2025-01-14T15:32:58-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-07-01 911653572 SEATTLE GO CENTER SEAT 2065451424 6532 PHINNEY AV N SEATTLE WA 98103 WILLIAM P CHILES PRESIDENT 2065451424 2025-01-14 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-01-14 2023 2024-10-15 13:58:12Z WILLIAM P CHILES 6532 PHINNEY AV N SEATTLE WA 98103 97972 0 1 X WWW.SEATTLEGO.ORG X 1995 WA TO PROMOTE EDUCATIONAL EXCHANGE BETWEEN PEOPLE OF DIFFERENT CULTURALBACKGROUNDS, INCLUDING, BUT NOT LIMITED TO, PROMOTION OF INSTRUCTION,TRAINING, AND COMPETITION IN THE GAME OF "GO". 9 9 8 50 0 0 31650 81640 3755 5790 944 4252 5704 4517 42053 96199 0 0 0 0 29956 34056 0 0 0 46442 132489 76398 166545 -34345 -70346 266832 194111 4174 1799 262658 192312 X TO PROMOTE EDUCATIONAL EXCHANGE BETWEEN PEOPLE OF DIFFERENT CULTURAL BACKGROUNDS, INCLUDING, BUT NOT LIMITED TO, PROMOTION OF INSTRUCTION, TRAINING AND COMPETITION IN THE GAME OF "GO". 0 0 151065 0 8132 SEE SCHEDULE O 151065 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 1 0 1 1 1 1 0 1 0 0 0 X X PEREGINE LEONARD 2065451424 PO BOX 12448 EVERETT WA 98206 X BILL CHILES PRESIDENT 24.00 X X 0 0 0 ZHIHONG YAO TREASURER 1.00 X X 0 0 0 PETER KRON SECRETARY 1.00 X X 0 0 0 LESLIE CRAWFORD DIRECTOR 1.00 X 0 0 0 JOHN HOGAN DIRECTOR 1.00 X 0 0 0 CHRIS KIRSCHNER DIRECTOR 7.00 X 0 0 0 OREN LASKIN DIRECTOR 1.00 X 0 0 0 SAKI UMEZAKI DIRECTOR 1.00 X 0 0 0 CHRIS WELLS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7115 74525 800 81640 WORKSHOPS & CLASSES 611600 4250 4250 TOURNAMENTS 611600 1540 1540 5790 4252 4252 575 0 575 575 575 1540 0 1540 1540 4115 1773 2342 2342 OTHER INCOME 900099 60 60 60 96199 8132 0 6427 31627 23720 7907 2429 1822 607 3109 3109 2048 2048 4839 4839 2326 1745 581 15482 15482 4911 3683 1228 627 627 BAD DEBT EXPENSES 94293 94293 EVENT & TOURNAMENTS EXP 3373 3373 TAXES AND LICENSES 1481 1481 166545 151065 15480 0 69586 33080 74499 138656 94263 6460 5262 49109 31996 22024 17113 266832 194111 4174 1699 0 100 4174 1799 X 262658 192312 262658 192312 266832 194111 -70346 0 X 0 0 0 X 28460 57201 180304 31650 81640 379255 28460 57201 180304 31650 81640 379255 149767 229488 62402 44306 21130 4565 4827 137230 1119 89960 1600 92679 609164 21661 0.37670 0.34450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 1,119. 2023 AMOUNT: $ 60. REIMBURSED EXPENSES - 2021 AMOUNT: $ 89,960. RAFFLE - 2023 AMOUNT: $ 1,540. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49109 31996 17113 17113 RENT DEPOSIT 100 100 FORM 990, PART III, LINE 4A THE SEATTLE GO CENTER CONTINUED TO RAMP UP OUR PROGRAMS FROM LAST YEAR AFTER COVID, STARTED HOSTING MORE TOURNAMENTS, CONDUCTING MORE OUTREACH EVENTS, AND STARTING MORE MEETUPS IN NEARBY COMMUNITIES THAT FIND IT MORE DIFFICULT TO COME TO SGC REGULARLY. OUR GENERAL ATTENDANCE IS UP OVER THE PAST YEAR. OUR MOST ATTENDED DAYS ARE TUESDAY (25-35 ATTENDEES) AND SATURDAY (10-20 ATTENDEES). WE MOTIVATED AND HELP