ECONOMIC DEVELOPMENT COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC DEVELOPMENT COUNCIL (EIN 91-1267597)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201333179349303393
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T13:39:35-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911123435 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MYERS ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 PIKE ST STE 1040 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012397 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911267597 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENTERPRISESEATTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ENTE | NameControl |
| Phone | 2063898657 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 5TH AVENUE NO 1500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVE GERRITSON | Name |
| Title | VICE-PRESIDENT & TREASURER | Title |
| Phone | 2063898657 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARK T LONG CPA | Name |
| PTIN | P00047630 | PTIN |
| Phone | 2066236116 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | JEFF MARCELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 5TH AVENUE NO 1500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1600381 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EDC-SEAKING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1984 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE ECONOMIC VITALITY, EMPLOYMENT OPPORTUNITIES & QUALITY OF LIFE IN SEATTLE & KING COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 52 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 52 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 322623 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1144268 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1277758 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1144276 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1600381 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 124500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 701262 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 828482 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 96450 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 735295 | OtherExpensePriorYear |
| Other Expenses Current Year | 776502 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1436557 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1729484 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -292281 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -129103 | RevenuesLessExpensesCY |
| Total Assets BOY | 334651 | TotalAssetsBOY |
| Total Assets EOY | 224027 | TotalAssetsEOY |
| Total Liabilities BOY | 150771 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 169250 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 183880 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54777 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE ECONOMIC VITALITY, EMPLOYMENT OPPORTUNITIES AND QUALITY OF LIFE THROUGHOUT SEATTLE AND KING COUNTY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1219674 | Expense |
| Grants | 124500 | Grants |
| Revenue | 1119225 | Revenue |
| Description | ECONOMIC DEVELOPMENT PROGRAMS TO HELP RETAIN AND CREATE FAMILY-WAGE JOBS IN KING COUNTY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 148119 | Expense |
| Revenue | 158533 | Revenue |
| Description | INFORMATIONAL EVENTS ON ECONOMIC DEVELOPMENT TOPICS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1367793 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 52 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 52 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE GERRITSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063898656 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 5TH AVE 1500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (52 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CARY BADGER | ||||||
| CHAIR | 0.20 | X | X | 0 | 0 | 0 |
| DAVID ALLEN | ||||||
| VICE-CHAIR | 0.20 | X | X | 0 | 0 | 0 |
| MARIANN ZYLSTRA | ||||||
| TREASURER | 0.20 | X | X | 0 | 0 | 0 |
| MARLENA SESSIONS | ||||||
| SECRETARY | 0.20 | X | X | 0 | 0 | 0 |
| SAM ANDERSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SALLY BAGSHAW | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| RON BUNDY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PHIL BUSSEY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| FARAYI CHIRO | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ARLAN COLLINS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DOW CONSTANTINE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| RAY MOSER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| TERRY DANYSH | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DAN DIXON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DINI DUCLOS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| WILL EINSTEIN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ANSON FATLAND | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MATT FITZGERALD | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DAVID FREIBOTH | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PATRICK NEVILLE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JIM HAGGERTON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| DEREK SPECK | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JANE HAGUE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| WILL HALL | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ANDY HAMMONS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CATHI HATCH | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ROB HOLLAND | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| HEIDI HUGHES | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| KATE JONCAS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CONRAD LEE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOHN CHELMINIAK | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PETE LEWIS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| LANCE LOPES | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ARIC MANION | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOHN MARCHIONE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| MIKE MCGINN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| STEVE JOHNSON | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JOE MCWILLIAMS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| SUSAN MURPHY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| PETER ORSER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JAMIE PERRY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| BILL POPPY | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| BRIAN REISENAUER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| CHRIS RIVERA | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| BOB STERNOFF | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| ALLAN VAN NESS | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| TOM WAITE | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JILL WAKEFIELD | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JIM YOWAN | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| RYAN ZWICKER | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| JEFFREY MARCELL | ||||||
| PRESIDENT & CEO | 40.00 | X | 171060 | 0 | 40008 | |
| STEVE GERRITSON | ||||||
| VICE-PRESIDENT | 40.00 | X | 101561 | 0 | 11076 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 272621 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51084 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 322623 | GovernmentGrants |
| Total Contributions | 322623 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 561499 | 867340 | 867340 |
| SPECIAL PROJECTS | 561499 | 250885 | 250885 |
| INFORMATIONAL EVENTS | 611710 | 159533 | 159533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1277758 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1600381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1277758 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124500 | Total |
| Program Services | 124500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323705 | Total |
| Program Services | 226594 | ProgramServices |
| Management And General | 71215 | ManagementAndGeneral |
| Fundraising | 25896 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 354704 | Total |
| Program Services | 248293 | ProgramServices |
| Management And General | 78035 | ManagementAndGeneral |
| Fundraising | 28376 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26567 | Total |
| Program Services | 18597 | ProgramServices |
| Management And General | 5845 | ManagementAndGeneral |
| Fundraising | 2125 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57490 | Total |
| Program Services | 40243 | ProgramServices |
| Management And General | 12648 | ManagementAndGeneral |
| Fundraising | 4599 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66016 | Total |
| Program Services | 46211 | ProgramServices |
| Management And General | 14524 | ManagementAndGeneral |
| Fundraising | 5281 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6190 | Total |
| Program Services | 4333 | ProgramServices |
| Management And General | 1362 | ManagementAndGeneral |
| Fundraising | 495 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175728 | Total |
| Program Services | 123010 | ProgramServices |
| Management And General | 38660 | ManagementAndGeneral |
| Fundraising | 14058 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14800 | Total |
| Program Services | 14800 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27592 | Total |
| Program Services | 19314 | ProgramServices |
| Management And General | 6070 | ManagementAndGeneral |
| Fundraising | 2208 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58948 | Total |
| Program Services | 41263 | ProgramServices |
| Management And General | 12969 | ManagementAndGeneral |
| Fundraising | 4716 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84778 | Total |
| Program Services | 59345 | ProgramServices |
| Management And General | 18651 | ManagementAndGeneral |
| Fundraising | 6782 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15414 | Total |
| Program Services | 10790 | ProgramServices |
| Management And General | 3391 | ManagementAndGeneral |
| Fundraising | 1233 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19191 | Total |
| Program Services | 18337 | ProgramServices |
| Management And General | 626 | ManagementAndGeneral |
| Fundraising | 228 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3976 | Total |
| Program Services | 2783 | ProgramServices |
| Management And General | 875 | ManagementAndGeneral |
| Fundraising | 318 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1683 | Total |
| Program Services | 1178 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPECIAL PROJECTS | 157007 | 157007 |
| GOVT GRANT EXPENSES | 115561 | 115561 |
| EVENT EXPENSES | 82452 | 82452 |
| RECRUITMENT & RETENTION | 13182 | 13182 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1729484 | Total |
| Program Services | 1367793 | ProgramServices |
| Management And General | 265241 | ManagementAndGeneral |
| Fundraising | 96450 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288923 | BOY |
| EOY | 101355 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30000 | BOY |
| EOY | 92125 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5860 | BOY |
| EOY | 4260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 39056 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30129 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9868 | BOY |
| EOY | 8927 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 17360 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334651 | BOY |
| EOY | 224027 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92514 | BOY |
| EOY | 152840 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58257 | BOY |
| EOY | 16410 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150771 | BOY |
| EOY | 169250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183880 | BOY |
| EOY | 54777 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183880 | BOY |
| EOY | 54777 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334651 | BOY |
| EOY | 224027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -129103 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39056 | OtherCostOrOtherBasis |
| Depreciation | 30129 | Depreciation |
| Book Value | 8927 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8927 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM WCTA | Description |
| Book Value | 17360 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 17360 | TotalBookValueOtherAssets |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| SCHOLARSHIP AMERICA INC | |||||||
| ONE SCHOLARSHIP WAY | SAINT PETER | MN | 56082 | 042296967 | 501(C)(3) | 24500 | SEE SCHEDULE O |
| ACADEMY OF INTERACTIVE ENTERTAINMENT | |||||||
| 305 HARRISON STREET STE 405 | SEATTLE | WA | 98109 | 273792158 | 501(C)(3) | 100000 | SEE SCHEDULE O |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EDC'S MONITORING PROCEDURES INCLUDE QUARTERLY NARRATIVE REPORTS, GRANTEE PROGRESS REPORTS AT THE END OF EACH FUNDING CYCLE AND GRANTEE EXPENSE REPORTING AS PART OF FINAL REPORTS TO EDC. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEFFREY MARCELL | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 171060 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 12012 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 27996 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 211068 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ECONOMIC DEVELOPMENT COUNCIL OF SEATTLE AND KING COUNTY IS A MEMBERSHIP ORGANIZATION IN WHICH MEMBERS ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ECONOMIC DEVELOPMENT COUNCIL OF SEATTLE AND KING COUNTY IS A MEMBERSHIP ORGANIZATION IN WHICH MEMBERS ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND THEN REVIEWED AND APPROVED BY MANAGEMENT BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | CEO COMPENSATION IS DETERMINED USING COMPARABILITY DATA AND IS REGULARLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | CONSULTING FEES: PROGRAM SERVICE EXPENSES 118,948. MANAGEMENT AND GENERAL EXPENSES 37,384. FUNDRAISING EXPENSES 13,594. TOTAL EXPENSES 169,926. TEMPORARY AGENCY FEES: PROGRAM SERVICE EXPENSES 4,062. MANAGEMENT AND GENERAL EXPENSES 1,276. FUNDRAISING EXPENSES 464. TOTAL EXPENSES 5,802. | OTHER FEES |
| SCHEDULE I, PART II, LINE 1, COLUMN (H): | SCHOLARSHIP AMERICA, INC.: THIS GRANT WILL ASSIST STUDENTS WITH THEIR COLLEGE EDUCATION WHO PLAN TO MAJOR IN INTERACTIVE MEDIA & GAME DEVELOPMENT, GAME DESIGN, DIGITAL ART OR ANIMATION, AND COMPUTER SCIENCE. ACADEMY OF INTERACTIVE ENTERTAINMENT: THIS GRANT WILL BE USED TO FUND THE DEVELOPMENT AND INITIAL DEPLOYMENT IN 2012 OF A 2-D AND 3-D COURSE TO SERVE THE DIGITAL MEDIA SKILLS CENTER FOR THE SEATTLE PUBLIC SCHOOLS SYSTEM. |
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