2026-08-03T21:30:02Z 2024-12-31 990EZ 2024-01-01 920580127 360 SOCIAL IMPACT STUDIOS 360S 5094299085 3027 NE 120TH ST SEATTLE WA 98125 Chandler Lewis Managing Director President 5094299085 2026-08-03 true 2024 2025-03-06 01:10:19Z X X https://www.360socialimpactstudios.org X X 186942 124195 57211 3573 1933 0 0 0 0 0 0 0 0 0 0 30 186942 0 0 36957 43623 3267 0 108366 192213 -5271 0 55019 49748 0 98707 0 0 0 6640 0 105347 0 55599 0 49748 To drive global impact through innovation transformation Leadership Innovation Culture Transformation 49000 Venture Building Incubation 53000 Innovation Management Programs 45000 147000 Chandler Lewis Managing Director President 30.00 0 0 0 Brian Allen Board Member 10.00 0 0 0 Mike Lee Board Member 5.00 0 0 0 Krisztina Kapuvari Board Member 5.00 0 0 0 Yiyun Qiu Board Member 8.00 0 0 0 Sudhakar Kaushik Board Member 1.00 0 0 0 Adam Kovacs Board Member 5.00 0 0 0 false false false false false false false false false WA Zccounting LLC 9 lake bellevue drive ste 120 Bellevue WA 98005 3602187433 false false false false false false false false NONE NONE true X 124195 124195 124195 124195 124195 1933 1933 60814 60814 186942 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: PART I, LINE 16 - OTHER EXPENSES ($108,365.56) Contract labor for program delivery: $63,058.35 Travel and transportation: $50,269.16 Software and technology: $17,697.43 Meals and entertainment: $12,386.52 Office supplies and equipment: $8,649.54 Marketing and advertising: $6,316.63 Other administrative expenses: $6,253.39 Subtotal: $164,630.88 Less: Amounts reclassified to Lines 12-13 ($56,265.32) Net Other Expenses: $108,365.56 PART I, LINE 20 - OTHER CHANGES IN NET ASSETS ($55,018.86) As a first-year 501(c)(3) organization, this amount represents: 1. Initial Net Assets at Time of Exemption - $17,390.94 ? Cash and assets transferred to the organization upon receiving 501(c)(3) status ? Represents the opening balance sheet for the tax-exempt entity 2. Accounting System Conversion Adjustments - $34,317.14 ? January through April 2024 reconciliation adjustments ? Transition from cash to accrual accounting ? Migration to QuickBooks Online ? Correction of prior period items 3. Additional Prior Period Adjustments - $3,310.78 ? Other corrections and adjustments identified during first year Total Other Changes: $55,018.86 PART II, LINE 24 - OTHER ASSETS ($6,640.00) ? Accounts receivable: $6,380.00 ? Prepaid expenses: $260.00 PART II, LINE 26 - TOTAL LIABILITIES ($55,599.01) ? Deferred revenue: $45,833.32 ? Credit cards: $6,181.74 ? Accounts payable: $3,000.00 ? Payroll taxes: $583.95 PART II - BALANCE SHEET NOTE This is the organizations initial Form 990-EZ filing as a 501(c)(3) organization. Beginning of year balances shown as zero as there is no prior year 501(c)(3) return. OFFICER COMPENSATION Chandler J. Lewis serves as Managing Director in a volunteer capacity, receiving no compensation for officer duties. Wages reported on Line 12 represent payment for direct program services. We received an extension as this was our initial filing