2015-05-04T12:10:12-05:00 2014-06-30 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-07-01 910982116 HOPELINK HOPE 4258696000 10675 WILLOWS ROAD NE NO 275 REDMOND WA 98052 LAUREN THOMAS CEO 4258696000 2015-04-27 1 SARA ELIZABETH J HYRE P00235495 4254544919 2015-04-27 2013 2016-04-25 22:37:26Z LAUREN THOMAS 10675 WILLOWS ROAD NE NO 275 REDMOND WA 98052 63018664 0 X WWW.HOPE-LINK.ORG X 1971 WA PROMOTE SELF-SUFFICIENCY FOR ALL MEMBERS OF THE COMMUNITY AND HELP PEOPLE MAKE LASTING CHANGE. HOPELINK ACCOMPLISHES THIS BY ASSISTING FAMILIES IN CRISIS WITH FOOD, SHELTER, TRANSPORTATION, UTILITY ASSISTANCE AND EMERGENCY FINANCIAL ASSISTANCE. ONCE STABILIZED, HOPELINK HELPS FAMILIES WITH BASIC EDUCATION, LITERACY, GED, AND EMPLOYMENT SKILLS BUILDING, IN ORDER TO FACILITATE THEIR MOVEMENT TOWARDS SELF-SUFFICIENCY. 22 22 386 3489 0 0 21048235 28472322 33615938 34125914 9240 12306 -81538 -79939 54591875 62530603 6800706 8160103 0 0 12987358 13968325 16326 93510 2041588 36014025 36512378 55818415 58734316 -1226540 3796287 27286435 31347300 6590586 6808491 20695849 24538809 X HOPELINK'S MISSION IS TO PROMOTE SELF-SUFFICIENCY AMONG MEMBERS OF OUR COMMUNITY - HELPING PEOPLE AND CHANGING LIVES. HOPELINK ACCOMPLISHES THIS BY ASSISTING FAMILIES IN CRISIS WITH FOOD, SHELTER, TRANSPORTATION, UTILITY ASSISTANCE AND EMERGENCY FINANCIAL ASSISTANCE. ONCE STABLIZED, HOPELINK HELPS FAMILIES WITH BASIC EDUCATION, LITERACY, GENERAL EDUCATION DEVELOPMENT (GED) AND EMPLOYMENT SKILLS BUILDING IN ORDER TO FACILITATE THEIR MOVEMENT TOWARDS SELF-SUFFICIENCY. 0 0 39984935 49770 33584399 HOPELINK OPERATES A SPECIAL NEEDS TRANSPORTATION BROKERAGE FOR KING AND SNOHOMISH COUNTIES, PROVIDES DIRECT TRANSPORTATION SERVICES UNDER CONTRACT TO KING COUNTY METRO, AND PROVIDES MOBILITY MANAGEMENT SERVICES FOR KING COUNTY. FOR THE YEAR ENDING JUNE 30, 2014, A TOTAL OF 1,366,639 TRIPS WERE PROVIDED IN KING AND SNOHOMISH COUNTIES; 1,065,496 DART RIDES WERE GIVEN; AND 60 HUMAN SERVICE PROVIDERS WERE TRAINED ON TRAVEL OPTIONS FOR THEIR CLIENTS, PROVIDED TRAVEL OPTIONS ASSISTANCE DIRECTLY TO 2,539 INDIVIDUALS AND PROVIDED 68 INDIVIDUALS WITH PEDESTRIAN VISIBILITY AND PERSONAL SAFETY ITEMS IN KING COUNTY. 11046974 7870403 371337 HOPELINK PROVIDES FOOD BANKS, EMERGENCY FINANCIAL ASSISTANCE TO ASSIST LOW INCOME FAMILIES, DISTRIBUTES FEDERAL DOLLARS TO THOSE WHO NEED HELP WITH ENERGY BILLS, AND TEACHES ENERGY CONSERVATION. DURING 2014, HOPELINK FOOD BANKS DISTRIBUTED MORE THAN 3,111,737 POUNDS OF FOOD TO 15,479 INDIVIDUALS FOR A TOTAL OF 142,974 FOOD BANK VISITS. HOPELINK PROVIDED MORE THAN $628,265 IN DIRECT FINANCIAL ASSISTANCE FROM GRANT AND FUNDRAISING DOLLARS. THE LIHEAP AND PUGET SOUND ENERGY (PSE) PROGRAMS PROVIDED ENERGY ASSISTANCE TO FAMILIES IN THE AMOUNT OF $2,644,225 OF WHICH $1,483,154 REPRESENTED DIRECT ASSISTANCE, WITH THE REMAINDER PROVIDED BY THIRD PARTIES UPON THE REFERRAL BY HOPELINK. HOUSEHOLDS SERVED WERE 3,668 WITH LIHEAP FUNDS AND 2,849 WITH PSE FUNDS. 