WORLD AFFAIRS COUNCIL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WORLD AFFAIRS COUNCIL (EIN 91-0586924)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-07-10
IRS object ID
202421929349301007
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-07-10T11:04:51-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910873571PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENWOOD OHLUND PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14241 21ST AVE W SUITE 400AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98199ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN910586924EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WORLD AFFAIRS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWORLBusinessNameControlTxt
Phone2064415910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 ALASKAN WAY 450AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN E UNBEHENDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2064415910PhoneNum
Signature2024-06-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHNPersonFirstNm
Person LastUNBEHENDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC L KIMPTONPreparerPersonNm
PTINP01970440PTIN
Phone2067821767PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACQUELINE MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 ALASKAN WAY 450AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,421,021GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WORLD-AFFAIRS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO ADVANCE GLOBAL UNDERSTANDING AND CULTIVATE ENDURING RELATIONSHIPS WITHIN OUR LOCAL COMMUNITY AND WITH THE WORLD, ONE CONVERSATION AT A TIME.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers992TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$799,104PYContributionsGrantsAmt
CY Contributions Grants$1,244,151CYContributionsGrantsAmt
PY Program Service Revenue$240,505PYProgramServiceRevenueAmt
CY Program Service Revenue$134,832CYProgramServiceRevenueAmt
PY Investment Income$5,138PYInvestmentIncomeAmt
CY Investment Income$40,238CYInvestmentIncomeAmt
PY Other Revenue$5,400PYOtherRevenueAmt
CY Other Revenue$1,800CYOtherRevenueAmt
PY Total Revenue$1,050,147PYTotalRevenueAmt
CY Total Revenue$1,421,021CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$676,887PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$775,012CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$3,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,654CYTotalFundraisingExpenseAmt
PY Other Expenses$328,754PYOtherExpensesAmt
CY Other Expenses$572,799CYOtherExpensesAmt
PY Total Expenses$1,005,641PYTotalExpensesAmt
CY Total Expenses$1,350,811CYTotalExpensesAmt
PY Revenues Less Expenses$44,506PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,210CYRevenuesLessExpensesAmt
Total Assets BOY$1,325,476TotalAssetsBOYAmt
Total Assets EOY$1,343,038TotalAssetsEOYAmt
Total Liabilities BOY$472,330TotalLiabilitiesBOYAmt
Total Liabilities EOY$413,477TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$853,146NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$929,561NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ADVANCE GLOBAL UNDERSTANDING AND CULTIVATE ENDURING RELATIONSHIPS WITHIN OUR LOCAL COMMUNITY AND WITH THE WORLD, ONE CONVERSATION AT A TIME.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$666,221ExpenseAmt
Revenue$112,867RevenueAmt
DescGLOBAL LEADERSHIP EXCHANGE - ADVANCES INTERNATIONAL UNDERSTANDING BY CONNECTING GREATER SEATTLE COMMUNITY MEMBERS WITH GLOBAL LEADERS THROUGH PROFESSIONAL AND YOUTH EXCHANGES UNDER THE AUSPICES OF THE U.S. DEPARTMENT OF STATE AND OTHER RECOGNIZED EXCHANGE PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$314,940ExpenseAmt
Revenue$14,080RevenueAmt
DescCOMMUNITY PROGRAMS - CREATES FREQUENT OPPORTUNITIES FOR DISCUSSION, DIALOGUE, AND DEBATE ON GLOBAL ISSUES. THE COUNCIL'S APPROXIMATELY 100 ANNUAL EVENTS OFFER A NON-PARTISAN AND CIVIL FORUM FOR COMMUNITY MEMBERS TO BECOME MORE KNOWLEDGEABLE ABOUT INTERNATIONAL ISSUES AND THEIR LOCAL RELEVANCE, TO BECOME INSPIRED TO LEARN MORE, AND TO BECOME MORE CONNECTED TO OTHERS WHO SHARE AN INTEREST IN GLOBAL ISSUES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$134,103ExpenseAmt
Revenue$285RevenueAmt
DescGLOBAL CLASSROOM - ADDRESSES THE NEED FOR GREATER INTERNATIONAL CONTEXT AND CONTENT IN THE K-12 CURRICULUM BY PROVIDING CURRICULAR RESOURCES, PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS, AND ENGAGING K-12 STUDENTS DIRECTLY ON GLOBAL ISSUES.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$75,458ExpenseAmt
Revenue$7,600RevenueAmt
DescJAPANESE CONNECTIONS - ORGANIZES AND LEADS HIGH SCHOOL STUDENTS ON TWO WEEK TRIPS TO JAPAN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$75,458TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$7,600TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,190,722TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACQUELINE MILLERPersonNm
Phone2064415910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12200 ALASKAN WAY 450AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98121ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH FRAZAR
CHAIR2.00Yes (X)Yes (X)$0$0$0
KRISTI BRANCH
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JACK UNBEHEND
TREASURER2.00Yes (X)Yes (X)$0$0$0
FRASER MENDEL
SECRETARY2.00Yes (X)Yes (X)$0$0$0
