2025-04-04T16:09:41-05:00 2024-06-30 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-07-01 464270721 CITIZEN UNIVERSITY CITI 2069058333 300 LENORA STREET 1391 SEATTLE WA 98121 CHRIS HAYASHIDA-KNIGHT CHIEF ADMINISTRATION OFFICER 2069058333 2025-04-04 1 0 CAROLYN B FJELSTAD P02161439 4254544919 2025-04-03 2023 2025-03-06 01:10:19Z ERIC LIU 300 LENORA STREET 1391 SEATTLE WA 98121 785220 0 X HTTPS://CITIZENUNIVSERITY.US/ X 2013 WA CITIZEN UNIVERSITY IS BUILDING A CULTURE OF POWERFUL, RESPONSIBLE CITIZENSHIP ACROSS THE COUNTRY. 6 6 16 20 0 0 2263869 773607 3500 750 1937 3167 5682 7696 2274988 785220 9187 21822 0 0 1191213 1367561 0 0 126070 459109 746703 1659509 2136086 615479 -1350866 3861512 2511327 81697 82392 3779815 2428935 X CITIZEN UNIVERSITY IS BUILDING A CULTURE OF POWERFUL, RESPONSIBLE CITIZENSHIP ACROSS THE COUNTRY. WE BELIEVE THAT A STRONG DEMOCRACY RELIES ON STRONG CITIZENS, THAT EACH OF US HAS POWER TO MAKE CHANGE HAPPEN IN CIVIC LIFE, AND THE RESPONSIBILITY TO TRY. WE ARE WORKING TO REALIZE THE COUNTRY WE KNOW IS POSSIBLE: A MASS, MULTIRACIAL DEMOCRATIC REPUBLIC THAT WORKS. A SOCIETY WITH HEALTHY, RESPONSIVE INSTITUTIONS WHERE EVERY PERSON FEELS REPRESENTED AND KNOWS HOW TO CONTRIBUTE. A SOCIETY WHERE WE SHARE RESPONSIBILITY FOR STRENGTHENING COMMUNITY AND COUNTRY BY RECKONING WITH OUR PAST AND RECOMMITTING TO EACH OTHER. WE DO THIS BY EQUIPPING AND SUPPORTING CIVIC CATALYSTS AROUND THE COUNTRY TO CREATE INVITATIONS, EXPERIENCES, AND GATHERINGS THAT BRING PEOPLE TOGETHER TO PRACTICE CITIZENSHIP AND TO BUILD UP THEIR CIVIC SKILLS AND COMMITMENTS. 0 0 449471 THE YOUTH COLLABORATORY BRINGS TOGETHER CIVIC-MINDED HIGH SCHOOL SOPHOMORES AND JUNIORS FROM ACROSS THE COUNTRY FOR SIX MONTHS OF LEARNING AND TWO NATIONAL CONVENINGS WHERE THEY ENGAGE AROUND THE IDEA AND IDEALS OF CIVIC POWER, HOW TO HARNESS IT, AND HOW TO SHARE THEIR LEARNINGS IN THEIR COMMUNITIES IN THE FORM OF A PERSONAL PROJECT. IN ADDITION, OUR YOUTH COLLABORATORY STUDENTS HAVE THE OPPORTUNITY TO PARTICIPATE IN OUR NATIONAL CIVIC COLLABORATORY MEETINGS, OFFERING AN UNPARALLELED OPPORTUNITY FOR CROSS GENERATIONAL RELATIONSHIP BUILDING, WHICH HAS LED TO SEVERAL NEW PARTNERSHIPS BETWEEN OUR YOUTH AND NATIONAL COLLABORATORY MEMBERS. STUDENTS ARE ACTIVE PARTICIPANTS IN THE MEETING ACTIVITIES AND MAKE COMMITMENTS OF HELP AND SUPPORT FOR NATIONAL CIVIC PROJECTS. 405462 13077 750 THE CIVIC SATURDAY FELLOWSHIP PREPARES MOTIVATED AMERICANS TO INSPIRE A RENEWED SENSE OF SHARED CIVIC PURPOSE AND MORAL COURAGE IN THEIR COMMUNITY. FELLOWS LEARN HOW TO CREATE AND THEN HOST CIVIC SATURDAY GATHERINGS, WHICH WE THINK OF AS A CIVIC ANALOGUE TO FAITH GATHERINGS. THEY'RE A RITUAL DESIGNED FOR REFLECTION, RECKONING, AND RECOMMITMENT. THE FELLOWSHIP BEGINS WITH OUR IMMERSIVE FOUR-DAY TRAINING CALLED CIVIC SEMINARY. FROM REFLECTING ON THE UNIQUE CHALLENGES FACING THEIR COMMUNITIES TO LEARNING HOW TO WRITE A CIVIC SERMON, FELLOWS GAIN EVERYTHING THEY NEED TO KNOW TO DESIGN THEIR OWN CIVIC SATURDAY GATHERINGS. 