2017-10-12T10:04:31-07:00 2016-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2016-01-01 911546757 FARESTART FARE 2064431233 700 VIRGINIA STREET SEATTLE WA 98101 RYAN DEAN CFO 2064431233 2017-09-13 true JOSHUA J BREILING CPA P01286663 2062989811 2017-09-13 86808191B503262C3C8BF94E20E703DF8F324194 86808191B503262C3C8BF94E20E703DF8F324194 2016 2021-01-29 14:40:06Z MEGAN KARCH 700 VIRGINIA STREET SEATTLE WA 98101 13087181 false X WWW.FARESTART.ORG X 1992 WA FARESTART PROVIDES A COMMUNITY THAT TRANSFORMS LIVES BY EMPOWERING HOMELESS AND DISADVANTAGED MEN, WOMEN AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY THROUGH LIFE SKILLS, JOB TRAINING AND EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. 20 20 279 2361 0 7424323 6502770 5263473 6258430 28147 27241 -91519 -137461 12624424 12650980 284900 0 0 6104192 7301245 77927 9026 1482780 5899726 6527442 12366745 13837713 257679 -1186733 15338477 14397248 970767 1207162 14367710 13190086 X FARESTART PROVIDES A COMMUNITY THAT TRANSFORMS LIVES BY EMPOWERING HOMELESS AND DISADVANTAGED MEN, WOMEN AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY THROUGH LIFE SKILLS, JOB TRAINING AND EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. false false 10517797 6258430 FARESTART IS PROUD TO REPORT OUTSTANDING JOB PLACEMENT AND RETENTION NUMBERS FOR GRADUATES IN OUR FOUR PROGRAM AREAS. IN THE ADULT CULINARY PROGRAM 953 INDIVIDUALS WERE PROVIDED WITH INTAKE SERVICES AND/OR REFERRALS FOR BASIC NEEDS. WE ENROLLED 275 ADULTS IN THE TRAINING PROGRAM, WHO WERE PROVIDED WITH CASE MANAGEMENT, HOUSING, LIFE SKILLS, AND JOB TRAINING. OF THE 154 GRADUATES, JOB PLACEMENT WAS 91% WITHIN 90 DAYS OF GRADUATION - AND A 6-MONTH JOB RETENTION RATE OF 73%. THESE NUMBERS ARE A RESULT OF GREAT TRAINING, INCREASED STUDENT SUPPORT SERVICES, AND EXPANDED GRADUATE SUPPORT SERVICES THAT ARE HELPING GRADUATES TRANSITION SUCCESSFULLY TO EMPLOYMENT AND GAIN SELF-SUFFICIENCY. ADDITIONALLY, 59 YOUTH GRADUATED FROM OUR BARISTA TRAINING AND EDUCATION PROGRAM IN PARTNERSHIP WITH YOUTHCARE. 48 STUDENTS GRADUATED FROM OUR YOUTH CULINARY PROGRAM IN PARTNERSHIP WITH SEATTLE PUBLIC SCHOOLS. THROUGH CATALYST CONSULTING AND CONSULTING, WE INCUBATED AND PREPARED 4 NEW PROGRAMS TO LAUNCH AS WELL AS SCALED 7 EXISTING PROGRAMS. WE ALSO WORKED WITH 62 MEMBER PROGRAMS THAT PROVIDE JOB TRAINING TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT ACROSS THE U.S. AND CANADA. FARESTART'S KITCHENS PRODUCED AND SERVED MORE THAN 845,000 MEALS TO THOSE IN NEED IN OUR COMMUNITY, INCLUDING AREA SHELTERS AND LOW-INCOME DAY CARE CENTERS AND SCHOOLS. 