SEATTLE CENTER FOUNDATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE CENTER FOUNDATION (EIN 91-1003385)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-21
- IRS object ID
- 202611419349300936
- Schema version
- 2025v4.1
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-21T14:27:05-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882533599 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WERSEN NONPROFIT CPAS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4513 Lakeway Drive | AddressLine1Txt |
| City | Bellingham | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911003385 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seattle Center Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEAT | BusinessNameControlTxt |
| Phone | 2066847345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Harrison Street 310 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rob Johnson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2066847345 | PhoneNum |
| Signature | 2026-05-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Keaton Wersen CPA | PreparerPersonNm |
| PTIN | P01957642 | PTIN |
| Phone | 3607709369 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rob Johnson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Harrison Street 310 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,804,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.seattlecenter.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | The Seattle Center Foundation supports the vision and purpose of Seattle Center by advocating for public support and private dollars for major capital and program improvements. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,359,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,111,765 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $58,081 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $253,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $403,231 | CYInvestmentIncomeAmt |
| PY Other Revenue | $219,576 | PYOtherRevenueAmt |
| CY Other Revenue | $227,270 | CYOtherRevenueAmt |
| PY Total Revenue | $1,890,815 | PYTotalRevenueAmt |
| CY Total Revenue | $1,787,762 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $88,133 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $655,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $861,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $124,195 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $198,097 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,021,671 | PYOtherExpensesAmt |
| CY Other Expenses | $1,156,465 | CYOtherExpensesAmt |
| PY Total Expenses | $1,676,791 | PYTotalExpensesAmt |
| CY Total Expenses | $2,229,965 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $214,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$442,203 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,729,468 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,725,664 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,079,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,580,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,649,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,145,273 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Seattle Center Foundation supports the vision and purpose of Seattle Center by advocating for public support and private dollars for major capital and program improvements. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,138,197 | ExpenseAmt |
| Grant | $25,133 | GrantAmt |
| Desc | Seattle/King County Clinic: Seattle Center and Seattle Center Foundation bring together healthcare organizations, civic agencies, nonprofits, businesses, and thousands of volunteers to produce a massive four-day health clinic which provides free dental, vision, medical and social services to underserved and vulnerable populations in the region. In 2025, the Clinic served 3,319 patients and saved them nearly $3.1M in out-of-pocket healthcare costs. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $449,586 | ExpenseAmt |
| Grant | $38,000 | GrantAmt |
| Revenue | $45,496 | RevenueAmt |
| Desc | Events:Seattle Center Festal celebrates 25 free cultural festivals over 36 program days throughout the year, that run February through November. The Festal series showcases the heritage and richness of hundreds of cultural communities with live music, dance, vendor marketplaces, visual art, food, exhibits, hands-on activities, and more. Produced in partnership with community-based organizations, the 2025 Festal season was a record-breaking attendance year with over 400,000 people in attendance, and it is expected to continue trending in 2026.In 2025, Seattle Center hosted the 40th Annual Naturalization Ceremony for over 500 candidates taking the oath as new citizens. The ceremony was presided by The Honorable David G. Estudillo, Chief United States District Judge for the Western District Court of Washington. Currently, planning is underway for the 2026 ceremony and there will be 250 candidates being sworn in, which ties into America's 250th.Seattle Center Winterfest presented by Symetra offers five weeks of uplifting seasonal spirit and delightful diversion, including seasonal decor, ice sculpting, our Winter Train & Village, weekend entertainment on the Armory Stage, and a New Year's Eve Celebration. 2025 boasted 600,000 attendees, 33,000 patrons who engaged with the train, 25 live performances attended by nearly 5000 people, and a New Years Eve Celebration that served 35,000 patrons. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,131 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | Sound Transit Project:Sound Transit is working on the Link light rail system which will have one or two stations near Seattle Center and a rail system passing the center. Seattle Center Foundation has been working with Sound Transit and Seattle Center partner organizations to provide feedback, revenue and information about the light rail process and the effects the stations and the trains rail system could have on the Seattle Center and surrounding area. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,653,914 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Margaret Bellefuil | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066151818 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 Harrison Street 310 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Matt Hana | |||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Maria Barrientos | |||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Katherine Cheng | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jeremiah Captain | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kate Becker | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Erin Hobson | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ellen Walker | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Hubbard | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Mara | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michelle Merriweather | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ty Rogers | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kyle Rolfe | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Surratt | |||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sung Yang | |||||||
| Member | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Johnson | |||||||
| Executive Director, Member (former) | 40.00 | Yes (X) | Yes (X) | $48,127 | $0 | $2,674 | |
