2014-09-05T11:07:44-05:00 2013-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2013-01-01 311580932 SUSTAINABLE SEATTLE SUST 2066223522 220 2ND AVE S NO 218 SEATTLE WA 98104 TERRI BUTLER EXECUTIVE DIRECTOR 2066223522 2014-09-04 1 HOWARD DONKIN CPA P00147726 2066288990 2014-08-23 2013 2015-11-30 17:44:51Z X TERRI BUTLER 220 2ND AVE S NO 218 SEATTLE WA 98104 315690 0 X SUSTAINABLESEATTLE.ORG X 1998 WA TO PROMOTE SUSTAINABLE DEVELOPMENT IN THE SEATTLE AREA. 12 12 5 40 0 0 265427 287451 0 7890 0 3 -5168 16128 260259 311472 0 100706 0 0 47638 74390 0 0 250 179464 92944 227102 268040 33157 43432 98767 139062 3599 0 95168 139062 X SUSTAINABLE SEATTLE IS BUILDING A THRIVING AND LIVABLE FUTURE IN THE SEATTLE AREA BY CONNECTING, EDUCATING AND INSPIRING PEOPLE TOWARD COLLABORATIVE IMPACT. 0 0 100706 100706 ACT AS FISCAL SPONSOR FOR SMALL ORGANIZATIONS DEDICATED TO BUILDING A THRIVING AND LIVABLE FUTURE IN THE SEATTLE AREA. 93470 SUSTAINABLE NEIGHBORHOODS: FOCUSED ON GREEN INFRASTRUCTURE PROJECTS THAT PREVENT POLLUTION FROM ENTERING PUGET SOUND AS WELL AS COMMUNITY-BUILDING IN SEATTLE NEIGHBORHOODS, THIS GRANT FUNDED PROGRAM LED TO THE INSTALLATION OF FIVE HIGH-PROFILE COMMUNITY CENTER GARDENS AND 10+ RAIN GARDENS AT HOMES. 10430 SUSTAINABILITY LEADERSHIP AWARDS: A PROGRAM THAT RECOGNIZES LOCAL COMMUNITIES, BUSINESSES, AND INDIVIDUALS WHO ARE DRIVING SUSTAINABILITY INITIATIVES IN PUGET SOUND REGION. THE NOMINATIONS ARE SUBMITTED BY COMMUNITY MEMBERS AND THE AWARDS OFFER RECOGNITION ACROSS A BROAD RANGE OF CATEGORIES. 5966 7890 TOOLS FOR TOMORROW SUSTAINABLE BUSINESS: A NEW PROGRAM CONSISTING OF A SERIES OF EVENTS AIMED AT PROFESSIONALS OFFERING TRAINING, LEADING-EDGE INFORMATION, AND NETWORKING TO DRIVE SUSTAINABILITY INITIATIVES IN LOCAL BUSINESSES. 5966 7890 210572 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X TERRI BUTLER 2066223522 220 SECOND AVE S 218 SEATTLE WA 98104 DAVE WOOLLEY-WILSON BOARD CHAIR 8.00 X X 0 0 0 MICHELE MORGAN BOARD VICE-CHAIR 1.00 X X 0 0 0 CARA IANNI BOARD SECRETARY 1.00 X X 0 0 0 AISHA KABA BOARD TREASURER 1.00 X X 0 0 0 BRIAN ALLEN BOARD MEMBER 1.00 X X 0 0 0 MALCOLM BEST BOARD MEMBER 1.00 X 0 0 0 KEN COUSINS BOARD MEMBER 1.00 X 0 0 0 ANNETTE FRAHM BOARD MEMBER 1.00 X 0 0 0 NATHAN JACKSON BOARD MEMBER 1.00 X 0 0 0 JD TOVEY BOARD MEMBER 1.00 X 0 0 0 HEATHER TRIM BOARD MEMBER 1.00 X 0 0 0 TRACY WILLIAMS BOARD MEMBER 1.00 X 0 0 0 TERRI BUTLER EXECUTIVE DIRECTOR 20.00 X 451 0 0 451 0 0 0 0 0 0 0 2004 5142 106109 174196 287451 PROGRAM REVENUE 909999 7890 7890 7890 3 3 3335 5142 4218 -883 -883 FISCAL SPONSORSHIP FEE 909999 16430 16430 MISCELLANEOUS 909999 581 581 17011 311472 7890 0 16131 X 100706 100706 451 451 51760 