2015-05-12T08:51:39-05:00 2014-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2014-01-01 911410450 BUILDING CHANGES BUIL 2068056100 2014 EAST MADISON STREET NO 200 SEATTLE WA 98122 ALICE SHOBE EXECUTIVE DIRECTOR 2068056100 2015-05-06 1 RAYMON G HOLMDAHL P00120599 2063827777 2015-05-06 2014 2016-03-07 17:11:31Z ALICE SHOBE 2014 EAST MADISON STREET NO 200 SEATTLE WA 98122 12452350 0 X WWW.BUILDINGCHANGES.ORG X 1988 WA ENDING HOMELESSNESS IN WASHINGTON STATE NOTABLE ACCOMPLISHMENTS FOR 2014:COORDINATED ENTRY IS NOW FULLY UNDERWAY IN KING, PIERCE AND SNOHOMISH COUNTIES. IT IS HELPING TO STREAMLINE ACCESS, ASSESSMENT, AND REFERRAL PROCESSES FOR HOUSING AND OTHER SERVICES ACROSS AGENCIES IN A COMMUNITY. ALL THREE COUNTIES HAVE A BETTER SENSE OF THE SCOPE OF HOMELESSNESS AND ARE BEGINNING TO USE DATA TO REFINE THEIR SYSTEMS AND ADDRESS EMERGING NEEDS. NEW DATA IS SHOWING THAT COORDINATED ENTRY HAS SIMPLIFIED ACCESS FOR FAMILIES, THAT MANY HOMELESS FAMILIES ARE READY AND ABLE TO WORK AND THAT THE MAJORITY OF FAMILIES HAVE MANY STRENGTHS, INCLUDING RECENT HOME OWNERSHIP OR LEASE, NO PREVIOUS EVICTIONS, RECENT POSITIVE WORK HISTORY, AND A HIGH SCHOOL DIPLOMA OR HIGHER.RAPID RE-HOUSINGBUILDING CHANGES PLAYED A SIGNIFICANT ROLE IN IMPLEMENTING RAPID RE-HOUSING IN KING COUNTY AND THROUGHOUT WASHINGTON STATE IN 2014. THIS MODEL QUICKLY MOVES HOMELESS FAMILIES INTO PERMANENT HOUSING USING SHORT-TERM RENTAL ASSIS 15 15 34 18 0 0 8854977 11183167 23156 213997 115785 74027 73 2300 8993991 11473491 6242780 5173554 0 0 1944189 2151255 0 49500 259079 1061778 1193249 9248747 8567558 -254756 2905933 19782548 20659727 10680393 8682042 9102155 11977685 X BUILDING CHANGES BELIEVES EVERYONE DESERVES THE OPPORTUNITY FOR A HOME, HEALTHY LIFE AND A GOOD JOB. WE UNITE PUBLIC AND PRIVATE PARTNERS TO CREATE INNOVATIVE SOLUTIONS THROUGH EXPERT ADVICE, GRANTMAKING, AND ADVOCATING FOR LASTING CHANGE. 0 0 6056313 5173554 GRANTMAKING & EVALUATION - WE LEAD THE WASHINGTON YOUTH AND FAMILIES FUND (WYFF) WHICH IDENTIFIES, FUNDS, AND EVALUATES INNOVATIVE PROGRAMS THAT PREVENT AND END HOMELESSNESS. CREATED IN 2004 BY THE WASHINGTON STATE LEGISLATURE, WFF FUNDS MODEL PROGRAMS AND INNOVATIVE STRATEGIES THAT ADDRESS THE PROBLEMS OF HOMELESSNESS BOTH AT A SYSTEM AND FAMILY LEVEL. IN 2014, WITH FUNDING FROM 25 PUBLIC AND PRIVATE PARTNERS, WE GRANTED FUNDS TO 37 ORGANIZATIONS THROUGHOUT WASHINGTON STATE. 1288869 CAPACITY BUILDING - WE GIVE WASHINGTON COMMUNITIES THE RIGHT TOOLS AND KNOWLEDGE TO PREVENT AND END HOMELESSNESS. WE HELP COMMUNITIES TO MAKE IMPORTANT SHIFTS NOW - CHANGES THAT HELP PEOPLE IMMEDIATELY - WHILE WE TACKLE FUNDAMENTAL CHANGE OVER THE LONGER TERM. WE TRAIN AND BUILD THE CAPACITY OF FRONTLINE HOMELESSNESS PROVIDERS, FUNDERS AND GOVERNMENT AGENCIES SO THEY CAN USE LIMITED RESOURCES MORE EFFICIENTLY, LEARN FROM DATA AND PROMISING PRACTICES AROUND THE COUNTRY, AND ADOPT NEW WAYS TO DELIVER SERVICES THAT LEAD TO BETTER OUTCOMES FOR FAMILIES. 