GREATER SEATTLE CHAMBER OF COMMERCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER SEATTLE CHAMBER OF COMMERCE (EIN 91-0402330)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-05-14
- IRS object ID
- 201211359349306331
- Schema version
- 2010v3.4
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T19:23:55-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910402330 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER SEATTLE CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 2063897200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 5TH AVE NO 2500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012611 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAUD DAUDON | Name |
| Title | INTERIM PRESIDENT AND CEO | Title |
| Phone | 2063897200 | Phone |
| Date Signed | 2012-05-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMON G HOLMDAHL | Name |
| Phone | 2063827777 | Phone |
| Date Prepared | 2012-05-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MAUD DAUDON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 5TH AVE NO 2500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5674446 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.SEATTLECHAMBER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1882 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | WE CONNECT OUR MEMBERS TO THE PEOPLE, INFORMATION AND RESOURCES THEY NEED TO GROW THEIR BUSINESS AND MAKE A POSITIVE IMPACT ON THE FUTURE OF THE REGION. OUR EFFORTS FALL UNDER THREE MAJOR CATEGORIES: BUSINESS ADVOCACY, BUSINESS DEVELOPMENT, AND COLLABORATIVE LEADERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 95 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 95 | NbrIndependentVotingMembers |
| Total Nbr Employees | 71 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1287947 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1379992 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3765166 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3833743 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 259054 | InvestmentIncomePriorYear |
| Investment Income Current Year | 237237 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -18447 | OtherRevenuePriorYear |
| Other Revenue Current Year | 133666 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5293720 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5584638 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3249434 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3481074 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2414328 | OtherExpensePriorYear |
| Other Expenses Current Year | 2411406 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5665262 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5892480 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -371542 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -307842 | RevenuesLessExpensesCY |
| Total Assets BOY | 12162546 | TotalAssetsBOY |
| Total Assets EOY | 12822539 | TotalAssetsEOY |
| Total Liabilities BOY | 1957175 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1901869 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10205371 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10920670 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | WE CONNECT OUR MEMBERS TO THE PEOPLE, INFORMATION AND RESOURCES THEY NEED TO GROW THEIR BUSINESS AND MAKE A POSITIVE IMPACT ON THE FUTURE OF THE REGION. OUR EFFORTS FALL UNDER THREE MAJOR CATEGORIES: BUSINESS ADVOCACY, BUSINESS DEVELOPMENT, AND COLLABORATIVE LEADERSHIP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3784207 | Expense |
| Revenue | 3246546 | Revenue |
| Description | CHAMBER OF COMMERCE: IMPROVED AND PROTECTED THE BUSINESS CLIMATE AND QUALITY OF LIFE IN THE GREATER SEATTLE REGION THROUGH PROMOTION OF THE FREE ENTERPRISE SYSTEM AND VARIOUS PROGRAMS AND INITIATIVES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 565224 | Expense |
| Revenue | 497753 | Revenue |
| Description | TRADE DEVELOPMENT ALLIANCE FUND (TDA): THE MISSION OF TDA IS TO ENHANCE THE INTERNATIONAL RECOGNITION OF THE GREATER SEATTLE REGION AS A CENTER OF INTERNATIONAL COMMERCE AND TRANSPORTATION, TO FOSTER COORDINATION AMONG IT'S PARTNERS AND TO ASSIST LOCAL BUSINESSES, ESPECIALLY SMALL AND MEDIUM-SIZE COMPANIES, IN THEIR EFFORTS TO PROMOTE THEIR PRODUCTS AND SERVICES IN GLOBAL MARKETS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 680050 | Expense |
| Revenue | 90010 | Revenue |
| Description | TECHNOLOGY ALLIANCE FUND (TA): TA WORKS TO BROADEN THE CONSTITUENCY FOR TECHNOLOGY-BASED ECONOMIC DEVELOPMENT AND IMPLEMENTS PROGRAMS THAT ADVANCE THE STATE'S TECHNOLOGY ECONOMY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 114098 | Expense |
| Revenue | 2055 | Revenue |
| Description | CENTER FOR COMMUNITY SERVICE FUND (CCS): SUPPORTS PROGRAMS SUCH AS URBAN ENTERPRISE CENTER WHICH WORKS TO HELP MINORITY BUSINESSES IN THE REGION TO SUCCEED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 114098 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2055 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5143579 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 71 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 95 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 95 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAI CHILDS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063897200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 5TH AVE NO 2500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012611 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (122 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| MAUD DAUDON | ||||||||