3138915 239930 170178 HOPELINK ASSET BUILDING PROGRAMS PROVIDE FAMILIES WITH EMERGENCY SHELTER, TRANSITIONAL HOUSING, AND PERMANENT HOUSING. DURING 2014, EMERGENCY SHELTER AND TRANSITIONAL HOUSING PROGRAMS PROVIDED 106,672 BED NIGHTS AND PERMANENT HOUSING PROVIDED 18,439 BED NIGHTS. CASE MANAGERS ASSIST FAMILIES IN ACCESSING SERVICES THEY NEED TO REACH THEIR GOALS SUCH AS PARENTING, BUDGETING CLASSES, TENANT EDUCATION AS WELL AS ADULT EDUCATION AND EMPLOYMENT CLASSES. ADULT EDUCATION PROVIDES ESL READING AND WRITING CLASSES, BASIC LITERACY, AND MONEY MANAGEMENT. HOPELINK'S ADULT EDUCATION AND LITERACY PROGRAMS SERVED 435 ADULTS. THE GED PREP COURSE SERVED 145 STUDENTS, WITH 51 STUDENTS ACHIEVING THEIR GED CERTIFICATE. HOPELINK'S ENGLISH AS A SECOND LANGUAGE (ESL) PROGRAM SERVED 202 STUDENTS WITH 76% MAKING A REPORTABLE GAIN. 54170824 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 332 0 1 386 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X NANCY TERRY 4258696000 10675 WILLOWS ROAD NE SUITE 275 REDMOND WA 98052 JOSE PINERO BOARD CHAIR 1.00 X X 0 0 0 THOMAS TANAKA BOARD VICE CHAIR 1.00 X X 0 0 0 ANDY GOERDEL TREASURER 1.00 X X 0 0 0 JENNIFER FILIPOVICH SECRETARY 1.00 X X 0 0 0 KIM ALLEN BOARD MEMBER 1.00 X 0 0 0 LYNN BRIODY BOARD MEMBER 1.00 X 0 0 0 CHELSEA CARTER BOARD MEMBER 1.00 X 0 0 0 GEOFF DEANE BOARD MEMBER 1.00 X 0 0 0 JONATHAN DICKENSON BOARD MEMBER 1.00 X 0 0 0 CINDY DODGE BOARD MEMBER 1.00 X 0 0 0 BARBARA EL NABY BOARD MEMBER 1.00 X 0 0 0 ROGER GOODMAN BOARD MEMBER 1.00 X 0 0 0 GENE KIM BOARD MEMBER 1.00 X 0 0 0 KATHY LAMBERT BOARD MEMBER 1.00 X 0 0 0 ANDREW MAGILL BOARD MEMBER 1.00 X 0 0 0 LARRY MARTIN BOARD MEMBER 1.00 X 0 0 0 MICHAEL NESTEROFF BOARD MEMBER 1.00 X 0 0 0 AUGUST NIEHAUS BOARD MEMBER 1.00 X 0 0 0 LARRY SPRINGER BOARD MEMBER 1.00 X 0 0 0 HELEN THAI BOARD MEMBER 1.00 X 0 0 0 JOHN PAT VACHE BOARD MEMBER 1.00 X 0 0 0 SCOTT WALLIN BOARD MEMBER 1.00 X 0 0 0 JASON CLARK BOARD MEMBER 1.00 X 0 0 0 JENNIFER DAVIES BOARD MEMBER THRU 12/13 1.00 X 0 0 0 DIANNE SCHULTHEIS BOARD MEMBER THRU 12/13 1.00 X 0 0 0 ANA LILA VALDIVIESO BOARD MEMBER THRU 12/13 1.00 X 0 0 0 LINDSAY WILLIAMS BOARD MEMBER THRU 12/13 1.00 X 0 0 0 MARILYN MASON-PLUNKETT CEO (THRU 10/2013) 50.00 X 172445 0 15728 LAUREN THOMAS CEO 50.00 X 