FRIENDS OF SEATTLE WATERFRONT: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF SEATTLE WATERFRONT (EIN 80-0867356)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-04
- IRS object ID
- 202523089349302867
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-04T14:03:11-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910873571 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENWOOD OHLUND PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4241 21ST AVE W SUITE 400 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800867356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF SEATTLE WATERFRONT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2063825552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 ALASKAN WAY 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOY SHIGAKI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2063825552 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC L KIMPTON | PreparerPersonNm |
| PTIN | P01970440 | PTIN |
| Phone | 2067821767 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF WATERFRONT PARK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOY SHIGAKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 ALASKAN WAY 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $40,676,808 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WATERFRONTPARKSEATTLE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO BRING PEOPLE, COMMUNITIES, AND RESOURCES TOGETHER TO ENSURE WATERFRONT PARK THRIVES AS A VIBRANT GATHERING SPACE - UPLIFTING LOCALS, FOSTERING CONNECTIONS AND HONORING SEATTLE'S NATURAL BEAUTY AND STORIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $39,605,294 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,113,095 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,160 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,050,248 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,868,561 | CYInvestmentIncomeAmt |
| PY Other Revenue | $23,230 | PYOtherRevenueAmt |
| CY Other Revenue | $13,049 | CYOtherRevenueAmt |
| PY Total Revenue | $40,720,932 | PYTotalRevenueAmt |
| CY Total Revenue | $21,016,878 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,084,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,065,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,157,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,282,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $118,255 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,678 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,108,521 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,447,925 | PYOtherExpensesAmt |
| CY Other Expenses | $4,333,940 | CYOtherExpensesAmt |
| PY Total Expenses | $33,808,963 | PYTotalExpensesAmt |
| CY Total Expenses | $28,741,877 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,911,969 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,724,999 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,331,385 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,011,571 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,484,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,443,372 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,846,495 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,568,199 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BRING PEOPLE, COMMUNITIES, AND RESOURCES TOGETHER TO ENSURE WATERFRONT PARK THRIVES AS A VIBRANT GATHERING SPACE - UPLIFTING LOCALS, FOSTERING CONNECTIONS AND HONORING SEATTLE'S NATURAL BEAUTY AND STORIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,000,000 | ExpenseAmt |
| Grant | $20,000,000 | GrantAmt |
| Desc | GRANT TO CITY OF SEATTLE FOR CAPITAL IMPROVEMENTS TO THE CENTRAL WATERFRONT PROJECT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,364,420 | ExpenseAmt |
| Grant | $65,000 | GrantAmt |
| Revenue | $22,173 | RevenueAmt |
| Desc | FRIENDS OF WATERFRONT PARK IS THE NONPROFIT PARTNER TO THE CITY OF SEATTLE TO HELP BUILD, OPERATE, PROGRAM, AND STEWARD THE FUTURE WATERFRONT PARK, SLATED TO OPEN IN 2025. IN 2024, FRIENDS HOSTED OVER 60 ACTIVATIONS AT WATERFRONT PARK, INCLUDING PERFORMANCES, FESTIVALS, AND A VENDING PROGRAM PILOT, DRAWING 30,000+ ATTENDEES. MOST EVENTS WERE FREE, WITH ONE TICKETED EVENT. PROGRAMS FEATURED 23 EVENTS, 4 INDIGENOUS ART INSTALLATIONS, AND 9 MINORITY-OWNED VENDORS. OF THESE, 17 HAD POC REPRESENTATION AND 7 INCLUDED INDIGENOUS PARTNERS, INVOLVING OVER 100 COLLABORATORS, INCLUDING 39 EVENT PARTNERS, 71 RETAIL AND FOOD CONCESSIONAIRES, AND 73 ARTISTS AND ENTERTAINERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,364,420 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 148 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE EVANS | PersonNm |
| Phone | 2068667501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 ALASKAN WAY STE 200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MAGGIE WALKER | |||||||
| CHAIR AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHARLIE WRIGHT | |||||||
| VICE CHAIR AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN NESHOLM | |||||||
| TREASURER AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| OLIVE GOH | |||||||
