2020-07-15T16:13:05-05:00 2019-06-30 410746749 CliftonLarsonAllen LLP 10700 Northup Way Suite 200 Bellevue WA 98004 990 2018-07-01 911585652 Catholic Community Services of Western Washington CATH 2063285786 100 - 23rd Avenue South Seattle WA 981442302 Timothy May Vice President/CFO 2063285786 2020-07-14 1 Susan K Reilly CPA P00531805 4252506100 2020-07-14 67.137.57.251 2020-07-14 16:22:32 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CB8FE41F7A1541848066F2058C3AF12D9D3FCB15 2018 2021-01-29 14:40:06Z Michael Reichert 100 - 23rd Avenue South Seattle WA 981442302 197082762 0 0928 X www.CCSWW.org X 1988 WA To minister to the needs of individuals, families & groups in Western WA who are poor, troubled or otherwise in need, with a braod range of interrelated services. 11 8 4418 7819 0 0 157745623 72106554 14233547 123448586 453831 799876 165750 525040 172598751 196880056 22573782 24538338 0 0 125235837 138926519 0 0 1086862 19606306 22718009 167415925 186182866 5182826 10697190 84390094 96154882 32571677 33639275 51818417 62515607 X The purpose of CCSWW is to minister to the needs of individuals, families, and groups in western Washington who are poor, troubled or otherwise in need, with a broad range of interrelated services. Through CCSWW, the Roman Catholic Church seeks to demonstrate its caring and compassion by serving those in need. Such needs are met by professionals, trained volunteers, and lay helpers working in partnership to provide direct social services, advocacy in behalf of individuals, and empowerment of local community groups. To accomplish this objective, special purpose programs have been designed to meet the physical, emotional, and spiritual needs of the community. 0 0 64118972 77042 9912700 Senior Programs - Provides 2,059,093 million hours of in-home care annually, 157,087 meals at 29 senior meal sites, 123,784 home-delivered meals, and other ancillary senior services to 26,375.00 clients. 108611718 24461296 113535886 Social Support - Provided counseling, mental health services, emergency services including meals and shelter to 68,160 individuals in Western Washington. 172730690 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 160 0 1 4418 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X The Organization 2063285786 100 - 23rd Avenue South Seattle WA 981442302 Rev Bradley T Hagelin CCAS, WW Board, Chair 1.00 37.50 X X 0 0 0 Frank Feeman CCAS, WW Board, Treasurer 1.00 31.00 X X 0 81478 5691 Joe Schick CCAS, WW Board, Treasurer 1.00 37.50 X X 0 159596 13866 Dennis O'Leary CCS-WW Board, Vice Chair 1.00 X X 0 197898 20393 Donna LaFrance CCS-WW Board 1.00 X 0 0 0 Diane McWithey CCS-WW Board 1.00 X 0 0 0 Sharon Henderson Callahan CCS-WW Board 1.00 X 0 0 0 Edgardo Jose CCS-WW Board 1.00 X 0 0 0 Sr Sharon Park OP CCS-WW Board 1.00 X 0 0 0 Ned Delmore CCS-WW Board 1.00 X 0 0 0 Jose Ortiz CCS-WW Board 1.00 X 0 0 0 Sr Charlotte Van Dyke CCS-WW Board 1.00 X X 0 0 0 Michael Reichert CCS-WW Pres 37.50 X 284444 0 39632 Dennis Hunthausen CCS-WW VP 37.50 X 178711 0 22230 Irene Ward CCS-WW VP 37.50 X 225966 0 33220 William Hallerman CCS-WW VP 37.50 X 161271 0 25457 Josephine Tamayo Murray CCS-WW VP 37.50 X 132267 0 16657 Mary Stone-Smith CCS-WW VP 37.50 X 180848 0 27806 Peter Bernauer CCS-WW VP, Secretary 37.50 X 214687 0 31866 Peter Nazzal CCS-WW VP 37.50 X 167382 0 26190 Rosemary Zilmer CCS-WW VP 37.50 X 134744 0 16851 William Rice CCS-WW VP 37.50 X 140327 0 22871 Kimberley Williams CCS-WW VP 37.50 X 135314 0 17023 John Holttum Psychiatrist 17.50 X 192204 0 29096 Amy Henry