ECONOMIC DEVELOPMENT COUNCIL: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ECONOMIC DEVELOPMENT COUNCIL (EIN 91-1267597)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349304027
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T15:49:26-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 2500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF MARCELL | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 2063898657 | Phone |
| Date Signed | 2012-11-13 | 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 | 2012-11-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 2500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1144276 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ENTERPRISESEATTLE.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 | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | 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 | 899705 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 535684 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1144268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 173 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1435562 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1144276 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 897940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 701262 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 79350 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 596802 | OtherExpensePriorYear |
| Other Expenses Current Year | 735295 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1494742 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1436557 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -59180 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -292281 | RevenuesLessExpensesCY |
| Total Assets BOY | 617849 | TotalAssetsBOY |
| Total Assets EOY | 334651 | TotalAssetsEOY |
| Total Liabilities BOY | 141688 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 150771 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 476161 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 183880 | 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 | 1024535 | Expense |
| Revenue | 1043930 | 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 | 114461 | Expense |
| Revenue | 100338 | Revenue |
| Description | SEMINARS ON ECONOMIC DEVELOPMENT TOPICS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1138996 | 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 | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | 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 2500 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 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 | 0.50 | X | X | 0 | 0 | 0 |
| DAVID ALLEN | ||||||
| VICE-CHAIR | 0.50 | X | X | 0 | 0 | 0 |
| TERRY DANYSH | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| MARLENA SESSIONS | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| SAM ANDERSON | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| SALLY BAGSHAW | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| RON BUNDY | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| MAUD DAUDON | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| FARAYI CHIRO | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ARLAN COLLINS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DOW CONSTANTINE | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| RAY MOSER | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DAN DIXON | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DINI DUCLOS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| WILL EINSTEIN | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ANSON FATLAND | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| MATT FITZGERALD | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| DAVID FREIBOTH | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JIM HAGGERTON | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JANE HAGUE | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| WILL HALL | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ANDY HAMMONS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| CATHI HATCH | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| RANDY HODGINS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ROB HOLLAND | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| HEIDI HUGHES | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JOHN JAMES | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| KATE JONCAS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| CONRAD LEE | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JOHN CHELMINIAK | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| PETE LEWIS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ARIC MANION | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JOHN MARCHIONE | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| MIKE MCGINN | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| STEVE JOHNSON | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JOE MCWILLIAMS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| SUSAN MURPHY | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| PETER ORSER | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JAMIE PERRY | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| BILL POPPY | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| BRIAN REISENAUER | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| CHRIS RIVERA | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| BOB STERNOFF | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| ALLAN VAN NESS | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| TOM WAITE | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JILL WAKEFIELD | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JIM YOWAN | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| RYAN ZWICKER | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| MARIANN ZYLSTRA | ||||||
| TRUSTEE | 0.20 | X | 0 | 0 | 0 | |
| JEFFREY MARCELL | ||||||
| PRESIDENT & CEO | 40.00 | X | 179460 | 0 | 37404 | |
| STEVE GERRITSON | ||||||
| VICE-PRESIDENT | 40.00 | X | 110051 | 0 | 10185 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 289511 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47589 | 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 |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIPS | 561499 | 1029118 | 1029118 |
| INFORMATIONAL EVENTS | 611710 | 100338 | 100338 |
| MGMT SERVICES|WCTA | 541610 | 10000 | 10000 |
| SPECIAL PROJECTS | 561499 | 4812 | 4812 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1144268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8 | TotalRevenueColumn |
| Exclusion | $8 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1144276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1144268 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337100 | Total |
| Program Services | 235970 | ProgramServices |
| Management And General | 74162 | ManagementAndGeneral |
| Fundraising | 26968 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259347 | Total |
| Program Services | 181543 | ProgramServices |
| Management And General | 57056 | ManagementAndGeneral |
| Fundraising | 20748 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13990 | Total |
| Program Services | 9793 | ProgramServices |
| Management And General | 3078 | ManagementAndGeneral |
| Fundraising | 1119 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38564 | Total |
| Program Services | 26995 | ProgramServices |
| Management And General | 8484 | ManagementAndGeneral |
| Fundraising | 3085 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52261 | Total |
| Program Services | 36582 | ProgramServices |
| Management And General | 11498 | ManagementAndGeneral |
| Fundraising | 4181 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655 | Total |
| Program Services | 459 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
| Fundraising | 52 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10836 | Total |
| Program Services | 7585 | ProgramServices |
| Management And General | 2384 | ManagementAndGeneral |
| Fundraising | 867 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75473 | Total |
| Program Services | 52830 | ProgramServices |
| Management And General | 16604 | ManagementAndGeneral |
| Fundraising | 6039 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14850 | Total |
| Program Services | 14850 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27692 | Total |
| Program Services | 19385 | ProgramServices |
| Management And General | 6092 | ManagementAndGeneral |
| Fundraising | 2215 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72914 | Total |
| Program Services | 51040 | ProgramServices |
| Management And General | 16041 | ManagementAndGeneral |
| Fundraising | 5833 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79920 | Total |
| Program Services | 55944 | ProgramServices |
| Management And General | 17582 | ManagementAndGeneral |
| Fundraising | 6394 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13590 | Total |
| Program Services | 9513 | ProgramServices |
| Management And General | 2990 | ManagementAndGeneral |
| Fundraising | 1087 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36378 | Total |
| Program Services | 35619 | ProgramServices |
| Management And General | 557 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5651 | Total |
| Program Services | 3956 | ProgramServices |
| Management And General | 1243 | ManagementAndGeneral |
| Fundraising | 452 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1346 | Total |
| Program Services | 942 | ProgramServices |
| Management And General | 296 | ManagementAndGeneral |
| Fundraising | 108 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SPECIAL PROJECTS | 262705 | 262705 |
| RECRUITMENT & RETENTION | 91126 | 91126 |
| EVENT EXPENSES | 42159 | 42159 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1436557 | Total |
| Program Services | 1138996 | ProgramServices |
| Management And General | 218211 | ManagementAndGeneral |
| Fundraising | 79350 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2869 | BOY |
| EOY | 288923 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372743 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236274 | BOY |
| EOY | 30000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5860 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36021 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 26153 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5963 | BOY |
| EOY | 9868 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617849 | BOY |
| EOY | 334651 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141688 | BOY |
| EOY | 92514 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 58257 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141688 | BOY |
| EOY | 150771 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476161 | BOY |
| EOY | 183880 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476161 | BOY |
| EOY | 183880 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 617849 | BOY |
| EOY | 334651 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -292281 | 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 | 29021 | OtherCostOrOtherBasis |
| Depreciation | 19153 | Depreciation |
| Book Value | 9868 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7000 | OtherCostOrOtherBasis |
| Depreciation | 7000 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9868 | TotalOfBookValueLandBuildings |
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 |
| Base Compensation Filing Org | 164460 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 15000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11259 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 26145 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 216864 | 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ENTERPRISESEATTLE IS A MEMBERSHIP ORGANIZATION IN WHICH MEMBERS ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7A | ENTERPRISESEATTLE 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. |
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