CREATE SEVERAL MEET-UPS TO PROMOTE GO AND SPREAD OUR COMMUNITY TO PLACES WHERE FOLKS FIND IT HARDER TO ATTEND SGC REGULARLY, PROVIDING EQUIPMENT, TEACHING, AND HOSTS. THERE ARE NOW SIX DIFFERENT MEETUPS, UP FROM TWO, AND WE ARE WORKING ON MORE IN FARTHER PLACES FROM SEATTLE. WE CONTINUED OUR MONTHLY RATINGS TOURNAMENTS FOR MEMBERS TO RECORD NATIONAL RANKINGS. IN JULY 2023, WE HOSTED A GO PROFESSIONAL AND WORKSHOP FOR 35 MEMBERS. IN JULY 2023, WE HAD A PARTY FOR MEMBERS AND TO THANK VOLUNTEERS. IN JULY 2023, WE DID OUTREACH AT THE BELLEVUE, WA JAPAN FAIR AND TAUGHT GO TO 200+ NEW PEOPLE. IN JULY 2023, WE DID OUTREACH AT THE BON ODORI FESTIVAL AND TAUGHT GO TO 50 NEW PEOPLE. IN AUGUST 2023, WE PARTICIPATED IN THE FROM HIROSHIMA TO HOPE REMEMBRANCE CEREMONIES, DISCUSSING OUR FOUNDER, ORIGIN STORY, GO, AND PROMOTING GO TO ATTENDEES. IN SEPTEMBER 2023, WE DID OUTREACH AT THE BELLEVUE COLLEGE JAPAN WEEK, TEACHING GO TO 130 PEOPLE. SEP 2023 - MAY 2024 WE RAN A KIDS TIME PROGRAM FOCUSING ON TEACHING KIDS AND FAMILIES WITH SEVERAL PEOPLE ATTENDING WEEKLY. IN OCTOBER 2023, WE HELD A SMALL PARTY FOR OUR 28TH ANNIVERSARY. IN NOVEMBER 2023 WE HELD OUR ANNIVERSARY TOURNAMENT WITH 36 PARTICIPANTS, WITH MORE ATTENDEES WATCHING GAMES. IN DECEMBER 2023, WE HOSTED OUR THE ANNUAL STATE CHAMPIONSHIP FOR THE AGA. THERE WERE 39 PARTICIPANTS AND MORE ATTENDEES WATCHING GAMES. IN JANUARY 2024, WE HOSTED A GO PROFESSIONAL AND HELD A TWO-DAY WORKSHOP WITH 21 PARTICIPANTS. IN JANUARY 2024 WE STARTED A WEEKLY CLASS FOR SINGLE-DIGIT KYUU PLAYERS, INCLUDING A STUDY GROUP, LECTURES, AND RECORDING LESSONS. IN FEBRUARY 2024, WE HAD OUR WINTER TOURNAMENT WITH OUR USUAL MONTHLY HANDICAP SECTION AND AN OPEN SECTION FOR STRONG PLAYERS. IN MARCH 2024, WE HAD OUR FIRST LIGHTING TOURNAMENT (BLITZ) THAT WAS VERY POPULAR. IN MARCH 2024 WE STARTED TEACHING GO AT AN ELEMENTARY SCHOOL'S AFTERSCHOOL PROGRAM, TEACHING 10-15 KIDS EACH WEEK. IN MARCH 2024 WE DID OUTREACH AT SAKURACON OVER THREE DAYS AND TAUGHT GO TO 150+ ATTENDEES. WE ALSO HOSTED A HANDICAP TOURNAMENT WITH PRIZES FROM THE SAKURACON ORGANIZATION. IN APRIL 2024, WE RAN A LIGHTNING TOURNAMENT JUST FOR FUN (NO RANKS OR PRIZES) THAT WAS VERY POPULAR WITH 33 PARTICIPANTS. IN APRIL 2024, WE DID OUTREACH AT CHERRY BLOSSOM FESTIVAL WHERE WE TAUGHT GO TO 240+ ATTENDEES. IN MAY 2024, WE DID OUTREACH AT THE U DISTRICT STREET FAIR TEACHING GO TO 300+ ATTENDEES. IN MAY 2024, WE DID OUTREACH AT THE JAPANESE COMMUNITY AND CULTURAL CENTER FOR THEIR KODOMO NO HI FESTIVAL, TEACHING GO TO 250 ATTENDEES. WE WERE THE MOST POPULAR STATION AT THE FESTIVAL. IN MAY 2024 WE HELD OUR SPRING TOURNAMENT WITH 22 ATTENDEES. IN MAY 2024 WE HELD A WORKSHOP AS PART OF THE LOCAL SCHOOL DISTRICT'S FOCUS WEEK PROGRAM, TEACHING GO TO 22 KIDS. IN JUNE 2024, WE HELD A 2 DAY CLASS AT THE INTERNATIONAL COMMUNITY SCHOOL. IN JUNE 2024, WE TAUGHT GO AT A SCHOOL FOR A MULTICULTURAL NIGHT, REACHING