GREATER SEATTLE BUSINESS ASSOC SCHOLARSHIP FUND: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER SEATTLE BUSINESS ASSOC SCHOLARSHIP FUND (EIN 94-3138514)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201101339349305810
- Schema version
- 2010v3.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-13T19:20:00-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacobson Jarvis & Co PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Stewart Street Suite 1900 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 981011219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943138514 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Seattle Business Assn Scholarship Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 2063639188 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E Pine Street No 322 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Wong | Name |
| Title | Treasurer | Title |
| Phone | 2063639188 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard Donkin CPA | Name |
| Phone | 2066288990 | Phone |
| Date Prepared | 2011-05-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Louise Chernin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E Pine Street No 322 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 759732 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thegsba.org | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | To identify and invest in the education of a diverse group of Lesbian, Gay, Bisexual, Transgender and allied students who have the capacity and vision to be the next generation of leaders working to create a better world for all. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 146905 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 481640 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 37136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16856 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20738 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | -149551 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 163761 | TotalRevenuePriorYear |
| Total Revenue Current Year | 389963 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 138000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 135000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6658 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3748 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17365 | OtherExpensePriorYear |
| Other Expenses Current Year | 106099 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 162023 | TotalExpensesPriorYear |
| Total Expenses Current Year | 241099 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 148864 | RevenuesLessExpensesCY |
| Total Assets BOY | 885282 | TotalAssetsBOY |
| Total Assets EOY | 1117472 | TotalAssetsEOY |
| Total Liabilities BOY | 6946 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 878336 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1089586 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To identify and invest in the education of a diverse group of Lesbian, Gay, Bisexual, Transgender and allied students who have the capacity and vision to be the next generation of leaders working to create a better world for all. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 181596 | Expense |
| Grants | 135000 | Grants |
| Description | Granting of scholarships to undergraduate students in Washington State who demonstrate leadership qualities. Published a scholarship application and brochure. Awarded 35 Scholarships during 2010 totaling $135,000. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42795 | Expense |
| Revenue | 37136 | Revenue |
| Description | Scholarship Awards dinner brings together donors and scholarship recipients to give out scholarships and raise awareness for the program, 426 in attendance. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10227 | Expense |
| Description | Donor Cultivation. Some students are invited and asked to speak about how the scholarship impacted them. 94 in attendance | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 234618 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rachel Chernin | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063639188 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E Pine Ste 322 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jonathan Bowman | ||||||
| Past President | 2.50 | X | X | 0 | 0 | 0 |
| Mona Smith | ||||||
| President | 2.50 | X | X | 0 | 0 | 0 |
| Mark Rosen | ||||||
| Vice President | 2.50 | X | X | 0 | 0 | 0 |
| John Wong | ||||||
| 2nd VP/Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| Kristine Messick | ||||||
| 2nd VP/Secretary | 2.50 | X | X | 0 | 0 | 0 |
| Kirsten Weiss | ||||||
| 2nd VP/Scholarship | 2.50 | X | X | 0 | 0 | 0 |
| Roen Ako | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Alan Aqulia | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Bob Blackburn | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Kevin Bohnert | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Rachael Brister | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Amy Burdick | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Martha Davis | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Glenda Downs | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Teri Burnett | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Louis Haslett | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Frank Huguenin | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Joe Mirabella | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Rene Neidhart | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Michael Staeb | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Victoria Odell | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Thomas Yetman | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Nikki Plaid | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Leah Schulz | ||||||
| Director | 2.50 | X | 0 | 0 | 0 | |
| Louise Chernin | ||||||
| Executive Director | 40.00 | X | 0 | 90000 | 11750 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 90000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11750 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 107790 | FundraisingEvents |
| All Other Contributions | 373850 | AllOtherContributions |
| Noncash Contributions | 239505 | NoncashContributions |
| Total Contributions | 481640 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Awards Dinner | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 37136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37136 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 37136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16924 | TotalRevenueColumn |
| Exclusion | $16,924 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3814 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3814 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3814 | TotalRevenueColumn |
| Exclusion | $3,814 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 213788 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 107790 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 369769 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -155981 | TotalRevenueColumn |