| Jane Zalutsky | |||||||
| Executive Director (former) | 40.00 | Yes (X) | $252,379 | $0 | $0 | ||
| Margaret Bellefuil | |||||||
| Operations Manager | 40.00 | $112,699 | $0 | $0 | Yes (X) | ||
| Francisca-Mae Schwarz | |||||||
| Project Director | 40.00 | $100,440 | $0 | $6,424 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $513,645 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,098 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Campbell & Company | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 S LaSalle St Suite 2875 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Campaign planning study | ServicesDesc |
| Compensation | $111,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $290,983 | GovernmentGrantsAmt |
| All Other Contributions | $820,782 | AllOtherContributionsAmt |
| Noncash Contributions | $103,134 | NoncashContributionsAmt |
| Total Contributions | $1,111,765 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admin Service Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $45,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,496 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,231 | TotalRevenueColumnAmt |
| Exclusion | $403,231 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $241,077 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,660 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $224,417 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,417 | TotalRevenueColumnAmt |
| Exclusion | $224,417 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,853 | TotalRevenueColumnAmt |
| Exclusion | $2,853 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,853 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,787,762 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $630,501 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,000 | TotalAmt |
| Program Services | $63,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,133 | TotalAmt |
| Program Services | $25,133 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,180 | TotalAmt |
| Program Services | $217,241 | ProgramServicesAmt |
| Management And General | $15,860 | ManagementAndGeneralAmt |
| Fundraising | $70,079 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,563 | TotalAmt |
| Program Services | $356,362 | ProgramServicesAmt |
| Management And General | $118,115 | ManagementAndGeneralAmt |
| Fundraising | $1,086 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,810 | TotalAmt |
| Program Services | $26,596 | ProgramServicesAmt |
| Management And General | $3,214 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,619 | TotalAmt |
| Program Services | $36,206 | ProgramServicesAmt |
| Management And General | $16,413 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,039 | TotalAmt |
| Program Services | $2,233 | ProgramServicesAmt |
| Management And General | $20,806 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,134 | TotalAmt |
| Management And General | $60,134 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,195 | TotalAmt |
| Fundraising | $124,195 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,653 | TotalAmt |
| Program Services | $362,065 | ProgramServicesAmt |
| Management And General | $91,588 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,020 | TotalAmt |
| Program Services | $25,020 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,538 | TotalAmt |
| Program Services | $95,207 | ProgramServicesAmt |
| Management And General | $8,291 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,806 | TotalAmt |
| Program Services | $4,951 | ProgramServicesAmt |
| Management And General | $10,855 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,460 | TotalAmt |
| Program Services | $127,177 | ProgramServicesAmt |
| Management And General | $7,283 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,734 | TotalAmt |
| Program Services | $20,390 | ProgramServicesAmt |
| Management And General | $4,344 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,710 | TotalAmt |
| Management And General | $7,710 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Clinic food and beverag | $210,543 | $210,543 | ||
| In-kind goods | $76,501 | $72,564 | $3,937 | |
| Hospitality | $10,164 | $4,770 | $2,697 | $2,697 |
| Dues, memberships and s | $9,663 | $4,456 | $5,207 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,229,965 | TotalAmt |
| Program Services | $1,653,914 | ProgramServicesAmt |
| Management And General | $377,954 | ManagementAndGeneralAmt |
| Fundraising | $198,097 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,466 | BOYAmt |
| EOY | $93,643 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,394,681 | BOYAmt |
| EOY | $28,385,807 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,950,000 | BOYAmt |
| EOY | $126,350 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,256 | BOYAmt |
| EOY | $252 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,450 | BOYAmt |
| EOY | $114,461 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,615 | BOYAmt |
| EOY | $5,151 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,729,468 | BOYAmt |
| EOY | $28,725,664 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,289 | BOYAmt |
| EOY | $71,273 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,069,478 | BOYAmt |
| EOY | $25,509,118 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,079,767 | BOYAmt |
| EOY | $25,580,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,158 | BOYAmt |
| EOY | $1,281,899 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,277,543 | BOYAmt |
| EOY | $1,863,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,649,701 | BOYAmt |
| EOY | $3,145,273 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,729,468 | BOYAmt |
| EOY | $28,725,664 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$442,203 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$62,225 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $684,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,594,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,361,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111,765 | CurrentTaxYearAmt |
| Total | $6,111,977 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $684,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,594,887 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,361,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,359,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,111,765 | CurrentTaxYearAmt |
| Total | $6,111,977 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,292,189 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,819,788 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $644,308 | CurrentTaxYearAmt |
| Total | $1,738,775 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $2,853 | CurrentTaxYearAmt |
| Total | $3,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,853,815 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,126,661 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42110 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Other income - 2021 Amount: $ 210. 2025 Amount: $ 2,853. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,866,592 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $62,170 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,660 | OtherRevenueAmt |