ABOUT 15 KIDS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. THERE ARE SIX CLASSES OF MEMBERS WITH VOTING RIGHTS AT MEMBERSHIP MEETINGS: INDIVIDUAL LIFETIME, PAIR LIFETIME, INDIVIDUAL YEARLY, HOUSEHOLD YEARLY, INDIVIDUAL QUARTERLY WITH 93 OR MORE DAYS OF CONSECUTIVE MEMBERSHIP, AND BOARD MEMBERS. THE BOARD DETERMINES THE COST OF THESE MEMBERSHIPS, WHICH COSTS IT MAY PROSPECTIVELY (BUT NOT RETROACTIVELY) ADJUST FROM TIME TO TIME. - LIFETIME MEMBERSHIPS. LIFETIME MEMBERSHIPS MAY BE HELD BY PEOPLE OVER AGE 18 WHO ARE QUALIFIED FOR SEATTLE GO CENTER MEMBERSHIP AND WHO AGREE TO RECEIVE ALL REQUIRED NOTICES VIA ELECTRONIC TRANSMISSION. A LIFETIME MEMBERSHIP ENTITLES THE HOLDER TO FREE OR DISCOUNTED ACCESS TO THE SEATTLE GO CENTER AND SEATTLE GO CENTER ACTIVITIES, FOR THEIR ENTIRE LIFETIME. THESE MEMBERSHIPS ARE PERSONAL TO THE HOLDER AND CANNOT BE TRANSFERRED. PAIR LIFETIME MEMBERSHIPS ARE AVAILABLE, AT A COST SET BY THE BOARD, PURSUANT TO ARTICLE 2.1.2, TO TWO PEOPLE, EACH OF WHOM IS OVER AGE 18, WHO ARE BOTH QUALIFIED FOR SEATTLE GO CENTER MEMBERSHIP AND WHO WISH TO PURCHASE THEIR MEMBERSHIPS TOGETHER. - YEARLY MEMBERSHIPS. INDIVIDUAL AND HOUSEHOLD YEARLY MEMBERSHIPS ARE AVAILABLE TO QUALIFIED PEOPLE WHO AGREE TO RECEIVE ALL REQUIRED NOTICES VIA ELECTRONIC TRANSMISSION, AT A COST SET BY THE SEATTLE GO CENTER BOARD PURSUANT TO ARTICLE 2.1.2. HOUSEHOLD MEMBERSHIPS ARE AVAILABLE TO GROUPS OF TWO TO SIX PEOPLE WHO SHARE THE SAME PHYSICAL HOME ADDRESS. ALL YEARLY MEMBERSHIPS, AND ASSOCIATED VOTING RIGHTS, LAPSE 365 DAYS AFTER PAYMENT OF THE YEARLY DUES. - QUARTERLY MEMBERSHIPS. QUARTERLY MEMBERSHIPS ARE AVAILABLE TO QUALIFIED PEOPLE WHO AGREE TO RECEIVE ALL REQUIRED NOTICES VIA ELECTRONIC TRANSMISSION, AT A COST SET BY THE SEATTLE GO CENTER BOARD. QUARTERLY MEMBERSHIPS, AND ASSOCIATED VOTING RIGHTS, LAPSE 90 DAYS AFTER PAYMENT OF THE QUARTERLY DUES. - ADDITIONAL NON-VOTING MEMBERSHIP CLASSES. FROM TIME TO TIME, THE SEATTLE GO CENTER BOARD MAY CREATE OTHER, ADDITIONAL CLASSES OF MEMBERSHIP AS IT SEES FIT; HOWEVER, THESE CLASSES WILL NOT HAVE ANY VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING. DECISIONS OF THE BOARD ARE SUBJECT TO REVIEW BY THE MEMBERS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE FORM 990 FOR ACCURACY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ITS BOARD AND EMPLOYEES TO DISCLOSE ON A SIGNED FORM IF THEY HAVE A CONFLICT OF INTEREST ANNUALLY. ANY DIRECTOR, PRINCIPAL OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR AGREEMENT. AFTER DISCLOSURE OF THE INTEREST, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETINGS WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBER SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, THE INTERESTED PERSON MAY MAKE A PRESENTATION TO THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION. 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 IS AVAILABLE AT WWW.GUIDESTAR.ORG.