| Exclusion | -$155,981 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Returned Scholarships | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6430 | TotalRevenueColumn |
| Exclusion | $6,430 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6430 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 389963 | TotalRevenueColumn |
| Related Or Exempt Function Income | 37136 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$128,813 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135000 | Total |
| Program Services | 135000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1996 | Total |
| Program Services | 236 | ProgramServices |
| Management And General | 1760 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5632 | Total |
| Program Services | 3412 | ProgramServices |
| Fundraising | 2220 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9540 | Total |
| Program Services | 7694 | ProgramServices |
| Management And General | 318 | ManagementAndGeneral |
| Fundraising | 1528 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35 | Total |
| Management And General | 35 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3606 | Total |
| Program Services | 2986 | ProgramServices |
| Management And General | 620 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Scholarship Award Dinne | 40513 | 40513 |
| GSBA Reimbursements | 26878 | 26878 |
| Ruby Slipper Reception | 11727 | 11727 |
| Scholarship Interviews | 6172 | 6172 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241099 | Total |
| Program Services | 234618 | ProgramServices |
| Management And General | 2733 | ManagementAndGeneral |
| Fundraising | 3748 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53627 | BOY |
| EOY | 138979 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140556 | BOY |
| EOY | 90935 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 691099 | BOY |
| EOY | 887558 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885282 | BOY |
| EOY | 1117472 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 9422 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6646 | BOY |
| EOY | 18464 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6946 | BOY |
| EOY | 27886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878336 | BOY |
| EOY | 1089586 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878336 | BOY |
| EOY | 1089586 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885282 | BOY |
| EOY | 1117472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 148864 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 62386 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481640 | CurrentTaxYear |
| Total | 936565 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129925 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 123227 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146905 | CurrentTaxYearMinus1Year |
| Current Tax Year | 481640 | CurrentTaxYear |
| Total | 936565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29930 | AmountsSubstContributorsTotal |
| Public Support Total170 | 906635 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31727 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41669 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20076 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16924 | CurrentTaxYear |
| Total | 145539 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 61508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5516 | CurrentTaxYearMinus3Years |
| Current Tax Year | 6430 | CurrentTaxYear |
| Total | 73454 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1155558 | TotalSupport |
| Gross Receipts From Admissions Etc | 250924 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.62670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Scholarship Payable | Description |
| Amount | $18,464 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18464 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Taste of GSBA -Dinner/Auction | NameOfEvent1 |
| Gross Receipts Event1 | 321578 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 107790 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 213788 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 95253 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 1071 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 273445 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 321578 | GrossReceiptsTotal |
| Charitable Contributions Total | 107790 | CharitableContributionsTotal |
| Gross Revenue Total Events | 213788 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 95253 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 1071 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 273445 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 369769 | DirectExpenseSummaryEvents |
| Net Income Summary | -155981 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Undergraduate Scholarships | TypeOfGrant |
| Number Of Recipients | 35 | NumberOfRecipients |
| Amount Of Cash Grant | 135000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: All applicants must submit an application including an essay, transcript and financial need. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 26500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Price | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33864 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Stock Market Quote | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Printing | 2 | 3227 | Market Price |
| X | Catering | 11 | 24684 | Market Price |
| X | Donated Auction Items | 390 | 141230 | Donor Cost |
| X | Airfare | 1 | 10000 | Market Price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | For the first time the organization was responsible for the annual scholarship awards dinner and donor cultivation event. |
| Form 990, Part VI, Section B, line 11 | From 990 is provided to the Executive Committee, Finance Committee, Board of Directors and signed by the Treasurer. | |
| Form 990, Part VI, Section C, line 19 | Documents are available upon request by contacting the office. | |
| Changes in Net Assets or Fund Balances: | Form 990, Part XI, line 5: | Unrealized Gain on Securities 62,236. Prior Period Adjustment 150. Total to Form 990, Part XI, Line 5: 62,386. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Seattle Business Association | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 E Pine Street Ste 322 | AddressLine1 |
| City | Seattle | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911171171 | EIN |
| Primary Activities | Business Associaton | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Exempt Code Section | 501(c)(6) | ExemptCodeSection |
| Public Charity Status | n/a | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greater Seattle Business Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 103117 | AmountInvolved |
| Method Of Amt Determination | Actual or rate per time spent | MethodOfAmtDetermination |