2017-11-06T14:20:29-06:00 2016-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2016-01-01 237421892 SOLID GROUND WASHINGTON SOLI 2066946700 1501 N 45TH ST SEATTLE WA 981036708 GORDON A MCHENRY JR PRESIDENT & CEO 2066946700 2017-10-23 1 HOWARD DONKINCPA P00147726 2066288990 2017-10-23 209.210.254.4 2017-10-23 16:03:38 PD P A1177F25744FFED9176346152E901939A769EEFD BAA30D7C5F8341EAA7486FB010C3DF2FC83371D1 2016 2017-02-10 21:41:12Z SHELLY HOLMES PARRISH 1501 N 45TH ST SEATTLE WA 981036708 21742438 0 X WWW.SOLID-GROUND.ORG X 1974 WA SOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM 12 12 323 3253 0 0 3159268 2601665 17984210 18795551 29734 34829 83030 189700 21256242 21621745 1639366 1549216 0 0 14548508 14582744 17788 0 630312 6165381 6293869 22371043 22425829 -1114801 -804084 18276557 17614243 5959747 6101517 12316810 11512726 X AT SOLID GROUND, WE WORK PASSIONATELY TO END POVERTY AND BUILD A MORE EQUITABLE COMMUNITY. OUR SERVICES SUPPORT PEOPLE EXPERIENCING POVERTY BY HELPING THEM ACHIEVE STABILITY AND EXPAND THEIR SKILLS TO REALIZE THEIR DREAMS. AND THAT'S JUST WHERE OUR WORK BEGINS! IN ADDITION TO PROVIDING IMMEDIATE SERVICES, WE ORGANIZE PEOPLE, ESPECIALLY THOSE MOST IMPACTED BY POVERTY, TO PARTICIPATE IN ADVOCACY THAT MAKES OUR REGION MORE JUST FOR ALL. 0 0 9469114 10800640 TRANSPORTATION: TO PROVIDE SPECIALIZED TRANSPORTATION TO PEOPLE LIVING WITH DISABILITIES OR ON LOW INCOMES TO ACCESS COMMUNITY SUPPORT SERVICES. IN 2016, PROVIDED OVER 235,000 TRIPS TO CLIENTS TO GET TO WORK OR OTHER LIFE ENRICHING ACTIVITIES. 3915573 1070108 3908416 STABILIZATION SERVICES: TO EDUCATE AND EMPOWER PEOPLE WITH TOOLS TO SOLVE PROBLEMS THAT JEOPARDIZE HOUSING THROUGH HOUSING ADVOCACY, CASE MANANAGEMENT AND LIMITED FINANCIAL SUPPORT TO HELP PEOPLE FIND AND/OR MAINTAIN SAFE, PERMANENT HOUSING. IN 2016, PROVIDED COUNSELING, LOANS AND GRANTS TO HELP OVER 3,000 INDIVIDUALS, LEGAL AID TO OVER 500 INDIVIDUALS TO OBTAIN GOVERNMENT BENEFITS, OVER 1700 INDIVIDUALS UTILIZED FREE VOICE MAIL TO CONNECT WITH WORK AND COMMUNITY, AND OVER 19,000 INDIVIDUALS WERE LINKED TO ESSENTIAL RESOURCES THROUGH TELEPHONE REFERRALS, AND OVER 7,000 INDIVIDUALS WERE EDUCATED AND EMPOWERED TO SCHIEVE GREATER FINANCIAL STABILITY. 2500923 342565 1721077 RESIDENTIAL SERVICES: TO PROVIDE SERVICE ENRICHED HOUSING, INCLUDING EMERGENCY SHELTER AND TRANSITIONAL AND PERMANENT HOUSING AND LIFE SKILLS, CHILDRENS PROGRAMS AND FINANCIAL ASSISTANCE TO RESIDENTS. IN 2016, PROVIDED OVER 94,000 BEDNIGHTS OF SHELTER TO INDIVIDUALS AND FAMILIES. 3236615 136543 2365418 TO PROVIDE A WIDE RANGE OF ADDITIONAL SERVICES TO GIVE PEOPLE THE SKILLS TO THRIVE. FOOD AND NUTRITION SERVICES PROVIDED NOURISHING FOOD AND SKILL BUILDING TO THOSE WHO WOULD OTHERWISE GO HUNGRY. IN 2016, DISTRIBUTED OVER 7.2 MILLION POUNDS OF FOOD TO AREA FOOD BANKS, GREW AND DISTRIBUTED OVER 13,000 POUNDS OF ORGANIC PRODUCE TO FOOD BANKS, MEAL PROGRAMS AND SHELTERS. ADVOCACY MOBILIZED OVER 13,000 PEOPLE TO PARTICIPATE IN