CITY CLUB: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CITY CLUB (EIN 91-1148262)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-05
IRS object ID: 201343099349302104
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-05T18:32:15-06:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCCORKLE & ASSOCIATES CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	319 S 3RD ST	AddressLine1
City	RENTON	City
State	WA	State
ZIP Code	98057	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911148262	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CITYCLUB	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CITY	NameControl
Phone	2066827395	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1333 5TH AVE	AddressLine1
Address Line2	ROOM/SUITE 24	AddressLine2
City	SEATTLE	City
State	WA	State
ZIP Code	981012600	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DIANE DOUGLAS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2066827395	Phone
Date Signed	2013-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ROBERT L MCCORKLE CPA	Name
Phone	4252286133	Phone
Date Prepared	2013-11-05	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	OLIVIA LIPPENS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1333 5TH AVE SUITE 24	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	981012600	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	718984	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SEATTLECITYCLUB.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	CITYCLUB INFORMS, CONNECTS AND ENGAGES CITIZENS TO EVALUATE COMPLEX ISSUES, MAKE SOUND JUDGEMENTS AND CONTRIBUTE TO SOLUTIONS THAT ADDRESS ISSUES VITAL TO OUR REGION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	8	TotalNbrEmployees
Total Nbr Volunteers	68	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	316762	ContributionsGrantsPriorYear
Contributions Grants Current Year	277733	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	260995	ProgramServiceRevenuePriorYear
Program Service Revenue CY	279980	ProgramServiceRevenueCY
Investment Income Prior Year	590	InvestmentIncomePriorYear
Investment Income Current Year	1178	InvestmentIncomeCurrentYear
Other Revenue Prior Year	61023	OtherRevenuePriorYear
Other Revenue Current Year	81480	OtherRevenueCurrentYear
Total Revenue Prior Year	639370	TotalRevenuePriorYear
Total Revenue Current Year	640371	TotalRevenueCurrentYear
Grants And Similar Amnts CY	10000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	249639	SalariesEtcPriorYear
Salaries Etc Current Year	301445	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	216699	TotalFundrsngExpCurrentYear
Other Expense Prior Year	126085	OtherExpensePriorYear
Other Expenses Current Year	252090	OtherExpensesCurrentYear
Total Expenses Prior Year	375724	TotalExpensesPriorYear
Total Expenses Current Year	563535	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	263646	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	76836	RevenuesLessExpensesCY
Total Assets BOY	472161	TotalAssetsBOY
Total Assets EOY	544956	TotalAssetsEOY
Total Liabilities BOY	55078	TotalLiabilitiesBOY
Total Liabilities EOY	51037	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	417083	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	493919	NetAssetsOrFundBalancesEOY
Mission Description	CITYCLUB INFORMS, CONNECTS AND ENGAGES CITIZENS TO EVALUATE COMPLEX ISSUES, MAKE SOUND JUDGEMENTS AND CONTRIBUTE TO SOLUTIONS THAT ADDRESS ISSUES VITAL TO OUR REGION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	247461	Expense
Grants	10000	Grants
Description	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 32,000 PEOPLE PER YEAR ATTEND CITYCLUB EVENTS ON-LINE AND FACE TO FACE.	Description
Total Program Service Expense	247461	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	8	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MCBOOKS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2067258101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2039 34TH AVE S	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98144	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KAY GABRIEL
IMMEDIATE PA	1.00	X	X	0	0	0
DAN BRADY
DIRECTOR	1.00	X		0	0	0
COLLEEN WILLOUGHBY
CO-FOUNDER	1.00	X	X	0	0	0
VIRGINIA FELTON
V-PRESIDENT	1.00	X	X	0	0	0
NORA TABLER
	1.00	X		0	0	0
ROSS BAKER
DIRECTOR	1.00	X		0	0	0
JILL BLAIR
DIRECTOR	1.00	X		0	0	0
KAREN CHANG
TREASURER	1.00	X	X	0	0	0
JEREMY ECKERT
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
SECRETARY	1.00	X	X	0	0	0
JANET KELLY
DIRECTOR	1.00	X		0	0	0
KARIN HUELSBECK
DIRECTOR	1.00	X		0	0	0
JIM LOTER
DIRECTOR	1.00	X		0	0	0
OLIVIA LIPPENS
PRESIDENT	1.00	X	X	0	0	0
MARIA MCDANIEL
DIRECTOR	1.00	X		0	0	0
MIKE FOLEY
DIRECTOR	1.00	X		0	0	0
NICK MOMYER
DIRECTOR	1.00	X		0	0	0
KATYA MATANOVIC
DIRECTOR	1.00	X		0	0	0
JENNIFER TICE
DIRECTOR	1.00	X		0	0	0
LISA VERHOVEK
DIRECTOR	1.00	X		0	0	0
COLLIN TONG
DIRECTOR	1.00	X		0	0	0
ELIZABETH WARMAN
DIRECTOR	1.00	X		0	0	0
WILL LUDLAM
DIRECTOR	1.00	X		0	0	0
THERESA DOHERTY
	1.00	X		0	0	0
JOAQUIN HERNANDEZ
DIRECTOR	1.00	X		0	0	0
SOLYNN MCCURDY
DIRECTOR	1.00	X		0	0	0
ANTHONY WISEN
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	3175	FundraisingEvents
All Other Contributions	274558	AllOtherContributions
Total Contributions	277733	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE REVENUE	219368	219368
MEMBERSHIP DUES	60612	60612

