2024-11-15T16:36:32-06:00 2023-12-31 263087988 EJK ACCOUNTING & TAX SERVICES LLC 2450 6TH AVE S SUITE 205 SEATTLE WA 98134 990 2023-01-01 473677408 SOUTH SEATTLE EMERALD SOUT 2183409035 1143 MARTIN LUTHER KING JR WAY 15 SEATTLE WA 98122 MICHAEL T MCPHEARSON EXECUTIVE DIRECTOR 2183409035 2024-11-15 1 1 EJK ACCOUNTING TAX SERVICES LLC P01063576 2065470497 2024-11-15 2023 2024-10-15 13:58:12Z MICHAEL T MCPHEARSON 1143 MARTIN LUTHER KING JR WAY 159 SEATTLE WA 98122 912290 0 X WWW.SOUTHSEATTLEEMERALD.COM X 2014 WA AMPLIFYING THE AUTHENTIC NARRATIVES OF SOUTH SEATTLE. 8 8 2 40 93751 0 745828 817991 132680 93751 2 548 -8139 -22327 870371 889963 0 0 0 0 59143 127059 0 0 4092 657695 670964 716838 798023 153533 91940 406171 494161 113 1030 406058 493131 AMPLIFYING THE AUTHENTIC NARRATIVES OF SOUTH SEATTLE. 0 0 694481 93751 ONLINE PUBLICATION: SOUTH SEATTLE EMERALD PRODUCES ORIGINAL CONTENT FOCUSED ON/RELEVANT TO SOUTH SEATTLE FOR PUBLICATION ON OUR WEBSITE THAT REACHES NEARLY 6,000 VISITORS DAILY. CONTENT CONTRIBUTORS REPRESENT A DIVERSE ARRAY OF SOUTH SEATTLE COMMUNITY MEMBERS, AND SOUTH SEATTLE EMERALD HAS WORKED TO MENTOR AND PUBLISH YOUTH AND OTHER ASPIRING JOURNALISTS UNDERREPRESENTED IN TODAY'S MEDIA LANDSCAPE. 694481 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 2 0 1 1 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MICHAEL MCPHEARSON 9736664605 1143 MARTIN LUTHER KING JR WAY 159 SEATTLE WA 98122 DEVIN CHICRAS PRESIDENT 20.00 X X 0 0 0 AJ JOHNSTON VICE PRESIDENT 20.00 X X 0 0 0 IJEOMA OLUO SECRETARY 20.00 X X 0 0 0 LUCAS DRAPER TREASURER 20.00 X X 0 0 0 JOVELLE TAMAYO BOARD MEMBER 2.00 X 0 0 0 JINI PALMER BOARD MEMBER 2.00 X 0 0 0 KHYREE SMITH BOARD MEMBER 2.00 X 0 0 0 MARCUS HARRISON GREEN BOARD MEMBER 2.00 X 0 0 0 MICHAEL MCPHEARSON EXECUTIVE DIRECTOR 40.00 X 85000 0 0 85000 0 0 0 0 0 0 0 817991 817991 ADVERTISING 513110 93751 93751 93751 548 548 0 22327 -22327 -22327 889963 0 93751 -21779 85000 72470 9793 2737 27514 23458 3170 886 2322 1980 267 75 12223 10421 1408 394 18364 18364 61020 61020 123402 123402 30692 30692 1536 1536 905 905 2071 2071 CONTENT CONTRIBUTORS, E 400194 400194 SUBSCRIPTION & DATABASE 17922 17922 TAXES & FEES 9859 9859 4999 4999 798023 694481 99450 4092 393481 354980 12690 139181 406171 494161 113 1030 113 1030 X 0 0 0 0 406058 493131 406058 493131 406171 494161 X 91940 -4869 X 0 0 0 X 68677 320384 796274 745828 817991 2749154 68677 320384 796274 745828 817991 2749154 858348 1890806 133 279 16 548 976 11450 17970 26966 132680 93751 282817 200 200 3033147 0.62340 0.65670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 200. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT AND THE ACCOUNTANT PREPARE THE FORM M990. THE DRAFT FORM IS PRESENTED TO THE BOARD. THE BOARD APPROVES THE FILING OF THE 990 AND AUTHORIZES THE FILING. THE APPROVAL IS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED ANNUALLY. SIGNED FORMS ARE REVIEWED BY BOARD EXECUTIVES. ANY CONFLICTS WOULD BE DEALT WITH BY THE BOARD OF DIRECTORS AND APPROPRIATE ACTIONS WOULD BE TAKEN IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ADJUSTMENT MADE ON BOOKS TO MATCH PRIOR YEAR RETURN -4,869.