367662 3506 CITIZEN REDEFINED BRINGS TOGETHER GROUPS OF YOUNG PEOPLE, GUIDED BY AN ELDER, FOR AN ARC OF CIVIC AND ETHICAL FORMATION, CULMINATING IN A CIVIC CONFIRMATION RITE OF PASSAGE. CITIZEN UNIVERSITY TRAINS EDUCATORS AND OTHER ADULT MENTORS FROM ACROSS SECTORS AND ACROSS THE COUNTRY TO FORM AND FACILITATE SMALL GROUPS OF HIGH SCHOOL-AGED PARTICIPANTS AS THEY DEVELOP THEIR IDENTITIES AS CITIZENS. YOUTH PARTICIPANTS THEN ENGAGE IN SELF-REFLECTION, RECKON WITH MORAL TENSIONS IN AMERICAN HISTORY, MAKE SENSE OF THE CURRENT STATE OF OUR DEMOCRACY, AND DEVELOP THE SKILLS, CONFIDENCE, AND CONVICTION TO LIVE AS RESPONSIBLE CITIZENS. 216337 2916 THE NATIONAL CIVIC COLLABORATORY IS A NATIONAL MUTUAL AID SOCIETY AND PROJECT INCUBATOR FOR HUNDREDS OF THE COUNTRY'S MOST INNOVATIVE CIVIC PRACTITIONERS AND CATALYSTS FROM ACROSS THE POLITICAL SPECTRUM. AT OUR MEETINGS HELD IN CITIES AROUND THE US, INNOVATORS EXPERIMENT AND TEST NEW IDEAS, SHARE CUTTING-EDGE PROJECTS, AND FORM NORMS OF COLLABORATION AS THEY SUPPORT ONE ANOTHER IN THEIR WORK. WE HAVE MEMBERS FROM ACROSS THE POLITICAL SPECTRUM AND MANY DOMAINS: IMMIGRANT RIGHTS, VETERAN'S ADVOCACY, CIVICS EDUCATION, VOTING REFORM, TECH IN GOVERNMENT, ARTS AND CULTURE, WORKER ORGANIZING, CORPORATE CITIZENSHIP, AND MORE. THIS GROUP MEETS QUARTERLY TO SUPPORT EACH OTHER NOT JUST WITH IDEAS OR FEEDBACK, BUT TO PROVIDE TRUE COMMITMENTS OF HELP AND SUPPORT TO GET A SLATE OF NATIONAL PROJECTS AND INITIATIVES OFF THE GROUND. 252352 2323 BUILDING ON THE SUCCESS OF OUR NATIONAL-SCALE CIVIC COLLABORATORY MODEL, WE HAVE BEGUN WORKING WITH LOCAL LEADERS TO CREATE THESE MUTUAL AID NETWORKS IN CITIES ACROSS THE US. THE COLLABORATORY APPROACH PROVIDES A SCALED FRAMEWORK FOR PRACTICING MUTUAL AID IN SUPPORT OF CIVIC ACTION. LOCAL CIVIC COLLABORATORIES ARE A PLACE WHERE PEOPLE CAN CONNECT ACROSS IDENTITIES AND ISSUE AREAS, CIRCULATE POWER AND RESOURCES, AND BE INSPIRED AND RENEWED BY OTHER CIVIC PRACTITIONERS PUSHING FOR TRANSFORMATIVE CHANGE. 468689 5239 1691284 1 1 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X CHRIS HAYASHIDA-KNIGHT 2069058333 300 LENORA STREET 1391 SEATTLE WA 98121 RICH TAFEL PRESIDENT 1.00 X X 0 0 0 KATIE HONG VICE PRESIDENT & SECRETARY 1.00 X X 0 0 0 DIANE DOUGLAS TREASURER 1.00 X X 0 0 0 KRISTEN CAMBELL DIRECTOR 1.00 X 0 0 0 MARTIN W RODGERS DIRECTOR 1.00 X 0 0 0 JAMES WILLIAMS DIRECTOR 1.00 X 0 0 0 STEPHANIE YBARRA DIRECTOR THRU 06/24 1.00 X 0 0 0 JENA CANE DIRECTOR THRU 09/23 1.00 X 0 0 0 ERIC LIU CHIEF EXECUTIVE OFFICER 40.00 X 139471 0 14579 KAYLA DEMONTE CHIEF PROGRAM OFFICER 40.00 X 115075 0 13065 CHRIS HAYASHIDA-KNIGHT CHIEF ADMINISTRATION OFFICER 40.00 X 107322 0 3274 361868 0 30918 3 0 1 0 0 773607 773607 SPEAKING HONORARIUM 611710 750 750 750 3167 3167 CREDIT CARD REWARDS 900099 5083 5083 2613 2613 7696 785220 750 0 10863 6446 6446 15376 15376 397083 310360 54877 31846 777700 607850 107478 62372 15403 12039 2128 1236 81729 63915 11254 6560 95646 74298 13722 7626 410 410 49345 49345 99942 99942 2100 1500 600 35204 27887 5061 