BYRD BARR PLACE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BYRD BARR PLACE (EIN 91-0786727)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-05
- IRS object ID
- 201442489349300029
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-05T16:09:52-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910605875 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERSON SULLIVAN LLP CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 UNION ST STE 2300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012345 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910786727 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE OF SEATTLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2068124940 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18TH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224704 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA CAUPAIN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2068124940 | PhoneNum |
| Signature | 2014-09-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMON G HOLMDAHL | PreparerPersonNm |
| PTIN | P00120599 | PTIN |
| Phone | 2063827777 | PhoneNum |
| Preparation | 2014-09-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTERSTONE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA CAUPAIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18TH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,523,872 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTER-STONE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | CENTERSTONE SERVES LOW-INCOME FAMILIES THROUGHOUT THE GREATER SEATTLE AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,726,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,456,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,833 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,102 | PYOtherRevenueAmt |
| CY Other Revenue | $143 | CYOtherRevenueAmt |
| PY Total Revenue | $6,750,013 | PYTotalRevenueAmt |
| CY Total Revenue | $5,475,552 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,070,625 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,151,693 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,117,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,032,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $27,230 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,414 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $568,186 | PYOtherExpensesAmt |
| CY Other Expenses | $503,742 | CYOtherExpensesAmt |
| PY Total Expenses | $6,792,235 | PYTotalExpensesAmt |
| CY Total Expenses | $5,714,943 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$42,222 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$239,391 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,074,363 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,660,630 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $544,931 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $369,801 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,529,432 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,290,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,211,535 | ExpenseAmt |
| Grant | $2,576,388 | GrantAmt |
| Desc | 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 2013, CENTERSTONE SERVED 9,200 HOUSEHOLDS IN THE ENERGY ASSISTANCE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,713,516 | ExpenseAmt |
| Grant | $1,519,305 | GrantAmt |
| Desc | FOOD BANK: SERVING A VERY DIVERSE POPULATION, CENTERSTONE'S FOOD BANK PROVIDES NUTRITIOUS, FRESH FOOD TO LOW INCOME RESIDENTS ACROSS SEATTLE. IN 2013, CENTERSTONE DISTRIBUTED OVER 950,000 POUNDS OF FOOD TO 48,392 CLIENTS THROUGH THE HELP OF OVER NEARLY 12,0000 VOLUNTEER HOURS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,126 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $56,000 | ExpenseAmt |
| Grant | $56,000 | GrantAmt |
| Revenue | $13,456 | RevenueAmt |
| Desc | CHRISTMAS GIVING EVENT AND OTHER: CENTERSTONE PARTNERS WITH THE AMAZON EMPLOYEE GIVING PROGRAM TO SERVE ALMOST 50 CLIENTS WITH HOLIDAY GIFTS FOR THEIR FAMILIES. INCOME ELIGIBLE CLIENTS ARE SELECTED, THEIR WISH LISTS ARE COLLECTED AND GIVE TO THE COORDINATOR AT AMAZON, AND AMAZON EMPLOYEES DONATED WRAPPED GIFTS FOR EACH REQUEST. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $56,000 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $56,000 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $13,456 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,024,177 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 90 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREA CAUPAIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2068124932 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 18TH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DALE MORRIS | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNETTE ANDERSON | ||||||
| VICE PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERRY THOMASON | ||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TEE-TA WALKER | ||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CECIL MILES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE GREENWICH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BERNSTEIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BLOCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DAWSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA CAUPAIN | ||||||
| CEO | 40.00 | Yes (X) | $87,405 | $0 | $9,762 | |
| LEON GARNETT | ||||||
| COO | 40.00 | Yes (X) | $66,037 | $0 | $9,162 | |
| JULIE ANTOS | ||||||
| CFO | 28.00 | Yes (X) | $41,864 | $0 | $61 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $195,306 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $18,985 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $19,347 | FundraisingAmt |
| Government Grants | $3,652,508 | GovernmentGrantsAmt |
| All Other Contributions | $1,784,721 | AllOtherContributionsAmt |
| Noncash Contributions | $1,592,023 | NoncashContributionsAmt |
| Total Contributions | $5,456,576 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,555 | TotalRevenueColumnAmt |
| Exclusion | $3,555 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,255 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,908 | SecuritiesAmt |
| Other | $1,069 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,347 | SecuritiesAmt |
| Other | -$1,069 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,278 | TotalRevenueColumnAmt |
| Exclusion | $15,278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,035 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,347 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,343 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,308 | TotalRevenueColumnAmt |
| Exclusion | -$14,308 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SAALF ADMIN FEE AND OT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,456 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $995 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,475,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,456 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,520 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,151,693 | TotalAmt |
| Program Services | $4,151,693 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,291 | TotalAmt |
| Program Services | $129,678 | ProgramServicesAmt |
| Management And General | $84,613 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,902 | TotalAmt |
| Program Services | $316,710 | ProgramServicesAmt |
| Management And General | $208,192 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,175 | TotalAmt |
| Program Services | $3,850 | ProgramServicesAmt |
| Management And General | $2,325 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,838 | TotalAmt |
| Program Services | $113,377 | ProgramServicesAmt |
| Management And General | $68,461 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,072 | TotalAmt |
| Program Services | $67,643 | ProgramServicesAmt |
| Management And General | $37,429 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,230 | TotalAmt |
| Fundraising | $27,230 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,313 | TotalAmt |
| Program Services | $43,344 | ProgramServicesAmt |
| Management And General | $54,785 | ManagementAndGeneralAmt |
| Fundraising | $184 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,275 | TotalAmt |
| Program Services | $53,212 | ProgramServicesAmt |
| Management And General | $24,063 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,215 | TotalAmt |
| Program Services | $89,655 | ProgramServicesAmt |
| Management And General | $20,560 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,044 | TotalAmt |
| Program Services | $5,873 | ProgramServicesAmt |
| Management And General | $3,171 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,437 | TotalAmt |
| Program Services | $4,876 | ProgramServicesAmt |
| Management And General | $12,561 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,375 | TotalAmt |
| Management And General | $56,375 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,047 | TotalAmt |
| Program Services | $3,254 | ProgramServicesAmt |
| Management And General | $9,793 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OFFICE SUPPORT FEES | $39,448 | $26,824 | $12,624 |
| PROFESSIONAL TRAINING | $29,391 | $11,772 | $17,619 |
| MISCELLANEOUS | $27,673 | $776 | $26,897 |
| COMMUNITY AND STAFF REL | $25,524 | $1,640 | $23,884 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,714,943 | TotalAmt |
| Program Services | $5,024,177 | ProgramServicesAmt |
| Management And General | $663,352 | ManagementAndGeneralAmt |
| Fundraising | $27,414 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,413 | BOYAmt |
| EOY | $461,527 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $734,052 | BOYAmt |
| EOY | $541,152 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,457 | BOYAmt |
| EOY | $7,459 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,635 | BOYAmt |
| EOY | $54,044 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,365 | BOYAmt |
| EOY | $5,571 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $377,655 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $287,567 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,532 | BOYAmt |
| EOY | $90,088 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,909 | BOYAmt |
| EOY | $500,789 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,363 | BOYAmt |
| EOY | $1,660,630 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,105 | BOYAmt |
| EOY | $350,185 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,894 | BOYAmt |
| EOY | $11,696 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,932 | BOYAmt |
| EOY | $7,920 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,931 | BOYAmt |
| EOY | $369,801 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,432 | BOYAmt |
| EOY | $1,207,987 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $82,842 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,529,432 | BOYAmt |
| EOY | $1,290,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,363 | BOYAmt |
| EOY | $1,660,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$239,391 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $788 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,183,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,577,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,828,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,726,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,456,576 | CurrentTaxYearAmt |
| Total | $32,772,692 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,544 | CurrentTaxYearMinus4YearsAmt |
| Total | $38,544 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,222,089 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,577,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,828,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,726,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,456,576 | CurrentTaxYearAmt |
| Total | $32,811,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $247,193 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,564,043 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,555 | CurrentTaxYearAmt |
| Total | $112,321 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,451 | CurrentTaxYearAmt |
| Total | $45,265 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,968,822 | TotalSupportAmt |
| Public Support CY170 | 0.98770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SAALF ADMIN FEE AND OTHER INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,525 | DepreciationAmt |
| Book Value | $6,975 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $362,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $279,042 | DepreciationAmt |
| Book Value | $83,113 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $90,088 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE PAYABLE | Desc |
| Amt | $7,920 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,920 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,851,490 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $788 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $349,807 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $25,343 | OtherRevenueAmt |
| Revenue Not Reported | $375,938 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,475,552 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,475,552 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,090,093 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $349,807 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $25,343 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $375,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,714,943 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,714,943 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED WITH REVENUE ON FORM 990 25,343. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE NETTED WITH REVENUE ON FORM 990 25,343. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REALIA COMPANY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8009 NE 152ND CT | AddressLine1 |
| City | KENMORE | City |
| State | WA | State |
| ZIP Code | 98028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT AND APPEALS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $20,182 | GrossReceiptsAmt |
| Retained By Contractor | $27,230 | RetainedByContractorAmt |
| Net To Organization | -$7,048 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $20,182 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $27,230 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$7,048 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CITY LIGHTS, STARRY NIGHTS | NameOfEvent1Amt |
| Gross Receipts Event1 | $30,382 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,347 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,035 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $1,580 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $12,824 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,330 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,609 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $30,382 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,347 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,035 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,580 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,824 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $4,330 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,609 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,343 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,308 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ENERGY ASSISTANCE | 19883 | $2,576,388 | |||
| FOOD | 48392 | $1,519,305 | $1.50 & $1.66 PER POUND | FOOD BANK | |
| CLOTHING AND HOUSEHOLD GOODS | 560 | $56,000 | ESTIMATED VALUE | HOLIDAY GIFTS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 200 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,519,305 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | $1.50 & $1.66 PER POUND | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | HOLIDAY GIFTS | 560 | $56,000 | ESTIMATED VALUE |
| Yes (X) | GOODS FOR FUN | 70 | $16,718 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | TECHSOUP PROVIDES DISCOUNTED SOFTWARE DIRECT FROM MANUFACTURERS TO NON-PROFIT ORGANIZATIONS AT DEEPLY DISCOUNTED PRICES. AMAZON EMPLOYEE GIVING PROGRAM WORKS WITH CENTERSTONE TO IDENTIFY LOW INCOME FAMILIES FOR HOLIDAY GIFTING (ADOPT A FAMILY). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | EXECUTIVE COMMITTEE INCLUDES THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. THEY ALSO ACT AS THE STANDING FINANCE AND AUDIT COMMITTEE. |
| 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. |
| FORM 990, PART XII, LINE 2C: | THIS COMMITTEE'S FUNCTION HAS NOT CHANGED FROM THE PRIOR YEAR. |
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