| CHAIR, FY 2010 | 15.00 | X | X | 0 | 0 | 0 | ||
| SKIP KOTKINS JR | ||||||||
| CHAIR, FY 2011 | 15.00 | X | X | 0 | 0 | 0 | ||
| BOB DONEGAN | ||||||||
| INCOMING CHAIR, FY 2011 | 5.00 | X | X | 0 | 0 | 0 | ||
| MIKE DWYER | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| RICHARD WIRTHLIN | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| DAVID ALLEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SAM ANDERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BOB AYLWARD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DOUG BEIGHLE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SHANNON BOLDIZSAR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALEXANDER BORROMEO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN BOUCHILLON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JONATHAN BRIDGE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHIL BUSSEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT CARLILE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARTHA CHOE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEVIN CLARK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES CLAYTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KEN COLLING | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TRACY CORLEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAT COSTELLO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| STEVE CROWN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CLARK DAFFERN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LLOYD DAVID | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN DIETRICH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GREG DIETZEL | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAN DIXON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES DONALDSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN DUFFY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GENE DUVERNOY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KRIS ENGSKOV | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA FEAREY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANNE FENNESSY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROGER FLINT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN FLUKE JR | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAMIEN FOGLIO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CURT FRASER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MAUREEN FRISCH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LINDA GAINER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOSE GAITAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| A STANLEY GENT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GLENN GREGORY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE GRIFFIN III | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS HAMILTON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TOM HANSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT HARVEY | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GEORGE HELMER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN HEMPSTEAD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROD HOCHMAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RANDY HODGINS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| YOGI HUTSEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT INGRAM | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RON JENKINS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GARY KAPLAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DONALD KING | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HL SKIP KOTKINS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANTON KUSAK III | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MEGAN LAWRENCE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| CHARLIE LIEKWEG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PAMELA MACEWAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JILL MACKIE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRENDAN MANGAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN MATTHEWS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JACK MCRAE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARY MCWILLIAMS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DANN MEAD SMITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRAD MILLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| J SHAN MULLIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KIRK NELSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW NICKERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TOM NORWALK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TIM NOWLIS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROGER NYHUS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT O'BRIEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PETER ORSER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAWRENCE PANG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES PARKIN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BOB PETERS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LAURA PETERSON | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ERIC PETTIGREW | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JIM POTTER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOE QUINTANA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| KIM RICKETTS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JOHN RINDLAUB | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GREG ROOT | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JUDITH