232169 POLICY AND ADVOCACY - OUR POLICY EFFORTS FOCUS ON REGULATORY AND LEGISLATIVE CHANGES THAT PREVENT, REDUCE AND MITIGATE THE IMPACT OF HOMELESSNESS IN WASHINGTON STATE. WE WORK ACROSS SYSTEMS WITH PARTNERS IN CHILD WELFARE, EMPLOYMENT AND EDUCATION TO IDENTIFY KEY POLICY INITIATIVE, PURSUE FIXES AND INFLUENCE LONG-TERM POLICY AGENDAS THAT RESULT IN MORE EFFICIENT HOMELESS AND HOUSING SYSTEMS - AND REDUCE THE BARRIERS THAT HOMELESS FAMILIES FACE WHEN THEY SEEK HELP. 160494 213997 CONSULTING AND TECHNICAL ASSISTANCE 160494 213997 7737845 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 31 0 1 34 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ARMILITO J PANGILINAN 2068056100 2014 EAST MADISON STREET NO 200 SEATTLE WA 98122 MICHAEL BROWN PRESIDENT 2.00 X X 0 0 0 SHELLY CROCKER VICE PRESIDENT 2.00 X X 0 0 0 BARBARA DINGFIELD SECRETARY 2.00 X X 0 0 0 LORI KAISER TREASURER 2.00 X X 0 0 0 BRIAN ABEEL DIRECTOR 1.00 X 0 0 0 ERIC BROWN DIRECTOR 1.00 X 0 0 0 DEBBIE GREIFF DIRECTOR 1.00 X 0 0 0 BARBARA HERR DIRECTOR 2.00 X 0 0 0 HELEN HOWELL DIRECTOR 1.00 X 0 0 0 TRIPP HUNTER DIRECTOR 1.00 X 0 0 0 AANA LAUCKHART DIRECTOR 1.00 X 0 0 0 LAURIE LIPPOLD DIRECTOR 1.00 X 0 0 0 SUMMER SINGLA DIRECTOR 1.00 X 0 0 0 ROGERS WEED DIRECTOR 2.00 X 0 0 0 KRISTEN WEST FISHER DIRECTOR 1.00 X 0 0 0 ALICE SHOBE EXECUTIVE DIRECTOR 40.00 X 132223 0 11875 ARMILITO PANGILINAN CFO 40.00 X 110784 0 12990 DECLAN WYNNE DIRECTOR, PROGRAMS 40.00 X 119098 0 7261 362105 0 32126 3 0 0 0 WESTAT PO BOX 1004 ROCKVILLE MD 20850 PROGRAM EVALUATION 228403 1 3459 2731554 8448154 11183167 CONSULTING FEES 900099 213997 213997 213997 76539 76539 976347 978859 -2512 -2512 -2512 MISCELLANEOUS 900099 2300 2300 2300 11473491 213997 0 76327 5173554 5173554 267872 202092 47482 18298 1531640 1154079 272356 105205 33634 25685 5777 2172 145908 111425 25059 9424 172201 131504 29575 11122 6158 1756 4382 20 29661 8430 21231 4050 4050 49500 49500 578047 510020 58530 9497 91847 61407 24901 5539 174784 134550 27849 12385 91730 84068 7142 520 96933 71357 7427 18149 6463 4898 1126 439 STAFF RECRUIT, DEVELOPM 37180 16679 18955 1546 MISCELLANEOUS 32701 13440 10007 9254 PRINTING AND PUBLICATIO 23262 14922 2651 5689 DUES AND LICENSES 20433 13929 6184 320 8567558 7737845 570634 259079 202913 464198 13499044 10719872 6030375 6860886 43753 100387 278446 278446 6463 0 2514384 19782548 20659727 188693 219889 10491700 8462153 10680393 8682042 X 1958092 1749860 7144063 10227825 9102155 11977685 19782548 20659727 2905933 -30403 0 X X 0 1 X 1 0 X 5128003 9114220 7769535 8854977 11183167 42049902 5128003 9114220 7769535 8854977 11183167 42049902 21996722 20053180 183664 174165 156489 84763 76539 675620 -1245 -389 10587 73 2300 11326 42736848 241153 0.46920 0.47910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS LOSS ON LYONS LP RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4990 4990 8562568 8567558 578378 144595 0 0 555811 670492 612437 578378 2417118 3625677 854 10213 9795 4990 25852 138953 167623 153109 144595 604280 906420 133 133 PART II-A LINE 1B: ON OUR BEHALF, SOUTH COVE STRATEGIES AND PAMELA JO CRONE, COMMUNICATED WITH WASHINGTON STATE LEGISLATORS TO ADVOCATE FOR SUPPORT OF LEGISLATION AND BUDGET ITEMS THAT WORK TOWARD ENDING HOMELESSNESS FOR FAMILIES AND YOUTH IN WASHINGTON STATE, INCLUDING WASHINGTON YOUTH AND FAMILIES FUND, WHICH PROVIDED FUNDING FOR SERVICES FOR HOMELESS FAMILIES. 