DISCOVER BURIEN ASSOC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DISCOVER BURIEN ASSOC (EIN 30-0048516)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-03-22
IRS object ID: 201130819349300308
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-03-22T10:17:38-05:00	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	DG ELLIOTT FINANCIAL SERVICES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	920 SW 152ND ST SUITE 101	AddressLine1
City	BURIEN	City
State	WA	State
ZIP Code	98166	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	300048516	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DISCOVER BURIEN ASSOCIATION	BusinessNameLine1
Business Name Line2	D/B/A DISCOVER BURIEN	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	DISC	NameControl
Phone	2062436293	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	920 SW 152ND	AddressLine1
Address Line2	ROOM/SUITE 101	AddressLine2
City	BURIEN	City
State	WA	State
ZIP Code	98166	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID G ELLIOTT	Name
Title	TREASURER	Title
Phone	2062436293	Phone
Date Signed	2011-03-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID G ELLIOTT	Name
Phone	2062436293	Phone
Date Prepared	2011-03-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DAVID G ELLIOTT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	920 SW 152ND STE 101	AddressLine1
City	BURIEN	City
State	WA	State
ZIP Code	98166	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	170700	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.DISCOVERBURIEN.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE AND ASSIST THE EXISTING ETHNIC POPULATION ABOUT ECONOMIC TRANSITIONS AND UPGRADES THAT ARE HAPPENING. PROMOTE EVENTS THAT ARE MONTHLY AND PUBLISH A NEWS LETTER DESCRIBING PEMITT PROCESS, LIST OF NEW BUSINESSES ETC. WORKS WITH THE CITY OF BURIEN LOCAL CHAMBER OF COMMERCE AND VARIOUS GROUPS OF THE NUMBER OF ACTIVITIES AND BENEFITS TO ALL WHO WORK OR LIVE IN THE COUMMNITY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	120298	ContributionsGrantsPriorYear
Contributions Grants Current Year	111804	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	49571	ProgramServiceRevenuePriorYear
Program Service Revenue CY	58896	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	169869	TotalRevenuePriorYear
Total Revenue Current Year	170700	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	49186	SalariesEtcPriorYear
Salaries Etc Current Year	46041	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	97360	OtherExpensePriorYear
Other Expenses Current Year	138542	OtherExpensesCurrentYear
Total Expenses Prior Year	146546	TotalExpensesPriorYear
Total Expenses Current Year	184583	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	23323	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13883	RevenuesLessExpensesCY
Total Assets BOY	75389	TotalAssetsBOY
Total Assets EOY	61876	TotalAssetsEOY
Total Liabilities BOY	934	TotalLiabilitiesBOY
Total Liabilities EOY	430	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	74455	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	61446	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO EDUCATE AND ASSIST THE EXISTING ETHNIC POPULATION ABOUT ECONOMIC TRANSITIONS AND UPGRADES THAT ARE HAPPENING. PROMOTE EVENTS THAT ARE MONTHLY AND PUBLISH A NEWS LETTER DESCRIBING PEMITT PROCESS, LIST OF NEW BUSINESSES ETC. WORKS WITH THE CITY OF BURIEN LOCAL CHAMBER OF COMMERCE AND VARIOUS GROUPS OF THE NUMBER OF ACTIVITIES AND BENEFITS TO ALL WHO WORK OR LIVE IN THE COUMMNITY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	FARMERS MKT	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Revenue	10925	Revenue
Description	OCTOBER FEST	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Revenue	7763	Revenue
Description	CITY ANNUAL DINNER	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	105257	Expense

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	105257	TotalOfOtherProgramServiceExp
Total Program Service Expense	105257	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	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	true	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	D G ELLIOTT FINANCIAL SERVICES	BusinessNameLine1
Business Name Line2	DGELLIOTT FINANCIAL SERVICES	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	2062436293	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	920 SW 152ND 101	AddressLine1
Address Line2	BURIEN WA 98166	AddressLine2
City	BURIEN	City
State	WA	State