RUNSTAD | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| RITA RYDER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA SERIE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DELEE SHOEMAKER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JARED SMITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ALEX SMITH | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MIKE SOTELO | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DON STARK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MOLLY STEARNS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| GARY STRANNIGAN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID TANG | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LYN TANGEN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| EMORY THOMAS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| SUZANNE THOMAS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| IRWIN TREIGER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAVID TYNER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| LISA VERHOVEK | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| BRENDAN VIERRA | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WALLACE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| ANDY WAPPLER | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| JAMES WARJONE | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TAYLOE WASHBURN | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| MARK WEED | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| HS WRIGHT III | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM WURTS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| TAY YOSHITANI | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| DAN YOUMANS | ||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |||
| PHILIP BUSSEY | ||||||||
| CEO & PRESIDENT | 40.00 | X | 264900 | 0 | 31911 | |||
| SUSANNAH MALARKEY | ||||||||
| EXECUTIVE DIRECTOR, TA | 40.00 | X | 161847 | 0 | 24785 | |||
| KAREN DAVREN | ||||||||
| FORMER CFO | 32.00 | X | 43747 | 0 | 3049 | |||
| SARAI CHILDS | ||||||||
| CFO | 40.00 | X | 39614 | 0 | 5567 | |||
| GEORGE ALLEN | ||||||||
| SR. VP PUBLIC AFFAIRS | 40.00 | 104781 | 0 | 22244 | X | |||
| GREG HUEY | ||||||||
| DIRECTOR, TA | 40.00 | 106480 | 0 | 8976 | X | |||
| EMILIA JORDAN | ||||||||
| SR. VP MEMBERSHIP & EVENTS | 40.00 | 100544 | 0 | 24319 | X | |||
| MICHAEL WU | ||||||||
| CHIEF INFORMATION OFFICER | 40.00 | 109424 | 0 | 20241 | X | |||
| GEORGE DUFF | ||||||||
| FORMER CEO | 0 | 0 | 20000 | X | ||||
| WILLIAM STAFFORD | ||||||||
| FORMER PRESIDENT TDA | 40.00 | 76692 | 0 | 5851 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1008029 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 166943 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 89785 | FundraisingEvents |
| All Other Contributions | 1290207 | AllOtherContributions |
| Noncash Contributions | 200085 | NoncashContributions |
| Total Contributions | 1379992 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBER DUES | 900099 | 1791689 | 1791689 |
| PROGRAM EVENTS | 900099 | 1590451 | 1590451 |
| DUES FROM GOV'T AGENCY | 900099 | 451603 | 451603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3833743 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237237 | TotalRevenueColumn |
| Exclusion | $237,237 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 199735 | TotalRevenueColumn |
| Exclusion | $199,735 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20085 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 89785 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 88775 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -68690 | TotalRevenueColumn |
| Exclusion | -$68,690 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 756 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1033 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -277 | TotalRevenueColumn |
| Related Or Exempt Function Income | -277 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2898 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2898 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2898 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5584638 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3836364 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $368,282 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689205 | Total |
| Program Services | 597541 | ProgramServices |
| Management And General | 91664 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2038865 | Total |
| Program Services | 1767696 | ProgramServices |
| Management And General | 271169 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95937 | Total |
| Program Services | 83177 | ProgramServices |
| Management And General | 12760 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424795 | Total |
| Program Services | 368297 | ProgramServices |
| Management And General | 56498 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232272 | Total |
| Program Services | 201380 | ProgramServices |
| Management And General | 30892 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39483 | Total |
| Program Services | 525 | ProgramServices |
| Management And General | 38958 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27250 | Total |
| Management And General | 27250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142370 | Total |
| Program Services | 137703 | ProgramServices |
| Management And General | 4667 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3146 | Total |
| Program Services | 2728 | ProgramServices |
