2013-05-14T11:45:18-05:00 2012-06-30 721607347 Watson & McDonell PLLC 1325 - 4th Avenue Suite 1705 Seattle WA 981012528 990 2011-07-01 911585652 Catholic Community Services of Western Washington CATH 2063285771 100 - 23rd Avenue South Seattle WA 981442302 Peter Bernauer 2063285771 2013-05-14 1 Susan Reilly P00531805 2066242380 2013-05-13 2011 2016-03-07 17:11:31Z Michael Reichert 100 - 23rd Avenue South Seattle WA 981442302 99934934 0 0928 X www.CCSWW.org X 1988 WA To minister to the needs of individuals, families and groups in Western Washington who are poor, troubled or otherwise in need, with a braod range of interrelated services. 11 8 4136 19194 0 0 85873515 87573415 11276302 11809973 373233 383647 1616575 5500 99139625 99772535 7423806 11203898 0 0 73303034 74911155 0 13221 1232895 16172756 12652505 96899596 98780779 2240029 991756 43730682 45758233 14743580 15779375 28987102 29978858 X The purpose of CCSWW is to minister to the needs of individuals, families, and groups in western Washington who are poor, troubled or otherwise in need, with a broad range of interrelated services. Through CCSWW, the Roman Catholic Church seeks to demonstrate its caring and compassion by serving those in need. Such needs are met by professionals, trained volunteers, and lay helpers working in partnership to provide direct social services, advocacy in behalf of individuals, and empowerment of local community groups. To accomplish this objective, special purpose programs have been designed to meet the physical, emotional, and spiritual needs of the community. 0 0 37473083 53243 8149239 Senior Programs - Provides 1.74 million hours of in-home care annually, 213,088 meals at 37 senior meal site, 137,842 home-delivered meals, and other ancillary senior services to 14,590 clients. 52971904 11150655 3660734 Social Support - Provided counseling, mental health services, emergency services including meals and shelter to 83,716 individuals in Western Washington. 90444987 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 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 0 1 733 0 1 4136 1 0 0 0 0 0 1 1 0 0 X 11 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X Peter Bernauer 2063285771 100 - 23rd Avenue South Seattle WA 981442302 Very Rev Gary Zender 1.00 X X 0 2500 0 Dennis O'Leary 1.00 X X 0 165429 19157 Pat Sursely 1.00 X X 0 17803 840 Diana Bader OP 1.00 X 0 0 0 Diane McWithey 1.00 X 0 0 0 Gene Matsusaka 1.00 X 0 0 0 Chuck Hawley 1.00 X 0 0 0 Joseph E Buechele 1.00 X 0 0 0 Gustavo Ramos 1.00 X 0 0 0 Rose Shandrow 1.00 X 0 0 0 Tom Pigott 1.00 X 0 0 0 Michael Reichert 37.50 X 165190 0 27179 Dennis Hunthausen 37.50 X 106032 0 13998 Irene Ward 37.50 X 133532 0 23544 William Hallerman 37.50 X 106688 0 17675 Josephine Tamayo Murray 37.50 X 102864 0 19852 Mary Hatch 37.50 X 100303 0 19574 Mary Stone-Smith 37.50 X 106125 0 19852 Peter Bernauer 37.50 X 120837 0 22091 Peter Nazzal 37.50 X 102990 0 17675 Rosemary Zilmer 37.50 X 78956 0 13048 Tina O'Brien 37.50 X 100215 0 17250 Douglas Crandall 37.50 X 104268 0 10429 David R Camenisch 37.50 X 104853 0 0 Amy Henry 37.50 X 104655 0 16488 1537508 185732 258652 13 0 1 0 ADP PO Box 842875 Boston MA 22884 Data Processing 217871 Watson & McDonell 1325 4th Ave 1705 Seattle WA 98001 Accounting 183177 Santrax 26 Harbor Pt Dr Port Wa NY 11050 Data Processing 155221 3 1227399 751775 1254341 74480430 9859470 1676422 87573415 Private Program Servic 531390 9641115 9641115 Training fees 531110 1207929 1207929 Rental Income 531110 550967 550967 Development & manageme 531310 409962 409962 11809973 383647 383647 142658 751775 162399 -19741 -19741 Other revenue 900099 25241 25241 25241 99772535 11809973 0 389147 1035700 1035700 10168198 10168198 1435470 1226001 209469 52169054 48887470 2907141 374443 1442431 1315501 111218 15712 11100105 10123326 855866 120913 8764095 7992878 675750 95467 67364 67364 183177 183177 13221 13221 1956191 1841598 63622 50971 11594 11594 1380237 1057821 123588 198828 4367435 3890574 394999 81862 771740 720542 47354 3844 164539 155972 7949 618 37138 37138 781679 676284 101390 4005 21529 21529 Supplies 2068341 1939187 100502 28652 Miscellaneous Expense 341972 188763 131590 21619 Donated goods 287474 287474 Dues and Fees 175595 59835 114083 1677 36500 36500 98780779 90444987 7102897 1232895 4927674 6770286 1195664 1241177 10378708 11295492 6221861 5925468 69793 63248 373357 317439 27480949 9076571 18960953 18404378 9761 1190031 1233773 412641 497211 43730682 45758233 6210163 8224021 1298746 116331 6619978 6842071 614693 596952 14743580 15779375 X 26338949 27512228 2500414 2318891 147739 147739 28987102 29978858 43730682 45758233 991756 0 X 0 1 1 X 1 1 X 73639397 78838413 84041017 85873515 87337990 409730332 73639397 78838413 84041017 85873515 87337990 409730332 409730332 334608 264671 349806 373233 376260 1698578 174233 377384 830562 1616575 1260832 4259586 415688496 56148666 0.98570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 1 86550 1 0 0 86550 0 Explanation of Lobbying Activities: Part II-B, Line 1: Lobbying was to enhance public awareness and support for government funding of social services, including $86,550 granted to statewide church lobby organization. 5223782 5223782 17905683 5354164 12551519 785770 625489 160281 3495653 3060662 434991 70061 36256 33805 18404378 Refundable Deposits 560535 Funds Held in Trust 36417 596952 99772535 98780779 991756 991756 99857047 96106 96106 99760941 11594 11594 99772535 98865291 96106 96106 98769185 11594 11594 98780779 Description of Uncertain Tax Positions Under FIN 48: Part X: CCS is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CCS is not a private foundation as defined in Internal Revenue Code Section 509(a). CCS' tax filings are subject to examination by various taxing authorities. CCS' open examination periods are 2008 and thereafter. CCS has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, CCS is not aware of any matters that would cause the loss of its tax-exempt status. Part XII, Line 4b - Other Adjustments: Special Events 11,594. Part XIII, Line 4b - Other Adjustments: Special Events 11,594. X X X X X X X 1 The Spellman Company PO Box 15274 Seattle WA 98115 Consultant 0 0 6540 -6540 Goodwin Deacon 10004 49th Ave NE Seattle WA 98125 Consultant 0 0 6681 -6681 13221 -13221 WA NH Gala 135752 120515 15237 1921 1161 9513 2642 8953 Golf Tournament 74075 44585 29490 5517 13285 10688 3573 7 684606 586675 97931 218 47830 43398 6485 7215 894433 751775 142658 7656 62276 63599 9127 19741 162399 -19741 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) These were fees for a feasibility study for a future campaign. 1 Catholic Charities of Spokane PO Box 1453 MS-3 Spokane WA 992101453 910569880 501(c)(3) 476000 Volunteer Chore Services Catholic Family & Childrens Serv of Yakima 5301 Tieton Dr Auite C Yakima WA 989083478 910564959 501(c)(3) 297000 Volunteer Chore Services Wa Housing Equity Alliance 140 23rd Ave S Seattle WA 98144 911653819 501(c)(3) 10000 Program support El Centro de LaRaza 2524 16th Ave Seattle WA 98144 910899927 501(c)(3) 200 Program Support Intercompany Peace & Justice 1216 NE 65 Seattle WA 98115 943083964 501(c)(3) 500 Program Support ShareWheel PO Box 2548 Seattle WA 981112548 911577965 501(c)(3) 25000 Client basic needs Archdiocesan Housing Authority 100 23rd Ave S Seattle WA 98144 911099134 501(c)(3) 227000 Program Support Housing & personal needs 36671 3605806 1318106 FMV Food Foster Grandparents 264 792105 Foster Parent Support, Emergency Assistance and Housing Support 180 1375672 Foster Parent Support, Emergency Social Service Assistance and Housing Support 15196 3076509 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Grant and Assistance expenditures are pass-through government grants subject to various eligibility and reporting requirements which are monitored regularly by state, local and federal agencies. X X X X 0 0 0 0 0 0 0 0 0 Dennis O'Leary 0 165429 0 0 0 0 0 0 0 19157 0 184586 0 0 Michael Reichert 165190 0 0 0 0 0 0 0 27179 0 192369 0 0 0 Irene Ward 133532 0 0 0 0 0 0 0 23544 0 157076 0 0 0 X 30 1563335 Valued at $1.50 per poun X Materials for Foster Grandparent Program 30 112687 Fair Market Value 0 1 0 Form 990, Part VI, Section A, line 6 The sole member is the Archbishop of the Roman Catholic Archdiocese of Seattle, "Member". Form 990, Part VI, Section A, line 7a The written Certificate of Affirmation or Certificate of Action must be obtained from the Member for the appointment and removal of the President of the Corporation and the appointment and removal of the members of the Board of Trustees. Form 990, Part VI, Section A, line 7b Where action or affirmation is required, the written Certificate of Affirmation or Certificate of Action must be obtained from the Member for the following: A. The adoption of the philosophy and mission of the Corporation; B. The amendment of the Articles of Incorporation, and the adoption and amendment of the Bylaws of the Corporation; C. The appointment and removal of members of the Board of Trustees; D. The appointment and removal of the President of the Corporation; E. The requirement and establishment of business-like controls and structures over all aspects of corporate financial activities which include but are not limited to: borrowing of money, approving of the Corporate Office annual budget, incurring of debt, fundraising, investment of money, and the requirement of an annual financial audit(s) of the Corporation and all its activities; F. The formation of any affiliated or subsidiary entity, either for-profit or not-for-profit; G. The sale, leasing, or encumbering of corporate real estate; H. The liquidation, dissolution, winding-up or abandonment of the Corporation; I. Any creation or substantial amendment of a contract, lease or other agreement involving an affiliation by the corporation with one or more other entities in any joint enterprise; J. The affirmation of any Board Resolution to purchase, sell, encumber, lease or acquire any significant asset. K. Approval of any initiation or cancellation of a lawsuit. L. Approval of any application for a government grant which has had impact upon or implication to the mission of the Catholic Church. M. Any other matters either required by law or which the Board of Trustees determines by resolution should be submitted to the Member. Form 990, Part VI, Section B, line 11 The 990 is emailed to the board members prior to submission. Form 990, Part VI, Section B, line 12c The policy covers the Board of Trustees, Vice Presidents and Key Management. Policy requires an annual declaration of conflicts. Form 990, Part VI, Section B, line 15 Compensation committee of the Board reviewed & established the compensation of the President & Vice Presidents of the organization in 2012. Form 990, Part VI, Section C, line 19 They are not available to the public. Tahoma Center Association 1323 South Yakima Avenue Tacoma WA 98405 943064453 Services to the low income community WA 501(c)(3) Line 9 0 Pierce County Affordable Housing Association 1323 South Yakima Avenue Tacoma WA 98405 911628177 Services to the low income community WA 501(c)(3) Line 9 0 The Catholic Charities Foundation of Western Washington 100 23rd Avenue South Seattle WA 98144 460479730 Services to the low income community WA 501(c)(3) Line 1 0 Archdiocesan Housing Authority 100 23rd Avenue South Seattle WA 98144 911099134 Services to the low income community WA 501(c)(3) Line 7 0 Catholic Corporation of the Archbishop of Seattle 100 23rd Avenue South Seattle WA 98144 910778147 Services to the low income community WA 501(c)(3) Line 1 0 Devoe Housing LLC 1323 South Yakima Avenue Tacoma WA 98405 203902011 Low Income Housing Rental WA Rental -11 205857 0 1 Tacoma G Street Family Housing LLC 1323 South Yakima Avenue Tacoma WA 98405 261754069 Low Income Housing Rental WA Rental -39 378289 0 1 Monica's Village Place I LLC 100 23rd Avenue South Seattle WA 98144 263981642 Low Income Housing Rental WA Rental -57 1222488 0 1 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 1 Archdiocesan Housing Authority B 170000 Archdiocesan Housing Authority C 57000 Archdiocesan Housing Authority J 155920 Archdiocesan Housing Authority K 402371 Archdiocesan Housing Authority I 155920 Catholic Charities Foundation C 421134 Catholic Corporation of the Archbishop of Seattle C 657068