WORLD AFFAIRS COUNCIL: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WORLD AFFAIRS COUNCIL (EIN 91-0586924)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-02
IRS object ID
202502759349301525
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-02T11:24:36-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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 Line1520 PIKE STREET 2775AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN BRUNSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2064415910PhoneNum
Signature2025-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC L KIMPTONPreparerPersonNm
PTINP01970440PTIN
Phone2067821767PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerJACQUELINE MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 PIKE STREET 2775AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,305,870GrossReceiptsAmt
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 Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers1340TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,244,151PYContributionsGrantsAmt
CY Contributions Grants$1,061,208CYContributionsGrantsAmt
PY Program Service Revenue$134,832PYProgramServiceRevenueAmt
CY Program Service Revenue$206,507CYProgramServiceRevenueAmt
PY Investment Income$40,238PYInvestmentIncomeAmt
CY Investment Income$35,875CYInvestmentIncomeAmt
PY Other Revenue$1,800PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,421,021PYTotalRevenueAmt
CY Total Revenue$1,303,590CYTotalRevenueAmt
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$775,012PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$858,150CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$3,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,345CYTotalFundraisingExpenseAmt
PY Other Expenses$572,799PYOtherExpensesAmt
CY Other Expenses$645,456CYOtherExpensesAmt
PY Total Expenses$1,350,811PYTotalExpensesAmt
CY Total Expenses$1,503,606CYTotalExpensesAmt
PY Revenues Less Expenses$70,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$200,016CYRevenuesLessExpensesAmt
Total Assets BOY$1,343,038TotalAssetsBOYAmt
Total Assets EOY$1,628,377TotalAssetsEOYAmt
Total Liabilities BOY$413,477TotalLiabilitiesBOYAmt
Total Liabilities EOY$894,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$929,561NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$733,500NetAssetsOrFundBalancesEOYAmt
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$761,540ExpenseAmt
Revenue$175,897RevenueAmt
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$318,264ExpenseAmt
Revenue$14,820RevenueAmt
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$141,655ExpenseAmt
Revenue$390RevenueAmt
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$103,081ExpenseAmt
Revenue$15,400RevenueAmt
DescJAPANESE CONNECTIONS - ORGANIZES AND LEADS HIGH SCHOOL STUDENTS ON TWO WEEK TRIPS TO JAPAN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$103,081TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$15,400TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,324,540TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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 Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 Line1520 PIKE STREET 2775AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 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
JOHN 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
JAKE BERNSTEIN
DIRECTOR1.00Yes (X)$0$0$0
SHAHZAD BHATTI
DIRECTOR1.00Yes (X)$0$0$0
KENAN BLOCK
DIRECTOR1.00Yes (X)$0$0$0
JOHN BRUNS
DIRECTOR1.00Yes (X)$0$0$0
ASIF CHAUDHRY
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
JUDY MIRKIN
DIRECTOR1.00Yes (X)$0$0$0
RASHMI RAO
DIRECTOR1.00Yes (X)$0$0$0
SHEILA REMES
DIRECTOR1.00Yes (X)$0$0$0
ELIZABETH SCALLON
DIRECTOR UNTIL MARCH1.00Yes (X)$0$0$0
CHERYL STEELE
DIRECTOR1.00Yes (X)$0$0$0
HARESH VED
DIRECTOR1.00Yes (X)$0$0$0
RACHELL GULANES
EX-OFFICIO1.00Yes (X)$0$0$0
AUSTIN MOREMAN
EX-OFFICIO UNTIL AUGUST1.00Yes (X)$0$0$0
JACQUELINE MILLER
PRESIDENT/CEO40.00Yes (X)$171,988$0$1,990
FieldValueIRS element (for citing)
Total Reportable Comp From Org$171,988TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,990TotalOtherCompensationAmt
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$156,373MembershipDuesAmt
Government Grants$507,207GovernmentGrantsAmt
All Other Contributions$397,628AllOtherContributionsAmt
Noncash Contributions$24,151NoncashContributionsAmt
Total Contributions$1,061,208TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GLOBAL LEADERSHIP EXCH900099$175,897$175,897
JAPANESE CONNECTIONS900099$15,400$15,400
COMMUNITY PROGRAMS900099$14,820$14,820
GLOBAL CLASSROOM900099$390$390
FieldValueIRS element (for citing)
Total Program Service Revenue$206,507TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,155TotalRevenueColumnAmt
Exclusion$38,155ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,280OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,280OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,280TotalRevenueColumnAmt
Exclusion-$2,280ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,303,590TotalRevenueColumnAmt
Related Or Exempt Func Income$206,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$35,875ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$173,978TotalAmt
Program Services$133,184ProgramServicesAmt
Management And General$17,397ManagementAndGeneralAmt
Fundraising$23,397FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$569,336TotalAmt
Program Services$491,065ProgramServicesAmt
Management And General$56,208ManagementAndGeneralAmt
Fundraising$22,063FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,347TotalAmt
Program Services$39,975ProgramServicesAmt
Management And General$4,576ManagementAndGeneralAmt
Fundraising$1,796FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,489TotalAmt
Program Services$59,073ProgramServicesAmt
Management And General$6,762ManagementAndGeneralAmt
Fundraising$2,654FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,450TotalAmt
Management And General$16,450ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$685TotalAmt
Program Services$685ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,590TotalAmt
Program Services$12,902ProgramServicesAmt
Management And General$1,169ManagementAndGeneralAmt
Fundraising$519FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$25,031TotalAmt
Program Services$23,182ProgramServicesAmt
Management And General$798ManagementAndGeneralAmt
Fundraising$1,051FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$107,039TotalAmt
