2024-05-14T13:08:59-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 911378888 ALLIANCE FRANCAISE DE SEATTLE ALLI 2066325433 4649 SUNNYSIDE AVE N 205 SEATTLE WA 98103 OTILIA BARABOI EXECUTIVE DIRECTOR 2066325433 2024-05-14 1 OTILIA BARABOI 999009999 1 AMANDA O'ROURKE CPA P01539825 2067821767 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z RAJ MATHEW 4649 SUNNYSIDE AVE N 205 SEATTLE WA 98103 1047440 0 X WWW.AFSEATTLE.ORG X 1987 WA SEE SCHEDULE O 6 6 24 30 0 0 77464 135389 661063 876902 16 1109 7196 4743 745739 1018143 4989 1122 0 0 515626 572469 0 0 2823 231975 310131 752590 883722 -6851 134421 864222 1015616 175669 180640 688553 834976 X SEE SCHEDULE O 0 0 570517 1122 868776 IN 2023 WE HAD 977 STUDENTS, 2,208 ENROLLMENTS, AND SOLD 31,415 HOURS. WE ORGANIZED 185 FRENCH-LANGUAGE CERTIFICATIONS AND HAD 30 INSTRUCTORS OF FRENCH. 7288 6403 IN 2023 AFSEATTLE ORGANIZED AROUND 102 EVENTS, ONSITE AND ONLINE. WE CONTINUED OUR SUCCESSFUL SERIES: CIN-SALON IN FRENCH, LES HISTOIRES DE SOPHIE FOR OUR YOUNG READERS, MORNING COFFEE IN FRENCH, HAPPY HOURS IN FRENCH, AND SALON LITTRAIRE. WE ALSO CONTINUED OUR PARTNERSHIPS WITH LOCAL ORGANIZATIONS SUCH AS SIFF, NORTHWEST FILM FORUM, AND UNIVERSITY OF WASHINGTON. WE ORGANIZED A FUNDRAISING GALA AND A EUROPEAN HOLIDAY MARKET, AFTER 4 YEARS OF PAUSE BECAUSE OF THE PANDEMIC. 577805 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 1 1 0 1 24 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X GREENWOOD OHLUND & CO 2067821767 4241 21ST AVE W 400 SEATTLE WA 98109 RAJ MATHEW BOARD CHAIR / PRESIDENT 3.00 X X 0 0 0 LAUREN RANSFORD VICE-PRESIDENT 2.00 X X 0 0 0 OLIVIER FONTANA VICE-PRESIDENT 2.00 X X 0 0 0 YVAN TABELLION TREASURER 3.00 X X 0 0 0 LINDA WITT SECRETARY 5.00 X X 0 0 0 DAISLEY GORDON BOARD MEMBER 2.00 X 0 0 0 OTILIA BARABOI EXECUTIVE DIRECTOR 40.00 X 72091 0 0 72091 0 0 0 0 0 0 0 61460 49189 950 23790 29122 135389 TUITION 611600 834894 834894 EXAM INCOME 611710 35605 35605 MEMBERSHIP EVENTS 611600 6403 6403 876902 1109 1109 680 0 680 680 680 26720 49189 26720 0 854 2577 -1723 -1723 COMMISSION 900099 5786 5786 5786 1018143 875179 0 7575 1122 1122 72091 72091 451196 378679 72517 49182 41731 7451 374 374 22670 22670 23629 2758 20871 10410 9001 59 1350 4881 1095 3786 38240 31176 6419 645 66878 15209 51669 3423 560 2657 206 83 83 1926 1926 ONLINE PROGRAMS 65829 65829 DUES, FEES & LICENSES 31008 12820 17978 210 MISC EXPENSES 23907 17742 5753 412 WA B&O TAX 16873 16873 883722 577805 303094 2823 135366 187746 60684 321277 1612 1848 1101 1832 71026 71026 0 0 662919 500373 2540 2540 864222 1015616 13468 11234 162201 169406 175669 180640 X 672553 818976 16000 16000 688553 834976 864222 1015616 134421 12002 0 X 0 0 0 X 76529 64006 128288 77464 135389 481676 494533 597448 634349 661459 877756 3265545 571062 661454 762637 738923 1013145 3747221 0 0 0 3747221 997 280 3541 1444 1789 8051 997 280 3541 1444 1789 8051 2245 3894 6398 5786 18323 572059 663979 770072 746765 1020720 3773595 0.99300 0.99430 0.00210 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: COMMISSIONS - 2020 AMOUNT: $ 2,245. 2021 AMOUNT: $ 3,894. 2022 AMOUNT: $ 6,398. 2023 AMOUNT: $ 5,786. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9868 9868 0 48723 48723 0 12435 12435 0 0 ANNUITIES 500373 F 500373 FUNDRAISING GALA 75909 49189 26720 251 15898 3262 7309 75909 49189 26720 251 15898 3262 7309 26720 0 X AUCTION ITEMS 64 29122 FMV 0 0 0 FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE ALLIANCE FRANCAISE DE SEATTLE (AFSEATTLE) IS A DYNAMIC EDUCATIONAL AND CULTURAL NONPROFIT 501(C)(3) INCORPORATED IN THE STATE OF WASHINGTON, WHOSE MISSION IS TO PROMOTE THE FRENCH LANGUAGE AND FRANCOPHONE CULTURES THROUGH DIVERSE PROGRAMS IN THE PUGET SOUND AREA. IT OFFERS FRENCH LANGUAGE CLASSES FOR ALL AGES AND LEVELS, IT MAINTAINS THE LARGEST FRENCH CERTIFICATION CENTER IN THE PACIFIC NORTHWEST, AND ITS CULTURAL CENTER PROPOSES CONCERTS, LECTURES, SCREENINGS, AND WORKSHOPS FOR A LARGE COMMUNITY OF FRANCOPHONES AND FRANCOPHILES. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE ALLIANCE FRANCAISE DE SEATTLE IS A DYNAMIC EDUCATIONAL AND CULTURAL 501(C)(3) NONPROFIT ORGANIZATION INCORPORATED IN THE STATE OF WASHINGTON, WHOSE MISSION IS TO PROMOTE THE FRENCH LANGUAGE AND FRANCOPHONE CULTURES THROUGH DIVERSE PROGRAMS IN THE PUGET SOUND AREA. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A REVIEWED BY BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.