Field	Value	IRS element (for citing)
Total Program Service Revenue	279980	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1178	TotalRevenueColumn
Exclusion	$1,178	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	160093	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3175	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	78613	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	81480	TotalRevenueColumn
Exclusion	$81,480	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	640371	TotalRevenueColumn
Related Or Exempt Function Income	279980	RelatedOrExemptFunctionIncome
Exclusion	$82,658	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	10000	Total
Program Services	10000	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	245432	Total
Program Services	91831	ProgramServices
Management And General	59627	ManagementAndGeneral
Fundraising	93974	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	31969	Total
Program Services	13291	ProgramServices
Management And General	7373	ManagementAndGeneral
Fundraising	11305	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	24044	Total
Program Services	9060	ProgramServices
Management And General	5697	ManagementAndGeneral
Fundraising	9287	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26752	Total
Program Services	12841	ProgramServices
Management And General	7223	ManagementAndGeneral
Fundraising	6688	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8413	Total
Program Services	2950	ProgramServices
Management And General	1642	ManagementAndGeneral
Fundraising	3821	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18985	Total
Program Services	9115	ProgramServices
Management And General	5126	ManagementAndGeneral
Fundraising	4744	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1096	Total
Program Services	650	ProgramServices
Management And General	249	ManagementAndGeneral
Fundraising	197	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	51	Total
Management And General	51	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3246	Total
Management And General	3246	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSE	110539	81659	36	28844
PROFESSIONAL FEES	49626	1250		48376
EQUIPMENT LEASE	16560	7949	4471	4140
WEB SITE FEES	2285	1235	585	465

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14537	Total
Program Services	5630	ProgramServices
Management And General	4049	ManagementAndGeneral
Fundraising	4858	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	563535	Total
Program Services	247461	ProgramServices
Management And General	99375	ManagementAndGeneral
Fundraising	216699	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	121588	BOY
EOY	165394	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	108021	BOY
EOY	259058	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	181253	BOY
EOY	67500	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12030	BOY
EOY	200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4942	BOY
EOY	6681	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	37598	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27699	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8107	BOY
EOY	9899	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	36220	BOY
EOY	36224	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	472161	BOY
EOY	544956	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7319	BOY
EOY	22738	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	47759	BOY
EOY	28299	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	55078	BOY
EOY	51037	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	130948	BOY
EOY	194394	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	252728	BOY
EOY	266118	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33407	BOY
EOY	33407	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	417083	BOY
EOY	493919	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	472161	BOY
EOY	544956	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	76836	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208391	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200404	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	171656	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316762	CurrentTaxYearMinus1Year
Current Tax Year	338345	CurrentTaxYear
Total	1235558	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	340117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	295023	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	260995	CurrentTaxYearMinus1Year
Current Tax Year	279980	CurrentTaxYear
Total	1379340	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	548508	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	403629	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	466679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	577757	CurrentTaxYearMinus1Year
Current Tax Year	618325	CurrentTaxYear
Total	2614898	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59340	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	123873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	59006	CurrentTaxYearMinus1Year
Current Tax Year	13611	CurrentTaxYear
Total	357522	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	61630	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67160	CurrentTaxYearMinus1Year
Current Tax Year	22193	CurrentTaxYear
Total	263483	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	120970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	169192	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	126166	CurrentTaxYearMinus1Year
Current Tax Year	35804	CurrentTaxYear
Total	621005	Total

