2015-07-15T16:48:35-05:00 2014-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2014-01-01 910786727 CENTERSTONE OF SEATTLE CENT 2068124940 722 18TH AVENUE SEATTLE WA 981224704 ANDREA CAUPAIN CEO 2068124940 2015-07-16 1 RAYMON G HOLMDAHL P00120599 2063827777 2015-07-16 2014 2016-02-25 16:41:14Z CENTERSTONE ANDREA CAUPAIN 722 18TH AVENUE SEATTLE WA 981224704 5456939 0 X WWW.CENTER-STONE.ORG X 1966 WA CENTERSTONE HELPS PEOPLE OVERCOME POVERTY. SEE SCHEDULE O. CENTERSTONE HELPS TO ENSURE THAT ALL PEOPLE IN THE SEATTLE AREA HAVE THE OPPORTUNITY TO BE SELF-SUFFICIENT BY PROVIDING ACCESS TO BASIC NEEDS AND PROGRAMS THAT EDUCATE AND NOURISH, CREATING A THRIVING COMMUNITY OF NEIGHBORS HELPING NEIGHBORS 8 8 25 30 0 0 5456576 5373398 0 0 18833 26124 143 -22804 5475552 5376718 4151693 4308605 0 0 1032278 1020948 27230 26611 44145 503742 588902 5714943 5945066 -239391 -568348 1660630 1388185 369801 664915 1290829 723270 X CENTERSTONE SERVES A DIVERSE GROUP OF LOW-INCOME FAMILIES, SENIORS, IMMIGRANTS, & PEOPLE WITH DISABILITIES THROUGHOUT SEATTLE. SPECIFICALLY, CENTERSTONE'S ADVOCACY AND PROGRAMS ASSIST PEOPLE OF ALL CULTURES TO MEET THEIR FOOD, HOUSING, AND FINANCIAL EDUCATION NEEDS. CENTERSTONE IS COMMITTED TO ENDING THE CYCLE OF URBAN POVERTY BY HELPING FAMILIES MOVE TOWARDS STABILITY AND SELF-SUFFICIENCY. 0 0 3334198 2699055 ENERGY: PROVIDES LOW INCOME SEATTLE RESIDENTS WITH GRANTS TO HELP OFFSET HEATING COSTS AND REPAIR OR REPLACE FURNACES, WHILE ALSO PROVIDING CONSERVATION EDUCATION TO HELP LOWER FUTURE ENERGY COSTS. IN 2014, CENTERSTONE SERVED 9,469 HOUSEHOLDS REPRESENTING 19,883 INDIVIDUALS IN THE ENERGY ASSISTANCE PROGRAM. 1784573 1609550 FOOD BANK: SERVING A VERY DIVERSE POPULATION, CENTERSTONE'S FOOD BANK PROVIDES NUTRITIOUS, FRESH FOOD TO LOW INCOME RESIDENTS ACROSS SEATTLE. IN 2014, CENTERSTONE DISTRIBUTED NEARLY 970,000 POUNDS OF FOOD TO 79,543 CLIENTS THROUGH THE HELP OF OVER 8,300 VOLUNTEER HOURS. 59788 FINANCIAL EDUCATION: THE PROGRAM ADDRESSES THE FINANCIAL STRUGGLES OF THOSE LIVING IN POVERTY IN OUR COMMUNITY BY PROVIDING THEM WITH THE TOOLS TO STABILIZE THEIR SITUATION, EDUCATION ON HOW TO MANAGE THEIR PERSONAL FINANCES EFFECTIVELY, AND HOW TO HELP THEM REDUCE DEBT. 5178559 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 27 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X ANDREA CAUPAIN 2068124932 722 18TH AVENUE SEATTLE WA 98122 TEE-TA WALKER SECRETARY 2.00 X 0 0 0 SUSAN BLOCH VICE PRESIDENT 6.00 X X 0 0 0 KEVIN DAWSON JR PRESIDENT 6.00 X X 0 0 0 DARRYL HEARD TREASURER 6.00 X X 0 0 0 COLLEEN FULP SECRETARY 6.00 X X 0 0 0 ISMAILA GIBBA DIRECTOR 2.00 X 0 0 0 VIENNA TONG DIRECTOR 2.00 X 0 0 0 DORIAN WALLER DIRECTOR 2.00 X 0 0 0 ANDREA CAUPAIN CEO 40.00 X 105805 0 7381 LEON GARNETT COO 40.00 X 81200 0 6850 187005 0 14231 1 0 0 0 0 31231 3674800 1667367 1609550 5373398 26602 26602 38255 38733 -478 -478 -478 4625 31231 41488 -36863 -36863 OTHER INCOME 900099 8187 8187 FSA REIMBURSEMENT 900099 3435 3435 ROOM RENTAL 900099 2437 2437 14059 5376718 0 0 3320 4308605 4308605 200236 71731 128505 538144 365509 172635 5875 3479 2396 172368 102070 70298 104325 61777 42548 94780 94780 26611 26611 166438 90606 63832 12000 93848 62945 30903 89644 67306 22338 6246 4041 2205 15017 4164 10853 40314 40314 12577 2983 9594 OFFICE SUPPORT FEES 43378 29095 14283 COMMUNITY AND STAFF REL 14044 