| Management And General | 418 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128146 | Total |
| Program Services | 111998 | ProgramServices |
| Management And General | 16148 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497662 | Total |
| Program Services | 431473 | ProgramServices |
| Management And General | 66189 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71911 | Total |
| Program Services | 62347 | ProgramServices |
| Management And General | 9564 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50197 | Total |
| Program Services | 43521 | ProgramServices |
| Management And General | 6676 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152953 | Total |
| Program Services | 132610 | ProgramServices |
| Management And General | 20343 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40939 | Total |
| Program Services | 35494 | ProgramServices |
| Management And General | 5445 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EVENTS/PROGRAMS | 1122682 | 1050333 | 72349 |
| BANK FEES | 52825 | 45799 | 7026 |
| TAXES/LICENSES | 37757 | 32735 | 5022 |
| MISCELLANEOUS | 25838 | 22402 | 3436 |
| DUES AND SUBSCRIPTIONS | 18247 | 15820 | 2427 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5892480 | Total |
| Program Services | 5143579 | ProgramServices |
| Management And General | 748901 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725244 | BOY |
| EOY | 1342628 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138696 | BOY |
| EOY | 190461 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213099 | BOY |
| EOY | 259489 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86679 | BOY |
| EOY | 110079 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3539491 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3106639 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264851 | BOY |
| EOY | 432852 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10733977 | BOY |
| EOY | 10487030 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12162546 | BOY |
| EOY | 12822539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 428255 | BOY |
| EOY | 368115 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1140251 | BOY |
| EOY | 1242213 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388669 | BOY |
| EOY | 291541 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1957175 | BOY |
| EOY | 1901869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10177139 | BOY |
| EOY | 10860467 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28232 | BOY |
| EOY | 60203 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10205371 | BOY |
| EOY | 10920670 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12162546 | BOY |
| EOY | 12822539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -307842 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1023141 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 213113 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 2243292 | DuesAssessments |
| Non Ded Lobby Political Current | 169540 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | -16829 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 152711 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 224329 | AggrAmtReportedInDuesNotices |
| Taxable | -$71,618 | TaxableAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | LOBBYING ACTIVITIES AT STATE, LOCAL, AND FEDERAL LEVELS TO CREATE PRO-BUSINESS ENVIRONMENT AND TRADE FOR SEATTLE AND WASHINGTON STATE BUSINESSES AND MEMBER COMPANIES. ISSUES INCLUDED: MANDATORY SICK LEAVE, B&O TAX LEGISLATION, EDUCATION REFORM, TRANSPORTATION ISSUES SPECIFIC TO 520 TOLLING AND VIADUCT. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6636932 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 788705 | InvestmentEarningsOrLosses |
| Other Expenditures | 507128 | OtherExpenditures |
| End Of Year Balance | 6918509 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6697698 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 407418 | InvestmentEarningsOrLosses |
| Other Expenditures | 468184 | OtherExpenditures |
| End Of Year Balance | 6636932 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7779084 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -624882 | InvestmentEarningsOrLosses |
| Other Expenditures | 456504 | OtherExpenditures |
| End Of Year Balance | 6697698 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 260540 | OtherCostOrOtherBasis |
| Depreciation | 199238 | Depreciation |
| Book Value | 61302 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3278951 | OtherCostOrOtherBasis |
| Depreciation | 2907401 | Depreciation |
| Book Value | 371550 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 432852 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCES | $77,456 |
| DEFERRED LEASE COSTS | $214,085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 291541 | TotalOfAmounts |
| Total Revenue | 5584638 | TotalRevenue |
| Total Expenses | 5892480 | TotalExpenses |
| Excess Or Deficit For Year | -307842 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1023141 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1023141 | TotalAdjustments |
| Excess Or Deficit Per FS | 715299 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6786039 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1023141 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 88452 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 89808 | OtherRevenues |
| Revenue Not Rptd F990 | 1201401 | RevenueNotRptdF990 |