| SECRETARY AND DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RYAN SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK GORDON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM BYERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GEIGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LEONARD FORSMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA KONGSGAARD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLA BROLLIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FALONA JOY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEANNIE NORDSTROM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS DEVORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA LEWIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI METCALF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART ROLFE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAYLEY RUNSTAD SWAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN KULLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL BINDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE STEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HEWAN TESHOME | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIE UNGARO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADY WALKINSHAW | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE HALPERIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAEMA SOMALYA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAELA RAIKES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY SHIGAKI | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $291,275 | $0 | $19,135 | ||
| ELDON TAM | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $204,000 | $0 | $6,726 | ||
| ANNA O'DONNELL | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | $176,212 | $0 | $16,939 | Yes (X) | ||
| YOON KANG-O'HIGGINS | |||||||
| SR DIRECTOR OF COMMUNITY IMPACT & PROGRAMS | 40.00 | $170,000 | $0 | $36,951 | Yes (X) | ||
| SHIVA SHAFII | |||||||
| DIRECTOR OF MARKETING & COMMUNICATIONS | 40.00 | $144,525 | $0 | $8,746 | Yes (X) | ||
| FRANK MERGES | |||||||
| SR MANAGER OF MARKETING & CONTENT | 40.00 | $106,822 | $0 | $25,193 | Yes (X) | ||
| JOEY SMITH | |||||||
| ASSISTANT DIRECTOR OF PHILANTHROPY | 40.00 | $105,883 | $0 | $13,623 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,198,717 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $127,313 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CITY OF SEATTLE | |||||
| 700 FIFTH AVE | SEATTLE | WA | 98104 | PARK MAINTENANCE AND SECURITY | $945,000 |
| TRANSWEST | |||||
| 2724 6TH AVE S STE 200 | SEATTLE | WA | 98134 | OPERATION OF WATERFRONT SHUTTLE | $700,886 |
| WELLSPRING CONSULTING | |||||
| 198 AMITY ROAD SUITE 23 | WOODBRIDGE | CT | 06525 | STRATEGIC PLANNING FACILITATION | $168,000 |
| EVERGREEN TREATMENT SERVICES | |||||
| 4634 E MARGINAL WAY S SUITE C-110 | SEATTLE | WA | 98134 | SOCIAL SERVICES, CASE MANAGEMENT | $118,333 |
| RIEIMAGINE SOLUTIONS LLC | |||||
| 11008 8TH AVE S | SEATTLE | WA | 98168 | STRATEGIC PARTNERSHIPS ADVISORY | $109,520 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,165 | FundraisingAmt |
| Government Grants | $3,014,205 | GovernmentGrantsAmt |
| All Other Contributions | $15,057,725 | AllOtherContributionsAmt |
| Noncash Contributions | $19,776 | NoncashContributionsAmt |
| Total Contributions | $18,113,095 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EVENT PRODUCTION HELP | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $22,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $967,110 | TotalRevenueColumnAmt |
| Exclusion | $967,110 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,677 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,677 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,677 | TotalRevenueColumnAmt |
| Exclusion | $5,677 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,350,043 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,448,592 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,901,451 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,901,451 | TotalRevenueColumnAmt |
| Exclusion | $1,901,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $211,338 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,165 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $211,338 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| STIPENDS | 900099 | $6,400 | $6,400 |
| OTHER INCOME | 900099 | $972 | $972 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,372 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,016,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,173 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,881,610 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,065,000 | TotalAmt |
| Program Services | $20,065,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,136 | TotalAmt |
| Program Services | $250,841 | ProgramServicesAmt |
| Management And General | $125,421 | ManagementAndGeneralAmt |
| Fundraising | $144,874 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,972,409 | TotalAmt |
| Program Services | $1,954,524 | ProgramServicesAmt |
| Management And General | $606,587 | ManagementAndGeneralAmt |
| Fundraising | $411,298 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,521 | TotalAmt |
| Program Services | $31,892 | ProgramServicesAmt |
| Management And General | $10,586 | ManagementAndGeneralAmt |
| Fundraising | $8,043 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,919 | TotalAmt |
