2014-07-03T10:48:54-05:00 2013-12-31 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2013-01-01 911410450 BUILDING CHANGES BUIL 2068056100 2014 EAST MADISON STREET NO 200 SEATTLE WA 98122 ALICE SHOBE EXECUTIVE DIRECTOR 2068056100 2014-06-18 1 HOWARD DONKIN CPA P00147726 2066288990 2014-06-16 2013 2015-11-30 17:44:51Z ALICE SHOBE 2014 EAST MADISON STREET NO 200 SEATTLE WA 98122 12050366 0 X BUILDINGCHANGES.ORG X 1988 WA ENDING HOMELESSNESS IN WASHINGTON STATE. 15 15 33 15 0 0 7769535 8854977 0 23156 148003 115785 -51121 73 7866417 8993991 6819236 6242780 0 0 2012891 1944189 0 0 250923 1577714 1061778 10409841 9248747 -2543424 -254756 20115745 19782548 10669263 10680393 9446482 9102155 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 6933126 6231780 GRANTMAKING & EVALUATION - WE LEAD THE WASHINGTON FAMILIES FUND (WFF) 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 2013, WITH FUNDING FROM 25 PUBLIC AND PRIVATE PARTNERS, WE GRANTED FUNDS TO 22 ORGANIZATIONS THROUGHOUT WASHINGTON STATE. 930673 11000 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 335307 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 INITIATIVES, 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. 203035 23156 OTHER PROGRAM SERVICES - CONSULTING AND TECHNICAL ASSISTANCE 203035 23156 8402141 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X ARMILITO J PANGILINAN 2068056115 2014 EAST MADISON ST SUITE 200 SEATTLE WA 98122 BARBARA HERR PRESIDENT 1.00 X X 0 0 0 MICHAEL BROWN VICE PRESIDENT 1.00 X X 0 0 0 SHELLY CROCKER VICE PRESIDENT 1.00 X X 0 0 0 BARBARA DINGFIELD SECRETARY 1.00 X X 0 0 0 ERIC BROWN TREASURER 1.00 X X 0 0 0 BRIAN ABEEL DIRECTOR 1.00 X 0 0 0 DEBBIE GREIFF DIRECTOR 1.00 X 0 0 0 W GREGORY GUEDEL DIRECTOR 1.00 X 0 0 0 HELEN HOWELL DIRECTOR 1.00 X 0 0 0 TRIPP HUNTER DIRECTOR 1.00 X 0 0 0 LORI KAISER 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 STEPHEN NORMAN DIRECTOR 1.00 X 0 0 0 SUMEER SINGLA DIRECTOR 1.00 X 0 0 0 ROGERS WEED DIRECTOR 1.00 X 0 0 0 KRISTEN WEST FISHER DIRECTOR 1.00 X 0 0 0 SALLY WOLF DIRECTOR 1.00 X 0 0 0 ALICE SHOBE EXECUTIVE DIRECTOR 40.00 X 130600 0 10950 ARMILITO PANGILINAN CFO 40.00 X 107850 0 8770 238450 0 19720 2 0 0 0 WESTAT PO BOX 1004 ROCKVILLE MD 20850 EVALUATION SERVICES 133950 1 186142 576720 8092115 137 8854977 CONSULTING FEES 900099 23156 23156 23156 84763 84763 3087397 3056375 31022 31022 31022 MISCELLANEOUS 900099 73 73 73 8993991 23156 0 115858 6242780 6242780 237500 127179 95877 14444 1361943 1062102 182651 117190 36428 28238 4630 3560 190252 143399 30810 16043 118066 87855 20482 9729 8970 8970 42314 42314 8283 8283 491898 381805 69693 40400 112008 53915 46881 11212 173442 127606 32213 13623 51033 41728 9055 250 51321 30983 2875 17463 8660 6316 1672 672 9514 6945 1834 735 STAFF RECRUITMENT AND D 34442 18485 15010 947 EQUIPMENT RENTAL AND MA 27112 14436 11467 1209 DUES AND LICENSES 22384 19729 2009 646 20397 357 17240 2800 9248747 8402141 595683 250923 X 324605 202913 12293700 13499044 7341671 6030375 140646 43753 497516 491053 15123 6463 20115745 19782548 439784 188693 10229479 10491700 10669263 10680393 X 1749625 1958092 7696857 7144063 9446482 9102155 20115745 19782548 -254756 -89571 0 X X 0 1 X 1 0 X 11698146 5128003 9114220 7769535 8854977 42564881 11698146 5128003 9114220 7769535 8854977 42564881 21872621 20692260 18871 183664 174165 156489 84763 617952 60 -1245 -389 10587 73 9086 43191919 209510 0.47910 0.52280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9795 9795 9238952 9248747 612437 153109 0 0 476709 555811 670492 612437 2315449 3473174 2828 854 10213 9795 23690 119177 138953 167623 153109 578862 868293 1251 133 1384 PART II-A LINE 1B ON OUR BEHALF, SOUTH COVE STRATEGIES AND THE WASHINGTON LOW INCOME HOUSING ALLIANCE 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 STATE FAMILIES FUND, WHICH PROVIDES FUNDING FOR SERVICES FOR HOMELESS FAMILIES. ADVOCACY ISSUES ALSO INCLUDED EXTENSION OF FOSTER CARE TO 21, TEMPORARY ASSISTANCE TO NEEDY FAMILIES, FAIR TENANT SCREENING PRACTICES, CAPITAL FUNDING FOR HOUSING TRUST FUND, REINSTATEMENT OF 72 HOUR NOTIFICATION REQUIREMENTS FOR YOUTH SHELTERS, IMPLEMENTATION OF THE TITLE IVE WAIVER FOR CHILD WELFARE AND IMPROVEMENTS TO THE MCKINNEY VENTO PARTNERSHIPS BETWEEN SCHOOLS AND THE HOMELESS SYSTEM. 