2016-11-15T18:52:11-06:00 2015-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2015-01-01 237421892 SOLID GROUND WASHINGTON SOLI 2066946700 1501 N 45TH ST SEATTLE WA 981036708 GORDON A MCHENRY JR PRESIDENT & CEO 2066946700 2016-10-28 1 HOWARD DONKINCPA P00147726 2066288990 2016-10-27 2015 2017-02-10 21:41:12Z SHELLY HOLMES PARRISH 1501 N 45TH ST SEATTLE WA 981036708 21393237 0 X WWW.SOLID-GROUND.ORG X 1974 WA SOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM 18 18 312 3496 0 0 3322453 3159268 18979770 17984210 34098 29734 524841 83030 22861162 21256242 2706264 1639366 0 0 14706084 14548508 19056 17788 701165 5376195 6165381 22807599 22371043 53563 -1114801 20071285 18276557 6639674 5959747 13431611 12316810 X SOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM AND OTHER OPPRESSIONS THAT ARE ROOT CAUSES OF POVERTY. EACH YEAR SOLID GROUND HELPS MORE THAN 60,000 PEOPLE IN SEATTLE/KING COUNTY AND ACROSS WASHINGTON STATE MOVE BEYOND POVERTY AND OPPRESSION TO ACCESS QUALITY HOUSING, NUTRITIOUS FOOD, EQUAL JUSTICE AND OPPORTUNITIES TO THRIVE. 0 0 9349599 10461505 TRANSPORTATION: TO PROVIDE SPECIALIZED TRANSPORTATION TO PEOPLE LIVING WITH DISABILITIES OR ON LOW INCOMES TO ACCESS COMMUNITY SUPPORT SERVICES. IN 2015, PROVIDED OVER 239,000 TRIPS TO CLIENTS TO GET TO WORK OR OTHER LIFE ENRICHING ACTIVITIES. 4146040 1360674 3874913 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 2015, 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 ACHIEVE GREATER FINANCIAL STABILITY. 2241949 104919 1669633 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 2015, PROVIDED OVER 94,000 BEDNIGHTS OF SHELTER TO INDIVIDUALS AND FAMILIES. 3147554 173773 1978159 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 2015, 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. 3147554 173773 1978159 18885142 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 1 526 0 1 312 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 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 CRISTIN KENT ARAGON PRESIDENT (THRU DEC) 2.96 X X 0 0 0 WENDY WERBLIN PRESIDENT (FROM DEC) 0.82 X X 0 0 0 JUSTIN HEILLER VICE PRESIDENT 0.98 X X 0 0 0 SEAN GREEN SECRETARY 0.87 X X 0 0 0 ALAIN DIAS TREASURER 2.40 X X 0 0 0 JOHN BABAUTA BOARD MEMBER 0.46 X 0 0 0 D'ADRE CUNNINGHAM BOARD MEMBER 0.58 X 0 0 0 HEIDI EISENSTEIN BOARD MEMBER 0.77 X 0 0 0 AJAY KAMATH BOARD MEMBER 0.80 X 0 0 0 ANNE KYSAR BOARD MEMBER 1.10 X 0 0 0 LAUREN MCGOWAN BOARD MEMBER 0.92 X 0 0 0 JANEL OSTREM BOARD MEMBER 1.06 X 0 0 0 SHANNON RAE BOARD MEMBER 1.10 X 0 0 0 JON CLARKE BOARD MEMBER 0.96 X 0 0 0 SHERRY WILLIAMS BOARD MEMBER 0.95 X 0 0 0 GREG PROULX BOARD MEMBER (JAN-NOV) 0.95 X 0 0 0 ANDREW MILLER BOARD MEMBER (APR-DEC) 0.67 X 0 0 0 CHRIS WILLIERS BOARD MEMBER (OCT - DEC) 0.83 X 0 0 0 JULIE SILVERMAN BOARD MEMBER (OCT - DEC) 0.24 X 0 0 0 GORDON A MCHENRY JR PRESIDENT AND CEO 40.00 X 183026 0 20086 SHELLY HOLMES PARRISH FINANCE DIRECTOR 40.00 X 106687 0 16215 DEAN MCCOLGAN RESOURCE DEVELOPMENT DIRECTOR ( THRU 12/15) 40.00 X 123245 0 22589 JACQUELINE MACLEAN VP, STRATEGY AND PROGRAMS(THRU 4/16) 40.00 X 133868 0 15120 546826 0 74010 4 0 1 0 SUNSHINE TRANSPORTATION 11837 6TH PL SW SEATTLE WA 98146 TRANSPORTATION 991343 1 250140 159845 2749283 434767 3159268 TRANSPORTATION 480000 10461505 10461505 HOUSING & FOOD 531390 5853072 5853072 1669633 1669633 