10517797 true true false false false false false false false false true false false false true true true true false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 105 0 true 279 true false false false false false true true false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X X X MEGAN KARCH 2064431233 700 VIRGINIA STREET SEATTLE WA 98101 CRAIG RUSSELL PAST PRESIDE 3.00 X X 0 0 0 LISA CLARKE PRESIDENT 3.00 X X 0 0 0 GREGG JOHNSON SECRETARY 3.00 X X 0 0 0 KEN HART PRESIDENT EL 3.00 X X 0 0 0 CATE HARDY TREASURER 3.00 X X 0 0 0 RODGER KOHN BOARD MEMBER 3.00 X 0 0 0 DAVID LINTON BOARD MEMBER 3.00 X 0 0 0 PAUL DAVIS BOARD MEMBER 3.00 X 0 0 0 BILL ADAMUCCI BOARD MEMBER 3.00 X 0 0 0 JEFFREY ADELSON BOARD MEMBER 3.00 X 0 0 0 GAIL DEGIULIO BOARD MEMBER 3.00 X 0 0 0 TRICIA MCKAY BOARD MEMBER 3.00 X 0 0 0 JUDY MELELIAT BOARD MEMBER X 0 0 0 CHRIS SCHNECK BOARD MEMBER 3.00 X 0 0 0 JOANNA SMITH BOARD MEMBER 3.00 X 0 0 0 PHIL STALCUP BOARD MEMBER 3.00 X 0 0 0 NORM SWICK BOARD MEMBER 3.00 X 0 0 0 NICOLE TRIMBLE BOARD MEMBER 3.00 X 0 0 0 SHERYL WILLERT BOARD MEMEBE 3.00 X 0 0 0 JUSTICE MARY YU BOARD MEMBER 3.00 X 0 0 0 MEGAN KARCH CEO 40.00 X 201626 0 12379 AMY MICHAEL CFO 40.00 X 121784 0 10062 MATTHEW GURNEY VP SOCIAL EN 40.00 X 125214 0 11522 MICHELLE MCDANIEL CDO 40.00 X 150474 0 12837 MOLLY HANCOCK VP PROGRAMS 40.00 X 115756 0 10065 714854 56865 5 false true false NETWORK TECHNOLOGY SERVICES 2100 124TH AVE NE 112 BELLEVUE WA 98005 IT SERVICES 219169 DUMB EYES LLC 1122 E PIKE ST 1476 SEATTLE WA 98122 DESIGN 201090 2 1544165 1566300 3392305 562488 6502770 FOOD SERVICE REVENUE 722511 5957465 5957465 NON-PROFIT TRAINING 624200 300965 300965 6258430 27241 27241 290796 1544165 436201 -145405 OTHER REVENUE 624310 7944 7944 7944 12650980 6258430 35185 473885 273004 200881 5598250 4319942 602990 675318 130369 79946 30002 20421 561111 431896 69745 59470 537630 398028 73327 66275 24659 24659 9026 9026 1070452 599151 357559 113742 121731 110654 11077 250685 187129 10763 52793 722581 596903 73461 52217 61832 53003 5139 3690 805781 551858 213239 40684 80862 69218 5822 5822 SOCIAL ENTERPRISE OP COST 2138629 2016901 25187 96541 STUDENT SUPPORT EXP/COST 712645 712645 MISCELLANEOUS 179878 99611 40270 39997 SPACE RENTAL 111724 111724 245983 179188 31969 34826 13837713 10517797 1837136 1482780 X 1132593 1714377 603590 414601 752684 589654 62998 70894 286705 280636 14809049 5122931 10465106 9686118 2034801 1640968 15338477 14397248 799223 1038477 137092 136386 34452 32299 970767 1207162 X 13991040 12915586 376670 274500 14367710 13190086 15338477 14397248 -1186733 9109 X false true X true true true X 4325110 4589090 7828241 7424323 6502770 30669534 4325110 4589090 7828241 7424323 6502770 30669534 2118256 28551278 115717 17801 25349 27949 27241 214057 516445 408974 14377 7944 947740 31831331 15399968 0.89700 0.86760 X PART II, LINE 10 OTHER REVENUE 939,796 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2442204 2442204 8173343 1917595 6255748 4193502 3205336 988166 9686118 DEFERRED RENT 32299 32299 X 12838550 9109 75657 102804 187570 12650980 12650980 14016174 75657 102804 178461 13837713 13837713 SCHEDULE D, PAGE 3, PART X FARESTART ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, FARESTART IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED FARESTARTS TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016 AND 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT EXPENSES 102,804 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT EXPENSES 102,804 WA AUCTION 1834961 1544165 290796 287338 101358 5280 42225 1834961 1544165 290796 287338 101358 5280 42225 436201 -145405 X X X X false false false false false false false false false MEGAN KARCH CEO 189126 12500 5846 6533 214005 MICHELLE MCDANIEL CDO 149974 500 6304 6533 163311 X 189 167623 DONOR VALUATION X SUPPLIES 221 99714 DONOR VALUATION X AUCTION/RAFFLE 539 295151 DONOR VALUATION false true false FORM 990 - ORGANIZATION'S MISSION FARESTART PROVIDES A COMMUNITY THAT TRANSFORMS LIVES BY EMPOWERING HOMELESS AND DISADVANTAGED MEN, WOMEN AND FAMILIES TO ACHIEVE SELF-SUFFICIENCY THROUGH LIFE SKILLS, JOB TRAINING AND EMPLOYMENT IN THE FOOD SERVICE INDUSTRY. FORM 990, PAGE 2, PART III, LINE 4A STUDENTS GRADUATED FROM OUR YOUTH CULINARY PROGRAM IN PARTNERSHIP WITH SEATTLE PUBLIC SCHOOLS. THROUGH CATALYST CONSULTING AND CONSULTING, WE INCUBATED AND PREPARED 4 NEW PROGRAMS TO LAUNCH AS WELL AS SCALED 7 EXISTING PROGRAMS. WE ALSO WORKED WITH 62 MEMBER PROGRAMS THAT PROVIDE JOB TRAINING TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT ACROSS THE U.S. AND CANADA. FARESTART'S KITCHENS PRODUCED AND SERVED MORE THAN 845,000 MEALS TO THOSE IN NEED IN OUR COMMUNITY, INCLUDING AREA SHELTERS AND LOW-INCOME DAY CARE CENTERS AND SCHOOLS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CEO AND THE CFO PRIOR TO THE TAX RETURN BEING COMPLETED BY THE PREPARER. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION DOES NOT ALLOW MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE CONFLICTS OF INTEREST RELATED TO A SPECIFIC ISSUE TO VOTE ON THAT ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE COMPLETES A 360-DEGREE PERFORMANCE REVIEW AND USES AN OUTSIDE SURVEY SOURCE (THE UNITED WAY OF KING COUNTY SALARY SURVEY OF NON-PROFITS) FOR THE REGION. THE COMMITTEE THEN DISCUSSES THE PERFORMANCE OF THE CEO AND DECIDES ON THE SALARY AS A GROUP. THE CEO DOES NOT PARTICIPATE IN THESE DISCUSSIONS OR DECISIONS. THE EXECUTIVE COMMITTEE THEN MEETS WITH THE CEO TO DISCUSS THE PERFORMANCE EVALUATION AND THE SALARY ADJUSTMENT. FORM 990, PAGE 6, PART VI, LINE 15B ALL OTHER EMPLOYEES PARTICIPATE IN AN ANNUAL AND MID-YEAR REVIEW AND CALIBRATION PROCESS. FEEDBACK IS SOUGHT FROM DIRECT REPORTS AND PEERS AND SALARY INCREASES ARE BASED ON MERIT AND MARKET ANALYSIS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S ANNUAL AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE GENERAL PUBLIC ON ITS WEBSITE. ALL OTHER DOCUMENTS, SUCH AS: CONFLICT OF INTEREST POLICY; ORGANIZATIONAL DOCUMENTS; FORM 1023; AND INTERIM FINANCIAL INFORMATION, ARE MADE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE UPON REQUEST. FARESTART PROPERTIES LLC 700 VIRGINIA STREET SEATTLE WA 98101 204392358 RENTAL WA 115457 7897177 FARESTART