2023-09-28T17:38:30-07:00 2022-06-30 911194016 Clark Nuber PS 10900 NE 4th Street Suite 1400 Bellevue WA 98004 990 2021-07-01 844344490 ONE ROOF FOUNDATION ONER 2064607825 10601 5th Ave NE Suite 100 Seattle WA 98125 Mari Horita President 2064607825 2023-05-11 1 Sarah Huang P00745974 4257096221 2023-05-11 1 11 1 AAL2 X 2021 2023-04-26 12:10:37Z MARI HORITA 10601 5TH AVE NE SUITE 100 SEATTLE WA 98125 2187909 0 X https://onerooffoundation.org/ X 2019 WA ADVANCE EQUITY AND SUSTAINABILITY BY INCREASING OPPORTUNITIES TO THRIVE FOR OUR MOST VULNERABLE YOUNG PEOPLE AND COMMUNITIES. 8 4 0 20 0 0 573451 2098900 0 0 0 0 0 -34091 573451 2064809 519956 631133 0 0 0 0 0 0 43639 5165 187963 525121 819096 48330 1245713 50021 1828145 1691 534102 48330 1294043 X ONE ROOF FOUNDATION ENVISIONS A MORE EQUITABLE SOCIETY AND A HEALTHY PLANET WHERE ALL PEOPLE CAN REALIZE A BRIGHTER FUTURE. THE FOUNDATION ADVANCES EQUITY AND SUSTAINABILITY BY INCREASING OPPORTUNITIES TO THRIVE FOR OUR MOST VULNERABLE YOUNG PEOPLE AND COMMUNITIES. THE FOUNDATION'S MISSION IS CENTERED AROUND THREE PILLARS: YOUTH ACCESS TO HOCKEY, YOUTH HOMELESSNESS, AND ENVIRONMENTAL JUSTICE. 1 0 526356 478861 0 YOUTH ACCESS TO HOCKEY: ONE ROOF FOUNDATION LEVERAGES RESOURCES TO CREATE ACCESS AND OPPORTUNITY IN HOCKEY AND LIFE FOR MARGINALIZED AND BIPOC YOUTH AND COMMUNITIES. THE FOUNDATION BRINGS HOCKEY TO HISTORICALLY UNDERSERVED AND BIPOC COMMUNITIES BY PROVIDING FINANCIAL ASSISTANCE, EQUIPMENT DONATIONS, AND BALL HOCKEY TRAINING TO TITLE I SCHOOLS AND YOUTH-FOCUSED NONPROFITS; AND ENSURES EQUITABLE ACCESS TO ICE TIME AND PROGRAMMING AT KRAKEN COMMUNITY ICEPLEX . THE FOUNDATION PARTNERS WITH REFUGEE WOMEN'S ALLIANCE (REWA) TO PROVIDE A FREE 32-WEEK LEARN TO SKATE PROGRAM FOR CHILDREN, INCLUDING TRANSPORTATION TO AND FROM THE ICE RINK. THIS PROGRAM WAS A RESULT OF COMMUNITY STUDIES THAT SHOWED COST AND TRANSPORTATION AS MAJOR BARRIERS TO HOCKEY ACCESS. HOLISTICALLY THE PROGRAM IS A 3-YEAR CYCLE THAT SEES SKATERS ADVANCE TO HOCKEY OR FIGURE SKATING PROGRAMS AT KRAKEN COMMUNITY ICEPLEX, TO ESTABLISH GREATER EQUITY IN HOCKEY AND INSTILL CONFIDENCE AND LEADERSHIP IN KIDS FROM DIVERSE AND LOW-INCOME FAMILIES. THE FOUNDATION ALSO PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE ALIGNED WITH OUR YOUTH HOCKEY ACCESS PILLAR. 