143739 143739 0 134707 134707 0 0 11443088 -30403 -30403 11473491 0 11473491 8567558 0 8567558 0 8567558 X X X X 1 SARA NELSON 13622 ASH WAY EVERETT WA 98204 GRANT WRITING 0 7229571 41175 7188396 7229571 41175 7188396 1 ABUSED DEAF WOMEN'S ADVOCACY SERVICES 8623 ROOSEVELT WAY NE SEATTLE WA 981153027 911339173 501C3 12000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON 100 23RD AVE S SEATTLE WA 981442302 911585652 501C3 78000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE COMMUNITY ACTION OF SKAGIT COUNTY 330 PACIFIC PL MOUNT VERNON WA 982735427 911140086 501C3 420253 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE COMPASS HOUSING ALLIANCE 77 WASHINGTON ST 5F SEATTLE WA 98104 910578229 501C3 126000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE CONSEJO COUNSELLING & REFERRAL SERVICES 3808 S ANGELINE SEATTLE WA 98118 911021247 501C3 126000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE DOMESTIC ABUSE WOMEN'S NETWORK PO BOX 88007 TUKWILA WA 981382007 911176122 501C3 21000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE FAMILY SUPPORT CENTER OF SOUTH SOUND PO BOX 784 OLYMPIA WA 985070784 912003828 501C3 400000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE HELPING HAND HOUSE PO BOX 710 PUYALLUP WA 983710184 911275046 501C3 50000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE HOPELINK 18435 NE 98TH WAY REDMOND WA 980522976 910982116 501C3 323500 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE HOUSING AUTHORITY OF GRANT COUNTY 1139 LARSON BLVD MOSES LAKE WA 988373308 916000964 GOVERNMENT AGENCY 195600 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 98203 943060709 501C3 124500 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE KITSAP COMMUNITY RESOURCES 845 8TH ST BREMERTON WA 983371517 910791411 501C3 377475 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE LEWIS COUNTY SHELTER PROGRAM PO BOX 131 CHEHALIS WA 985320131 911533595 501C3 155672 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE LIFEWIRE PO BOX 6398 BELLEVUE WA 980080398 911190193 501C3 24000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE LIVING ACCESS SUPPORT ALLIANCE (LASA) PO BOX 98619 LAKEWOOD WA 984968619 911470619 501C3 50000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE MARY'S PLACE 1830 9TH AVE SEATTLE WA 981011321 272087950 501C3 40000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE MERCY HOUSING NW 2305 3RD AVE 204 SEATTLE WA 98121 911546525 501C3 67518 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE MULTI-SERVICE CENTER (MSC) PO BOX 23699 FEDERAL WAY WA 980930699 237120815 501C3 40000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE NEW BEGINNINGS PO BOX 75125 SEATTLE WA 981750125 911005916 501C3 26000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE OPEN HEARTH PO BOX 1181 PUYALLUP WA 983710111 260561140 501C3 50000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE PIERCE COUNTY HOUSING AUTHORITY 600 POLK ST S TACOMA WA 98444 911105806 501C3 183642 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE RESCUE MISSION PO BOX 1912 TACOMA WA 984011912 910565014 501C3 50000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE SNOHOMISH COUNTY HUMAN SERVICES DEPT 3000 ROCKEFELLER AVE MS 305 EVERETT WA 982014046 916001368 GOVERNMENT AGENCY 500000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE SNOHOMISH COUNTY LEGAL SERVICES PO BOX 5675 EVERETT WA 982065675 911215739 501C3 324500 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE SOLID GROUND 1501 N 45TH ST SEATTLE WA 981036708 237421892 501C3 