2013-08-15T15:33:15-05:00 2012-12-31 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2012-01-01 911410450 BUILDING CHANGES BUIL 2068056100 2014 EAST MADISON STREET NO 200 SEATTLE WA 98122 ALICE SHOBE 2068056100 2013-08-15 1 HOWARD DONKIN CPA P00147726 2066288990 2013-07-15 2012 2016-02-24 21:20:13Z ALICE SHOBE 2014 EAST MADISON STREET NO 200 SEATTLE WA 98122 10005018 0 X BUILDINGCHANGES.ORG X 1988 WA ENDING HOMELESSNESS IN WASHINGTON STATE. 15 15 34 25 0 0 9114220 7769535 2015 0 178961 148003 -89383 -51121 9205813 7866417 4568191 6819236 0 0 1917955 2012891 0 0 283862 1630076 1577714 8116222 10409841 1089591 -2543424 22500136 20115745 8310728 10669263 14189408 9446482 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 1 8566239 6819236 GRANTMAKING & EVALUATION - WE IDENTIFY, FUND, AND EVALUATE INNOVATIVE PROGRAMS THAT PREVENT AND END HOMELESSNESS, INCLUDING CHANGES TO HOW PUBLIC SYSTEMS WORK TOGETHER. WE LEAD THE WASHINGTON FAMILIES FUND, A GROUND-BREAKING PUBLIC-PRIVATE PARTNERSHIP THAT PROVIDES FUNDING FOR MODEL PROGRAMS AND INNOVATIVE SOLUTIONS TO ENDING FAMILY HOMELESSNESS. WITH FUNDING FROM 25 PUBLIC AND PRIVATE PARTNERS, WE SUPPORT 65 ORGANIZATIONS THROUGHOUT WASHINGTON STATE WITH GRANTMAKING, CAPACITY BUILDING, AND POLICY GUIDANCE. 336616 POLICY AND ADVOCACY - BUILDING CHANGES' POLICY AND ADVOCACY EFFORTS ARE DIRECTED TOWARD SYSTEMS-WIDE CHANGES THAT PREVENT, REDUCE THE DURATION OF, AND MITIGATE THE IMPACT OF HOMELESSNESS ON VULNERABLE POPULATIONS IN WASHINGTON STATE. WORKING WITH PARTNERS ACROSS SYSTEMS SUCH AS CHILD WELFARE, EMPLOYMENT, AND EDUCATION, WE IDENTIFY KEY POLICY INITIATIVES OR TARGETS OF CHANGE, PURSUE FIXES, AND INFLUENCE LONG-TERM POLICY AGENDAS THAT RESULT IN MORE EFFICIENT HOMELESS AND HOUSING SYSTEMS. 292571 HOUSING AND CLIENT SERVICES - WE PROVIDED 86 UNITS OF HOUSING TO PEOPLE WITH HIV/AIDS IN SEATTLE AND KING COUNTY. IN 2009, BUILDING CHANGES MADE A STRATEGIC DECISION TO DISCONTINUE PROVIDING DIRECT HOUSING SERVICES TO PEOPLE WITH HIV/AIDS TO FOCUS ON THE BROADER ISSUE OF ENDING HOMELESSNESS. IN 2012, BUILDING CHANGES TRANSFERRED ALL HOUSING RELATED ASSETS AND LIABILITIES TO OTHER NON-PROFIT ORGANIZATIONS IN LINE WITH THIS EARLIER STRATEGIC DECISION AND TO ASSURE THAT HOUSING FOR PEOPLE LIVING WITH HIV/AIDS WOULD REMAIN AVAILABLE IN OUR COMMUNITY. BUILDING CHANGES, BY VIRTUE OF PRIOR LEGAL AGREEMENTS, DID NOT AND WAS NOT MEANT TO BENEFIT FROM THESE HOUSING ASSETS. 195187 OTHER PROGRAM SERVICES - CONSULTING AND TECHNICAL ASSISTANCE 195187 9390613 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 34 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 OR X ARMILITO J PANGILINAN 2068056115 2014 EAST MADISON ST SUITE 200 SEATTLE WA 98122 BARBARA HERR 1.00 X X 0 0 0 SAM HUNTER 1.00 X X 0 0 0 MICHAEL BROWN 1.00 X X 0 0 0 AANA LAUCKHART 1.00 X X 0 0 0 BARBARA DINGFIELD 1.00 X X 0 0 0 ERIC BROWN 1.00 X X 0 0 0 BRIAN ABEEL 1.00 X 0 0 0 SHELLY CROCKER 1.00 X 0 0 0 DEBBIE GREIFF 1.00 X 0 0 0 W GREGORY GUEDEL 1.00 X 0 0 0 HELEN