| Program Services | $254,350 | ProgramServicesAmt |
| Management And General | $84,424 | ManagementAndGeneralAmt |
| Fundraising | $64,145 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,274 | TotalAmt |
| Program Services | $211,647 | ProgramServicesAmt |
| Management And General | $70,251 | ManagementAndGeneralAmt |
| Fundraising | $53,376 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,413 | TotalAmt |
| Management And General | $35,413 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,880 | TotalAmt |
| Management And General | $32,880 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,678 | TotalAmt |
| Fundraising | $60,678 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,427 | TotalAmt |
| Program Services | $432,203 | ProgramServicesAmt |
| Management And General | $143,117 | ManagementAndGeneralAmt |
| Fundraising | $90,107 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,247 | TotalAmt |
| Program Services | $292,247 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,740 | TotalAmt |
| Program Services | $64,225 | ProgramServicesAmt |
| Management And General | $21,318 | ManagementAndGeneralAmt |
| Fundraising | $16,197 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,901 | TotalAmt |
| Program Services | $131,241 | ProgramServicesAmt |
| Management And General | $43,562 | ManagementAndGeneralAmt |
| Fundraising | $33,098 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,650 | TotalAmt |
| Program Services | $18,086 | ProgramServicesAmt |
| Management And General | $6,003 | ManagementAndGeneralAmt |
| Fundraising | $4,561 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,720 | TotalAmt |
| Program Services | $97,720 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,384 | TotalAmt |
| Program Services | $28,650 | ProgramServicesAmt |
| Management And General | $9,509 | ManagementAndGeneralAmt |
| Fundraising | $7,225 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PUBLIC SPACE ACTIVATION | $2,380,690 | $2,380,690 | ||
| OTHER | $281,545 | $84,823 | $79,865 | $116,857 |
| EVENTS | $98,062 | $98,062 | ||
| COMMUNITY ENGAGEMENT | $66,281 | $66,281 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,741,877 | TotalAmt |
| Program Services | $26,364,420 | ProgramServicesAmt |
| Management And General | $1,268,936 | ManagementAndGeneralAmt |
| Fundraising | $1,108,521 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,598,558 | BOYAmt |
| EOY | $1,794,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,507,008 | BOYAmt |
| EOY | $12,535,999 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,854,524 | BOYAmt |
| EOY | $8,958,122 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,813 | BOYAmt |
| EOY | $15,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,111,772 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $360,734 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,732 | BOYAmt |
| EOY | $751,038 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,750 | BOYAmt |
| EOY | $956,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,331,385 | BOYAmt |
| EOY | $25,011,571 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,890 | BOYAmt |
| EOY | $1,389,827 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $48,545 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,890 | BOYAmt |
| EOY | $1,443,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,515,275 | BOYAmt |
| EOY | $14,344,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,331,220 | BOYAmt |
| EOY | $9,223,659 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,846,495 | BOYAmt |
| EOY | $23,568,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,331,385 | BOYAmt |
| EOY | $25,011,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$7,724,999 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,553,297 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,815,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,376,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,128,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,605,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,113,095 | CurrentTaxYearAmt |
| Total | $125,039,093 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,815,157 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,376,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,128,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,605,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,113,095 | CurrentTaxYearAmt |
| Total | $125,039,093 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,031,965 | SubstantialContributorsTotAmt |
| Public Support Total170 | $84,007,128 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$29,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $357,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,050,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $972,787 | CurrentTaxYearAmt |
| Total | $2,362,387 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,372 | CurrentTaxYearAmt |