| Revenue Not Reported | $78,830 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,787,762 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,787,762 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,308,795 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $62,170 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,660 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $78,830 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,229,965 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,229,965 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | The Organization acts as fiscal agent for One Roof Foundation (ORF) in connection with the Memorial Stadium project, which supports the City of Seattle and Seattle Public Schools (SPS) in replacing the existing Memorial Stadium. Under the terms of the arrangement, the Organization receives and holds certain private funds on behalf of ORF but lacks variance power over the use of those funds. Accordingly, amounts related to this arrangement are recorded as assets and corresponding liabilities in the statements of financial position rather than as support and expense. Under the agreement, public monies are to be spent first, followed by private funds held by the Organization. |
| Part XI, Line 2d - Other Adjustments: | Rental expenses netted with revenue on 990 16,660. |
| Part XII, Line 2d - Other Adjustments: | Rental expenses netted with revenue on 990 16,660. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Polestar | ||||||||
| PO Box 22924 | Seattle | WA | 98122 | Grant writing | 0 | $50,340 | $13,195 | $37,145 |
| Campbell & Company | ||||||||
| 190 S LaSalle St Suite 2875 | Chicago | IL | 60603 | Consulting for strategic plan and campaign development | 0 | $0 | $111,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $50,340 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $124,195 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $37,145 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Northwest Folklife | ||||||||
| 305 Harrison St | Seattle | WA | 98109 | 911311548 | 501(c)(3) | $25,000 | $0 | To provide support after federal funds were cut just weeks before the event. |
| Greater Seattle Chamber of Commerce | ||||||||
| 1301 5th Ave Ste 1500 | Seattle | WA | 98101 | 910402330 | 501(c)(6) | $25,000 | $0 | Advocacy support for Sound Transit on behalf of Seattle Center community/organizations. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Eye exams and glasses | GrantTypeTxt |
| Recipient | 1101 | RecipientCnt |
| Non Cash Assistance | $25,133 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | Eye exams and glasses | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization awards a limited number of grants to other organizations. Prior to awarding funds, grant requests are reviewed internally to ensure alignment with the Organization's mission and to confirm the recipient's status as a qualified tax-exempt organization. Given the nature and size of these grants, the Organization does not conduct formal post-award monitoring procedures, but relies on its pre-award review and the tax-exempt status of the recipient organizations to ensure funds are used for appropriate purposes. The Organization may perform follow-up in limited circumstances if concerns arise. Grants to individuals consist solely of in-kind assistance provided through the annual Seattle/King County Clinic (the Clinic) in the form of eye exams and frames for prescription glasses. Eligibility is determined at the time of service through an intake and assessment process that evaluates financial need and includes examination by licensed medical professionals. Eye exams and glasses are only provided when prescribed during the Clinic. As assistance is provided directly in-kind and at the point of service, no post-distribution monitoring is performed. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jane Zalutsky | PersonNm |
| Title | Executive Director (former) | TitleTxt |
| Base Compensation Filing Org | $252,379 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $252,379 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | Board approval is used to establish Executive Director compensation. When a new ED is hired, a search company is used and they provide compensation guidance. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Eyeglass frames | 5 | $92,025 | FMV |
| Yes (X) | Dental supplies | 2 | $9,808 | FMV |
| Yes (X) | Other | 3 | $1,301 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | The Organization is reporting number of contributors of noncash donations. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 4 | During the tax year, the organization amended its bylaws. The following are the key changes: -Established a board size range of not fewer than five and not more than thirty-five directors. -Updated provisions relating to the election, removal, and filling of vacancies of directors. -Defined the roles and responsibilities of officers. -Formalized the role of the Executive Director as responsible for day-to-day management and serving as a non-voting, ex officio participant of the Board. -Confirmed that directors and officers serve without compensation, except for reimbursement of reasonable expenses. -Prohibited loans or extensions of credit to directors and officers. -Clarified procedures for board action, including actions taken without a meeting and approval requirements for significant corporate transactions. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed by the Executive Director and the board president prior to issuance. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed in detail by the Executive Director and Operations Manager. Once they are satisfied with the draft, it is provided to the full Board of Directors for the chance to review prior to its approval and electronic filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Board members sign a new conflict of interest statement form at the beginning of each year. Board members are asked to self report if anything changes after signing the conflict of interest document. |
| Form 990, Part VI, Section B, line 15a | A hiring committee of the board worked with a search firm to create a position description and determine a compensation target. The final compensation was determined using that information and negotiated between the board president and Executive Director candidate. The hired Executive Director also utilized legal representation for negotiations. |
| Form 990, Part VI, Section C, line 19 | These documents are available upon request. |
| Form 990, Part IX, line 11g | Photography and videography: Program service expenses 18,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,766. Strategic planning: Program service expenses 272,739. Management and general expenses 0. Fundraising expenses 0. Total expenses 272,739. Event support: Program service expenses 31,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,004. Board support: Program service expenses 0. Management and general expenses 32,477. Fundraising expenses 0. Total expenses 32,477. Executive Director search: Program service expenses 0. Management and general expenses 55,000. Fundraising expenses 0. Total expenses 55,000. Marketing and graphic design: Program service expenses 39,556. Management and general expenses 1,020. Fundraising expenses 0. Total expenses 40,576. Payroll services: Program service expenses 0. Management and general expenses 3,091. Fundraising expenses 0. Total expenses 3,091. |