1634 12410 MISCELLANEOUS 7677 43 2100 5534 PROFESSIONAL TRAINING 4939 2571 2368 5945066 5178559 722362 44145 461527 40489 541152 305068 7459 486591 54044 1165 5571 2993 379449 327881 90088 51568 500789 500311 1660630 1388185 350185 648114 11696 12116 7920 4685 369801 664915 X 1207987 717826 82842 5444 1290829 723270 1660630 1388185 -568348 789 0 X 0 1 X 1 1 1 X 6577273 7828560 6726738 5456576 5373398 31962545 6577273 7828560 6726738 5456576 5373398 31962545 438271 31524274 29798 17486 34034 3555 26602 111475 8009 10219 3900 14451 14059 50638 32124658 0.98130 0.98770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 379449 327881 51568 51568 CAPITAL LEASE PAYABLE 4685 4685 6027154 789 608159 41488 650436 5376718 0 5376718 6594713 608159 41488 649647 5945066 0 5945066 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE ON FORM 990 41,488. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE NETTED WITH REVENUE ON FORM 990 41,488. X X X X X X 1 REALIA COMPANY 8009 NE 152ND CT KENMORE WA 98028 EVENT AND APPEALS 0 27079 26611 468 27079 26611 468 WA GALA NIGHT 35856 31231 4625 3227 25134 4410 8717 35856 31231 4625 3227 25134 4410 8717 41488 -36863 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE FUNDRAISER IS CONTRACTED TO PROVIDE YEARLY FUNDRAISING ASSISTANCE ON A CONSULTANT BASIS. THE AMOUNT PAID IS DETERMINED FOR THE YEAR VIA A STATEMENT OF WORK AND IS PAID IN QUARTERLY INSTALLMENTS. 1 ENERGY ASSISTANCE 19883 2699055 FOOD 79543 1609550 $1.50 & $1.66 PER POUND FOOD BANK PART I, LINE 2: WE FOLLOW FEDERAL LIHEAP GRANT GUIDELINES FOR THE ENERGY GRANTS DISTRIBUTED. FOOD IS DISTRIBUTED PER GRANTOR'S RESTRICTIONS. WE ALSO PROVIDE FISCAL SPONSORSHIP TO URBAN WILDERNESS WHOSE FINANCIALS WE REVIEW REGULARLY. X 208 1609550 $1.66 PER POUND 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE ORGANIZATION'S BYLAWS ALLOW FOR AN EXECUTIVE COMMITTEE TO PRIORITIZE, ORGANIZE, AND EVALUATE PERFORMANCE OF THE BOARD AND ORGANIZATION. MEMBERS OF THIS COMMITTEE INCLUDE THE PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. THESE MEMBERS ALSO CURRENTLY SERVE AS THE INTERNAL COMMITTEE, WHICH IS RESPONSIBLE FOR ALL INTERNAL AND OPERATIONAL ISSUES. THE INTERNAL COMMITTEE IS CHAIRED BY THE TREASURER. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE CAREFULLY REVIEWED BY THE CFO, COO AND CEO AND THEN PRESENTED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO A REGULAR MEETING SO THEY MAY CAREFULLY REVIEW THE INFORMATION FOR ACCURACY. IT WILL THEN BE VOTED ON AT A REGULAR BOARD MEETING BEFORE FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BYLAWS, WHICH CONTAIN THIS POLICY, ARE REVIEWED YEARLY BY OFFICERS AND BOARD MEMBERS AND COMPLIANCE IS REVIEWED WITH EACH NEW MEMBER AS THEY JOIN THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS CEO COMPENSATION AND CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS. IN 2013 CENTERSTONE COMISSIONED A WAGE COMPARABILITY STUDY IN CONCERT WITH WIPFLI FOR ALL POSITIONS WITHIN THE ORGANIZATION TO HELP DETERMINE CURRENT SALARY BENCHMARKS. THE CEO REVIEWS PREVIOUS COMPENSATION, CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS. IN 2013 CENTERSTONE COMISSIONED A WAGE COMPARABILITY STUDY IN CONCERT WITH WIPFLI FOR ALL POSITIONS WITHIN THE ORGANIZATION TO HELP DETERMINE CURRENT SALARY BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT.