2013-11-13T19:07:48-06:00 2012-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2012-01-01 272087950 MARY'S PLACE SEATTLE MARY 2066218474 1830 9TH AVE SEATTLE WA 98101 MARTY HARTMAN 2066218474 2013-11-06 1 MATTHEW R MATSON P00775671 2063827777 2013-11-06 2012 2016-02-25 16:41:14Z X MARTY HARTMAN 1830 9TH AVE SEATTLE WA 98101 1743898 0 X WWW.MARYSPLACESEATTLE.ORG X 2010 WA MARY'S PLACE IS A LEADING VOICE FOR HOMELESS WOMEN AND CHILDREN IN EMERGENCY SITUATIONS. THE MARY'S PLACE MISSION IS TO EMPOWER HOMELESS WOMEN AND CHILDREN TO RECLAIM THEIR LIVES BY PROVIDING SHELTER, NOURISHMENT, RESOURCES, HEALING, AND HOPE IN A SAFE COMMUNITY. 13 13 24 654 0 0 1346611 1727114 0 0 109 276 2116 -14248 1348836 1713142 753007 955011 0 0 276859 332194 0 17988 60311 228013 228893 1257879 1534086 90957 179056 383052 578336 115628 44356 267424 533980 MARY'S PLACE IS A LEADING VOICE FOR HOMELESS WOMEN AND CHILDREN IN EMERGENCY SITUATIONS. THE MARY'S PLACE MISSION IS TO EMPOWER HOMELESS WOMEN AND CHILDREN TO RECLAIM THEIR LIVES BY PROVIDING SHELTER, NOURISHMENT, RESOURCES, HEALING, AND HOPE IN A SAFE COMMUNITY. 0 0 1314096 955011 MARY'S PLACE PROVIDED THE FOLLOWING SERVICES IN 2012:- 256 DAYS OF SERVICE TO HOMELESS WOMEN AND THEIR CHILDREN- WELCOMED 2,252 UNDUPLICATED WOMEN AND THEIR CHILDREN- SERVED OVER 51,000 MEALS- OFFERED NURSING CARE TO 2,255 WOMEN WITH A TOTAL OF 2,757 CONDITIONS- PROVIDED 7,391 HOTEL/SHELTER NIGHTS TO WOMEN WITH MINOR CHILDREN WHO WERE NOT ABLE TO OBTAIN EMERGENCY BEDS ELSEWHERE FOR THE NIGHT- OFFERED SUPPORT, COUNSELING, REFERRALS, CLOTHING, ASSISTANCE, TELEPHONE USE, CLASSES, NATUROPATHIC SERVICES, SHOWERS, LAUNDRY FACILITIES, AND A WARM, SAFE PLACE OUT OF THE RAIN TO A TOTAL OF 35,554 ATTENDEES OVER THE COURSE OF THE YEAR. 1314096 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 7 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KRISTI TOLLNER 2066218474 1830 9TH AVE SEATTLE WA 98101 JOAN ERNEST 5.00 X X 0 0 0 JJ MCKAY 5.00 X X 0 0 0 DAN MCGRADY 5.00 X X 0 0 0 CLAUDIA CAMPANILE 2.00 X X 0 0 0 LYNNE COBB 2.00 X X 0 0 0 MARY KLEIN 2.00 X 0 0 0 BRANDON BIRD 2.00 X 0 0 0 PAT BORCHERS 2.00 X 0 0 0 AMBER SCHRANTZ 2.00 X 0 0 0 MARY BACARELLA 2.00 X 0 0 0 CATHERINE FOWLER 2.00 X 0 0 0 DOUG PRINCE 5.00 X 0 0 0 JAN DRAGO 5.00 X 0 0 0 MARTY E HARTMAN 40.00 X 55914 0 0 KRISTI TOLLNER 20.00 X 28245 0 4064 84159 0 4064 0 0 0 0 0 143711 55100 1528303 929614 1727114 276 276 2964 0 2964 2964 2964 13544 143711 30756 -17212 -17212 1713142 0 0 -13972 955011 955011 88223 60510 22471 5242 198249 136002 50566 11681 21441 14640 5306 1495 24281 16579 6009 1693 17988 17988 12050 300 11750 403 403 49138 32527 15473 1138 28936 21702 7234 2870 2870 212 212 46815 35112 11703 5604 5604 FUNDRAISING 24828 3799 