2016-11-15T16:55:42-06:00 2015-12-31 810987947 HAUSER JONES & SAS PLLC 10940 NE 33RD PLACE SUITE 100 BELLEVUE WA 98004 990 2015-01-01 911764008 SEATTLE ECONOMIC DEVELOPMENT FUND SEAT 2063244330 1437 SOUTH JACKSON ST NO 201 SEATTLE WA 98144 ERIC EBRAHIMI CEO 2063244330 2016-11-15 1 ROGER A JONES CPA P01702335 4258891778 2016-11-15 2015 2017-02-10 21:41:12Z AMANDA PUTNAM 1437 SOUTH JACKSON 201 SEATTLE WA 98144 1055484 0 X WWW.SEATTLECCD.COM X 1997 WA TO PROVIDE ECONOMIC DEVELOPMENT FINANCING TO SERVE THE NEEDS OF SMALL BUSINESS. 5 5 30 9 0 0 15008 265012 613005 534757 32083 20244 178496 235471 838592 1055484 0 0 0 0 324075 219018 0 0 13243 800109 1416572 1124184 1635590 -285592 -580106 11178875 9676648 7013724 6091603 4165151 3585045 TO PROVIDE ECONOMIC DEVELOPMENT FINANCING TO SERVE THE NEEDS OF SMALL BUSINESSES IN THE STATE OF WASHINGTON THAT WOULD NOT QUALIFY FOR PRIVATE FINANCING UNDER CONVENTIONAL FINANCING CRITERIA. 0 0 1219155 534757 LOAN FUND ADMINISTRATION AS A CERTIFIED COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI) TO PROVIDE FINANCING AND MANAGEMENT ASSISTANCE PRIMARILY TO TARGETED BUSINESSES THAT WOULD OTHERWISE NOT BE ABLE TO RECEIVE FINANCING UNDER CONVENTIONAL METHODS. 1219155 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 0 0 0 1 10 0 1 30 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X AMANDA PUTNAM 2063244330 1437 SOUTH JACKOSN 201 SEATTLE WA 98144 JOSEPHINE TAMAYO MURRAY PRESIDENT 1.00 X 0 0 0 ERIN LOPEZ NIELSEN DIRECTOR 1.00 X 0 0 0 CHARLES BOND DIRECTOR 1.00 X 0 0 0 DON SCHLOSSER DIRECTOR 1.00 X 0 0 0 HEYWARD WATSON DIRECTOR 1.00 X 0 0 0 AMANDA PUTNAM CEO 40.00 1.00 X 28167 42250 0 28167 42250 0 0 0 0 0 0 265012 265012 INTEREST AND FEES 525990 534757 534757 534757 185 185 187750 0 187750 187750 187750 20059 0 20059 20059 20059 OTHER REVENUE 900099 44648 44648 VOLUNTEERS AND GUEST S 900099 2770 2770 SERVICES - NON EVENTS 900099 303 303 47721 1055484 602537 0 187935 28167 14596 11879 1692 153705 79649 64825 9231 17074 8528 7771 775 20072 10564 8014 1494 4036 1309 2727 23408 7591 15817 24084 7810 16274 15255 229 15026 3923 2820 1103 181284 177141 4143 64577 64577 PROVISION FOR LOAN LOSS 887770 877404 10366 MATCHING CONTRIBUTION 83010 23080 59930 GENERAL & ADMINSTRATIVE 64273 2969 61253 51 BUSINESS TAXES 48487 123 48364 16465 5342 11123 1635590 1219155 403192 13243 25939 7473 1447492 1303308 39952 31397 7099232 5583994 2144 2103949 757979 1378107 1345970 1186009 1404506 11178875 9676648 90991 17009 1197460 1161553 5422678 4575769 302595 337272 7013724 6091603 X 4040151 3460045 125000 125000 4165151 3585045 11178875 9676648 -580106 0 X X 0 1 X 1 1 1 X 592568 144657 15008 265012 1017245 592568 144657 15008 265012 1017245 1017245 14412 18709 185 33306 1050551 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528583 528583 1514900 697513 817387 60466 60466 0 1345970 DUE TO/FROM RELATED ENTITIES 1094054 RESTRICTED CASH 310452 1404506 LINE OF CREDIT 278918 DEPOSIT PAYABLE 12222 INTEREST PAYABLE 35402 ACCRUED LIABILITIES 10730 337272 1055484 0 1055484 0 1055484 1635590 0 1635590 0 1635590 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE CEO AND THE CONTROLLER BEFORE IT IS FILLED WITH THE IRS; ALL BOARD MEMBERS ARE GIVEN A COPY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR THE MANAGERS ARE REQUIRED TO DISCLOSE ANY AND ALL INVESTMENTS IN RELATED ENTITIES. FORM 990, PART VI, SECTION B, LINE 15 SALARY DECISIONS FOR THE CEO ARE MADE BY THE FULL BOARD, AND SALARY DECISIONS FOR 100% OF THE MANAGEMENT TEAM ARE MADE BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 COPY SENT TO SECRETARY OF STATE IN WASHINGTON AND ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SEATTLE ECONOMIC DEVELOPMENT ASSOC 1437 S JACKSON ST 201 SEATTLE WA 98144 911764025 FINANCIAL LOANS AND FINANCIAL ADVICE WA 501 (C)(3) 170 (B)(1)(A) NO 0 SEATTLE BUSINESS ASSISTANCE CENTER 1437 S JACKSON ST 201 SEATTLE WA 98144 911763978 LOAN ASSISTANCE WA 501 (C)(3) 170 (B)(1)(A) NO 0 0 1 0 1 1 0 0 0 0 1 0 0 0 0 1 0 1 0 0 SEATTLE BUSINESS ASSISTANCE B 123534 CASH PAID SEATTLE BUSINESS ASSISTANCE J 108900 CASH RECEIVED SEATTLE ECONOMIC DEVELOPMENT ASSOCIATION J 77500 CASH RECEIVED SEATTLE BUSINESS ASSISTANCE Q 43545 CASH RECEIVED SEATTLE ECONOMIC DEVELOPMENT ASSOCIATION Q 1148724 CASH RECEIVED SEATTLE BUSINESS ASSISTANCE D 1053491 CASH PAID SEATTLE BUSINESS ASSISTANCE D 52604 CASH RECEIVED