COMMUNITY BUILDING AND ANTI-POVERTY INITIATIVES AND REGISTERED OVER 300 PEOPLE TO VOTE. 3236615 136543 2365418 19122225 1 1 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 467 0 1 323 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X SHELLY HOLMES PARRISH 2066946814 1501 N 45TH ST SEATTLE WA 98103 WENDY WERBLIN PRESIDENT 1.48 X X 0 0 0 JUSTIN HEILLER VICE PRESIDENT 1.17 X X 0 0 0 ALAIN DIAS TREASURER 2.06 X X 0 0 0 SEAN GREEN SECRETARY 1.06 X X 0 0 0 CRISTIN KENT ARAGON BOARD MEMBER 0.68 X 0 0 0 JOHN BABAUTA BOARD MEMBER 0.49 X 0 0 0 JON CLARKE BOARD MEMBER 0.73 X 0 0 0 D'ADRE CUNNINGHAM BOARD MEMBER 1.49 X 0 0 0 HEIDI EISENSTEIN BOARD MEMBER 0.97 X 0 0 0 AJAY KAMATH BOARD MEMBER 0.42 X 0 0 0 ANNE KYSAR BOARD MEMBER 0.94 X 0 0 0 LAUREN MCGOWAN BOARD MEMBER 0.88 X 0 0 0 ANDREW MILLER BOARD MEMBER 0.87 X 0 0 0 JANEL OSTREM BOARD MEMBER 0.86 X 0 0 0 JULIE SILVERMAN BOARD MEMBER 0.71 X 0 0 0 CHRIS VILLIERS BOARD MEMBER 1.02 X 0 0 0 SHERRY WILLIAMS BOARD MEMBER 0.84 X 0 0 0 GORDON MCHENRY JR PRESIDENT&CEO 40.00 X 183026 0 19726 SHELLY L HOLMES PARRISH FINANCE DIRECTOR 40.00 X 110715 0 13766 HUMBERTO F ALVAREZ HSG PLANG,DEVEL&OPS DIR 40.00 X 110225 0 20512 MICHAEL J BUCHMAN COMMUNICATIONS DIRECTOR 40.00 X 100413 0 19401 504379 0 73405 4 0 1 0 SUNSHINE TRANSPORTATION 11837 6TH PL SW SEATTLE WA 98146 TRANSPORTATION 1134042 ALLY COMMUNITY DEVELOPMENT 5220 25TH AVE SW SEATTLE WA 98106 PROPERTY DEVELOPMENT 139467 2 192097 127947 2281621 420412 2601665 TRANSPORTATION 480000 10800640 10800640 HOUSING & FOOD 531390 6273834 6273834 1721077 1721077 18795551 30580 30580 101228 0 101228 101228 101228 35719 31470 4249 4249 4249 80340 127947 89223 -8883 -8883 OTHER 900099 97355 97355 97355 21621745 18795551 0 224529 1549216 1549216 730915 183238 477324 70353 10597964 9085773 1160533 351658 375585 302938 59397 13250 2044647 1772555 206434 65658 833633 685080 117019 31534 23281 1256 22025 55925 55925 61010 61010 1031 1031 619 619 14438 4642 4718 5078 266963 165050 71563 30350 586255 563101 7888 15266 65795 55008 9113 1674 82191 67922 12285 1984 23126 -2116 18424 6818 267365 73528 193837 831796 789693 36595 5508 CONTRACTED SERVICES 2551056 2498473 50761 1822 REPAIRS & MAINTENANCE 530315 470100 57339 2876 CLIENT SUPPLIES 222694 165451 50567 6676 EQUIPMENT RENTAL 66316 40662 8153 17501 643693 589645 52773 1275 22425829 19122225 2673292 630312 2299731 4969796 2345568 295963 3438929 2291497 421399 406988 2497046 2497046 385594 390386 11879141 7329180 4632515 4549961 2255775 2212606 18276557 17614243 1091946 1252227 4655301 4649290 212500 200000 5959747 6101517 X 11001144 10303981 1315666 1208745 12316810 11512726 18276557 17614243 -804084 0 X X 0 1 X 1 1 1 X 3928252 3553367 3322453 3159268 2601665 16565005 3928252 3553367 3322453 3159268 2601665 16565005 25 16564980 98799 163135 131499 129369 131808 654610 385408 84446 474213 -12281 97355 1029141 18248756 93660953 0.90770 0.94720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24879 73414 98293 