2014-08-06T13:47:26-05:00 2013-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-01-01 910403820 SEATTLE TENNIS CLUB SEAT 2063243200 922 MCGILVRA BLVD EAST SEATTLE WA 98112 SILJA GRIFFIN GENERAL MANAGER 2063243200 2014-08-06 1 SARA ELIZABETH J HYRE P00235495 4254544919 2014-08-07 2013 2015-11-30 17:44:51Z SILJA GRIFFIN 922 MCGILVRA BLVD EAST SEATTLE WA 98112 10200972 0 X WWW.SEATTLETENNISCLUB.ORG X 1914 WA THE CLUB IS A FAMILY TENNIS CLUB WHICH OFFERS A VARIETY OF SPORT AND SOCIAL ACTIVITIES FOR MEMBERS. 9 9 263 141 166083 57600 0 0 6913590 7059350 -40888 12691 -141454 8160 6731248 7080201 0 0 0 0 2972380 3057227 0 0 0 3130279 3093837 6102659 6151064 628589 929137 16535347 18360854 1716931 2565037 14818416 15795817 THE CLUB IS A FAMILY TENNIS CLUB WHICH OFFERS A VARIETY OF SPORT AND SOCIAL ACTIVITIES FOR MEMBERS. 0 0 PROVIDE A GATHERING PLACE FOR DAILY, IMPROMPTU SOCIALIZING AND PLANNED SOCIAL ACTIVITIES THROUGHOUT THE YEAR. PROVIDE LOCKER ROOM, CHILD CARE & OTHER SERVICES TO SUPPORT FACILITY CARE. PROVIDE YEAR ROUND TENNIS FOR ALL AGES. SPONSOR STATE OPEN, JUNIOR AND SENIOR TOURNAMENTS, SPONSOR INTER-CLUB CUP PLAY AND CITY WIDE, JUNIOR DEVELOPMENT COMPETITION. PROVIDE A WIDE VARIETY OF FITNESS TRAINING AND FITNESS ACTIVITY PROGRAMS FOR ALL AGES. ORGANIZE LEAGUE PLAY SUCH AS BASKETBALL, SQUASH AND TRIATHLONS. HOLD RED CROSS TRAINING. 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 1 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 1 59 0 1 263 1 1 1 0 0 0 0 1651263 925800 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X LILY GARCIA 2063243200 922 MCGILVRA BLVD E SEATTLE WA 98112 RICHARD SENSENEY PRESIDENT 4.00 X X 0 0 0 LINDY ODLAND VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM GLASSFORD TREASURER 2.00 X X 0 0 0 KERRY LOVELAND SECRETARY 2.00 X X 0 0 0 STEPHAN ROMANO VICE PRESIDENT (THRU 3/2013) 2.00 X X 0 0 0 KENDALL ABERG DIRECTOR (THRU 3/2013) 2.00 X 0 0 0 JOHN CURRAN DIRECTOR 2.00 X 0 0 0 JOSEPH HUNT DIRECTOR 2.00 X 0 0 0 CORI KIRKPATRICK DIRECTOR 2.00 X 0 0 0 SARAH RICHMOND DIRECTOR 2.00 X 0 0 0 CHET WOODSIDE DIRECTOR 2.00 X 0 0 0 SILJA GRIFFIN GENERAL MANAGER 55.00 X 160076 0 28387 LILY GARCIA CONTROLLER 40.00 X 98471 0 11393 DOUGLAS VERDIECK TENNIS DIRECTOR 40.00 X 158158 0 26661 SCOTT MOORE TENNIS PRO 40.00 X 199990 0 17448 616695 0 83889 3 0 1 0 LEASE CRUTCHER LEWIS WA LLC 107 SPRING STREET SEATTLE WA 98104 CONSTRUCTION 3367492 1 MEMBERSHIP DUES 713940 5835314 5835314 MEMBER PROGRAMS 713940 1090195 991727 98468 LOCKER ROOM DUES 713940 115856 115856 ADVERTISING 541800 17985 17985 7059350 18696 18696 94304 61135 33169 33169 33169 6005 -6005 -6005 -6005 3028622 3053631 -25009 -22774 -2235 7080201 6920123 166083 -6005 298327 2276758 67912 196252 217978 7707 33806 18121 42083 948529 891449 215400 ACTIVITIES 351574 SUPPLIES 317728 MAINTENANCE 182768 UNRELATED BUS. INC. TAX 9400 75272 6151064 1032830 475452 504002 524863 173576 