43058 8702 22179 13134 9045 3709 3709 39637 39637 5200 2116 3084 7470 282 6938 250 19200 19200 1905 92 1813 1929 200 1729 247 247 1541 1541 CATERING & FACILITIES 11617 11617 PROGRAM SUPPLIES 3620 2861 759 -3131 -3131 268040 210572 57218 250 97633 138175 1237 350 1134 887 98767 139062 3599 0 3599 0 X 95168 139062 95168 139062 98767 139062 43432 462 0 X 0 0 0 X 155955 79371 63141 265427 287451 851345 155955 79371 63141 265427 287451 851345 232109 619236 88 3 91 6468 2823 1266 17011 27568 879004 179842 0.70450 0.69870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 176101 100706 75395 8 0 1237 350 887 887 PART IV, LINE 1B: SUSTAINABLE SEATTLE IS A FISCAL SPONSOR FOR SEVERAL SMALL ORGANIZATIONS. 1 ALLEYCAT ACRES 1501 E MADISON STREET SUITE 400 SEATTLE WA 98122 17245 PROGRAM SUPPORT SOCIAL MOGULS 2428 ALKI AVE SW SEATTLE WA 98116 11307 PROGRAM SUPPORT SUSTAINABILITY AMBASSADORS 999 NORTHLAKE AVE N SEATTLE WA 98103 41693 PROGRAM SUPPORT SAFE PARKING OUTREACH COUNCIL PO BOX 34215 SEATTLE WA 98124 21428 PROGRAM SUPPORT 4 PART I, LINE 2: WE ACT AS THE FINANCE DEPT FOR THE GRANTS OF OUR SPONSORED ORGS, REIMBURSING THEM FOR EXPENSES RELATED TO THE GRANTS, PAYING THEIR PAYROLL AND CONTRACTORS, PAYING INVOICES RELATED TO THEIR PROJECTS. HOWEVER, WE ONLY ON OCCASION HELP WITH THEIR GRANT REPORTING. WE DO THIS IN CASES WHERE THE REPORTING IS A BIT COMPLICATED FOR AN INEXPERIENCED PERSON TO DO, SUCH AS WITH CITY OF SEATTLE GRANT REIMBURSEMENTS. FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING CHANGES WERE MADE TO THE BY-LAWS: A) NON-VOTING MEMBERSHIP (IN THE OLD BYLAWS THE MEMBERS WERE VOTING MEMBERS); B) THE OFFICERS AND THEIR DUTIES WERE CHANGED FROM HAVING A PRESIDENT, ONE OR MORE VPS TO HAVING A PRESIDENT OF THE BOARD, AN EXECUTIVE DIRECTOR, AND ONE OR MORE VPS, A SECRETARY, AND A TREASURER, WITH THE TREASURER BEING THE ONE SUPERVISING FINANCIAL AFFAIRS RATHER THAT HAVING CUSTODY OF THE MONEY AS IN THE OLD BYLAWS; AND C) THE RANGE OF THE ALLOWED BOARD OF DIRECTORS (3-20) IN THE BYLAWS WAS EXPANDED. THE OLD BYLAWS SAID THE NUMBER OF DIRECTORS SHOULD BE 3 OR MORE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND STAFF DISCLOSE INVOLVEMENT IN ANY SITUATION THAT THEY THINK IS A POSSIBLE CONFLICT OF INTEREST ANNUALLY. THE POLICY IS REVEIWED AND DISCUSSED AT THE FIRST BOARD MEETING OF THE NEW YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS A GENERAL DISCUSSION, THEN A FEW MEMBERS RESEARCH COMPENSATION AT SIMILAR ORGANIZATIONS AND RECOMMEND APPROPRIATE COMPENSATION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G LANDSCAPERS FOR RAIN GARDENS: PROGRAM SERVICE EXPENSES 39,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,637.