40000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE THE SALVATION ARMY SEATTLE BRANCH 811 MAYNARD AVE S SEATTLE WA 981341324 941156347 501C3 78000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE WOMEN'S RESOURCE CENTER OF NORTH CENTRAL WASHINGTON PO BOX 2051 WENATCHEE WA 988072051 911109429 501C3 135000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE YAKIMA NEIGHBORHOOD HEALTH SERVICES 12 S 8TH ST YAKIMA WA 98901 910928817 501C3 252000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE YWCA OF SEATTLE - KING COUNTY - SNOHOMISH COUNTY 1118 5TH AVE SEATTLE WA 981013001 910482890 501C3 787000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE YWCA PIERCE COUNTY 405 BROADWAY AVE TACOMA WA 984023904 910565026 501C3 50000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE 30 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT QUARTERLY REPORTS TO BUILDING CHANGES WHICH INCLUDE FINANCIAL ACTIVITY REPORT AND SERVICE ACTIVITY REPORT. ON AN ANNUAL BASIS, GRANTEES PROVIDE COPIES OF THEIR AUDITED FINANCIAL STATEMENTS AND FORM 990. BUILDING CHANGES CONDUCTS RISK ASSESSMENT AND FROM THIS, HIGH RISK GRANTEES ARE IDENTIFIED. HIGH-RISK GRANTEES ARE MONITORED ON-SITE TO ENSURE THAT GRANTEES ARE FULFILLING CONTRACT REQUIREMENTS INCLUDING THE APPROPRIATE USE OF GRANT FUNDS. GRANTEES ARE REQUIRED TO FILL OUT EXTENSIVE MONITORING REPORT PRIOR TO THE VISIT. DURING THE VISIT, BUILDING CHANGES STAFF REVIEW RANDOM SAMPLE OF FINANCIAL RECORDS AND CASE FILES, AS WELL AS MEET WITH PROJECT STAFF TO DISCUSS PROJECT PROGRESS AND CHALLENGES. FORM 990, PART VI, SECTION A, LINE 4 REMOVE PROVISION FOR PROXY VOTING AND TO STATE ANY ACTION BY WRITTEN CONSENT WITHOUT A MEETING REQUIRES UNANIMOUS CONSENT FROM THE VOTING BODY (BOARD OR COMMITTEE), REPLACING THE PREVIOUSLY STATED MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11 ANNUAL FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE, THEN TO THE BOARD FOR APPROVAL PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. THROUGH THIS PROCESS, BOARD MEMBERS AND KEY STAFF ARE REMINDED OF THE REQUIREMENT TO DISCLOSE ALL MATERIAL FACTS OF EVERY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR OR BOARD CHAIR. BUILDING CHANGES MANAGEMENT AND THE BOARD EXECUTIVE COMMITTEE HAVE THE RESPONSIBILITY TO IDENTIFY RELATED PARTY TRANSACTIONS AND REAL OR POTENTIAL CONFLICTS OF INTERESTS. ALL IDENTIFIED RELATED PARTY TRANSACTIONS AND REAL OR POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED BY THE APPROPRIATE COMMITTEE OR FULL BOARD AND ARE RECORDED IN THE MINUTES OF THAT MEETING. FORM 990, PART VI, SECTION B, LINE 15 CEO SALARY IS DETERMINED BY THE BOARD. ALL BUILDING CHANGES COMPENSATION ARE BASED ON PUBLISHED SALARY SURVEYS FROM WASHINGTON EMPLOYERS AND COUNCIL ON FOUNDATION. ALL STAFFS' SALARY ARE BASED ON SALARY RANGES THAT ARE FORMULATED FROM PUBLISHED SALARY SURVEYS FROM WASHINGTON EMPLOYERS AND COUNCIL ON FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT PUBLICLY AVAILABLE. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI, LINE 1A: THE EXECUTIVE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, COMMITTEE CHAIR AND IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE MAKES DECISION ON BEHALF OF THE BOARD WHEN THERE ARE URGENT ISSUES THAT NEED TO BE RESOLVED OR ACTED UPON.