2012-11-14T15:02:58-06:00 2011-12-31 MCCORKLE & ASSOCIATES CPA'S 319 S 3RD ST RENTON WA 98057 990 2011-01-01 911148262 CITYCLUB CITY 2067258101 1333 5TH AVE ROOM/SUITE 24 SEATTLE WA 981012600 OLIVIA LIPPENS 2067258101 2012-11-06 true ROBERT L MCCORKLE CPA 4252286133 2012-11-06 2011 2016-02-24 21:20:13Z OLIVIA LIPPENS 1333 5TH AVE SUITE 24 SEATTLE WA 981012600 671112 false X WWW.SEATTLECITYCLUB.ORG X 1981 WA CITYCLUB INFORMS, CONNECTS AND ENGAGES CITIZENS TO EVALUATE COMPLEX ISSUES, MAKE SOUND JUDGEMENTS AND CONTRIBUTE TO SOLUTIONS THAT ADDRESS ISSUES VITAL TO OUR REGION. 34 34 7 100 0 119778 316762 259304 260995 1334 590 64137 61023 444553 639370 0 0 263622 249639 0 66826 178040 126085 441662 375724 2891 263646 251558 472161 98121 55078 153437 417083 CITYCLUB INFORMS, CONNECTS AND ENGAGES CITIZENS TO EVALUATE COMPLEX ISSUES, MAKE SOUND JUDGEMENTS AND CONTRIBUTE TO SOLUTIONS THAT ADDRESS ISSUES VITAL TO OUR REGION. false false 217479 CITYCLUB COLLABORATES WITH OVER 100 CORPORATIONS, FOUNDATIONS AND NON-PROFIT ORGANIZATIONS TO PRESENT OUR PUBLIC AFFAIRS FORUMS TO OUR MEMBERS AND THE COMMUNITY AT LARGE. CITYCLUB PRESENTS APPROXIMATELY 30 PUBLIC PROGRAMS EACH YEAR FEATURING ALMOST 100 LEADERS AND NEWSMAKERS FROM AROUND THE REGION AND ACROSS THE NATION. ALMOST 32,000 PEOPLE PER YEAR ATTEND CITYCLUB EVENTS ON-LINE AND FACE TO FACE. 217479 true true false false false false false false false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 3 0 7 true false false false false false true true false false false false X 34 34 false false true false true false false true true false false false true true true false true true false false X X MCBOOKS INC 2067258101 2039 34TH AVE S SEATTLE WA 98144 X KAY GABRIEL 5.00 X X 0 0 0 DAN BRADY 1.00 X 0 0 0 COLLEEN WILLOUGHBY 4.00 X X 0 0 0 VIRGINIA FELTON 4.00 X X 0 0 0 WILL EINSTEIN 4.00 X X 0 0 0 MATT STOVER 4.00 X X 0 0 0 ROSS BAKER 1.00 X 0 0 0 JILL BLAIR 1.00 X 0 0 0 KAREN CHANG 1.00 X 0 0 0 JEREMY ECKERT 1.00 X 0 0 0 ELENI CARRAS 4.00 X 0 0 0 KERRY COUGHLIN 1.00 X 0 0 0 BILL DUNBAR 1.00 X 0 0 0 LAUREN GILES 1.00 X 0 0 0 NATHAN HAMBLEY 4.00 X 0 0 0 JUSTO GONZALEZ 1.00 X 0 0 0 JANET KELLY 1.00 X 0 0 0 KARIN HUELSBECK 4.00 X 0 0 0 LAURIE JOHNSON 1.00 X 0 0 0 JIM LOTER 1.00 X 0 0 0 OLIVIA LIPPENS 5.00 X X 0 0 0 JENNIFER MARTIN 1.00 X 0 0 0 MARIA MCDANIEL 2.00 X 0 0 0 MIKE FOLEY 1.00 X 0 0 0 NICK MOMYER 1.00 X 0 0 0 RANDY HODGINS 1.00 X 0 0 0 KATYA MATANOVIC 1.00 X 0 0 0 BETTY SPIETH CROLL 1.00 X 0 0 0 NORA TABLER 1.00 X 0 0 0 JOHN ARTHUR WILSON 1.00 X 0 0 0 JENNIFER TICE 1.00 X 0 0 0 LISA VERHOVEK 1.00 X 0 0 0 COLLIN TONG 1.00 X 0 0 0 LIZ WARMAN 1.00 X 0 0 0 false false false 6055 310707 316762 PROGRAM SERVICE REVENUE 204996 204996 MEMBERSHIP DUES 55999 55999 260995 590 590 92762 6055 31742 61020 61020 MISCELLANEOUS INCOME 3 3 3 639370 260998 61610 82929 24879 29025 29025 123950 78737 31327 13886 21804 11126 5990 4688 20956 10602 5968 4386 20499 10249 5740 4510 3714 3439 275 2074 1088 629 357 3297 1642 920 735 2265 990 873 402 18445 9236 5174 4035 1843 1843 106 79 17 10 4 4 223 223 1984 992 555 437 PROGRAM EXPENSE 50802 50784 13 5 EQUIPMENT LEASE 12419 6210 3477 2732 BAD DEBT EXPENSE 1700 1000 700 DUES AND SUBSCRIPTIONS 1500 1500 5210 3083 1484 643 375724 217479 91419 66826 53311 121588 131661 108021 181253 13996 12030 2498 4942 32560 24453 8330 8107 41762 36220 251558 472161 10437 7319 87684 47759 98121 55078 X 118579 130948 252728 34858 33407 153437 417083 251558 472161 263646 X true false true X false X 86458 208391 200404 171656 316762 983671 158515 340117 203225 295023 260995 1257875 244973 548508 403629 466679 577757 2241546 34145 59340 123873 101692 59006 378056 26000 61630 45000 67500 67160 267290 60145 120970 168873 169192 126166 645346 1596200 1658 5157 393 1334 590 9132 1658 5157 393 1334 590 9132 60020 60020 3950 5000 2014 7 3 10974 250581 558665 406036 468020 638370 2321672 0.68750 0.74030 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 38936 4 5546 33394 44342 4 5410 38936 48105 88 3851 44342 53989 5884 48105 1.00000 false false false 8712 605 8107 23848 23848 8107 ENDOWMENT 33394 DEPOSITS 2826 36220 ANNUAL GALA 98817 6055 92762 24838 1678 5226 98817 6055 92762 24838 1678 5226 31742 61020 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON VARIOUS COMMITTEES INCLUDING PROGRAMMING, FUNDRAISING, FINANCE, HOSPITALITY AND STRATEGIC PLANNING. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 CHANGES WERE MADE THROUGH A DOCUMENTED BOARD PROCESS ON THE PROCESS TO SELECT AND NOMINATE BOARD MEMBERS, AND TO THE STRUCTURE OF THE ANNUAL MEETING CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A CONTRACT ACCOUNTANT AND REVIEWED BY AN INDEPENDENT BOOKKEEPER, CITYCLUB EXECUTIVE DIRECTOR AND PROGRAM & OPERATIONS MANAGER AND THE FINANCE COMMITTEE, MADE UP OF BOARD MEMBERS AND OTHER FINANCIAL EXPERTS, BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD OFFICERS AND DIRECTORS RECEIVE AND SIGN A CONFLICT OF INTEREST FORM AS PART OF THE ANNUAL BOARD PROCESS AND ORIENTATION FOR NEW BOARD OFFICERS OR DIRECTORS. SIMILARLY, ALL STAFF RECEIVE THE HR MANUAL WHEN HIRED, AND IT IS DISCUSSED AS PART OF THE ANNUAL REVIEW WITH STAFF. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR WAS HIRED THROUGH A BOARD DRIVEN AND DOCUMENTED PROCESS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE ORGANIZATION'S STRATEGIC PLAN, VISIONS AND VALUES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE FORM 990 IS AVAILABLE UPON REQUEST AND THROUGH OTHER WEBSITES, SUCH AS GUIDESTAR.