166624 122411 0 ENVIRONMENTAL JUSTICE: ONE ROOF FOUNDATION ELEVATES THE VOICES OF AND SUPPORTS COMMUNITIES DISPROPORTIONATELY IMPACTED BY CLIMATE CHANGE. LOW-INCOME AND PREDOMINATELY BIPOC NEIGHBORHOODS IN OUR REGION FACE A HIGHER DEGREE OF ENVIRONMENTAL RISK FACTORS INCLUDING AIR POLLUTION, UNSAFE DRINKING WATER, RISK OF FLOOD, AND POOR INFRASTRUCTURE. THE FOUNDATION PARTNERS WITH AND SUPPORTS THESE COMMUNITIES TO BOTH OFFSET THE IMPACTS OF CLIMATE CHANGE AND PROVIDE ACCESS TO SAFE PLACES TO PLAY. SUPPORT IS PROVIDED IN A VARIETY OF WAYS - INCLUDING CLEANUP OF THE IMPACTED AREAS, SPONSORSHIP OF THE DUWAMISH RIVER COMMUNITY COALITION RIVER FESTIVAL, RENOVATION OF SKYWAY PARK, AND RAISING AWARENESS VIA ARTICLES AND SOCIAL MEDIA CHANNELS. THE FOUNDATION ALSO PROVIDES GRANTS AND SUPPORT TO A VARIETY OF NONPROFIT ORGANIZATIONS WITH MISSIONS THAT ARE ALIGNED WITH OUR ENVIRONMENTAL JUSTICE PILLAR. 35756 29861 0 YOUTH HOMELESSNESS: ONE ROOF FOUNDATION HAS FORGED A HOLISTIC AND LONG-TERM PARTNERSHIP WITH YOUTHCARE - ONE OF THE FIRST SHELTERS TO SERVE HOMELESS YOUTH ON THE WEST COAST - AND COMMUNITY PASSAGEWAYS TO HELP END YOUTH HOMELESSNESS IN OUR REGION. THE FOUNDATION RAISES FUNDS FOR YOUTHCARE AND COMMUNITY PASSAGEWAYS TO PROVIDE SHELTER, HOUSING, EDUCATION, AND EMPLOYMENT TRAINING TO THOUSANDS OF YOUNG PEOPLE EACH YEAR. THE FOUNDATION AMPLIFIES THEIR MESSAGE TO OUR FANS AND THE BROADER COMMUNITY THROUGH NEWS ARTICLES AND SOCIAL MEDIA CHANNELS; AND WORKS CLOSELY WITH THE SEATTLE KRAKEN AND CLIMATE PLEDGE ARENA TO PROVIDE JOB TRAININGS, INTERNSHIPS, AND EMPLOYMENT OPPORTUNITIES AT THEIR DIFFERENT FACILITIES TO HELP IN THE FIGHT AGAINST YOUTH HOMELESSNESS. 0 0 0 728736 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 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 0 0 0 0 0 X 8 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X MARI HORITA - PRESIDENT 2064607825 10601 5th Ave NE Suite 100 Seattle WA 98125 X MARI HORITA PRESIDENT 20 0 X X 0 0 0 JUDGE RICHARD JONES CHAIR 1 0 X X 0 0 0 ROD FUJITA TREASURER 2 0 X X 0 0 0 ROSIE SELLE SECRETARY 1 0 X X 0 0 0 MITCH GARBER DIRECTOR 1 0 X 0 0 0 JOHN BARR DIRECTOR 1 0 X 0 0 0 DENISE STIFFARM DIRECTOR 1 0 X 0 0 0 SALLY WRIGHT DIRECTOR 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 830254 0 0 1268646 0 2098900 0 0 0 0 0 89009 830254 123100 -34091 0 -34091 0 2064809 0 0 -34091 631133 631133 0 0 0 21955 21955 31450 6290 3145 22015 3330 1127 2203 44116 27538 3442 13136 4000 4000 61050 48840 6105 6105 923 743 180 1800 1800 REWA TRANSPORTATION COSTS 13135 13135 0 0 DUES AND SUBSCRIPTIONS 6204 0 6204 0 0 819096 728736 46721 43639 50446 1704616 -425 123529 50021 1828145 1691 534102 1691 534102 X 11991 647232 36339 646811 48330 1294043 50021 1828145 