Field	Value	IRS element (for citing)
Public Support Total509	1993893	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	590	CurrentTaxYearMinus1Year
Current Tax Year	1090	CurrentTaxYear
Total	8564	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	590	CurrentTaxYearMinus1Year
Current Tax Year	1090	CurrentTaxYear
Total	8564	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	60020	CurrentTaxYearMinus1Year
Current Tax Year	81480	CurrentTaxYear
Total	141500	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2014	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3	CurrentTaxYearMinus1Year
Total	7024	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	558665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	406036	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	468020	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	638370	CurrentTaxYearMinus1Year
Current Tax Year	700895	CurrentTaxYear
Total	2771986	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.71930	PublicSupportPercentage509
Prior Year Support Percentage	0.68750	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33394	BeginningOfYearBalance
Investment Earnings Or Losses	4	InvestmentEarningsOrLosses
End Of Year Balance	33398	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	38936	BeginningOfYearBalance
Investment Earnings Or Losses	4	InvestmentEarningsOrLosses
Other Expenditures	5546	OtherExpenditures
End Of Year Balance	33394	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	44342	BeginningOfYearBalance
Investment Earnings Or Losses	4	InvestmentEarningsOrLosses
Other Expenditures	5410	OtherExpenditures
End Of Year Balance	38936	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	48105	BeginningOfYearBalance
Investment Earnings Or Losses	88	InvestmentEarningsOrLosses
Other Expenditures	3851	OtherExpenditures
End Of Year Balance	44342	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	53989	BeginningOfYearBalance
Other Expenditures	5884	OtherExpenditures
End Of Year Balance	48105	EndOfYearBalance

Field	Value	IRS element (for citing)
Term Endowment EOY Balance	1.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8712	OtherCostOrOtherBasis
Depreciation	828	Depreciation
Book Value	7884	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28886	OtherCostOrOtherBasis
Depreciation	26871	Depreciation
Book Value	2015	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9899	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
ENDOWMENT	33398
DEPOSITS	2826

Field	Value	IRS element (for citing)
Total Book Value Other Assets	36224	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA	NameOfEvent1
Gross Receipts Event1	163268	GrossReceiptsEvent1
Charitable Contributions Event1	3175	CharitableContributionsEvent1
Gross Revenue Event1	160093	GrossRevenueEvent1
Rent Facility Costs Event1	38366	RentFacilityCostsEvent1
Food And Beverage Event1	815	FoodAndBeverageEvent1
Other Direct Expenses Event1	39432	OtherDirectExpensesEvent1
Gross Receipts Total	163268	GrossReceiptsTotal
Charitable Contributions Total	3175	CharitableContributionsTotal
Gross Revenue Total Events	160093	GrossRevenueTotalEvents
Rent Facility Costs Total Events	38366	RentFacilityCostsTotalEvents
Food And Beverage Total Events	815	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	39432	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	78613	DirectExpenseSummaryEvents
Net Income Summary	81480	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF WASHINGTON	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4101 STEVENS WAY NE	AddressLine1
City	SEATTLE	City
State	WA	State
ZIP Code	98195	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	7000	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS SERVE ON VARIOUS COMMITTEES INCLUDING PROGRAMMING, FUNDRAISING, FINANCE, HOSPITALITY AND STRATEGIC PLANNING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR WAS HIRED THROUGH A BOARD DRIVEN AND DOCUMENTED PROCESS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	OTHER OFFICERS AND KEY EMPLOYEES WERE HIRED THROUGH A BOARD DRIVEN AND DOCUMENTED PROCESS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.