2021-11-15T16:47:30-06:00 2020-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2020-01-01 271682190 COMMUNITY ROOTS HOUSING FOUNDATION CAPI 2063297303 1620 12TH AVE NO 205 SEATTLE WA 98122 KILEY DHATT EXECUTIVE DIRECTOR 2063297303 2021-11-13 1 KILEY DHATT 999009999 HOWARD DONKIN CPA P00147726 2066288990 2021-11-13 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z X KILEY DHATT 1620 12TH AVE NO 205 SEATTLE WA 98122 6033405 0 X WWW.COMMUNITYROOTSHOUSING.ORG X 2010 WA TO SUSTAIN OPERATIONS AND SUPPORT SPECIFIC INITIATIVES OF COMMUNITY ROOTS HOUSING (FORMERLY CAPITOL HILL HOUSING). 8 8 0 20 0 0 3748110 6005440 0 0 0 0 -30328 13238 3717782 6018678 3322002 4476669 0 0 0 0 56250 52775 58650 226136 155532 3604388 4684976 113394 1333702 722797 2144615 39891 128007 682906 2016608 X THE COMMUNITY ROOTS HOUSING FOUNDATION IS A 501(C)(3) NONPROFIT THAT RAISES FUNDS TO SUSTAIN OPERATIONS AND SUPPORT SPECIFIC INITIATIVES OF COMMUNITY ROOTS HOUSING (FORMERLY CAPITOL HILL HOUSING). THE FOUNDATION ALSO LEADS COMMUNICATIONS AND SUPPORTS ADVOCACY OUTREACH ACTIVITIES IN THE COMMUNITY. 0 0 4490737 4476669 SUPPORT THE WORK OF COMMUNITY ROOTS HOUSING TO CREATE AFFORDABLE, QUALITY PLACES TO LIVE AND WORK FOR PEOPLE FROM ALL WALKS OF LIFE. CREATING AND MAINTAINING APARTMENT BUILDINGS OFFER AFFORDABLE HOMES CLOSE TO SCHOOLS, JOBS, AND TRANSIT SO A FAMILY DOES NOT HAVE TO CHOOSE BETWEEN PAYING RENT AND BUYING GROCERIES. 4490737 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X LAURA ORELLA 2062043843 1620 12TH AVE NO 205 SEATTLE WA 98122 X DEIDRE DOYLE PRESIDENT 5.00 X X 0 0 0 MARGARET PAK ENSLOW VICE PRESIDENT 3.00 X X 0 0 0 STAN BATY SECRETARY 3.00 X X 0 0 0 JOSEPHINE WONG TREASURER 3.00 X X 0 0 0 FRANK HOUSTON BOARD MEMBER 2.00 X 0 0 0 JEFF REIBMAN BOARD MEMBER 3.00 X 0 0 0 CHRIS PERSONS BOARD MEMBER 3.00 X 0 0 0 SUE CARY BOARD MEMBER 2.00 X 0 0 0 ARIF GURSEL BOARD MEMBER 2.00 X 0 0 0 ANAND BALASUBRAHMANYAN BOARD MEMBER 3.00 X 0 0 0 CASSANDRA MITCHELL BOARD MEMBER 2.00 X 0 0 0 SABRINA TINSLEY BOARD MEMBER 2.00 X 0 0 0 BEN JEANNOT BOARD MEMBER 2.00 X 0 0 0 KILEY DHATT FOUNDATION AND CAPITAL CAMPAIGN MANAGER 40.00 X 0 0 0 YILING WONG SENIOR MANAGER OF COMMUNICATIONS 40.00 X 0 0 0 MICHAEL SEIWERATH VP OF ADVANCEMENT AND EXTERNAL AFFAIRS 40.00 X 0 0 0 0 0 0 0 0 0 1 0 25000 5980440 5875 6005440 27256 14727 12529 12529 MISCELLANEOUS 900099 709 709 709 6018678 0 0 13238 4476669 4476669 10573 10573 52775 52775 83294 14068 69226 7375 7375 9917 9917 317 317 7127 7127 1430 1430 BAD DEBT 12500 12500 SPONSORSHIPS 9229 9229 BANK AND CREDIT CARD FE 7685 7685 IN-KIND GOODS 5875 5875 210 210 4684976 4490737 135589 58650 X 368029 708635 354768 1435980 722797 2144615 39891 128007 39891 128007 X 328138 63104 354768 1953504 682906 2016608 722797 2144615 1333702 0 X 0 1 X 1 0 X 1010504 791934 1475450 3748110 6005440 13031438 1010504 791934 1475450 3748110 6005440 13031438 6957742 6073696 1379 8379 10308 709 20775 13052213 134003 0.46530 0.62800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 4684976 4684976 384249 96062 0 0 198113 330219 384249 912581 1368872 49528 82555 96062 228145 342218 0 6567643 534238 14727 548965 6018678 0 6018678 5233941 534238 14727 548965 4684976 0 4684976 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 14,727. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 14,727. X X X X X X X 1 JOAN CAINE 14729 38TH AVE NE LAKE FOREST PARK WA 98155 CAPITAL CAMPAIGN CONSULTANT 0 0 44750 -44750 44750 -44750 WA OMNIVOROUS 15000 15000 916 5500 3821 TOP OF THE TOWN 12256 12256 2500 300 500 1190 27256 27256 2500 1216 6000 5011 14727 12529 1 COMMUNITY ROOTS HOUSING 1620 12TH AVE SUITE 205 SEATTLE WA 98122 910979968 501(C)(3) 3417169 SUPPORTING THE GENERAL OPERATIONS OF COMMUNITY ROOTS HOUSING, A PUBLIC DEVELOPMENT AUTHORITY. ADDITIONALLY, TO SUPPORT THE CAPITAL FUNDING OF RISE TOGETHER PROJECTS. BYRD BARR PLACE 722 18TH AVE SEATTLE WA 98122 910786727 501(C)(3) 5000 CAPACITY BUILDING AS PART OF THE RISE TOGETHER CAMPAIGN. GENPRIDE 1620 12TH AVE 203 SEATTLE WA 98122 475593899 501(C)(3) 25000 CAPACITY BUILDING AS PART OF THE RISE TOGETHER CAMPAIGN AND CAPITAL FUNDING FOR THE PRIDE PLACE PROJECT. WHITE CENTER CDA 1615 SW CAMBRIDGE ST SEATTLE WA 98106 721526567 501(C)(3) 1005000 CAPACITY BUILDING AS PART OF THE RISE TOGETHER CAMPAIGN AND CAPITAL FUNDING FOR THE WHITE CENTER HUB PROJECT. BOARD & VELLUM LLC 115 15TH AVE E STE 100 SEATTLE WA 98123 275565006 501(C)(3) 14500 PUBLIC LIFE COUNTS AND URBAN DESIGN. 5 PART I, LINE 2: WE GRANT OUT TO PARTNERS FOR SPECIFIC PRE-AGREED UPON ACTIVITIES. MANY OF THE ORGANIZATIONS BELOW ARE RECEIVING FUNDS AS PART OF OUR COLLABORATIVE CAPITAL CAMPAIGN. THESE DISBURSEMENTS ARE SUBGRANTS OF A LARGER COLLABORATIVE GRANT. THIS MEANS THAT WE ARE CO-REPORTING ON THE ACTIVITIES. WE WORK VERY CLOSESLY WITH THESE PARTNERS, AND THEREFORE ARE APRISED OF THE USE OF FUNDS TOWARDS OUR JOINT GOAL. 0 0 0 0 0 0 0 0 0 PART VII, LINE 5, COMPENSATION FROM CITY OF SEATTLE: KILEY DHATT (FOUNDATION AND CAPITAL CAMPAIGN MANAGER), YILING WONG (SENIOR MANAGER OF COMMUNICATIONS), AND MICHAEL SEIWERATH (VP OF ADVANCEMENT AND EXTERNAL AFFAIRS) WERE PAID A SALARY BY CAPITOL HILL HOUSING, AN UNRELATED PUBLIC CORPORATION ORGANIZED BY THE CITY OF SEATTLE PURSUANT TO STATE AND MUNICIPAL LAW. THE 2020 AMOUNTS WERE $71,750, $77,449, AND $128,317, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE DETAILS PRIOR TO THE FINAL SUBMISSION OF THE 990. THIS IS SHARED WITH THE FULL BOARD AND DISCUSSED AS PART OF THE FINANCIAL UPDATE. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS ARE EXPECTED TO REVEAL ANY AND ALL POTENTIAL CONFLICTS OF INTEREST AS SOON AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST.