2014-09-05T16:09:52-05:00 2013-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2013-01-01 910786727 CENTERSTONE OF SEATTLE CENT 2068124940 722 18TH AVENUE SEATTLE WA 981224704 ANDREA CAUPAIN CEO 2068124940 2014-09-03 1 RAYMON G HOLMDAHL P00120599 2063827777 2014-09-03 2013 2015-11-30 17:44:51Z CENTERSTONE ANDREA CAUPAIN 722 18TH AVENUE SEATTLE WA 981224704 5523872 0 X WWW.CENTER-STONE.ORG X 1966 WA CENTERSTONE SERVES LOW-INCOME FAMILIES THROUGHOUT THE GREATER SEATTLE AREA. 9 8 23 35 0 0 6726738 5456576 0 0 32377 18833 -9102 143 6750013 5475552 5070625 4151693 0 0 1117924 1032278 35500 27230 27414 568186 503742 6792235 5714943 -42222 -239391 2074363 1660630 544931 369801 1529432 1290829 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 3211535 2576388 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. 1713516 1519305 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. 43126 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. 56000 56000 13456 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. 56000 56000 13456 5024177 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 90 0 1 23 1 0 0 0 0 0 1 1 0 0 0 0 X 9 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 DALE MORRIS PRESIDENT 6.00 X X 0 0 0 ANNETTE ANDERSON VICE PRESIDENT 6.00 X X 0 0 0 TERRY THOMASON TREASURER 6.00 X X 0 0 0 TEE-TA WALKER SECRETARY 6.00 X X 0 0 0 CECIL MILES DIRECTOR 2.00 X 0 0 0 GRACE GREENWICH DIRECTOR 2.00 X 0 0 0 SARAH BERNSTEIN DIRECTOR 2.00 X 0 0 0 SUSAN BLOCH DIRECTOR 2.00 X 0 0 0 KEVIN DAWSON DIRECTOR 2.00 X 0 0 0 ANDREA CAUPAIN CEO 40.00 X 87405 0 9762 LEON GARNETT COO 40.00 X 66037 0 9162 JULIE ANTOS CFO 28.00 X 41864 0 61 195306 0 18985 0 0 0 0 0 19347 3652508 1784721 1592023 5456576 3555 3555 38255 21908 1069 16347 -1069 15278 15278 11035 19347 25343 -14308 -14308 SAALF ADMIN FEE AND OT 900099 14451 13456 995 14451 5475552 13456 0 5520 4151693 4151693 214291 129678 84613 524902 316710 208192 6175 3850 2325 181838 113377 68461 105072 67643 37429 27230 27230 98313 43344 54785 184 77275 53212 24063 110215 89655 20560 9044 5873 3171 17437 4876 12561 56375 56375 13047 3254 9793 OFFICE SUPPORT FEES 39448 26824 12624 PROFESSIONAL TRAINING 29391 11772 17619 MISCELLANEOUS 27673 776 26897 COMMUNITY AND STAFF REL 25524 1640 23884 5714943 5024177 663352 27414 596413 461527 734052 541152 23457 7459 48635 54044 2365 5571 377655 287567 147532 90088 521909 500789 2074363 1660630 348105 350185 185894 11696 10932 7920 544931 369801 X 1529432 1207987 82842 1529432 1290829 2074363 1660630 -239391 788 0 X X 0 1 X 1 1 1 X 6183545 6577273 7828560 6726738 5456576 32772692 38544 38544 6222089 6577273 7828560 6726738 5456576 32811236 247193 32564043 27448 29798 17486 34034 3555 112321 8686 8009 10219 3900 14451 45265 32968822 0.98770 0.99490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SAALF ADMIN FEE AND OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15500 8525 6975 362155 279042 83113 90088 CAPITAL LEASE PAYABLE 7920 7920 5851490 788 349807 25343 375938 5475552 0 5475552 6090093 349807 25343 375150 5714943 0 5714943 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. X X X X X 1 REALIA COMPANY 8009 NE 152ND CT KENMORE WA 98028 EVENT AND APPEALS 0 20182 27230 -7048 20182 27230 -7048 WA CITY LIGHTS, STARRY NIGHTS 30382 19347 11035 1580 12824 4330 6609 30382 19347 11035 1580 12824 4330 6609 25343 -14308 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 2576388 FOOD 48392 1519305 $1.50 & $1.66 PER POUND FOOD BANK CLOTHING AND HOUSEHOLD GOODS 560 56000 ESTIMATED VALUE HOLIDAY GIFTS 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 200 1519305 $1.50 & $1.66 PER POUND X HOLIDAY GIFTS 560 56000 ESTIMATED VALUE X GOODS FOR FUN 70 16718 FMV 1 0 1 1 PART I, LINE 32B: 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). 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.