2256 43001 18082 22762 2157 66060 55163 6997 3900 433118 394629 30762 7727 5752 3797 1565 390 5857 5857 5914 5914 2136086 1691284 318732 126070 1468869 697071 364802 1004241 1988896 725000 0 46490 18965 6958 10234 12007 28711 26518 3861512 2511327 52501 56297 29196 26095 81697 82392 X 1610306 1234616 2169509 1194319 3779815 2428935 3861512 2511327 -1350866 -14 0 X 0 1 X 1 0 X 711923 1750576 2698122 2263869 773607 8198097 711923 1750576 2698122 2263869 773607 8198097 5298590 2899507 138 56 89 1937 3167 5387 4896 4662 2058 5679 7696 24991 8228475 112115 0.35240 0.35880 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 4,896. 2020 AMOUNT: $ 500. 2023 AMOUNT: $ 2,613. CREDIT CARD REWARDS - 2020 AMOUNT: $ 462. 2021 AMOUNT: $ 2,058. 2022 AMOUNT: $ 5,679. 2023 AMOUNT: $ 5,083. SECURITY DEPOSIT REFUND - 2020 AMOUNT: $ 3,700. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18965 6958 12007 12007 OPERATING LEASE LIABILITY 26095 26095 785206 -14 -14 785220 0 785220 2136086 0 2136086 0 2136086 1 PROGRAM SUPPORT GRANTS 47 15376 PART I, LINE 2: CITIZEN UNIVERSITY MAINTAINS SCHOLARSHIP RECORDS. FELLOWS WITHIN THE CIVIC SATURDAY FELLOWSHIP MAY RECEIVE FUNDS TO SUPPORT THE FACILITATION OF A HOSTED GATHERING; MENTORS WITHIN THE CITIZEN REDEFINED PROGRAM MAY RECEIVE FUNDS TO SUPPORT THE FACILITATION OF EXECUTING THE CURRICULUM; MEMBERS OF THE NATIONAL COLLABORATORY MAY RECEIVE A TRAVEL STIPEND TO SUPPORT COLLABORATORY ATTENDANCE. IN ALL CASES SCHOLARSHIPS ARE BASED ON REQUEST, DEMONSTRATED NEED, AND PROGRAM BUDGET. X X 0 0 0 0 0 0 0 0 0 ERIC LIU CHIEF EXECUTIVE OFFICER 139471 0 0 0 0 0 0 0 14579 0 154050 0 0 0 FORM 990, PART I, LINE 6: SEVEN UNCOMPENSATED BOARD MEMBERS; REMAINING VOLUNTEERS REPRESENT INDIVIDUALS WHO HOST VENUES OR ASSIST WITH ARRANGEMENTS FOR PERIODIC EVENTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 2 ERIC LIU AND JENA CANE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED TO REQUIRE BOARD MEMBERS TO HAVE STAGGERED THREE-YEAR TERMS OF SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE STAFF, BY THE CEO, THE BOARD TREASURER, AND IS MADE AVAILABLE FOR REVIEW BY THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE ENTIRE BOARD OF DIRECTORS. DIRECTORS AND OFFICERS SHALL DISCLOSE TO THE BOARD ANY FINANCIAL INTEREST WHICH THE DIRECTOR OR OFFICER DIRECTLY OR INDIRECTLY HAS IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. CONFLICTS OF INTEREST ARE DISCLOSED IN MEETINGS OF THE BOARD AND DISCUSSED AS THEY PERTAIN TO DECISION MAKING. OFFICERS WHO ARE IN CONFLICT OF INTEREST RECUSE THEMSELVES IN DECISION MAKING PERTAINING TO THOSE ITEMS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION RESEARCHED COMPARATIVE DATA AND CONSULTS SIMILAR ORGANIZATIONS FOR THE CEO, EXECUTIVE STAFF, AND OTHER STAFF. THE LAST COMPENSATION REVIEW FOR THESE POSITIONS OCCURRED IN THE SPRING OF 2024. FORM 990, PART VI, SECTION C, LINE 19 CITIZEN UNIVERSITY MAKES GOVERNING DOCUMENTS, FINANCIAL DOCUMENTS, POLICIES AND FORM 990 AVAILABLE UPON REQUEST AND ON ITS WEBSITE.