2024-11-15T14:37:27-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 911370580 FIRESTATION SEVEN ASSOCIATES FIRE 2063298300 402 15TH AVENUE EAST SEATTLE WA 98112 JESS ZIMBABWE VICE PRESIDENT 2063298300 2024-11-14 1 0 KURT BENNION CPA P01469618 4252506100 2024-11-14 2023 2024-10-15 13:58:12Z BRADLEY WILBURN 402 15TH AVENUE EAST SEATTLE WA 98112 136627 0 X N/A X 1987 WA THE ORGANIZATION HOLDS TITLE TO REAL ESTATE, & COLLECTS AND REMITS NET INCOME TO ITS SHAREHOLDER. 3 2 0 3 11385 9386 0 0 0 0 0 0 39199 42868 39199 42868 0 0 0 0 0 0 0 0 0 9950 15201 9950 15201 29249 27667 1259181 1270230 733919 726581 525262 543649 THE ORGANIZATION HOLDS TITLE TO HISTORIC REAL ESTATE, MAINTAINS THE PROPERTY, AND COLLECTS AND REMITS NET INCOME TO ITS SHAREHOLDER. 0 0 THE ORGANIZATION HOLDS TITLE TO HISTORIC REAL ESTATE, MAINTAINS THE PROPERTY, AND COLLECTS AND REMITS NET INCOME TO ITS SHAREHOLDER.IN 2021, FIRE STATION 7 BECAME A SITE FOR A COMMERCIAL ENERGY USAGE STUDY CONDUCTED BY THE NORTHWEST ENERGY EFFICIENCY ALLIANCE. FS7 REPRESENTATIVES MONITOR STUDY EQUIPMENT ON SITE AND OTHERWISE SUPPORT THE RESEARCH PROJECT. 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 2 0 0 1 1 0 0 0 0 0 0 0 X 3 2 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X JESS ZIMBABWE 2063298300 402 15TH AVENUE EAST SEATTLE WA 98112 JESS ZIMBABWE VICE PRESIDENT 5.00 35.00 X X 0 146725 12246 BOB FISH PRESIDENT (THROUGH DEC 2023) 0.25 1.00 X X 0 0 0 JEANNE MARIE CORONADO SECRETARY 0.25 2.00 X X 0 0 0 BRADLEY WILBURN TREASURER 0.25 1.00 X X 0 0 0 0 146725 12246 0 0 1 0 0 136627 93759 42868 42868 25272 11385 6211 42868 25272 11385 6211 10315 1087 TAXES 2750 MISCELLANEOUS EXPENSES 1049 15201 71004 75918 16090 11586 6290 14951 1109150 1262 1108210 1107888 57587 59887 1259181 1270230 315 647 8354 8354 3542 3542 718431 710761 3277 3277 733919 726581 X 525262 543649 525262 543649 1259181 1270230 27667 -9280 0 X 0 0 0 0 1 X 1099000 1099000 10150 1262 8888 1107888 ACCRUED INTEREST 3277 3277 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS LEASING SPACE WITHIN THE BUILDING. EACH TENANT'S SECURITY DEPOSIT, LESS THE COST OF ANY REPAIRS, IS RETURNED TO THEM UPON TERMINATION OF THE LEASE. 0 0 0 JESS ZIMBABWE VICE PRESIDENT 0 146725 0 0 0 0 0 4380 0 7866 0 158971 0 0 PART I, LINE 3 FIRESTATION SEVEN ASSOCIATES' VICE PRESIDENT ALSO SERVES AS THE EXECUTIVE DIRECTOR OF ENVIRONMENTAL WORKS, A RELATED ORGANIZATION. ENVIRONMENTAL WORKS USED THE FOLLOWING IN SETTING THE EXECUTIVE DIRECTOR'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT AND ADMINISTRATIVE SERVICES ARE PROVIDED BY ENVIRONMENTAL WORKS, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF FIRESTATION SEVEN ASSOCIATES IS ENVIRONMENTAL WORKS. FORM 990, PART VI, SECTION A, LINE 7A THE AFFAIRS OF THE ORGANIZATION ARE MANAGED BY THE BOARD OF TRUSTEES, WHICH INCLUDES THE EXECUTIVE DIRECTOR, OR ACTING EXECUTIVE DIRECTOR OF THE SOLE MEMBER AND OTHER APPOINTEES OF THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE ARTICLES AND BYLAWS MAY BE ALTERED, AMENDED OR REPEALED BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE BOARD OF TRUSTEES AT ANY ANNUAL OR SPECIAL MEETING OF THE BOARD, BUT ONLY WITH THE PRIOR CONSENT OF THE SOLE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C IF AN INDIVIDUAL HAS A POTENTIAL CONFLICT OF INTEREST, THEY ARE REQUIRED TO DISCLOSE THIS FACT TO EITHER THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS, AS APPROPRIATE. IF IT IS UNCLEAR WHETHER A CONFLICT EXISTS, THE BOARD OF DIRECTORS MAKES THE DETERMINATION. A BOARD MEMBER WITH A CONFLICT ABSTAINS FROM VOTING ON THE MATTER. AN EMPLOYEE WITH A CONFLICT IS NOT ALLOWED TO WORK ON THE PROJECT INVOLVING THE CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ENVIRONMENTAL WORKS 402 15TH AVENUE EAST SEATTLE WA 98112 237139744 SUSTAINABLE ARCHITECTURE AND PLANNING SERVICES WA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0