2025-08-08T16:03:01-05:00 2024-09-30 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-10-01 911894424 SOCIAL VENTURE PARTNERS SOCI 2067616606 PO BOX 14148 SEATTLE WA 98114 TALI RAUSCH BOARD CHAIR 2067616606 2025-08-04 1 1 AMANDA O'ROURKE CPA P01539825 2067821767 2023 2025-03-06 01:10:19Z SOCIAL VENTURE PARTNERS SEATTLE TALI RAUSCH PO BOX 14148 SEATTLE WA 98114 585870 0 X WWW.SVPSEATTLE.ORG X 1998 WA SOCIAL VENTURE PARTNERS SEATTLE (SVP) REIMAGINES PHILANTHROPY BY CENTERING BLACK, BROWN, INDIGENOUS, AND COMMUNITIES OF COLOR TO CREATE A JUST AND EQUITABLE KING COUNTY. 13 13 4 25 0 0 551873 578849 0 0 0 1371 1212 5650 553085 585870 98000 63000 0 0 467361 351691 24750 31560 170113 233918 143602 824029 589853 -270944 -3983 458763 445088 178195 200503 280568 244585 X SVP SEEKS TO FOSTER A PHILANTHROPIC AND NONPROFIT SECTOR THAT HAS THE STRENGTH AND RESOURCES TO ADDRESS SYSTEMIC ISSUES RELATED TO RACIAL EQUITY IN SVP CORE ISSUE AREAS BY BUILDING A COMMUNITY OF ENGAGED AND EDUCATED PHILANTHROPISTS WHO UNDERSTAND THEIR ROLE IN CREATING AN EQUITABLE COMMUNITY, HELPING THEM MAKE THE GREATEST IMPACT WITH THEIR PHILANTHROPIC GIVING, BUILDING THE CAPACITY OF THE LEADERS AND ORGANIZATIONS DOING THE HARD WORK OF ADDRESSING SYSTEMIC ISSUES, AND INCREASING COLLABORATION WHILE LEVERAGING BEST PRACTICES AND SHARING POWER. 0 0 117794 PHILANTHROPY DEVELOPMENT: PROVIDE WORKSHOPS, SEMINARS AND EXPERIENTIAL LEARNING OPPORTUNITIES FOR INDIVIDUALS IN ORDER TO A) INCREASE THEIR USE OF STRATEGIC GIVING STRATEGIES, B) INCREASE ENGAGEMENT IN THEIR COMMUNITIES, C) INCREASE THEIR AMOUNT OF GIVING. LEARNING AREAS INCLUDE GRANTMAKING, VOLUNTEERING, CULTURAL COMPETENCY, ISSUES, VALUES AND INTEGRATION, NONPROFIT SECTOR, AND FINANCIAL PLANNING AND GIVING VEHICLES. 107894 CAPACITY BUILDING: HELP NONPROFITS TO BE AS EFFECTIVE AS POSSIBLE IN DELIVERING THEIR PROGRAMS AND SERVICES BY HELPING TO BUILD THEIR ORGANIZATIONAL CAPACITY. SOCIAL VENTURE PARTNERS DEFINES ORGANIZATIONAL CAPACITY BUILDING AS THE DEVELOPMENT OF CORE SKILLS, MANAGEMENT PRACTICES, STRATEGIES AND SYSTEMS TO ENHANCE AN ORGANIZATION'S EFFECTIVENESS, SUSTAINABILITY, AND ABILITY TO FULFILL ITS MISSION. SOCIAL VENTURE PARTNERS SUPPORTS CAPACITY BUILDING FOR ITS INVESTEES BY PROVIDING CASH GRANTS, SKILLED VOLUNTEERS, PROFESSIONAL CONSULTANTS, LEADERSHIP DEVELOPMENT AND MANAGEMENT TRAINING OPPORTUNITIES. 63000 63000 DIRECT GRANTS AND CONSULTING FOR INVESTEES: SVP SEATTLE PROVIDES GRANTS TO INVESTEES GRANTEES AND CONSULTING FEES FOR PROFESSIONALS WORKING DIRECTLY WITH INVESTEES IN ONE OF THEIR CORE CAPACITY BUILDING AREAS. 288688 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LETICIA OCAMPO VILLAMAR 2067616606 PO BOX 14148 SEATTLE WA 98114 DAVID HABIB SECRETARY 1.00 X X 0 0 0 JOHN CLEMENTS TREASURER 1.00 X X 0 0 0 JORDAN GOLDWARG VICE-CHAIR 1.00 X X 0 0 0 RUBY LOVE CHAIR UNTIL AUG 2024, DIRECTOR 1.00 X X 0 0 0 TALI RAUSCH VICE-CHAIR UNTIL AUG 2024, CHAIR 1.00 X X 0 0 0 STEPHANIE MCLEMORE BRAY SECRETARY UNTIL AUG 2024, CO-CHAIR 1.00 X X 0 0 0 PAMELA OAKES DIRECTOR 1.00 X 0 0 0 ASIA WISECARVER DIRECTOR 1.00 X 0 0 0 GREGORY WHITING DIRECTOR 1.00 X 0 0 0 KALIKA CURRY DIRECTOR 1.00 X 0 0 0 DEIDRE MCCORMACK MARTIN DIRECTOR 1.00 X 0 0 0 EMEKA ALOZIE DIRECTOR 1.00 X 0 0 0 MAURICE DEYA DIRECTOR 1.00 X 0 0 0 EMIKO ATHERTON EXECUTIVE DIRECTOR 