| Revenue Subtotal | 5584638 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5584638 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6070740 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 88452 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 89808 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 178260 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5892480 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5892480 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | PROVIDE FACILITIES FUNDING |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS EXPENSE INCLUDED ON LINE 10B 1,033. SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 88,775. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COGS EXPENSE INCLUDED ON LINE 10B 1,033. SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 88,775. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 109870 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 89785 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 20085 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13359 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 14928 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 60488 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 109870 | GrossReceiptsTotal |
| Charitable Contributions Total | 89785 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20085 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13359 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 14928 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 60488 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 88775 | DirectExpenseSummaryEvents |
| Net Income Summary | -68690 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP BUSSEY | |||||||||||||
| 244900 | 0 | 20000 | 0 | 0 | 0 | 12831 | 0 | 19080 | 0 | 296811 | 0 | 0 | 0 |
| SUSANNAH MALARKEY | |||||||||||||
| 161847 | 0 | 0 | 0 | 0 | 0 | 8408 | 0 | 16377 | 0 | 186632 | 0 | 0 | 0 |
| GEORGE DUFF | |||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 20000 | 0 | 0 | 0 | 20000 | 0 | 0 | 0 |
| WILLIAM STAFFORD | |||||||||||||
| 76692 | 0 | 0 | 0 | 0 | 0 | 2216 | 0 | 3635 | 0 | 82543 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PAYS FOR THE TRAVEL (AIRFARE) OF CEO'S WIFE TO ACCOMPANY CEO ON THE INTERNATIONAL STUDY MISSIONS COMPLETED BY THE CHAMBER. THIS IS DONE EACH YEAR BASED ON THE RELATIONSHIP BUILDILNG THAT SHE DOES AND VALUE ADDED TO THE TRIP. |
| PART I, LINE 4B | GEORGE DUFF, A FORMER PRESIDENT, RECEIVED $20,000 OF DEFERRED COMPENSATION. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON STARK | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 22500 | AmountOfTransaction |
| Description Of Transaction | LEGAL FEES PAID TO BOARD MEMBER'S FIRM | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE AND HARDWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 200085 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALL OF OUR BOARD MEMBERS' COMPANIES ARE MEMBERS OF THE CHAMBER. OUR SECRETARY'S COMPANY LANE POWELL IS OUR LEGAL COUNCIL, AND WE CONDUCT ARMS LENGTH TRANSACTIONS WITH SEVERAL COMPANIES OF OUR BOARD MEMBERS (I.E. PURCHASE COFFEE FROM STARBUCKS). THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND ANY BOARD MEMBER, DIRECTOR, TRUSTEE, OR KEY EMPLOYEE WITH A CONFLICT IS NOT PARTICIPATORY IN DECISION MAKING RELATED TO SUCH CONFLICTS. THERE WERE NONE IN THE CURRENT YEAR. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CHAMBER IS A MEMBERSHIP ORGANIZATION OF OVER 2200 BUSINESSES WHICH SUPPORT IMPROVING THE BUSINESS CLIMATE OF THE REGION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | CERTAIN DECISIONS SUCH AS CHANGES TO THE BYLAWS ARE SUBJECT TO MEMBER APPROVAL AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE CHAMBER'S INDEPENDENT CPA FIRM AND REVIEWED BY THE CHAMBER'S CFO. A COPY OF THE RETURN IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE FILING. | |
| EXECUTIVE COMMITTEE MEMBERS AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM EACH YEAR, CFO COLLECTS, REVIEWS AND RELAYS CONFLICTS TO FINANCE/AUDIT COMMITTEE AND MEMBERS OF MANAGEMENT TEAM. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CEO'S SALARY IS DETERMINED BY THE CURRENT BOARD CHAIR, PRIOR BOARD CHAIR, AND NEXT BOARD CHAIR, WHO MEET TO DISCUSS AND APPROVE EXECUTIVE COMPENSATION FOR THE CEO USING DATA THAT INCLUDES COMPARATIVE COMPENSATION DATA. OTHER OFFICER'S SALARIES ARE DETERMINED BY THE CEO AND SENIOR VICE PRESIDENTS OF THE CHAMBER ANNUALLY, BASED ON INDIVIDUAL MERIT AND ORGANIZATIONAL OPERATING RESULTS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE BOARD OF TRUSTEES UPON REQUEST, BUT ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC BY THE ORGANIZATION, OTHER THAN WHAT IS AVAILABLE FROM GOVERNMENT AGENCIES. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,023,141. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C | |
| THE EXECUTIVE COMMITTEE MEETS MONTHLY AND IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD. | FORM 990, PART VI, LINE 1A | |
| THE 990 INCLUDES THE CENTER FOR COMMUNITY SERVICE FUND, A 501(C)3 TAX EXEMPT ORGANIZATION WITH FEDERAL TAX ID# 91-1648680. CCS IS A SEPARATELY RECOGNIZED 501(C)3 THAT IS A SUBSET OF THE LEGAL ENTITY "THE GREATER SEATTLE CHAMBER OF COMMERCE", BUT IS NOT A SEPARATE LEGAL ENTITY ITSELF. SEPARATE BOOKS AND RECORDS ARE MAINTAINED TO CORRECTLY SUMMARIZE ALL CCS ACTIVITY. A SEPARATE 990-N WILL BE FILED WITH THE IRS, BUT ALL ACTIVITY FOR THE CENTER FOR COMMUNITY SERVICE IS INCLUDED ON THE GREATER SEATTLE CHAMBER OF COMMERCE FORM 990. | GENERAL NOTE |
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