17984210 30264 30264 99105 0 99105 99105 99105 27671 28201 -530 -530 -530 105000 159845 108794 -3794 -3794 OTHER 900099 -12281 -12281 -12281 21256242 17984210 0 112764 1639366 1639366 787240 663996 123244 10436069 9003847 1074454 357768 385542 308243 61752 15547 2079753 1837216 177803 64734 859904 676693 147158 36053 1800 210 1590 56358 56358 88145 88145 17788 17788 24812 19744 2825 2243 361923 219199 102067 40657 546493 529230 2081 15182 76005 66341 7253 2411 71147 65258 3056 2833 39623 15245 16388 7990 279078 73528 205550 849537 807204 35754 6579 CONTRACTED SERVICES 2578104 2413088 92176 72840 REPAIRS & MAINTENANCE 507201 437652 64725 4824 CLIENT SUPPLIES 194134 151647 33873 8614 LESS: SPECIAL EVENTS -108794 -108794 599815 533286 35877 30652 22371043 18885142 2784736 701165 3350899 2299731 1930222 2345568 2658969 3438929 789548 421399 3019447 2497046 321355 385594 11799774 7167259 5321497 4632515 2679348 2255775 20071285 18276557 1194621 1091946 4979065 4655301 465988 212500 6639674 5959747 X 12473681 11001144 957930 1315666 13431611 12316810 20071285 18276557 -1114801 0 X X 0 1 X 1 1 1 X 13863995 3928252 3553367 3322453 3159268 27827335 13863995 3928252 3553367 3322453 3159268 27827335 27827335 97129 98799 163135 131499 129369 619931 385408 84446 474213 -12281 931786 29379052 85562968 0.94720 0.94990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12660 75485 88145 22282898 22371043 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 178478 116153 104737 88145 487513 250000 250000 250000 250000 1000000 1500000 89873 48775 25133 12660 176441 0 0 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 1.00000 0.00000 0.00000 0 0 611511 611511 10258062 6250296 4007766 930201 916963 13238 4632515 2255775 C 2255775 21365036 0 21365036 -108794 -108794 21256242 22479837 108794 108794 22371043 0 22371043 PART V, LINE 4: ANY INCOME WILL BE USED TO SUPPORT PROGRAMS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -108,794. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 108,794. X X X X X X X 1 JANE SILZER 915 N 49TH ST SEATTLE WA 98103 GRANT WRITER 0 0 13238 0 SARAH ESKENAZI 24216 92ND AVE W EDMONDS WA 98020 FUNDRAISING EVENT PLANNER 0 0 4550 0 17788 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 262125 158125 104000 15619 24765 51066 CHEFS NIGHT OUT 2720 1720 1000 5750 11594 264845 159845 105000 21369 24765 62660 108794 -3794 SCHEDULE G, PART I, LINE 2B, COLUMN (V) WASHINGTON 1 HOUSING AND MORTGAGE ASSISTANCE 3458 1114363 FOOD ASSISTANCE 11087 31239 UTILITY ASSITANCE 1000 66259 OTHER (TRANSPORATION, CLOTHING, RECORD FEES, ETC.) 2000 427505 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 IN 2015. 1 X X 0 0 0 0 0 0 0 0 0 GORDON A MCHENRY JR PRESIDENT AND CEO 183026 0 0 0 0 0 7321 0 12765 0 203112 0 0 0 X 406566 MARKET VALUE X 6 28201 STOCK MARKET PRICE 0 1 0 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 11 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 -623362 2422417 SOLID GROUND WASHINGTON SPH ONE LLC 1051 N 45TH ST SEATTLE WA 98103 473043656 LOW INCOME HOUSING WA 437964 5381095 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 -79 2552943 0 1 0.00010 SAND POINT PHASE 2 LP 1501 N 45TH ST SEATTLE WA 98103 352429006 LOW INCOME HOUSING WA SAND POINT COMMUNITY CONNECTIONS LLC RELATED -42 1838900 0 1 0.00010 1 1 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0