE COMPENSATION DATA. OTHER OFFICER'S SALARIES ARE DETERMINED BY THE CEO OF THE CHAMBER ANNUALLY, BASED ON INDIVIDUAL MERIT AND ORGANIZATIONAL OPERATING RESULTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE BOARD OF TRUSTEES UPON REQUEST, BUT ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC BY THE ORGANIZATION, OTHER THAN WHAT IS AVAILABLE FROM GOVERNMENT AGENCIES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 289,142. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, LINE 1A THE EXECUTIVE COMMITTEE MEETS MONTHLY AND IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. GENERAL NOTE THE 990 INCLUDES THE CENTER FOR COMMUNITY SERVICE FUND, A 501(C)3 TAX EXEMPT ORGANIZATION WITH FEDERAL TAX ID# 91-1648680. CCS IS A SEPARATELY RECOGNIZED 501(C)3 THAT IS A SUBSET OF THE LEGAL ENTITY "THE GREATER SEATTLE CHAMBER OF COMMERCE", BUT IS NOT A SEPARATE LEGAL ENTITY ITSELF. SEPARATE BOOKS AND RECORDS ARE MAINTAINED TO CORRECTLY SUMMARIZE ALL CCS ACTIVITY. A SEPARATE 990-N WILL BE FILED WITH THE IRS, BUT ALL ACTIVITY FOR THE CENTER FOR COMMUNITY SERVICE IS INCLUDED ON THE GREATER SEATTLE CHAMBER OF COMMERCE FORM 990.