NANCY BENTER
DIRECTOR1.00Yes (X)$0$0$0
SHAHZAD BHATTI
DIRECTOR1.00Yes (X)$0$0$0
KENAN BLOCK
DIRECTOR1.00Yes (X)$0$0$0
ASIF CHAUDHRY
DIRECTOR1.00Yes (X)$0$0$0
JOHN GALLIGAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GREER
DIRECTOR1.00Yes (X)$0$0$0
BEN HODGES
DIRECTOR1.00Yes (X)$0$0$0
THAO HONG
DIRECTOR1.00Yes (X)$0$0$0
LINDSAY HUA
DIRECTOR1.00Yes (X)$0$0$0
JEAN-DAVID LARSON
DIRECTOR1.00Yes (X)$0$0$0
LIAM LI
DIRECTOR1.00Yes (X)$0$0$0
LORETTA LITTLE
DIRECTOR1.00Yes (X)$0$0$0
TOM LOMBARDO
DIRECTOR1.00Yes (X)$0$0$0
ROGER MEECE
DIRECTOR1.00Yes (X)$0$0$0
RASHMI RAO
DIRECTOR1.00Yes (X)$0$0$0
SHEILA REMES
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SCALLON
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER SPATZ
DIRECTOR1.00Yes (X)$0$0$0
CHERYL STEELE
DIRECTOR1.00Yes (X)$0$0$0
HARESH VED
DIRECTOR1.00Yes (X)$0$0$0
AUSTIN MOREMAN
EX-OFFICIO DIRECTOR1.00Yes (X)$0$0$0
JACQUELINE MILLER
PRESIDENT/CEO40.00Yes (X)$154,274$0$1,350
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,274TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,350TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$188,249MembershipDuesAmt
Government Grants$665,345GovernmentGrantsAmt
All Other Contributions$390,557AllOtherContributionsAmt
Noncash Contributions$15,969NoncashContributionsAmt
Total Contributions$1,244,151TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GLOBAL LEADERSHIP EXCH900099$112,867$112,867
COMMUNITY PROGRAMS900099$14,080$14,080
JAPANESE CONNECTIONS900099$7,600$7,600
GLOBAL CLASSROOM900099$285$285
FieldValueIRS element (for citing)
Total Program Service Revenue$134,832TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,238TotalRevenueColumnAmt
Exclusion$40,238ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,800TotalRevenueColumnAmt
Exclusion$1,800ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,421,021TotalRevenueColumnAmt
Related Or Exempt Func Income$134,832RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,038ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$155,624TotalAmt
Program Services$116,719ProgramServicesAmt
Management And General$15,561ManagementAndGeneralAmt
Fundraising$23,344FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$516,562TotalAmt
Program Services$458,906ProgramServicesAmt
Management And General$53,725ManagementAndGeneralAmt
Fundraising$3,931FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,847TotalAmt
Program Services$34,275ProgramServicesAmt
Management And General$4,113ManagementAndGeneralAmt
Fundraising$1,459FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,979TotalAmt
Program Services$53,945ProgramServicesAmt
Management And General$6,492ManagementAndGeneralAmt
Fundraising$2,542FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,350TotalAmt
Management And General$15,350ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Fundraising$3,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,741TotalAmt
Program Services$11,196ProgramServicesAmt
Management And General$1,166ManagementAndGeneralAmt
Fundraising$379FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$26,352TotalAmt
Program Services$24,937ProgramServicesAmt
Management And General$628ManagementAndGeneralAmt
Fundraising$787FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,179TotalAmt
Program Services$85,703ProgramServicesAmt
Management And General$3,767ManagementAndGeneralAmt
Fundraising$4,709FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$83,192TotalAmt
Program Services$82,658ProgramServicesAmt
Management And General$278ManagementAndGeneralAmt
Fundraising$256FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,645TotalAmt
Management And General$11,645ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,018TotalAmt
Program Services$10,026ProgramServicesAmt
Management And General$441ManagementAndGeneralAmt
Fundraising$551FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,233TotalAmt
Program Services$11,132ProgramServicesAmt
Management And General$489ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS AND EVENTS$267,357$267,357
MISCELLANEOUS$26,742$23,130$2,194$1,418
DUES AND SUBSCRIPTIONS$11,990$10,738$586$666

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,350,811TotalAmt
Program Services$1,190,722ProgramServicesAmt
Management And General$116,435ManagementAndGeneralAmt
Fundraising$43,654FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$218,923BOYAmt
EOY$193,829EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$852,412BOYAmt
EOY$929,491EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,045BOYAmt
EOY$84,481EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,065BOYAmt
EOY$29,167EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,875BOYAmt
EOY$1,790EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$94,678LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$73,199LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$28,079BOYAmt
EOY$21,479EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$133,077BOYAmt
EOY$82,801EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,325,476BOYAmt
EOY$1,343,038EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,865BOYAmt
EOY$36,121EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$350,000BOYAmt
EOY$343,057EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,465BOYAmt
