2023-11-27T17:47:31-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-07-01 911653572 SEATTLE GO CENTER SEAT 2065451424 PO BOX 12448 EVERETT WA 98206 WILLIAM P CHILES PRESIDENT 2065451424 2023-11-18 1 WILLIAM CHILES XXX-XX-XXXX 1 ALLEN GILBERT CPA P01380103 4252506100 2023-11-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WILLIAM P CHILES PO BOX 12448 EVERETT WA 98206 43182 0 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 7 50 0 0 180304 31650 1069 3755 2 944 111447 5704 292822 42053 0 0 0 0 35046 29956 0 0 0 101777 46442 136823 76398 155999 -34345 172625 266832 2019 4174 170606 262658 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 64903 0 5838 SEE SCHEDULE O 64903 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 7 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 36.00 X X 0 0 0 LESLIE CRAWFORD VICE PRESIDENT 1.00 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 SOLOMON CHOE DIRECTOR 1.00 X 0 0 0 JOHN HOGAN DIRECTOR 1.00 X 0 0 0 CHRIS KIRSCHNER DIRECTOR 10.00 X 0 0 0 CHRIS WELLS DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7118 24532 5289 31650 WORKSHOPS & CLASSES 611600 2600 2600 TOURNAMENTS 611600 1155 1155 3755 944 944 3621 0 3621 3621 3621 3212 1129 2083 2083 42053 5838 0 4565 27827 20870 6957 2129 1597 532 374 374 2034 2034 716 716 1386 1040 346 22495 22495 5009 3757 1252 607 607 EVENT & TOURNAMENTS EXP 9408 9408 TAXES AND LICENSES 3976 3976 MISC. EXPENSE 369 369 OUTREACH 68 68 76398 64903 11495 0 140209 69586 500 3400 94263 5992 6460 49109 27085 25924 22024 71099 172625 266832 2019 4174 2019 4174 X 170606 262658 170606 262658 172625 266832 X -34345 126397 0 X 0 0 0 X 32817 28460 57201 180304 31650 330432 32817 28460 57201 180304 31650 330432 120684 209748 54916 62402 44306 21130 4565 187319 90 1119 89960 91169 608920 30251 0.34450 0.31300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2018 AMOUNT: $ 90. 2019 AMOUNT: $ 1,119. REIMBURSED EXPENSES - 2021 AMOUNT: $ 89,960. 49109 27085 22024 22024 LIVE OAK 71099 C 71099 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, AND CONDUCTED MORE OUTREACH EVENTS. OUR MOST ATTENDED DAYS, TUESDAY (25-35 ATTENDEES) AND SATURDAY (10-15 ATTENDEES). IN JULY 2022, WE HOSTED A SDK-TO-DAN LECTURES SERIES AND CREATED A VIDEO FOR THE BELLEVUE JAPAN FAIR. IN AUGUST 2022, WE STARTED A 4 WEEK WORKSHOP FOR NEWER PLAYERS TO LEARN THE BASICS OF THE GAME. IN SEPTEMBER 2022, WE HOSTED A BOOTH AT THE BELLEVUE COLLEGE JAPAN WEEK. SEP 2022 - MAY 2023, WE RAN TWO NEW PROGRAMS, KIDS' TIME AND WOMEN+ NIGHT. IN OCTOBER 2022, WE HOSTED OUR ANNIVERSARY TOURNAMENT ALONG AND PARTY. IN DECEMBER 2022, WE HOSTED OUR FIRST STATE CHAMPIONSHIP FOR THE AGA THAT HAD ALMOST 40 PARTICIPANTS. IN JANUARY 2023, WE STARTED A 3 WEEK WEEKLY LECTURE FOR THE LOYAL HEIGHTS COMMUNITY CENTER TO TEACH KIDS THE BASICS OF THE GAME. THAT WAS A VERY POPULAR EVENT THAT LOYAL HEIGHTS GREATLY APPRECIATED. WE RETURNED (AFTER COVID) TO HAVING PAIR GO EVENTS AND PARTIES IN JAN 2023 AND JUN 2023, WITH 30+ ATTENDEES EACH. IN FEBRUARY 2023, WE HAD OUR WINTER TOURNAMENT WITH OUR USUAL MONTHLY HANDICAP SECTION AND AN OPEN SECTION FOR STRONG PLAYERS. IN MARCH 2023, WE HAD OUR FIRST LIGHTING TOURNAMENT (BLITZ) THAT WAS VERY POPULAR. IN APRIL 2023, WE HAD TWO MAJOR OUTREACH EVENTS WITH SAKURA CON AND CHERRY BLOSSOM WHERE WE TAUGHT GO TO LITERALLY HUNDREDS OF PEOPLE. THEY WERE VERY SUCCESSFUL OUTREACH WITH MANY PEOPLE RETURNING TO BIG EVENTS AFTER COVID. IN MAY 2023, WE ATTENDED THE U DISTRICT STREET FAIR REACHING HUNDREDS OF ATTENDEES AND TEACHING THEM THE GAME FOR THE FIRST TIME. IN MAY 2023, ONE OF OUR DIRECTORS STARTED A WORKSHOP FOR LOW KYUU PLAYERS. IN JUNE 2023, WE HELD A 2 DAY CLASS AT THE INTERNATIONAL COMMUNITY SCHOOL. IN JUNE 2023, A VOLUNTEER TEACHER LECTURED AND DEMONSTRATED GO FOR THE CHOICE ACADEMY MULTICULTURAL NIGHT. WE CONTINUED OUR MONTHLY RATINGS TOURNAMENTS FOR MEMBERS TO RECORD NATIONAL RANKINGS. OUR GENERAL ATTENDANCE IS UP AND WE ARE MORE ACTIVE IN THE COMMUNITY WITH MORE OUTREACH EVENTS AND MORE ACTIVITIES. 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 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. PART XI, LINE 9 A PRIOR PERIOD ADJUSTMENT OF $126,397 HAS BEEN RECORDED TO CORRECT THE REPORTING OF EXPENSES PAID BY SEATTLE GO CENTER ON BEHALF OF A DIFFERENT ENTITY.