| Total | $7,372 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $127,408,852 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $294,138 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | STIPENDS - 2024 AMOUNT: $ 6,400. OTHER INCOME - 2024 AMOUNT: $ 972. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,741,877 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,741,877 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $921,132 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $3,921,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,881,698 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,286 | CurrentYearMinus3Amt |
| Total | $4,286 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $230,283 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $980,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,470,425 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $984,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,617 | DepreciationAmt |
| Book Value | $751,038 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $127,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,117 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $751,038 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCESSIONNAIRE DEPOSITS | Desc |
| Amt | $5,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,694,619 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,553,297 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,700 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $211,338 | OtherRevenueAmt |
| Revenue Not Reported | -$1,322,259 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,016,878 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,016,878 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,972,915 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,700 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $211,338 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $231,038 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,741,877 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $28,741,877 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, PART VIII, LINE 8B: 211,338. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON PAGE 9, PART VIII, LINE 8B: 211,338. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LEE ANNE HUGHES | ||||||||
| 509 SW CAMPBELL PL | SEATTLE | WA | 98116 | SPONSOR CONSULTING | 0 | $0 | $47,500 | -$47,500 |
| POLESTAR COMMUNICATIONS | ||||||||
| PO BOX 22924 | SEATTLE | WA | 98122 | GRANT WRITING | 0 | $0 | $6,563 | -$6,563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $54,063 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$54,063 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PIER PARTY | Event1Nm |
| Gross Receipts Event1 | $252,503 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,165 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $211,338 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $51,259 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $76,083 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $45,939 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,057 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $252,503 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,165 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $211,338 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $51,259 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $76,083 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $45,939 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,057 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $211,338 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| CITY OF SEATTLE | ||||||||
| 700 FIFTH AVE | SEATTLE | WA | 98104 | 916001008 | GOV | $20,000,000 | $0 | CAPITAL GRANT |
| PIKE PLACE MARKET FOUNDATION | ||||||||
| 93 PIKE ST SUITE 310 | SEATTLE | WA | 98101 | 911197625 | 501(C)(3) | $35,000 | $0 | COMMUNITY PROGRAMS |
| SEATTLE AQUARIUM SOCIETY | ||||||||
| 1483 ALASKAN WAY | SEATTLE | WA | 98101 | 911189249 | 501(C)(3) | $30,000 | $0 | COMMUNITY PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOY SHIGAKI | ||||||||||||||
| PRESIDENT AND CEO | $291,275 | $0 | $0 | $0 | $0 | $0 | $8,700 | $0 | $10,435 | $0 | $310,410 | $0 | $0 | $0 |
| ELDON TAM | ||||||||||||||
| CHIEF OPERATING OFFICER | $204,000 | $0 | $0 | $0 | $0 | $0 | $6,126 | $0 | $600 | $0 | $210,726 | $0 | $0 | $0 |
| YOON KANG-O'HIGGINS | ||||||||||||||
| SR DIRECTOR OF COMMUNITY IMPACT & PR | $170,000 | $0 | $0 | $0 | $0 | $0 | $5,106 | $0 | $31,845 | $0 | $206,951 | $0 | $0 | $0 |
| ANNA O'DONNELL | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $176,212 | $0 | $0 | $0 | $0 | $0 | $5,292 | $0 | $11,647 | $0 | $193,151 | $0 | $0 | $0 |
| SHIVA SHAFII | ||||||||||||||
| DIRECTOR OF MARKETING & COMMUNICATIO | $144,525 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $8,746 | $0 | $153,271 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHAIR OF THE FINANCE COMMITTEE REVIEWS A DRAFT PRIOR TO FILING WHICH IS SHARED WITH THE FINANCE COMMITTEE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REPORT ANNUALLY ON RELATIONSHIPS AND POTENTIAL CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF THE CEO IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD WHICH ALSO REVIEWS PERFORMANCE. THE ORGAINZATION PERIODICALLY ENGAGES AN INDEPENDENT CONSULTANT TO REVIEW STAFF POSITIONS AND JOB DESCRIPTIONS FOR ANALYSIS WITH COMPARABLE ORGANIZATIONS TO HELP DETERMIME SALARY RANGES FOR STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. |
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