EOY$34,299EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$472,330BOYAmt
EOY$413,477EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$725,071BOYAmt
EOY$780,638EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$128,075BOYAmt
EOY$148,923EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$853,146BOYAmt
EOY$929,561EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,325,476BOYAmt
EOY$1,343,038EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$70,210ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,205NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$524,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$876,667CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$799,104CurrentTaxYearMinus1YearAmt
Current Tax Year$1,244,151CurrentTaxYearAmt
Total$4,363,307TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,128CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$240,505CurrentTaxYearMinus1YearAmt
Current Tax Year$134,832CurrentTaxYearAmt
Total$1,064,947TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$987,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,014,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,008,127CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,039,609CurrentTaxYearMinus1YearAmt
Current Tax Year$1,378,983CurrentTaxYearAmt
Total$5,428,254TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$23,963CurrentTaxYearMinus1YearAmt
Current Tax Year$18,457CurrentTaxYearAmt
Total$42,420TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,104CurrentTaxYearMinus1YearAmt
Current Tax Year$24,934CurrentTaxYearAmt
Total$323,551TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$125,568CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,067CurrentTaxYearMinus1YearAmt
Current Tax Year$43,391CurrentTaxYearAmt
Total$365,971TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,062,283PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,538CurrentTaxYearMinus1YearAmt
Current Tax Year$42,038CurrentTaxYearAmt
Total$52,794TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,538CurrentTaxYearMinus1YearAmt
Current Tax Year$42,038CurrentTaxYearAmt
Total$52,794TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$987,357CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,014,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,008,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,050,147CurrentTaxYearMinus1YearAmt
Current Tax Year$1,421,021CurrentTaxYearAmt
Total$5,481,048TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92360PublicSupportCY509Pct
Public Support PY5090.91830PublicSupportPY509Pct
Investment Income CY0.00960InvestmentIncomeCYPct
Investment Income PY0.00330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,678OtherCostOrOtherBasisAmt
Depreciation$73,199DepreciationAmt
Book Value$21,479BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,479TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY THE SEATTLE FOUNDATION$49,855
RIGHT OF USE ASSET$32,946
FieldValueIRS element (for citing)
Total Book Value Other Assets$82,801TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCONTRACT LEASE LIABILITYDesc
Amt$34,299Amt
FieldValueIRS element (for citing)
Total Liability$34,299TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,427,226TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,205NetUnrealizedGainsInvstAmt
Revenue Not Reported$6,205RevenueNotReportedAmt
Revenue Subtotal$1,421,021RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,421,021TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,350,811TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,350,811ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,350,811TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJACQUELINE MILLERPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$154,274BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,350NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$155,624TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE IS A SINGLE CLASS OF MEMBERS. EACH MEMBER IS ALLOWED TO VOTE FOR BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS HAVE THE RIGHT TO ELECT NEW BOARD BY VOICE VOTE AT ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE DIRECTOR, PRESIDENT AND FINANCE AND AUDIT COMMITTEE. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. THE FINANCE AND AUDIT COMMITTEE MAKES A RECOMENDATION TO THE BOARD FOR APPROVAL OF THE 990 WHICH IS ACTED UPON BY THE BOARD AND DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION B, LINE 12CTHIS POLICY IS MONITORED ANNUALLY FOR CONTINUING OFFICERS, ALL EMPLOYEES AND BOARD MEMBERS. NEW OFFICERS, EMPLOYEES AND BOARD MEMBERS MUST COMPLY WITH THE POLICY UPON ASSUMING THEIR POSITION.
FORM 990, PART VI, SECTION B, LINE 15ABASED ON A PERFORMANCE REVIEW, COMPARABLE SALARIES IN OTHER ORGANIZATIONS AND SUBJECT TO THE FINANCIAL VIABILITY OF THE ORGANIZATION OFFICERS DISCUSS, DETERMINE AND DOCUMENT COMPENSATION FOR THE PRESIDENT/CEO. BASED ON A PERFORMANCE REVIEW, COMPARABLE SALARIES IN OTHER ORGANIZATIONS AND SUBJECT TO THE FINANCIAL VIABILITY OF THE ORGANIZATION THE PRESIDENT/CEO DETERMINES AND DOCUMENTS COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS FOR THESE DOCUMENTS ARE SOLICITED FROM THE ORGANIZATION'S WEBSITE AND ARE RESPONDED TO BY THE FINANCE DIRECTOR.

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