153618 0 13324 SUSANNA CIOCH CFO 50.00 0.30 X 90614 0 2027 LINDA MOODY VP BUS. DEVELOPMENT & TRANSPORTATION 50.00 X 131638 0 13688 TIMOTHY JOHNSTONE CHIEF STRATEGY OFFICER 50.00 X 118469 0 10027 CHARLES DANIEL QUIRK IT DIRECTOR 50.00 X 105250 0 12369 KRISTINA KENCK DEVELOPMENT DIRECTOR 50.00 X 101662 0 9684 873696 0 76847 6 0 1 0 NORTHWEST TRANSPORT INC 22627 85TH PL S KENT WA 98032 TRANSPORTATION 3061217 EASTGATE MOBILITY 12610 DES MOINES MEMORIAL DR S 20 SEATTLE WA 98168 TRANSPORTATION 2309416 SAFE TRANSPORTATION 12414 HIGHWAY 99 SUITE 208 EVERETT WA 98204 TRANSPORTATION 2220143 SEATTLE TACOMA INTERNATIONAL TAXI ASSOC PO BOX 69774 SEATTLE WA 98106 TRANSPORTATION 1938950 PUGET SOUND DISPATCH LLC 74 S HUDSON ST SEATTLE WA 98134 TRANSPORTATION 1923820 21 312901 1460629 12829281 13869511 5450007 28472322 HCA CONTRACTS 624100 32874200 32874200 TRANSPORTATION 480000 710199 710199 EMERGENCY SERVICES 624200 371337 371337 HOUSING 624200 170178 170178 34125914 12182 12182 175408 135233 40175 40175 40175 114212 114088 124 124 124 116526 1460629 238360 -121834 -121834 2100 380 1720 1720 62530603 34125914 0 -67633 6358 6358 8153745 8153745 521852 149142 236401 136309 10632505 8573173 1216015 843317 247337 183747 37095 26495 1285734 1065550 110953 109231 1280897 1044799 155132 80966 13415 9716 2598 1101 64276 64276 25200 25200 93510 93510 208366 36662 113020 58684 97076 776 96300 1178348 781101 66409 330838 500738 389669 73769 37300 1701825 1349677 202520 149628 210568 135667 50664 24237 34835 12409 18521 3905 12834 12834 1531410 1461028 52275 18107 428942 403081 21930 3931 TRANS. PROVIDERS 29036805 29036805 RENTAL & MAINTENANCE 1059242 1047217 10745 1280 VEHICLE REPAIRS 172743 169068 3675 235755 148600 60706 26449 58734316 54170824 2521904 2041588 3109018 2984071 2577795 1563087 5236316 9715566 0 19202 102547 102547 494339 555233 452651 535578 26510514 14405814 13187264 12104700 1677152 2126505 2090164 27286435 31347300 5831317 6294887 239756 270622 429699 170860 89814 72122 6590586 6808491 X 14159912 13093541 6535937 11445268 20695849 24538809 27286435 31347300 3796287 46673 0 X 0 1 X 1 1 1 X 20958498 22109082 21539112 21048235 28472322 114127249 31590928 33452037 36294286 33615938 34125914 169079103 35390 106170 106170 247730 52549426 55561119 57868788 54770343 62704406 283454082 71684 91788 108139 76313 303404 651328 0 71684 91788 108139 76313 303404 651328 282802754 44885 224425 192823 185019 187590 834742 44885 224425 192823 185019 187590 834742 52594311 55785544 58061611 54955362 62891996 284288824 0.99480 0.99600 0.00290 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25200 