2023-11-14T10:36:05-06:00 2022-12-31 882533599 WERSEN NONPROFIT CPAS LLC 4513 Lakeway Drive Bellingham WA 98229 990 2022-01-01 911724682 Economic Development Alliance of Skagit County ECON 3603366114 1932 E College Way B Mount Vernon WA 98273 John Sternlicht CEO 3603366114 2023-11-14 1 John Sternlicht 999009999 0 Keaton Wersen CPA P01957642 3607709369 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z John Sternlicht 1932 E College Way B Mount Vernon WA 98273 929607 0 X www.skagit.org X 1996 WA To promote a growing and balanced economy for Skagit County, WA. 25 25 7 87 0 0 545406 305131 446428 609862 -832 12 9537 9727 1000539 924732 5000 4300 0 0 604950 605759 0 0 50121 242452 212673 852402 822732 148137 102000 777867 1097473 255011 447805 522856 649668 To promote a growing and balanced economy for Skagit County, WA. 0 0 461500 479342 The Economic Development Alliance of Skagit County (EDASC) carries out business attraction, retention and expansion and collaborative engagement to achieve a prosperous, sustainable, and equitable community while maintaining Skagit County's natural beauty and quality of life. EDASC supports existing Skagit companies, and works with prospective companies on site location, workforce training, identifying resources and access to capital, permitting, research, and other forms of assistance. EDASC initiatives create and support a favorable business climate with strategies that focus on improving assets and amenities within Skagit County. 60530 4300 68503 Leadership Skagit, in partnership with Skagit Valley College, is a 9-month experiential learning course, developing leadership skills in more than 500 community members over the past 20 years. Participants gain a deeper insight into the region and learn concepts and techniques for effective leadership. All programming is delivered through a lens of equity and sustainability. Graduates are shaping Skagit County as leaders of non-profits, businesses, governmental bodies. 90795 62017 EDASC works to catalyze grass-roots economic development and foster an inclusive entrepreneurial ecosystem by reducing barriers to entrepreneurship and innovation for all Skagit residents with particular emphasis on underrepresented populations and communities. EDASC aims to ensure that entrepreneurs and business owners from across Skagit County have access to resources to create more equitable opportunities, build generational wealth, and improve quality of life. EDASC works to make Skagit County more prosperous, diversified, and sustainable. 612825 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Audra Ramerman 3603366114 1932 E College Way Suite B Mount Vernon WA 98273 Christopher Johnston Chair 1.00 X X 0 0 0 Scott Holley Vice Chair 1.00 X X 0 0 0 Heather Hernandez Immed. Past Chair 1.00 X 0 0 0 Nate Wolfe Secretary 1.00 X X 0 0 0 Matthew Roetciscoender Treasurer 1.00 X X 0 0 0 Matt Paxton Of Counsel 1.00 X 0 0 0 Jill Boudreau Member 1.00 X 0 0 0 Alice Takehara Member 1.00 X 0 0 0 Amelia Cook Member 1.00 X 0 0 0 Amy Hong Member 1.00 X 0 0 0 Peter Browning Member 1.00 X 0 0 0 Brian Gentry Member 1.00 X 0 0 0 Craig Chambers Member 1.00 X 0 0 0 Dan Worra Member 1.00 X 0 0 0 Jake Buganski Member 1.00 X 0 0 0 Jorge Estefan Member 1.00 X 0 0 0 Mike Nelson Member 1.00 X 0 0 0 Nikki Wegner Member 1.00 X 0 0 0 Paul Pitre Member 1.00 X 0 0 0 Phil Stephenson Member 1.00 X 0 0 0 Ryan Sakuma Member 1.00 X 0 0 0 Rod Cann Member 1.00 X 0 0 0 Sara Young Member 1.00 X 0 0 0 Tom Keegan Member 1.00 X 0 0 0 Dr Chris Villa Member 1.00 X 0 0 0 John Sternlicht CEO 40.00 X 167652 0 22631 Audra Ramerman Director of Finance & Administration 40.00 X 98846 0 15562 266498 0 38193 1 0 1 0 0 2000 78651 224480 250 305131 Contract revenue 561499 383994 383994 Municipal investor fee 561499 140365 140365 Leadership skagit 561499 68503 68503 Economic forecast nigh 561499 17000 17000 609862 12 12 4500 2000 4875 -375 -375 Miscellaneous 900099 10102 10102 10102 924732 609862 0 9739 4300 4300 304690 186549 87672 30469 219280 205558 6419 7303 7145 6772 150 223 36587 34008 1365 1214 38057 28764 6695 2598 14000 14000 2455 2455 34948 20217 13796 935 55486 49343 4095 2048 47788 33451 9559 4778 17759 13686 4030 43 8262 8112 150 1391 1391 5605 5605 Production expenses 13840 13816 24 Miscellaneous 8452 3439 4503 510 Training 2687 2355 332 822732 612825 159786 50121 667914 473115 2407 19663 6000 74900 234880 11993 10709 37114 23636 990 13478 0 359291 777867 1097473 43061 35475 51889 47536 160061 0 364794 255011 447805 X 510332 637494 12524 12174 522856 649668 777867 1097473 102000 24812 0 X 0 1 X 1 0 X 36035 38950 607576 545406 305131 1533098 36035 38950 607576 545406 305131 1533098 176705 1356393 7 257 21 28 12 325 8218 9694 10102 28014 1561437 1674261 0.86870 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 37114 23636 13478 13478 ROU asset 359291 359291 Lease liability 364794 364794 929607 4875 4875 924732 0 924732 827607 4875 4875 822732 0 822732 Part IV, Line 2b: During the year, EDASC held funds on behalf of Skagit Tourism Bureau but did not retain ultimate discretion and control over the use of the funds. The entity successfully began operating as its own business during 2022 and EDASC transferred all assets held on its behalf. EDASC has no ongoing obligation under this or similar arrangements as of December 31, 2022. Part XI, Line 2d - Other Adjustments: Special event expenses netted with revenue on 990 4,875. Part XII, Line 2d - Other Adjustments: Special event expenses netted with revenue on 990 4,875. X X 0 0 0 0 0 0 0 0 0 John Sternlicht CEO 167652 0 0 0 0 0 8383 0 14248 0 190283 0 0 0 Part I, Line 3 The Chief Executive Officer's compensation is determined by contract terms which includes an annual increase baed on June CPI for Seattle. The Board determines criteria, amount and performance to a discretionary bonus. Form 990, Part VI, Section B, line 11b The Director of Finance and Administration reviews the Form 990 in detail, which is then provided to all board members for review prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Annual review. Form 990, Part VI, Section B, line 15a The Chief Executive Officer's compensation is determined by contract terms which includes an annual increase baed on June CPI for Seattle. The Board determines criteria, amount and performance to a discretionary bonus. Form 990, Part VI, Section C, line 19 These documents are available upon written request from the organization.