22327536 22425829 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 116153 104737 88145 98293 407328 250000 250000 250000 250000 1000000 1500000 48775 25133 12660 24879 111447 0 0 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 1.00000 0.00000 0.00000 0 0 611511 611511 10277276 6352306 3924970 990354 976874 13480 4549961 2212606 C 2212606 21713608 2640 2640 21710968 -89223 -89223 21621745 22517692 2640 89223 91863 22425829 0 22425829 PART V, LINE 4: ANY INCOME WILL BE USED TO SUPPORT PROGRAMS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -89,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 89,223. X X X X X X X 1 JANE SILZER 915 N 49TH ST SEATTLE WA 98103 GRANT WRITER 0 0 1031 0 1031 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY ANNUAL LUNCHEON 208287 127947 80340 1481 56353 31389 208287 127947 80340 1481 56353 31389 89223 -8883 SCHEDULE G, PART I, LINE 2B, COLUMN (V) WASHINGTON 1 HOUSING AND MORTGAGE ASSISTANCE 5972 1124866 FOOD ASSISTANCE 11443 70574 UTILITY ASSITANCE 1000 32843 OTHER (TRANSPORATION, CLOTHING, RECORD FEES, ETC.) 2000 320933 PART I, LINE 2: WE HAVE DETAILED ELIGIBILITY CRITERIA BASED ON THE GOVERNMENT GRANT THAT PROVIDES US THE FUNDS TO USE. WE REPORT ON THIS USE TO THE FUNDERS MONTHLY PART II: THERE WERE NO GRANTS TO ANY ONE ORGANIZATION OVER $5,000. 1 X X 0 0 0 0 0 0 0 0 0 GORDON MCHENRY JR PRESIDENT&CEO 183026 0 0 0 0 0 7321 0 12405 0 202752 0 0 0 X 248483 FMV X 8 31470 STOCK MARKET PRICE X PRINTING 1 84271 RETAIL VALUE X BUS TICKETS 1 56188 RETAIL VALUE 0 1 0 PART I, COLUMN (B): NUMBER OF ITEMS RECEIVED IS THE NUMBER OF CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT FOR LIMITED PARTNERSHIPS AT SAND POINT DELEGATED TO MERCY HOUSING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS PROVIDED TO THE BOARD AND AUDIT COMMITTEE FOR REVIEW BEFORE IT WAS FILED, AND DISCUSSED WITH MANAGEMENT AND AUDITORS IN DETAIL. FORM 990, PART VI, SECTION B, LINE 12C THE HR AND FINANCE DIRECTOR REVIEW ALL CONFLICT OF INTEREST STATEMENTS AND A SUMMARY IS GIVEN TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW TO DETERMINE THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE AT THE FRONT DESK OF EVERY LOCATION. FORM 990, PART VI, SECTION C, LINE 19 WE DO NOT MAKE THESE DOCUMENT AVAILABLE TO THE PUBLIC PART XII, LINE 2C: THERE WAS NO CHANGE IN THE AUDIT COMMITTEE PROCESS. SAND POINT COMMUNITY CONNECTIONS LLC 1501 N 45TH ST SEATTLE WA 98103 208477496 LOW INCOME HOUSING WA 1199292 2394834 SOLID GROUND WASHINGTON SPH ONE LLC 1051 N 45TH ST SEATTLE WA 98103 473043656 LOW INCOME HOUSING WA 588604 5425275 SOLID GROUND WASHINGTON SAND POINT SITE B STAGE 1 LP 1501 N 45TH ST SEATTLE WA 98103 264000777 LOW INCOME HOUSING WA SAND POINT COMMUNITY CONNECTIONS LLC RELATED -37 275778 0 1 0.00100 SAND POINT PHASE 2 LP 1501 N 45TH ST SEATTLE WA 98103 352429006 LOW INCOME HOUSING WA SAND POINT COMMUNITY CONNECTIONS LLC RELATED -57 1860169 0 1 0.00100 1 1 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0