2013-11-05T18:32:15-06:00 2012-12-31 MCCORKLE & ASSOCIATES CPA'S 319 S 3RD ST RENTON WA 98057 990 2012-01-01 911148262 CITYCLUB CITY 2066827395 1333 5TH AVE ROOM/SUITE 24 SEATTLE WA 981012600 DIANE DOUGLAS 2066827395 2013-08-15 true ROBERT L MCCORKLE CPA 4252286133 2013-11-05 2012 2016-02-24 21:20:13Z OLIVIA LIPPENS 1333 5TH AVE SUITE 24 SEATTLE WA 981012600 718984 false X WWW.SEATTLECITYCLUB.ORG X 1981 WA CITYCLUB INFORMS, CONNECTS AND ENGAGES CITIZENS TO EVALUATE COMPLEX ISSUES, MAKE SOUND JUDGEMENTS AND CONTRIBUTE TO SOLUTIONS THAT ADDRESS ISSUES VITAL TO OUR REGION. 30 30 8 68 0 316762 277733 260995 279980 590 1178 61023 81480 639370 640371 10000 0 249639 301445 0 216699 126085 252090 375724 563535 263646 76836 472161 544956 55078 51037 417083 493919 CITYCLUB INFORMS, CONNECTS AND ENGAGES CITIZENS TO EVALUATE COMPLEX ISSUES, MAKE SOUND JUDGEMENTS AND CONTRIBUTE TO SOLUTIONS THAT ADDRESS ISSUES VITAL TO OUR REGION. false false 247461 10000 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. 247461 true true false false false false false false false true true false false true false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 7 0 8 true false false false false false true true false false false false X 30 30 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 1.00 X X 0 0 0 DAN BRADY 1.00 X 0 0 0 COLLEEN WILLOUGHBY 1.00 X X 0 0 0 VIRGINIA FELTON 1.00 X X 0 0 0 NORA TABLER 1.00 X 0 0 0 ROSS BAKER 1.00 X 0 0 0 JILL BLAIR 1.00 X 0 0 0 KAREN CHANG 1.00 X X 0 0 0 JEREMY ECKERT 1.00 X 0 0 0 ELENI CARRAS 1.00 X 0 0 0 KERRY COUGHLIN 1.00 X 0 0 0 NATHAN HAMBLEY 1.00 X 0 0 0 JUSTO GONZALEZ 1.00 X X 0 0 0 JANET KELLY 1.00 X 0 0 0 KARIN HUELSBECK 1.00 X 0 0 0 JIM LOTER 1.00 X 0 0 0 OLIVIA LIPPENS 1.00 X X 0 0 0 MARIA MCDANIEL 1.00 X 0 0 0 MIKE FOLEY 1.00 X 0 0 0 NICK MOMYER 1.00 X 0 0 0 KATYA MATANOVIC 1.00 X 0 0 0 JENNIFER TICE 1.00 X 0 0 0 LISA VERHOVEK 1.00 X 0 0 0 COLLIN TONG 1.00 X 0 0 0 ELIZABETH WARMAN 1.00 X 0 0 0 WILL LUDLAM 1.00 X 0 0 0 THERESA DOHERTY 1.00 X 0 0 0 JOAQUIN HERNANDEZ 1.00 X 0 0 0 SOLYNN MCCURDY 1.00 X 0 0 0 ANTHONY WISEN 1.00 X 0 0 0 false false false 3175 274558 277733 PROGRAM SERVICE REVENUE 219368 219368 MEMBERSHIP DUES 60612 60612 279980 1178 1178 160093 3175 78613 81480 81480 640371 279980 82658 10000 10000 245432 91831 59627 93974 31969 13291 7373 11305 24044 9060 5697 9287 26752 12841 7223 6688 8413 2950 1642 3821 18985 9115 5126 4744 1096 650 249 197 51 51 3246 3246 PROGRAM EXPENSE 110539 81659 36 28844 PROFESSIONAL FEES 49626 1250 48376 EQUIPMENT LEASE 16560 7949 4471 4140 WEB SITE FEES 2285 1235 585 465 14537 5630 4049 4858 563535 247461 99375 216699 121588 165394 108021 259058 181253 67500 12030 200 4942 6681 37598 27699 8107 9899 36220 36224 472161 544956 7319 22738 47759 28299 55078 51037 X 130948 194394 252728 266118 33407 33407 417083 493919 472161 544956 76836 X true X false true false X 208391 200404 171656 316762 338345 1235558 340117 203225 295023 260995 279980 1379340 548508 403629 466679 577757 618325 2614898 59340 123873 101692 59006 13611 357522 61630 45000 67500 67160 22193 263483 120970 168873 169192 126166 35804 621005 1993893 5157 393 1334 590 1090 8564 5157 393 1334 590 1090 8564 60020 81480 141500 5000 2014 7 3 7024 558665 406036 468020 638370 700895 2771986 0.71930 0.68750 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33394 4 33398 38936 4 5546 33394 44342 4 5410 38936 48105 88 3851 44342 53989 5884 48105 1.00000 false false 8712 828 7884 28886 26871 2015 9899 ENDOWMENT 33398 DEPOSITS 2826 36224 ANNUAL GALA 163268 3175 160093 38366 815 39432 163268 3175 160093 38366 815 39432 78613 81480 false UNIVERSITY OF WASHINGTON 4101 STEVENS WAY NE SEATTLE WA 98195 7000 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.