21029 HOUSING/SHELTER 24349 24349 MISCELLANEOUS 19666 5979 13642 45 REPAIRS AND MAINTENANCE 14022 8515 5507 1534086 1314096 159679 60311 185179 333247 104422 104680 38665 114138 3431 177334 151063 51355 26271 383052 578336 29628 44356 86000 115628 44356 X 215339 391311 52085 142669 267424 533980 383052 578336 X 179056 87500 X X 0 1 X 1 0 X 1121669 1346611 1727114 4195394 1121669 1346611 1727114 4195394 4195394 2309 3240 5549 4200943 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170192 149185 21007 7142 1878 5264 26271 1987725 274583 274583 1713142 0 1713142 1808669 274583 274583 1534086 0 1534086 X X X X X X 1 CHRISTINE WEED 1830 9TH AVE SEATTLE WA 98101 GRANT WRITING 0 301505 6161 295344 EVELATION 822 24TH AVENUE SOUTH SEATTLE WA 98144 DEVELOPED FUNDRAISING PLAN 0 0 6518 -6518 301505 12679 288826 WA SPRING LUNCHEON 134361 134361 7894 7269 2745 WINE EVENT 13544 0 13544 8793 1 9350 9350 4055 157255 143711 13544 7894 7269 15593 30756 -17212 1 FOOD AND CLOTHING ASSISTANCE 35554 955011 FOOD POUNDAGE/CLOTHING FMV FOOD AND CLOTHING PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS CONSIST OF FOOD AND CLOTHING GIVEN OUT TO THE PUBLIC. THERE ARE NO FUNDS GIVEN OUT. X 600714 EST. THRIFT SHOP VALUE X 4 328900 FOOD POUNDAGE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER WILL HOLD A FINANCE COMMITTEE MEETING AND REVIEW THE 990 PRIOR TO FILING. THE TREASURER WILL REPORT FINDINGS TO THE FULL BOARD. THE FULL BOARD WILL RECEIVE A COPY OF THE FINAL VERSION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND/OR BOARD CHAIR. THE POTENTIAL IS BROUGHT TO THE BOARD. AFTER A CONFLICT OF INTEREST IS DETERMINED, THE INTERESTED PERSON MAY MAKE A PRESENTATION AT A BOARD MEETING. AFTER THE PRESENTATION, THE INDIVIDUAL WILL LEAVE THE MEETING. THE BOARD WILL DISCUSS AND VOTE ON THE POSSIBLE CONFLICT OF INTEREST AND THE APPROPRIATE COURSE OF ACTION. ALL BOARD MEMBERS ARE INCLUDED UNDER THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 PART OF THE BUDGET PROCESS WAS TO REVIEW THE CURRENT UNITED WAY SALARY SURVEY TO ENSURE EMPLOYEES WERE ADEQUATELY COMPENSATED. IN SO DOING, THE EXECUTIVE DIRECTOR POSITION AS WELL AS OTHER KEY POSITIONS WERE ADJUSTED. THE SALARY RECOMMENDATIONS WERE BROUGHT TO THE FINANCE COMMITTEE WHO VOTED ON THE APPROPRIATE ADJUSTMENTS TO BE MADE. THE FOLLOWING KEY POSITIONS WERE IMPACTED: EXECUTIVE DIRECTOR, DIRECTOR OF DEVELOPMENT AND COMMUNICATIONS, PROGRAM DIRECTOR, AND FINANCE AND OPERATIONS DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: FINANCIAL STATEMENT RECEIVABLE RESTATEMENT 87,500. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CHURCH OF MARY MAGDALENE 314 BELL ST SEATTLE WA 98121 CHURCH WA 501(C)(3) 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0