133283 242652 180437 28358562 11918065 14040548 16440497 541739 606322 16535347 18360854 246075 230888 0 28277 1470856 2305872 1716931 2565037 X 14818416 15795817 14818416 15795817 16535347 18360854 929137 48264 0 X 0 1 X 1 0 61000 X CLUBHOUSE DECORATION 0 49835 222884 272719 175234 15811167 6681072 9305329 3607646 2778916 828730 8491796 2458077 6033719 16440497 ACCRUED PAYROLL WAGES 127440 BENEFITS PAYABLE 362652 TAXES PAYABLE 69363 OTHER 1718 DEFERRED DUES AND ASSESSMENTS 302888 MEMBERSHIP DEPOSITS 142246 DEFERRED COMPENSATION 484680 CONSTRUCTION PAYABLE 814885 2305872 10249236 48264 48264 10200972 -3120771 -3120771 7080201 9271835 3120771 3120771 6151064 0 6151064 PART III, LINE 4: MAIN SOURCE OF DECORATION PROVIDING A PLEASANT ATMOSPHERE FOR MEMBERS. PART XI, LINE 4B - OTHER ADJUSTMENTS: REALIZED LOSSES NETTED WITH EXPENSES FOR FS PURPOSES -6,005. RENTAL EXPENSES NETTED WITH RENTAL REVENUES ON FORM 990, PART VIII, LINE 6B -61,135. COST OF GOODS SOLD NETTED WITH SALES ON FORM 990, PART VIII, LINE 10B -3,053,631. PART XII, LINE 2D - OTHER ADJUSTMENTS: REALIZED LOSSES NETTED WITH EXPENSES FOR FS PURPOSES 6,005. RENTAL EXPENSES NETTED WITH RENTAL REVENUES ON FORM 990, PART VIII, LINE 6B 61,135. COST OF GOODS SOLD NETTED WITH SALES ON FORM 990, PART VIII, LINE 10B 3,053,631. X X X 0 1 0 SILJA GRIFFIN GENERAL MANAGER 140076 0 20000 0 0 0 22517 0 5870 0 188463 0 0 0 DOUGLAS VERDIECK TENNIS DIRECTOR 158158 0 0 0 0 0 18125 0 8536 0 184819 0 0 0 SCOTT MOORE TENNIS PRO 199990 0 0 0 0 0 11114 0 6334 0 217438 0 0 0 PART I, LINE 4B PARTICIPANTS WERE SILJA GRIFFIN AND DOUG VERDIECK. NO PAYMENTS WERE MADE EXCEPT FOR INTEREST FLUCTUATIONS DURING THE YEAR. FORM 990, PART I, LINE 6 13 VOLUNTEERS SERVE AS VOTING AND NON-VOTING BOARD MEMBERS AND 128 VOLUNTEERS SERVE ON OR ATTEND COMMITTEES AND SUB-COMMITTEES. FORM 990, PART VI, SECTION A, LINE 6 SEATTLE TENNIS CLUB'S MEMBERS ARE ENTITLED WITH USE OF THE CLUB'S FACILITIES. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S ACTIVE MEMBERS HAVE VOTING RIGHTS FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S ACTIVE MEMBERS VOTE ON EXPENDITURES OF A CERTAIN SIZE, ASSESSMENTS, AND CHANGES OF A CERTAIN NATURE TO THE FACILITY. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS REVIEWED BY SEATTLE TENNIS CLUB'S CONTROLLER. SUBSEQUENT TO THIS REVIEW, A FINAL VERSION OF FORM 990 IS EMAILED TO THE EXECUTIVE COMMITTEE BEFORE FILING WITH THE IRS. THE EXECUTIVE COMMITTEE IS COMPRISED OF OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE GENERAL MANAGER, CONTROLLER AND ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. MANAGEMENT REVIEWS ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST OCCURS, MANAGEMENT WOULD ENSURE ALL PROPER DOCUMENTATION IS COMPLETED. IF A CONFLICT IS REVEALED, EITHER THE POSITION IS VACATED OR THE CONFLICT IS ELIMINATED BY OTHER MEANS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.