40.00 X 162042 0 16393 162042 0 16393 1 0 1 0 0 578849 5953 578849 1371 1371 MISCELLANEOUS 900099 5650 5650 5650 585870 0 0 7021 X 63000 63000 214511 107256 21452 85803 96500 33550 34150 28800 4975 1741 1740 1494 9768 2773 4618 2377 25937 11449 5130 9358 6355 6355 31560 31560 69929 30734 30542 8653 4377 146 3670 561 2362 2362 8312 8312 3176 3122 54 7961 6533 1391 37 3886 3886 2353 2353 PROGRAM EXPENSES 26287 26287 OTHER PERSONNEL COSTS 5692 1005 4687 DUES AND SUBSCRIPTIONS 1470 1470 OTHER OPERATING EXPENSE 1442 1092 350 589853 288688 131052 170113 200101 198331 87515 228891 165233 11743 5914 6123 39655 39655 0 0 458763 445088 35159 61273 143036 139230 178195 200503 X 129107 63063 151461 181522 280568 244585 458763 445088 X -3983 -32000 X 0 0 0 X 1729994 1146346 1175649 551873 512199 5116061 1729994 1146346 1175649 551873 512199 5116061 252613 4863448 6464 676 644 1212 1371 10367 69723 2200 5651 77574 5204002 93222 0.93460 0.93480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 15,092. 2020 AMOUNT: $ 2,200. 2023 AMOUNT: $ 5,651. LEASE CANCELLATION - 2019 AMOUNT: $ 53,321. SHARED SERVICES REIMBURSEMENT - 2019 AMOUNT: $ 1,310. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39655 39655 0 0 X X X X 1 FLICKER CONSULTING LLC 103109 DIBBLE AVE NW SEATTLE WA 98177 CONSULTING 0 0 38935 -38935 38935 -38935 WA 1 CHOOSE 180 1416 SW 151ST ST BURIEN WA 98166 464242313 501(C)(3) 20000 0 OPERATING SUPPORT 350 SEATTLE 5031 UNIVERSITY WAY NE SEATTLE WA 98105 464201865 501(C)(3) 20000 0 OPERATING SUPPORT LOOKS LISTEN & LEARN LLC 100 ANDOVER PARK W SUITE 150-121 TUKWILA WA 98188 871974554 501(C)(3) 20000 0 OPERATING SUPPORT 3 0 PART I, LINE 2: SOCIAL VENTURE PARTNERS MAKE INITIAL SINGLE-YEAR GRANTS WITH THE INTENT OF ESTABLISHING LONGER TERM PARTNERSHIPS WITH ITS INVESTEES. AT THE END OF THE FIRST YEAR OF FUNDING, AND EACH SUBSEQUENT YEAR APPROVED, THE GRANT OUTCOMES AND RELATIONSHIP POTENTIAL WITH EACH INVESTEE ARE EVALUATED TO DETERMINE FURTHER SUPPORT. ALTHOUGH NO FORMAL REPORTS ARE REQUIRED, SVP REGULARLY SCHEDULES CHECK INS WITH THE ORGANIZATIONS TO CHECK IN ON EVOLVING NEEDS. COMMITTEES ARE HELD TO DECIDE ON WHICH ORGANIZATIONS RECEIVE GRANTS, AND THE AMOUNT OF THE GRANTS. X 0 0 0 0 0 0 0 0 0 EMIKO ATHERTON EXECUTIVE DIRECTOR 160542 0 0 0 1500 0 8207 0 8186 0 178435 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE 990 TO REVIEW AND PROVIDE FEEDBACK. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM ANNUALLY. PER THE CONFLICT OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT. CONFLICTED PERSONS ARE RECUSED FROM VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE CEO/EXECUTIVE DIRECTOR SALARY IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE IN SEPTEMBER AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,525. MANAGEMENT AND GENERAL EXPENSES 23,848. FUNDRAISING EXPENSES 7,375. TOTAL EXPENSES 40,748. ORGANIZATIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 739. MANAGEMENT AND GENERAL EXPENSES 5,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,739. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,270. MANAGEMENT AND GENERAL EXPENSES 1,694. FUNDRAISING EXPENSES 1,278. TOTAL EXPENSES 4,242. CONSULTANTS: PROGRAM SERVICE EXPENSES 19,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,200. FORM 990, PART XI, LINE 9: BAD DEBT: -32,000.