Totals
- Total revenue
- $1,421,021
- Total expenses
- $1,350,811
- Contributions and grants received
- $1,244,151
- Grants paid
- $0
- Program service revenue
- $134,832
- Investment income
- $40,238
- Other revenue
- $1,800
- Total assets, end of year
- $1,343,038
- Total liabilities, end of year
- $413,477
- Net assets or fund balances, end of year
- $929,561
- Program services expenses (Part IX)
- $1,190,722
- Management and general expenses
- $116,435
- Fundraising expenses
- $43,654
- Program service expenses (Part III)
- $1,190,722
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$188,249
-
1e · Government grants (contributions)
$665,345
-
1f · All other contributions, gifts and grants
$390,557
-
1g · Noncash contributions included above
$15,969
-
2a · Program service revenue: GLOBAL LEADERSHIP EXCH
total $112,867 · related or exempt $112,867
-
2b · Program service revenue: COMMUNITY PROGRAMS
total $14,080 · related or exempt $14,080
-
2c · Program service revenue: JAPANESE CONNECTIONS
total $7,600 · related or exempt $7,600
-
2d · Program service revenue: GLOBAL CLASSROOM
total $285 · related or exempt $285
-
3 · Investment income
total $40,238 · excluded $40,238
-
6a · Gross rents
real property $1,800
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,800
-
6d · Net rental income or loss
total $1,800 · excluded $1,800
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $155,624 · program services $116,719 · management and general $15,561 · fundraising $23,344
-
7 · Other salaries and wages
total $516,562 · program services $458,906 · management and general $53,725 · fundraising $3,931
-
9 · Other employee benefits
total $39,847 · program services $34,275 · management and general $4,113 · fundraising $1,459
-
10 · Payroll taxes
total $62,979 · program services $53,945 · management and general $6,492 · fundraising $2,542
-
11c · Fees: accounting
total $15,350 · management and general $15,350
-
11e · Fees: professional fundraising services
total $3,000 · fundraising $3,000
-
13 · Office expenses
total $12,741 · program services $11,196 · management and general $1,166 · fundraising $379
-
14 · Information technology
total $26,352 · program services $24,937 · management and general $628 · fundraising $787
-
16 · Occupancy
total $94,179 · program services $85,703 · management and general $3,767 · fundraising $4,709
-
17 · Travel
total $83,192 · program services $82,658 · management and general $278 · fundraising $256
-
20 · Interest
total $11,645 · management and general $11,645
-
22 · Depreciation, depletion and amortization
total $11,018 · program services $10,026 · management and general $441 · fundraising $551
-
23 · Insurance
total $12,233 · program services $11,132 · management and general $489 · fundraising $612
-
24a · Other expenses: PROGRAMS AND EVENTS
total $267,357 · program services $267,357
-
24b · Other expenses: MISCELLANEOUS
total $26,742 · program services $23,130 · management and general $2,194 · fundraising $1,418
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $11,990 · program services $10,738 · management and general $586 · fundraising $666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $218,923 · end of year $193,829
-
2 · Savings and temporary cash investments
beginning of year $852,412 · end of year $929,491
-
3 · Pledges and grants receivable
beginning of year $68,045 · end of year $84,481
-
4 · Accounts receivable
beginning of year $19,065 · end of year $29,167
-
9 · Prepaid expenses and deferred charges
beginning of year $5,875 · end of year $1,790
-
10a · Land, buildings and equipment: cost or other basis
$94,678
-
10b · Land, buildings and equipment: accumulated depreciation
$73,199
-
10c · Land, buildings and equipment, net
beginning of year $28,079 · end of year $21,479
-
15 · Other assets
beginning of year $133,077 · end of year $82,801
-
17 · Accounts payable and accrued expenses
beginning of year $30,865 · end of year $36,121
-
24 · Unsecured notes and loans payable
beginning of year $350,000 · end of year $343,057
-
25 · Other liabilities
beginning of year $91,465 · end of year $34,299
-
27 · Net assets without donor restrictions
beginning of year $725,071 · end of year $780,638
-
28 · Net assets with donor restrictions
beginning of year $128,075 · end of year $148,923
Mission and programs · 2023
Mission
TO ADVANCE GLOBAL UNDERSTANDING AND CULTIVATE ENDURING RELATIONSHIPS WITHIN OUR LOCAL COMMUNITY AND WITH THE WORLD, ONE CONVERSATION AT A TIME.
-
GLOBAL LEADERSHIP EXCHANGE - ADVANCES INTERNATIONAL UNDERSTANDING BY CONNECTING GREATER SEATTLE COMMUNITY MEMBERS WITH GLOBAL LEADERS THROUGH PROFESSIONAL AND YOUTH EXCHANGES UNDER THE AUSPICES OF THE U.S. DEPARTMENT OF STATE AND OTHER RECOGNIZED EXCHANGE PROGRAMS.
Expenses $666,221 · Revenue $112,867
-
COMMUNITY PROGRAMS - CREATES FREQUENT OPPORTUNITIES FOR DISCUSSION, DIALOGUE, AND DEBATE ON GLOBAL ISSUES. THE COUNCIL'S APPROXIMATELY 100 ANNUAL EVENTS OFFER A NON-PARTISAN AND CIVIL FORUM FOR COMMUNITY MEMBERS TO BECOME MORE KNOWLEDGEABLE ABOUT INTERNATIONAL ISSUES AND THEIR LOCAL RELEVANCE, TO BECOME INSPIRED TO LEARN MORE, AND TO BECOME MORE CONNECTED TO OTHERS WHO SHARE AN INTEREST IN GLOBAL ISSUES.
Expenses $314,940 · Revenue $14,080
-
GLOBAL CLASSROOM - ADDRESSES THE NEED FOR GREATER INTERNATIONAL CONTEXT AND CONTENT IN THE K-12 CURRICULUM BY PROVIDING CURRICULAR RESOURCES, PROFESSIONAL DEVELOPMENT PROGRAMS FOR TEACHERS, AND ENGAGING K-12 STUDENTS DIRECTLY ON GLOBAL ISSUES.
Expenses $134,103 · Revenue $285
-
JAPANESE CONNECTIONS - ORGANIZES AND LEADS HIGH SCHOOL STUDENTS ON TWO WEEK TRIPS TO JAPAN.
Expenses $75,458 · Revenue $7,600
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah FrazarSARAH FRAZAR
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kristi BranchKRISTI BRANCH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jack UnbehendJACK UNBEHEND
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Fraser MendelFRASER MENDEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Nancy BenterNANCY BENTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shahzad BhattiSHAHZAD BHATTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenan BlockKENAN BLOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Asif ChaudhryASIF CHAUDHRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John GalliganJOHN GALLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael GreerMICHAEL GREER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben HodgesBEN HODGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thao HongTHAO HONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay HuaLINDSAY HUA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean-David LarsonJEAN-DAVID LARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liam LiLIAM LI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loretta LittleLORETTA LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom LombardoTOM LOMBARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger MeeceROGER MEECE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rashmi RaoRASHMI RAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheila RemesSHEILA REMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth ScallonELIZABETH SCALLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SpatzJENNIFER SPATZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl SteeleCHERYL STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Haresh VedHARESH VED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin MoremanAUSTIN MOREMAN
EX-OFFICIO DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacqueline MillerJACQUELINE MILLER
PRESIDENT/CEO
- Total calculated
- $155,624
- From this org
- $154,274
- From related orgs
- $0
- Other
- $1,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,274
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,350
- Filer's total
- $155,624
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202421929349301007
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