ZIP Code	98166	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAVID ELLIOTT
TREASURER	000.00	X	X	0	0	0
JUAN BARRON
DIRECTOR	000.00	X		0	0	0
DIANE SUMMERHAYS
DIRECTOR	000.00	X		0	0	0
DOUG MORELAND
DIRECTOR	000.00	X		0	0	0
JANEL STONEBACK
DIRECTOR	000.00	X		0	0	0
BRIAN FREDERICK
DIRECTOR, VP	000.00	X	X	0	0	0
LORI ALDEN
PRESIDENT	000.00	X	X	0	0	0
ERIN COLLINS
SECRETARY	000.00	X	X	0	0	0
LYNDA ISERNIO
DIRECTOR	000.00	X		0	0	0
LYNN COLEMAN
DIRECTOR	000.00	X		0	0	0
BILL REID
DIRECTOR	000.00	X		0	0	0
NANCY HINTHRONE
DIRECTOR	000.00	X		0	0	0
JOSEPH A BREIDENBACH
DIRECTOR	000.00	X		0	0	0
DAMON HUNTER
DIRECTOR	000.00	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
Membership Dues	13100	MembershipDues
Government Grants	98184	GovernmentGrants
All Other Contributions	520	AllOtherContributions
Total Contributions	111804	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EVENTS	Description
Total Revenue Column	58896	TotalRevenueColumn
Related Or Exempt Function Income	58896	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	58896	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	170700	TotalRevenueColumn
Related Or Exempt Function Income	58896	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	43727	Total
Program Services	43727	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2314	Total
Program Services	2314	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	41735	Total
Management And General	41735	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2257	Total
Management And General	2257	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2062	Total
Program Services	2062	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12029	Total
Management And General	12029	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10266	Total
Management And General	10266	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EVENTS COST	33567	33567
DESIGNATED PROGRAMS	15780	15780
EQUIPMENT LEASES	7160		7160
INTERNET/WEB EXPENSE	4669	4669
PROMOTION	2539	2539

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6478	Total
Program Services	599	ProgramServices
Management And General	5879	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	184583	Total
Program Services	105257	ProgramServices
Management And General	79326	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	68895	BOY
EOY	54757	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	625	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5994	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5994	BOY
EOY	5994	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	75389	BOY
EOY	61876	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	934	BOY
EOY	430	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	934	BOY
EOY	430	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	74455	BOY
EOY	61446	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	74455	BOY
EOY	61446	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	75389	BOY
EOY	61876	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13883	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	103499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120298	CurrentTaxYearMinus1Year
Current Tax Year	111284	CurrentTaxYear
Total	559644	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	108120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	116443	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	120298	CurrentTaxYearMinus1Year
Current Tax Year	111284	CurrentTaxYear
Total	559644	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	282844	AmountsSubstContributorsTotal
Public Support Total170	276800	PublicSupportTotal170
Total Support	559644	TotalSupport
Gross Receipts From Admissions Etc	58896	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.49460	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.31870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO EDUCATE AND ASSIST THE EXISTING ETHNIC POPULATION ABOUT ECONOMIC TRANSITIONS AND UPGRADES THAT ARE HAPPENING. PROMOTE EVENTS THAT ARE MONTHLY AND PUBLISH A NEWS LETTER DESCRIBING PEMITT PROCESS, LIST OF NEW BUSINESSES ETC. WORKS WITH THE CITY OF BURIEN LOCAL CHAMBER OF COMMERCE AND VARIOUS GROUPS OF THE NUMBER OF ACTIVITIES AND BENEFITS TO ALL WHO WORK OR LIVE IN THE COUMMNITY
OFFICERS WHO CANNOT BE REACHED	FORM 990, PAGE 6, PART VI, LINE 9	DAVID ELLIOTT JUAN BARRON DIANE SUMMERHAYS DOUG MORELAND JANEL STONEBACK BRIAN FREDERICK LORI ALDEN ERIN COLLINS LYNDA ISERNIO LYNN COLEMAN BILL REID DAMON HUNTER
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC