2018-11-16T02:14:47-06:00 2017-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2017-01-01 271682190 CAPITOL HILL HOUSING FOUNDATION CAPI 2063297303 1620 12TH AVE NO 205 SEATTLE WA 98122 MICHAEL SEIWERATH EXECUTIVE DIRECTOR 2063297303 2018-11-11 1 HOWARD DONKIN CPA P00147726 2066288990 2018-11-11 209.210.254.4 2018-11-11 22:45:44 PS P CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 2EA2D6287BECE4F4B333F6765CEEC35E069EE39A 2017 2019-02-21 02:37:17Z MICHAEL SEIWERATH 1620 12TH AVE NO 205 SEATTLE WA 98122 831370 0 X CAPITOLHILLHOUSING.ORG X 2010 WA THE CAPITOL HILL HOUSING FOUNDATION MOBILIZES RESOURCES FOR CAPITOL HILL HOUSING. 15 15 0 50 0 0 1010504 791934 0 0 0 0 -28715 -14550 981789 777384 770830 785930 0 0 0 0 33000 86750 89782 74204 87041 878034 959721 103755 -182337 544765 359764 9106 13623 535659 346141 CAPITOL HILL HOUSING FOUNDATION MOBILIZES RESOURCES FOR CAPITOL HILL HOUSING TO PROVIDE AFFORDABLE HOUSING THROUGHOUT SEATTLE AND LEAD COMMUNITY DEVELOPMENT EFFORTS THAT PRESERVE THE DIVERSITY OF CAPITOL HILL. 0 0 816894 785930 SUPPORTING THE AFFORDABLE HOUSING AND COMMUNITY DEVELOPMENT WORK OF CAPITOL HILL HOUSING. 42994 COMMUNITY ENGAGEMENT: BUILDING ONGOING RELATIONSHIPS FOR THE PURPOSE OF IMPLEMENTING A COLLECTIVE VISION FOR THE BENEFIT OF OUR COMMUNITY. 859888 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 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 10 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X JOSHUA OKRENT 2062043841 1620 12TH AVE SUITE 205 SEATTLE WA 98122 X DEIRDRE DOYLE PRESIDENT 4.00 X X 0 0 0 MARGARET PAK ENSLOW VICE PRESIDENT 4.00 X X 0 0 0 JOSEPHINE WONG TREASURER 3.00 X X 0 0 0 STAN BATY SECRETARY 2.00 X X 0 0 0 ANAND BALASUBRAHMANYAN BOARD MEMBER 2.00 X 0 0 0 SHARI BROWN BOARD MEMBER 2.00 X 0 0 0 SUE CARY BOARD MEMBER 2.00 X 0 0 0 DANI CONE BOARD MEMBER 2.00 X 0 0 0 ARIF GURSEL BOARD MEMBER 2.00 X 0 0 0 FRANK HOUSTON BOARD MEMBER 2.00 X 0 0 0 LAURA MILLER BOARD MEMBER 2.00 X 0 0 0 CHRISTOPHER PERSONS BOARD MEMBER 2.00 X 0 0 0 JEFF REIBMAN BOARD MEMBER 2.00 X 0 0 0 RANDY ROBINSON BOARD MEMBER 2.00 X 0 0 0 ELLEN TAUSSIG BOARD MEMBER 2.00 X 0 0 0 MICHAEL SEIWERATH EXECUTIVE DIRECTOR 40.00 X 0 0 0 JOSHUA OKRENT SR MANAGER OF FUND DEVELOPMENT 40.00 X 0 0 0 0 0 0 0 0 0 1 0 348413 16258 427263 791934 31057 348413 53986 -22929 -22929 MISCELLANEOUS 900099 8379 8379 8379 777384 0 0 -14550 785930 785930 3476 3476 86750 86750 12811 12811 3745 3745 20362 20362 1548 1548 5164 5164 1411 1411 SPONSORSHIPS 19510 19510 NON-FUNDRAISING EVENTS 13755 13755 DONOR CULTIVATION 3032 3032 2227 2227 959721 859888 10051 89782 X 418273 291811 126492 67953 544765 359764 9106 13623 9106 13623 X 409167 278188 126492 67953 535659 346141 544765 359764 -182337 -7181 0 X 0 0 0 X 1112603 1027457 2268749 1010504 791934 6211247 1112603 1027457 2268749 1010504 791934 6211247 1028468 5182779 3432 620 813 1379 8379 14623 6225870 165487 0.83250 0.88010 X 156705 156705 235058 15000 15000 39176 39176 58764 15000 15000 X X X X X X X 1 GRACE ROONEY 103 12TH AVE 603 SEATTLE WA 98122 EVENT PLANNER 0 186160 54250 131910 THERESA SMITH 902 N 95TH ST 205 SEATTLE WA 98103 GRANT WRITER 0 132500 15000 117500 JOAN CAINE 14729 38TH AVE NE LAKE FOREST PARK WA 98155 CAPITAL CAMPAIGN CONSULTANT 0 155 17500 -17345 318815 86750 232065 TOP OF THE TOWN 193310 174693 18617 17609 8920 OMNIVOROUS 186160 173720 12440 5592 4757 1750 15358 379470 348413 31057 5592 22366 1750 24278 53986 -22929 1 CAPITOL HILL HOUSING 1620 12TH AVE SUITE 205 SEATTLE WA 98122 910979968 115 785930 SUPPORTING THE GENERAL OPERATIONS OF CAPITOL HILL HOUSING, A PUBLIC DEVELOPMENT AUTHORITY 1 PART I, LINE 2: CAPITOL HILL HOUSING FOUNDATION MAKES GRANTS TO PRIMARILY ONE ORGANIZATION, CAPITOL HILL HOUSING. CCHF MAINTAINS DETAILED ELECTRONIC AND PHYSICAL RECORDS REGARDING THE ELIGIBILITY OF THAT ORGANIZATION AND THE USE OF THE FUNDS GRANTED. CHHF ALSO MADE PASS THROUGH GRANTS. 0 0 0 0 0 0 0 0 0 PART VII, LINE 5 COMPENSATION FROM CITY OF SEATTLE MICHAEL SEIWERATH, EXECUTIVE DIRECTOR, AND JOSHUA OKRENT, MANAGER OF FUND DEVELOPMENT, 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 2017 AMOUNTS WERE $103,025 AND $69,849, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B BEFORE FILING, THE 990 IS FIRST REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN AN ELECTRONIC COPY IS SENT TO ALL BOARD MEMBERS. 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.