Psychiatrist 30.00 X 187507 0 28533 Linda Thomas-Jones Division Manager 37.50 X 124532 0 20976 Jose Uriarte Finance Director 37.50 X 127068 0 21280 Craig Kosovich Finance Director 37.50 X 123318 0 20830 2710590 438972 440468 16 0 1 0 RAM Construction 4290 PACIFIC HWY Bellingham WA 98226 Building Construction 588253 Food Services of America PO Box 34006 Seattle WA 98124 Meals 435456 Airline Catering PO Box 117 Spanaway WA 98387 Meals 371854 David K White MD PO Box 269 Lake Oswego OR 97034 349568 Environmental Works Inc 402 15th Ave E Seattle WA 98112 Environmental Impact Studies 319411 26 585540 618694 47457623 23444697 2097004 72106554 Reimbursements for medicaid 531110 108881865 108881865 Private Program Service Fees 531390 9912700 9912700 Training fees 531110 3574912 3574912 Rental Income 531110 650825 650825 Development & management fees 531310 428284 428284 123448586 793185 793185 6691 0 6691 6691 6691 29394 618694 202706 -173312 -173312 Recovery of Bad Debt 900099 540000 540000 Facility rental 900099 53230 53230 Survey 900099 40000 40000 65122 65122 698352 196880056 123448586 0 1324916 24538338 24538338 1955961 1821217 134744 107851248 101860434 5591846 398968 2761375 2561533 186420 13422 14203851 13175915 958899 69037 12154084 11274490 820520 59074 215920 215920 185000 185000 4556080 4048004 447157 60919 3627005 2749890 614433 262682 5390055 4973938 397539 18578 896240 837996 57790 454 764325 746157 17959 209 340006 244665 53652 41689 1651153 1528883 121382 888 878244 309957 568287 Supplies 3762924 3566607 172119 24198 Miscellaneous 428354 313883 114471 Bad Debts 20554 20554 Contributons 2149 149 2000 186182866 172730690 12365314 1086862 9453263 27013492 12161078 1114530 2405517 21190018 25279092 2940066 2778167 16750 14440 469980 467764 48034728 14365360 32191621 33669368 1434072 1434032 3418716 3093010 84390094 96154882 12129417 13726735 2473698 3401413 17200241 15835106 174382 146467 593939 529554 32571677 33639275 X 44996102 51755876 6624576 10561992 197739 197739 51818417 62515607 84390094 96154882 10697190 0 X 0 1 X 1 1 1 X 121280078 128344109 140010066 157745623 72106554 619486430 121280078 128344109 140010066 157745623 72106554 619486430 619486430 346931 362900 391511 442542 793185 2337069 261702 171062 127633 168675 698352 1427424 623250923 176510716 0.99400 0.99590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 0 1 73500 1 0 0 73500 0 Part II-B, Line 1: Lobbying was to enhance public awareness and support for government funding of social services, including 73,500 granted to statewide church lobby organization. 297951 11929 309880 287503 10448 297951 277370 10133 287503 214279 63091 277370 254209 10070 50000 214279 1.00000 0 1 1 6623967 6623967 32794726 8843387 23951339 4542851 2368037 2174814 4073184 3153936 919248 33669368 Refundable Deposits 481343 Funds Held in Trust 48211 529554 X 198093537 1145755 67726 1213481 196880056 0 196880056 187396347 1145755 67726 1213481 186182866 0 186182866 Part X, Line 2: CCS is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CCS is not a private foundation as defined in Internal Revenue Code Section 509(a). CCS' tax filings are subject to examination by various taxing authorities. CCS has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, CCS is not aware of any matters that would cause the loss of its tax-exempt status. Part XI, Line 2d - Other Adjustments: Special Events 67,726. Part XII, Line 2d - Other Adjustments: Special Events 67,726. Matt Talbot Events 187484 187484 51593 25755 St Martins Golf 169422 169422 38422 10 291182 261788 29394 8094 18444 29221 4300 26877 648088 618694 29394 8094 70037 29221 4300 91054 202706 -173312 1 Archdiocesan Housing Authority 100 23rd Ave S Seattle WA 98144 911099134 501(c)(3) 940000 Program Support Catholic Charities of Spokane PO Box 1453 MS-3 Spokane WA 992101453 910569880 501(c)(3) 590062 Program Support Catholic Family & Childrens Serv of Yakima 5301 Tieton Dr Auite C Yakima WA 989083478 910564959 501(c)(3) 247970 Program Support St Vincent dePaul Society 5950 4th S Seattle WA 98108 910583891 501(c)(3) 64671 Program Support SAIA 11117 Connie Ave SE Olympia WA 98513 916062696 501(c)(3) 12500 Program Support Youth Migrant Project 935 Peterson Rd Burlington WA 98233 910871630 501(c)(3) 15000 Program Support Community to Community 203 W Holly Suite 317 Bellingham WA 98225 911102688 501(c)(3) 15950 Program Support First African Episcopal Church 1522 14th Ave Seattle WA 98122 371653698 501(c)(3) 7500 Program Support United Indians Of All Tribes PO Box 99100 Seattle WA 98199 910889016 501(c)(3) 7500 Program Support Mother Nation 4250 S Mead St Seattle WA 98118 501(c)(3) 10312 Program Support Lummi Stepping Stone 1301 Kope Road Ferndale WA 98248 501(c)(3) 8000 Program Support 11 Housing & personal needs 7268 2408234 18294156 Estimate of FMV Food Children & Family Support 1210 447650 651682 Foster Parent Support, Emergency Social Service Assistance and Housing Support 394 225860 Part I, Line 2: Grant and Assistance expenditures are pass-through government grants subject to various eligibility and reporting requirements which are monitored regularly by state, local and federal agencies. X X X X 0 0 0 0 0 0 0 0 0 Joe Schick CCAS, WW Board, Treasurer 0 159596 0 0 0 0 0 0 0 13866 0 173462 0 0 Dennis O'Leary CCS-WW Board, Vice Chair 0 197898 0 0 0 0 0 0 0 20393 0 218291 0 0 Michael Reichert CCS-WW Pres 284444 0 0 0 0 0 0 0 39632 0 324076 0 0 0 Dennis Hunthausen CCS-WW VP 178711 0 0 0 0 0 0 0 22230 0 200941 0 0 0 Irene Ward CCS-WW VP 225966 0 0 0 0 0 0 0 33220 0 259186 0 0 0 William Hallerman CCS-WW VP 161271 0 0 0 0 0 0 0 25457 0 186728 0 0 0 Mary Stone-Smith CCS-WW VP 180848 0 0 0 0 0 0 0 27806 0 208654 0 0 0 Peter Bernauer CCS-WW VP, Secretary 214687 0 0 0 0 0 0 0 31866 0 246553 0 0 0 Peter Nazzal CCS-WW VP 167382 0 0 0 0 0 0 0 26190 0 193572 0 0 0 Rosemary Zilmer CCS-WW VP 134744 0 0 0 0 0 0 0 16851 0 151595 0 0 0 William Rice CCS-WW VP 140327 0 0 0 0 0 0 0 22871 0 163198 0 0 0 Kimberley Williams CCS-WW VP 135314 0 0 0 0 0 0 0 17023 0 152337 0 0 0 John Holttum Psychiatrist 192204 0 0 0 0 0 0 0 29096 0 221300 0 0 0 Amy Henry Psychiatrist 187507 0 0 0 0 0 0 0 28533 0 216040 0 0 0 X 2097004 Valued at $1.70 per LB 0 1 1 Part I, Line 32b: Contributions of vehicles are administered by a third party. Form 990, Part VI, Section A, line 6 The sole member is the Archbishop of the Roman Catholic Archdiocese of Seattle, "Member". Form 990, Part VI, Section A, line 7a The written Certificate of Affirmation or Certificate of Action must be obtained from the Member for the appointment and removal of the President of the Corporation and the appointment and removal of the members of the Board of Trustees. Form 990, Part VI, Section A, line 7b Where action or affirmation is required, the written Certificate of Affirmation or Certificate of Action must be obtained from the Member for the following: A. The adoption of the philosophy and mission of the Corporation; B. The amendment of the Articles of Incorporation, and the adoption and amendment of the Bylaws of the Corporation; C. The appointment and removal of members of the Board of Trustees; D. The appointment and removal of the President of the Corporation; E. The requirement and establishment of business-like controls and structures over all aspects of corporate financial activities which include but are not limited to: borrowing of money, approving of the Corporate Office annual budget, incurring of debt, fundraising, investment of money, and the requirement of an annual financial audit(s) of the Corporation and all its activities; F. The formation of any affiliated or subsidiary entity, either for-profit or not-for-profit; G. The sale, leasing, or encumbering of corporate real estate; H. The liquidation, dissolution, winding-up or abandonment of the Corporation; I. Any creation or substantial amendment of a contract, lease or other agreement involving an affiliation by the corporation with one or more other entities in any joint enterprise; J. The affirmation of any Board Resolution to purchase, sell, encumber, lease or acquire any significant asset. K. Approval of any initiation or cancellation of a lawsuit. L. Approval of any application for a government grant which has had impact upon or implication to the mission of the Catholic Church. M. Any other matters either required by law or which the Board of Trustees determines by resolution should be submitted to the Member. Form 990, Part VI, Section B, line 11b The Trustees are provided an electronic version, or a paper copy (if requested) of the 990 prior to the filing of the form with the IRS. Form 990, Part VI, Section B, line 12c The policy covers the Board of Trustees, Vice Presidents and Key Management. Policy requires an annual declaration of conflicts. Form 990, Part VI, Section B, line 15 Compensation committee of the Board reviewed & established the compensation of the President, Vice Presidents and Key Employees of the organization in 2016. Form 990, Part VI, Section C, line 19 They are not available to the public. Tahoma Center Association 1323 South Yakima Avenue Tacoma WA 98405 943064453 Services to the low income community WA 501(c)(3) Line 9 Catholic Community Services of WW 0 Pierce County Affordable Housing Association 1323 South Yakima Avenue Tacoma WA 98405 911628177 Services to the low income community WA 501(c)(3) Line 9 Catholic Community Services of WW 0 The Catholic Charities Foundation of Western Washington 100 23rd Avenue South Seattle WA 98144 460479730 Services to the low income community WA 501(c)(3) Line 1 0 Archdiocesan Housing Authority 100 23rd Avenue South Seattle WA 98144 911099134 Services to the low income community WA 501(c)(3) Line 7 0 Corporation of the Catholic Archbishop of Seattle 100 23rd Avenue South Seattle WA 98144 910778147 Services to the low income community WA 501(c)(3) Line 1 0 Devoe Housing LLC 1323 South Yakima Avenue Tacoma WA 98405 203902011 Low Income Housing Rental WA Rental -11 254577 0 1 0.00010 Tacoma G Street Family Housing LLC 1323 South Yakima Avenue Tacoma WA 98405 261754069 Low Income Housing Rental WA Rental -34 22981 0 1 0.00010 Monica's Village Place I LLC 100 23rd Avenue South Seattle WA 98144 263981642 Low Income Housing Rental WA Rental -33 783422 0 1 0.00010 Nativity House Apartments LLC 1323 South Yakima Avenue Tacoma WA 98405 461713565 Low Income Housing Rental WA Rental -29 125174 0 1 0.00010 Devoe II Housing LLC 100 23rd Avenue South Tacoma WA 98144 472823101 Low Income Housing Rental WA Rental -48 481465 0 1 0.00010 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 Nativity House L 55354 Tacoma G Street L 58996