1245713 0 0 0 0 0 X 0 0 0 X 573451 2098900 2672351 0 0 0 573451 2098900 2672351 1066209 1606142 2672351 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANCHOR AUCTION 919263 830254 89009 0 0 0 0 0 123100 0 0 919263 830254 89009 0 0 0 0 0 123100 123100 -34091 1 REFUGEE WOMEN'S ALLIANCE (REWA) 4008 MARTIN LUTHER KING JR WAY S SEATTLE WA 98108 911296964 501(C)(3) 115491 HOCKEY ACCESS SUPPORT JANE ADDAMS MIDDLE SCHOOL 11051 34TH AVE SEATTLE WA 98125 465756893 501(C)(3) 9612 HOCKEY ACCESS SUPPORT OLYMPIC HILLS ELEMENTARY SCHOOL 13018 20TH AVE NE SEATTLE WA 98125 911139778 501(C)(3) 5663 HOCKEY ACCESS GRANT BLACK GIRL HOCKEY CLUB 4793 GROVE AVE RIVERSIDE CA 92507 834010182 501(C)(3) 14757 HOCKEY ACCESS GRANT CHIEF SEATTLE CLUB 410 2ND AVE EXT S SEATTLE WA 98104 910852503 501(C)(3) 11822 EQUITY GRANT COMMUNITY PASSAGEWAYS 7728 RAINIER AVE S SEATTLE WA 98118 813806946 501(C)(3) 16390 EQUITY GRANT DUWAMISH RIVER CLEANUP COALITION 7400 3RD AVE SOUTH SEATTLE WA 98108 204629856 501(C)(3) 50000 ENVIRONMENTAL JUSTICE GRANT EVERETT YOUTH HOCKEY BOOSTER CLUB PO BOX 12654 EVERETT WA 98206 272834734 501(C)(3) 20000 YOUTH HOCKEY ACCESS SUPPORT CONCORD ELEMENTARY PTA C/O CONCORD ELEMENTARY 7 23S CONCORD ST SEATTLE WA 98108 911592453 501(C)(3) 16383 FMV AIR FILTER ENVIRONMENTAL JUSTICE SUPPORT - AIR FILTER DONATION SEATTLE PRIDE HOCKEY ASSOCIATION 20403 6TH AVENUE SOUTH DES MOINES WA 98198 843711742 501(C)(7) 10784 HOCKEY ACCESS GRANT SEATTLE JUNIOR HOCKEY ASSOCIATION 7012 220TH ST SW MOUNTLAKE TERRACE WA 98043 237421219 501(C)(3) 20000 YOUTH HOCKEY ACCESS GRANT THUNDERBIRDS COMMUNITY SPORTS FOUNDATION 625 W JAMES ST KENT WA 98032 261712275 501(C)(3) 50625 HOCKEY ACCESS GRANT COEUR D'ALENE HOCKEY ASSOCIATION PO BOX 2846 POST FALLS ID 83877 820517596 501(C)(3) 16000 HOCKEY ACCESS GRANT VIRGINIA MASON MEDICAL CENTER DBA VIRGINIA MASON FOUNDATION 1100 NINTH AVENUE SEATTLE WA 98101 910565539 501(C)(3) 41550 GENERAL SUPPORT HEADSTRONG PROJECT PO BOX 412572 BOSTON MA 02241 455261907 501(C)(3) 12756 GENERAL SUPPORT YOUTHCARE 2500 NE 54TH ST SEATTLE WA 98105 910917079 501(C)(3) 29862 YOUTH HOMELESSNESS GRANT MARY'S PLACE SEATTLE 1830 9TH AVE SEATTLE WA 98101 272087950 501(C)(3) 6137 GENERAL SUPPORT PLYMOUTH HOUSING GROUP 2113 THIRD AVE SEATTLE WA 98121 911122621 501(C)(3) 6137 GENERAL SUPPORT LAKE CITY COLLECTIVE PO BOX 27391 SEATTLE WA 98165 364939852 501(C)(3) 20000 ENVIRONMENTAL JUSTICE GRANT MOSES LAKE YOUTH HOCKEY ASSOCIATION 910 S CAMAS PL MOSES LAKE WA 98837 208425127 501(C)(3) 8000 HOCKEY ACCESS GRANT SPOKANE AMERICANS YOUTH HOCKEY ASSOCIATION 6321 NORTH ADDISON SPOKANE WA 99208 510175683 501(C)(3) 30000 HOCKEY ACCESS GRANT TRI-CITY AMATEUR HOCKEY ASSOCIATION PO BOX 7139 KENNEWICK WA 99336 911421730 501(C)(3) 8000 HOCKEY ACCESS GRANT WENATCHEE AMATEUR HOCKEY ASSOCIATION PO BOX 1065 WENATCHEE WA 98807 910984443 501(C)(3) 5600 HOCKEY ACCESS GRANT WHATCOM SPORTS AND RECREATION 1225 CIVIC FIELD WAY BELLINGHAM WA 98229 943048591 501(C)(3) 10625 HOCKEY ACCESS GRANT WINTHROP ICE & SPORTS RINK 208 WHITE AVE PO BOX 1262 WINTHROP WA 98862 311676458 501(C)(3) 5600 HOCKEY ACCESS GRANT YAKIMA AMATEUR HOCKEY ASSOCIATION 1700 BEECH ST YAKIMA WA 98901 202080137 501(C)(3) 5600 HOCKEY ACCESS GRANT 25 1 Schedule I, Part I, Line 2 WHEN THE ONE ROOF FOUNDATION PAYS A GRANT, A LETTER IS SENT THAT SPECIFIES THE GRANT MUST BE USED FOR THE PURPOSES DESCRIBED. IN ADDITION, THE FOUNDATION SENDS OUT A SURVEY TO ALL RECIPIENTS 9-12 MONTHS AFTER THE DONATION IS MADE TO OBTAIN SUPPORT THAT THE FUNDS WERE USED APPROPRIATELY. Form 990, Part III, Line 2 THE FOUNDATION'S PRIMARY PROGRAM SERVICES FALL UNDER THREE PILLARS (YOUTH ACCESS TO HOCKEY, ENVIRONMENTAL JUSTICE, AND YOUTH HOMELESSNESS) AND ARE DESCRIBED IN DETAIL IN PART III, LINES 4A-4C. THESE PROGRAM SERVICES ALL FALL WITHIN THE ORIGINAL PROGRAMS STATED BY THE FOUNDATION WHEN APPLYING FOR EXEMPT STATUS. Form 990, Part VI, Section A, Line 2 MITCH GARBER, SALLY WRIGHT, ROSIE SELLE, AND MARI HORITA HAVE A BUSINESS RELATIONSHIP. Form 990, Part VI, Section B, Line 11b A DRAFT FORM 990 IS FIRST REVIEWED BY INDEPENDENT CPA FIRM, CLARK NUBER. IT IS THEN REVIEWED BY ROD FUJIA, TREASURER AND MARI HORITA, PRESIDENT BEFORE IT IS SIGNED. THE GOVERNING BODY RECEIVES A COPY OF THE RETURN FOR THEIR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION MONITORS ANY CONFLICTS OF INTEREST ANNUALLY AND THROUGHOUT THE YEAR AS NEEDED TO ENSURE THAT ALL CONFLICTS ARE PROPERLY DISCLOSED AND KNOWN BY THE BOARD OF DIRECTORS. BOARD MEMBERS DISCUSS AND ARE AWARE OF ALL CONFLICTS THAT OCCUR BETWEEN THE ORGANIZATION AND INTERESTED PERSONS. THE BOARD WILL DELIBERATE AND DISCUSS THE BEST POSSIBLE WAY TO PROCEED WITH ANY TRANSACTIONS THAT MAY OCCUR BETWEEN THE FOUNDATION AND ENTITIES OWNED BY INTERESTED PERSONS, SO AS TO ENSURE THAT ALL TRANSACTIONS OCCUR AT ARM'S LENGTH AND ARE PROPERLY DOCUMENTED. Form 990, Part VI, Section C, Line 19 THE FORM 990, CONFLICT OF INTERST POLICY, AND DETERMINATION LETTER ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE AUDITED FINANCIAL STATEMENTS.