Program Services$100,132ProgramServicesAmt
Management And General$811ManagementAndGeneralAmt
Fundraising$6,096FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$125,154TotalAmt
Program Services$123,823ProgramServicesAmt
Management And General$351ManagementAndGeneralAmt
Fundraising$980FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,133TotalAmt
Management And General$9,133ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,580TotalAmt
Program Services$7,755ProgramServicesAmt
Management And General$357ManagementAndGeneralAmt
Fundraising$468FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,558TotalAmt
Program Services$13,248ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt
Fundraising$728FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS AND EVENTS$276,428$276,428
MISCELLANEOUS$18,948$16,113$1,338$1,497
SMALL EQUIPMENT$18,300$16,653$732$915
DUES AND SUBSCRIPTIONS$10,560$10,322$57$181

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,503,606TotalAmt
Program Services$1,324,540ProgramServicesAmt
Management And General$116,721ManagementAndGeneralAmt
Fundraising$62,345FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$193,829BOYAmt
EOY$118,989EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$929,491BOYAmt
EOY$730,587EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,481BOYAmt
EOY$130,746EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,167BOYAmt
EOY$43,981EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,790BOYAmt
EOY$2,098EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$79,771LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$60,999LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,479BOYAmt
EOY$18,772EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$82,801BOYAmt
EOY$583,204EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,343,038BOYAmt
EOY$1,628,377EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,121BOYAmt
EOY$31,817EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$90EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$343,057BOYAmt
EOY$333,602EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,299BOYAmt
EOY$529,368EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$413,477BOYAmt
EOY$894,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$780,638BOYAmt
EOY$590,803EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,923BOYAmt
EOY$142,697EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$929,561BOYAmt
EOY$733,500EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,343,038BOYAmt
EOY$1,628,377EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$200,016ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,955NetUnrlzdGainsLossesInvstAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$919,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$876,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$799,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,244,151CurrentTaxYearMinus1YearAmt
Current Tax Year$1,061,208CurrentTaxYearAmt
Total$4,900,456TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$919,326CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$876,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$799,104CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,244,151CurrentTaxYearMinus1YearAmt
Current Tax Year$1,061,208CurrentTaxYearAmt
Total$4,900,456TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$101,422SubstantialContributorsTotAmt
Public Support Total170$4,799,034PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,538CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,038CurrentTaxYearMinus1YearAmt
Current Tax Year$38,155CurrentTaxYearAmt
Total$90,779TotalAmt
FieldValueIRS element (for citing)
Total Support$4,991,235TotalSupportAmt
Gross Receipts Rltd Activities$808,326GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96150PublicSupportCY170Pct
Public Support PY1700.92360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$685FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$685FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,502,921FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,503,606FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$225,180FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$56,295FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year$225,180CurrentYearAmt
Total$225,180TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$337,770LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$685CurrentYearAmt
Total$685TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year$56,295CurrentYearAmt
Total$56,295TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$84,443GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,771OtherCostOrOtherBasisAmt
Depreciation$60,999DepreciationAmt
Book Value$18,772BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,772TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS HELD BY THE SEATTLE FOUNDATION$53,810
RIGHT OF USE ASSET - OPERATING LEASE$520,000
DEPOSITS$9,394
FieldValueIRS element (for citing)
Total Book Value Other Assets$583,204TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$529,368Amt
FieldValueIRS element (for citing)
Total Liability$529,368TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,313,675TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,955NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,850DonatedServicesAndUseFcltsAmt
Other Revenue$2,280OtherRevenueAmt
Revenue Not Reported$10,085RevenueNotReportedAmt
Revenue Subtotal$1,303,590RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,303,590TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,509,736TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,850DonatedServicesUseFcltsAmt
Other Expenses Included$2,280OtherExpensesIncludedAmt
Expenses Not Reported$6,130ExpensesNotReportedAmt
Expenses Subtotal$1,503,606ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,503,606TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSET TO 990, PAGE 9, PART VIII, LINE 7C: 2,280.
PART XII, LINE 2D - OTHER ADJUSTMENTS:LOSS ON DISPOSAL OF ASSET TO 990, PAGE 9, PART VIII, LINE 7C: 2,280.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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$161,988BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
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$1,990NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$173,978TotalCompensationFilingOrgAmt
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.
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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