143739 143739 0 353777 347314 6463 6463 8904420 -89571 -89571 8993991 0 8993991 9248747 0 9248747 0 9248747 1 CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON 100 23RD AVE S SEATTLE WA 98144 911585652 501C3 725000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE DOMESTIC ABUSE WOMEN'S NETWORK PO BOX 88007 TUKWILA WA 98138 911176122 501C3 35000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE FIRST PLACE PO BOX 22536 SEATTLE WA 98122 943092447 501C3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE KING COUNTY CAREER CONNECTIONS 401 5TH AVE STE 500 SEATTLE WA 98104 916001327 501C3 250000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE NEIGHBORHOOD HOUSE 905 SPRUCE ST STE 200 SEATTLE WA 98104 910568305 501C3 415000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE SOLID GROUND 1501 N 45TH ST SEATTLE WA 98122 237421892 501C3 216000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE WELLSPRING FAMILY SERVICES 1900 RAINIER AVE S SEATTLE WA 98144 910567261 501C3 216000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE YWCA OF SEATTLE -KING COUNTY - SNOHOMISH COUNTY 1118 5TH AVE SEATTLE WA 98101 910482890 501C3 386000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE ASSOCIATED MINISTRIES 1224 SOUTH 13TH ST TACOMA WA 98405 910847534 501C3 128000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE MAKING A DIFFERENCE 721 FAWCETT ST TACOMA WA 98402 910780533 501C3 553000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE NJP CIVIL LEGAL AID FOR HOMELESS FAMILIES 401 SECOND AVE S SUITE 407 SEATTLE WA 98104 911687791 501C3 360000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE PIERCE COUNTY CENTER FOR DISPUTE RESOLUTION 738 BROADWAY STE 400 SEATTLE WA 98402 911508442 501C3 144000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE PIERCE COUNTY CONNECTIONS CAREER PROGRAM 615 SOUTH 9TH ST STE 100 TACOMA WA 98405 916001359 501C3 687095 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE WORKFORCE CENTRAL 3650 S CEDAR ST TACOMA WA 98409 911185418 GOVERNMENT AGENCY 360000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE DOMESTIC VIOLENCE SERVICE OF SNOHOMISH COUNTY PO BOX 7 EVERETT WA 98206 910982722 501C3 350000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE EVERETT HOUSING AUTHORITY PO BOX 1547 EVERETT WA 98206 916000965 GOVERNMENT AGENCY 357000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE EVERETT PUBLIC SCHOOLS PO BOX 2098 EVERETT WA 98213 616001542 GOVERNMENT AGENCY 34000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE INTERFAITH ASSOCIATION OF NW WA PO BOX 12824 EVERETT WA 98206 911340220 501C3 136400 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE WORKFORCE DEVELOPMENT COUNCIL OF SNOHOMISH COUNTY 728 134TH ST SW EVERETT WA 98204 912071882 GOVERNMENT AGENCY 420000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE COMMUNITY SERVICES NW PO BOX 1845 VANCOUVER WA 98668 141848332 501C3 90471 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE CRISIS SUPPORT NETWORK PO BOX 311 RAYMOND WA 98577 911258998 501C3 210000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE BLUE MOUNTAIN ACTION COUNCIL 1520 KELLEY PL STE 140 WALLA WALLA WA 99362 910793597 501C3 115500 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES IN WASHINGTON STATE 22 PART I, LINE 2: GRANTEES ARE REQUIRED TO SUBMIT QUARTERLY REPORTS TO BC WHICH INCLUDE A FINANCIAL ACTIVITY REPORT AND A SERVICE ACTIVITY REPORT. ON AN ANNUAL BASIS, GRANTEES PROVIDE BUILDING CHANGES WITH COPIES OF THEIR AUDITED FINANCIAL STATEMENTS AND 990. BUILDING CHANGES STAFF CONDUCTS BI-ANNUAL, ON SITE MONITORING OF EACH GRANTEE TO ENSURE THAT GRANTEES ARE FULFILLING CONTRACT REQUIREMENTS INCLUDING THE APPROPRIATE USE OF GRANT FUNDS. GRANTEES ARE REQUIRED TO FILL OUT A EXTENSIVE MONITORING REPORT PRIOR TO THE VISIT. DURING THE SITE VISIT, BUILDING CHANGES STAFF REVIEW A 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 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 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 INTEREST. 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 15A EXECUTIVE DIRECTOR COMPENSATION IS RECOMMENDED BY THE BOARD EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD IN CLOSED SESSION. THE EXECUTIVE DIRECTOR IS EVALUATED BY THE BOARD ANNUALLY. OTHER EMPLOYEE'S COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR BASED ON THE UNITED WAY OF KING COUNTY/WASHINGTON EMPLOYERS NON PROFIT SALARY SURVEY. FORM 990, PART VI, SECTION C, LINE 19 IF REQUESTED, COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED, EITHER IN ELECTRONIC OR HARD COPY. NONE HAVE BEEN REQUESTED. PART XI FINANCIAL STATEMENTS AND REPORTING THE BOARD FINANCE AND AUDIT COMMITTEE SELECTS THE INDEPENDENT AUDITORS, OVERSEES THE AUDIT AND REVIEWS THE AUDITED FINANCIAL STATEMENTS. THE COMMITTEE HAS NOT CHANGED ITS REVIEW PROCEDURE FOR THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS SINCE LAST YEAR.