2019-05-14T13:50:05-05:00 2018-06-30 410746749 CliftonLarsonAllen LLP 1325 4th Avenue Suite 1705 Seattle WA 981012528 990 2017-07-01 911585652 Catholic Community Services of Western Washington CATH 2063285771 100 - 23rd Avenue South Seattle WA 981442302 Peter Bernauer Vice President 2063285771 2019-05-14 1 Susan Reilly P00531805 2066242380 2019-05-14 216.190.112.90 2019-05-14 13:50:01 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z Michael Reichert 100 - 23rd Avenue South Seattle WA 981442302 172765460 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 9 4441 7519 0 46501 140010066 157745623 13980705 14233547 713338 453831 181139 165750 154885248 172598751 20872999 22573782 0 0 112815764 125235837 0 0 1183348 18191944 19606306 151880707 167415925 3004541 5182826 76469161 84390094 29833569 32571677 46635592 51818417 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 61398253 1595189 10469574 Senior Programs - Provides 2,123,381.80 million hours of in-home care annually, 166,444.00 meals at 29 senior meal sites, 122,251.00 home-delivered meals, and other ancillary senior services to 26,593.00 clients. 93313557 20978593 3763973 Social Support - Provided counseling, mental health services, emergency services including meals and shelter to 68,991 individuals in Western Washington. 154711810 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 1 282 0 1 4441 1 1 1 0 0 0 0 1 1 0 0 0 0 X 11 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X Peter Bernauer 2063285771 100 - 23rd Avenue South Seattle WA 981442302 Rev Bradley R Hagelin CCS-WW Board, Chair 1.00 X X 0 0 0 Dennis O'Leary CCAS, WW Board, Vice-Chair 1.00 39.00 X X 0 194950 10888 Frank Feeman CCAS, WW Board, Treasurer 1.00 31.00 X X 0 144799 21484 Joe Schick CCS-WW Board, Incoming Treasurer 1.00 37.50 X X 0 0 0 Sharon Henderson Callahan CCS-WW Board 1.00 X 0 0 0 Ned Delmore CCS-WW Board 1.00 X 0 0 0 Edgardo Jose CCS-WW Board 1.00 X 0 0 0 Donna LaFrance CCS-WW Board 1.00 X 0 0 0 Diane McWithey 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 0 0 0 Michael Reichert CCS-WW Pres 37.50 X 265938 0 32468 Dennis Hunthausen CCS-WW VP 37.50 X 172511 0 22638 Irene Ward CCS-WW VP 37.50 X 213074 0 25972 William Hallerman CCS-WW VP 37.50 X 152981 0 18519 Josephine Tamayo Murray CCS-WW VP 37.50 X 127723 0 15600 Mary Stone-Smith CCS-WW VP 37.50 X 173017 0 21132 Peter Bernauer CCS-WW VP, Secretary 37.50 X 203267 0 32499 Peter Nazzal CCS-WW VP 37.50 X 172168 0 21132 Rosemary Zilmer CCS-WW VP 37.50 X 131351 0 15600 William Rice CCS-WW VP 37.50 X 134085 0 8045 Kimberley Williams CCS-WW VP 37.50 X 127889 0 5140 John Holttum Psychiatrist 17.50 X 186800 0 0 Amy Henry Psychiatrist 30.00 X 183356 0 16894 Linda Thomas-Jones Division Manager 37.50 X 121906 0 8181 Jose H Uriarte Regional Finance Drector 37.50 X 122078 0 21286 James P Gaudette Regional Finance Drector 37.50 X 118684 0 20516 2606828 339749 317994 16 0 1 0 Hilger Construction Inc 10905 25th Ave E Tacoma WA 98445 Building Construction 1046619 Food Service of America PO Box 34006 Seattle WA 98124 Meals 405100 David K White MD PO Box 269 Lake Oswego OR 97034 Psychiatry 337241 Airline Catering PO Box 117 Spanaway WA 98387 Meals 334207 ADP PO Box 842875 Boston MA 22884 Data Processing 277598 5 866711 628431 1749210 139638559 14862712 2193248 157745623 Private Program Service Fees 531390 9651668 9651668 Training fees 531110 3539053 3539053 Rental Income 531110 616514 616514 Development & management fees 531310 426312 426312 14233547 453553 453553 278 0 278 278 278 174795 628431 166709 8086 8086 Facility rental 900099 56509 56509 Other revenue 900099 49280 49280 Refunds 900099 27541 27541 24334 24334 157664 172598751 14233547 0 619581 2406760 2406760 20167022 20167022 2092749 1945798 146951 109159409 102921423 5812437 425549 2338055 2162977 163046 12032 3443194 3185362 240113 17719 8202430 7588219 572001 42210 179767 179767 757491 757491 3027620 2966363 61257 6213010 5184948 670448 357614 147283 147283 4838303 4369317 431514 37472 841181 778165 61452 1564 504096 487630 16063 403 234465 167053 31694 35718 1418483 1300558 116901 1024 727300 276086 447008 4206 Miscellaneous 370100 75670 254801 39629 Bad Debts 347207 347207 167415925 154711810 11520767 1183348 7546502 9453263 14095723 12161078 328287 1114530 18471960 21190018 3020941 2940066 20970 16750 376592 469980 45352828 13161207 29851851 32191621 1434246 1434072 1322089 3418716 76469161 84390094 10459113 12129417 3955153 2473698 14629872 17200241 198875 174382 590556 593939 29833569 32571677 X 41544578 44996102 4893275 6624576 197739 197739 46635592 51818417 76469161 84390094 5182826 0 X 0 1 X 1 1 1 X 110209274 121280078 128344109 140010066 157745623 657589150 110209274 121280078 128344109 140010066 157745623 657589150 657589150 344976 346931 362900 391511 442542 1888860 71370 261702 171062 127633 168675 800442 660278452 66217590 0.99590 0.99570 X 0 1 0 1 0 1 68550 1 0 0 68550 0 Part II-B, Line 1: Lobbying was to enhance public awareness and support for government funding of social services, including 68,550 granted to statewide church lobby organization. 287503 10448 297951 277370 10133 287503 214279 63091 277370 254209 10070 50000 214279 194630 50000 9579 254209 0.66700 0.33300 0 1 1 6644536 6644536 31753261 8089233 23664028 2974560 1876584 1097976 3980471 3195390 785081 2960429 2960429 0 32191621 Refundable Deposits 508718 Funds Held in Trust 85221 593939 X 173552913 954162 954162 172598751 0 172598751 168370088 954162 954162 167415926 0 167415926 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. Matt Talbot Events 273233 221830 51403 46215 5188 13347 St Martins Golf 182826 162124 20702 20702 4450 15892 12 347167 244477 102690 8094 10411 26317 4300 11793 803226 628431 174795 8094 77328 31505 8750 41032 166709 8086 1 Archdiocesan Housing Authority 100 23rd Ave S Seattle WA 98144 911099134 501(c)(3) 1296227 Program Support Catholic Charities of Spokane PO Box 1453 MS-3 Spokane WA 992101453 910569880 501(c)(3) 500000 Program Support Catholic Family & Childrens Serv of Yakima 5301 Tieton Dr Auite C Yakima WA 989083478 910564959 501(c)(3) 298421 Program Support St Vincent dePaul Society 5950 4th S Seattle WA 98108 910583891 501(c)(3) 45270 Program Support Neighborhood House inc 1255 S Weller St Seattle WA 98144 910568305 501(c)(3) 33265 Program Support REACH 3604 NE 10th Renton WA 98056 910567738 501(c)(3) 32727 Program Support SAIA 11117 Connie Ave SE Olympia WA 98513 916062696 501(c)(3) 20000 Program Support Youth Migrant Project 935 Peterson Rd Burlington WA 98233 910871630 501(c)(3) 15000 Program Support Somali Youth and Family 19550 Iternational Blvd SeaTac WA 98188 270377330 501(c)(3) 13333 Program Support Community to Community 203 W Holly Suite 317 Bellingham WA 98225 911102688 501(c)(3) 9000 Program Support First African Episcopal Church 1522 14th Ave Seattle WA 98122 371653698 501(c)(3) 7500 Program Support YouthCare 2500 NE 54th St Seattle WA 98105 910917079 501(c)(3) 6667 Program Support 11 Housing & personal needs 8894 1534576 2197602 Estimate of FMV Food Children & Family Support 1166 499514 Foster Parent Support, Emergency Social Service Assistance and Housing Support 2523 15935330 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 Dennis O'Leary CCAS, WW Board, Vice-Chair 0 194950 0 0 0 0 0 0 0 10888 0 205838 0 0 Frank Feeman CCAS, WW Board, Treasurer 0 144799 0 0 0 0 0 0 0 21484 0 166283 0 0 Michael Reichert CCS-WW Pres 265938 0 0 0 0 0 0 0 32468 0 298406 0 0 0 Dennis Hunthausen CCS-WW VP 172511 0 0 0 0 0 0 0 22638 0 195149 0 0 0 Irene Ward CCS-WW VP 213074 0 0 0 0 0 0 0 25972 0 239046 0 0 0 William Hallerman CCS-WW VP 152981 0 0 0 0 0 0 0 18519 0 171500 0 0 0 Mary Stone-Smith CCS-WW VP 173017 0 0 0 0 0 0 0 21132 0 194149 0 0 0 Peter Bernauer CCS-WW VP, Secretary 203267 0 0 0 0 0 0 0 32499 0 235766 0 0 0 Peter Nazzal CCS-WW VP 172168 0 0 0 0 0 0 0 21132 0 193300 0 0 0 John Holttum Psychiatrist 186800 0 0 0 0 0 0 0 0 0 186800 0 0 0 Amy Henry Psychiatrist 183356 0 0 0 0 0 0 0 16894 0 200250 0 0 0 X 2193382 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 -13 241844 0 1 0.00010 Tacoma G Street Family Housing LLC 1323 South Yakima Avenue Tacoma WA 98405 261754069 Low Income Housing Rental WA Rental -36 83113 0 1 0.00010 Monica's Village Place I LLC 100 23rd Avenue South Seattle WA 98144 263981642 Low Income Housing Rental WA Rental -43 1166299 0 1 0.00010 Nativity House Apartments LLC 1323 South Yakima Avenue Tacoma WA 98405 461713565 Low Income Housing Rental WA Rental -39 131514 0 0 0.00010 Devoe II Housing LLC 100 23rd Avenue South Tacoma WA 98144 472823101 Low Income Housing Rental WA Rental -41 2297476 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1