25200 59082709 59107909 1000000 250000 0 0 1000000 1000000 2000000 3000000 12000 25200 37200 250000 250000 500000 750000 1068639 1068639 16297511 7157310 9140201 1441641 651412 790229 6202607 5673305 529302 1500116 923787 576329 12104700 FACILITY CONTRIBUTION RECEIVABLE 2037449 DEFERRED RENT RECEIVABLE 52715 2090164 FACILITY CONTRIBUTION PAYABLE 72122 72122 63155319 46673 204070 250743 62904576 -373973 -373973 62530603 59312359 204070 373973 578043 58734316 0 58734316 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -238,360. GAMING EXPENSES -380. RENTAL EXPENSES -135,233. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 238,360. RENTAL EXPENSES 135,233. GAMING EXPENSES 380. X X X X X X X 1 THE COLLINS GROUP 501 EAST PINE ST STE 301 SEATTLE WA 98122 CONSULTING ON FUNDRAISING STRATEGY 0 0 62010 -62010 CAMPBELL & COMPANY ONE EAST WACKER DRIVE STE 2100 CHICAGO IL 60601 CONSULTING ON FUNDRAISING STRATEGY 0 0 31500 -31500 93510 -93510 WA REACHING OUT LUNCHEON 1243982 1182933 61049 103991 70768 TURKEY TROT 269022 217082 51940 35645 1 64151 60614 3537 27956 1577155 1460629 116526 103991 134369 238360 -121834 1 AVONDALE PARK LLC 10675 WILLOWS RD NE SUITE 275 REDMOND WA 98052 912176776 6358 OTHER PV CONTRIBUTION OF BELOW MARKET SUBLEASED PROPERTY RENT ASSISTANCE 0 1 IN-KIND ASSISTANCE 25221 5321492 FMV IN-KIND DIRECT CONTRIBUTIONS OF FOOD, CLOTHING, HOUSEHOLD ITEMS, BOOKS AND PUBLICATIONS, GIFTS, SUPPLIES AND OTHER. MONETARY ASSISTANCE 12113 2832253 FMV CASH PAYMENTS ON BEHALF OF INDIVIDUALS FOR RENT, MEDICATION, MILEAGE, UTILITIES AND TRANSPORTATION. PART I, LINE 2: WHEN SERVICES ARE RENDERED, THEY ARE DOCUMENTED BY COLLECTING SUPPORTING DOCUMENTATION AND RECORDING THE SERVICE IN ONE OR MORE OF THE FOLLOWING WAYS: - SERVICE IS DOCUMENTED ON PAPER IN A CLIENT FILE - SERVICE IS DOCUMENTED IN CLIENTTRACK - SERVICE IS DOCUMENTED IN A SEPARATE DATABASE THAT IS FUNDER REQUIRED (SUCH AS ENERGY ASSISTANCE) - SERVICE IS RECORDED ON AN EXCEL SPREADSHEET USED TO TRACK STATISTICAL DATA X X 0 0 0 0 0 0 0 0 0 MARILYN MASON-PLUNKETT CEO (THRU 10/2013) 172445 0 0 0 0 0 8622 0 7106 0 188173 0 0 0 LAUREN THOMAS CEO 153618 0 0 0 0 0 7681 0 5643 0 166942 0 0 0 X 1752 COST OR SELLING PRICE X 36904 COST OR SELLING PRICE X 23 114088 COST OR SELLING PRICE X 7258 4965647 FAIR MARKET VALUE X GIFTS 1581 292519 FAIR MARKET VALUE X SUPPLIES 110 23206 COST/SELLING PRICE X MISCELLANEOUS 524 15892 COST/SELLING PRICE 0 0 1 0 PART I, COLUMN (B): HOPELINK TRACKS THE NUMBER OF ITEMS RECEIVED, EXCEPT BOOKS AND CLOTHING ITEMS, WHICH ARE USUALLY VALUED IN LOTS RATHER THAN COUNTED SEPARATELY. FORM 990, PART I, LINE 6 VOLUNTEERS AT HOPELINK SERVE IN THE FOLLOWING AREAS: -LEADERSHIP: BOARD OF DIRECTORS, FINANCE COMMITTEE, DEVELOPMENT COMMITTEE AND THE ELC -ADMINISTRATION: RECEPTION, DATA ENTRY AND MAILING PROJECTS VOLUNTEERS -ASSET PROGRAMS: ADULT BASIC EDUCATION TUTORING, ESL CLASSROOM TEACHING, EMPLOYMENT PROGRAM COACHING, FINANCIAL LITERACY INSTRUCTION, GED PREPARATION -EVENTS AND OUTREACH: DAY OF EVENT VOLUNTEERS, COMMUNITY OUTREACH, PLANNING AND SUPPORT VOLUNTEERS -CLIENT SERVICES: FOOD DONATION PICK UP DRIVERS, HOME DELIVERY DRIVERS, CLOTHING BANK VOLUNTEERS, HOLIDAY GIFT TAGS, SCHOOL SUPPLY DRIVE -GENERAL FOOD BANK & CARRY-OUT VOLUNTEERS -HOUSING: AFTER-SCHOOL TUTORS AND CHILDCARE VOLUNTEERS, VOLUNTEERS WHO PREPARE HOPELINK APARTMENT UNITS FOR MOVE IN AND ASSIST WITH MOVING, OUTDOOR AND GARDENING VOLUNTEERS, WEDNESDAY DRIVERS -TRANSPORTATION: TRAVEL AMBASSADORS TRAIN NEW RIDERS ON ALL ASPECTS OF THE REGIONAL TRANSPORTATION SYSTEM. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE, IN CONJUNCTION WITH THE CFO, FINANCE DIRECTOR AND CONTROLLER, REVIEWED THE 990 PRIOR TO FILING. THE 990 WAS DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH OF THE BOARD MEMBERS SIGNS A STATEMENT AT THE BEGINNING OF EACH YEAR STATING THAT THEY HAVE READ THE POLICY AND HAVE NO CONFLICT OF INTEREST OR IF THEY DO HAVE A CONFLICT OF INTEREST THEY STATE WHAT THAT IS. THEY ARE MADE AWARE THAT THIS IS AN ON GOING REQUIREMENT AND IF A CONFLICT ARISES THEY ARE TO NOTIFY THE BOARD CHAIRMAN. IF THEY HAVE A CONFLICT THEY ARE RECUSED FROM VOTING AND THEIR CONFLICT IS DISCLOSED TO THE OTHER BOARD MEMBERS. IN SOME CASES THEY ARE RECUSED FROM THE DISCUSSION REGARDING THE SUBJECT. FORM 990, PART VI, SECTION B, LINE 15 HOPELINK'S EXECUTIVE COMMITTEE, CONSISTING OF OUTSIDE DIRECTORS WHO ARE INDEPENDENT OF HOPELINK, DETERMINED THE CEO'S COMPENSATION. THE DECISION WAS BASED ON COMPARABILITY DATA FROM THE PUGET SOUND BUSINESS JOURNAL PUBLISHED NONPROFIT SALARIES, THE UW SALARY SURVEY, AND OTHER CAP AGENCY CEO SALARY INFORMATION. THE DATA FROM THESE SOURCES WAS DISCUSSED AND CONSIDERED AS WAS PUBLIC AND INTERNAL PERCEPTIONS OF CEO'S SALARY LEVELS BY DONORS, STAFF, THE BOARD AND THE PUBLIC AT LARGE. BASED ON THIS DISCUSSION, AND BY UNANIMOUS DECISION OF THE EXECUTIVE COMMITTEE, THE CEO'S COMPENSATION WAS DETERMINED. THE EXECUTIVE COMMITTEE DOCUMENTED THE COMPENSATION DECISIONS IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AVONDALE PARK LLC 10675 WILLOWS RD NE STE 275 REDMOND WA 980523536 912176776 LOW INCOME HOUSING DEVELOPMENT WA HOPELINK RELATED -26 1795335 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0