HOWELL 1.00 X 0 0 0 LORI KAISER 1.00 X 0 0 0 STEPHEN NORMAN 1.00 X 0 0 0 JOANNA SIKES 1.00 X 0 0 0 SALLY WOLF 1.00 X 0 0 0 ALICE SHOBE 40.00 X 116063 0 10473 DENISE MCDONALD 40.00 X 50775 0 3617 ARMILITO PANGILINAN 40.00 X 53511 0 3499 220349 0 17589 1 0 0 0 WESTAT PO BOX 1004 ROCKVILLE MD 20850 EVALUATION SERVICES 301292 1 182451 2580108 5006976 12400 7769535 156489 156489 2068407 2076893 -8486 -8486 -8486 0 182451 61708 -61708 -61708 MISCELLANEOUS 900099 10587 10587 10587 7866417 0 0 96882 6819236 6819236 128223 92809 30033 5381 1536481 1003645 361751 171085 41706 28446 9021 4239 186655 121564 45015 20076 119826 76262 30110 13454 31448 3988 27460 52739 13250 39489 10213 10213 805445 716696 28212 60537 184793 98823 68027 17943 4632 1669 2683 280 180812 102583 74394 3835 42531 40407 1646 478 80628 31331 9994 39303 8570 5447 2237 886 13500 8559 3493 1448 CLIENT SERVICE ASSISTAN 181893 181893 DUES AND LICENSES 29818 27392 1801 625 IN-KIND GOODS AND INTER 12400 6400 6000 DIRECT EXP OF SPECIAL E -61708 -61708 10409841 9390613 735366 283862 X 704208 324605 10232744 12293700 8758935 7341671 2309138 449893 140646 497516 482393 31882 15123 13336 22500136 20115745 373785 439784 7577749 10229479 320000 39194 0 8310728 10669263 X 2940109 1749625 11249299 7696857 14189408 9446482 22500136 20115745 X -2543424 -51251 -14284 -2133967 X X 0 1 X 1 0 X 7570380 11698146 5128003 9114220 7769535 41280284 7570380 11698146 5128003 9114220 7769535 41280284 19386485 21893799 35931 18871 183664 174165 156489 569120 19310 60 -1245 -389 10587 28323 41877727 526477 0.52280 0.53420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10213 10213 10399628 10409841 670492 167623 0 0 329668 476709 555811 670492 2032680 3049020 7393 2828 854 10213 21288 82417 119177 138953 167623 508170 762255 2363 1251 133 3747 143739 143739 0 353777 338654 15123 15123 7891888 -51251 15014 61708 25471 7866417 0 7866417 10486563 15014 61708 76722 10409841 0 10409841 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 61,708. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 61,708. LUNCHEON 182451 182451 38095 23614 182451 182451 38095 23614 61709 -61709 1 ABUSED DEAF WOMEN'S ADVOCACY SERVICES 8623 ROOSEVELT WAY NE SEATTLE WA 98115 911339173 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE AUBURN YOUTH RESOURCES 816 F ST SE AUBURN WA 98002 910903084 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE BENTON FRANKLIN CAC 720 W COURT STREET PASCO WA 99301 910792238 501(C) 3 174000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE BLUE MOUNTAIN ACTION COUNCIL 342 CATHERINE ST WALLA WALLA WA 99362 910793597 501(C) 3 38500 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON 100 23RD AVE SOUTH SEATTLE WA 98144 911585652 501(C) 3 457383 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE COMMUNITY PSYCHIATRIC CLINIC 11000 LAKE CITY WAY NE SEATTLE WA 98103 910621380 501(C) 3 155000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE COMMUNITY YOUTH SERVICES 711 STATE AVE NE 3RD FLOOR OLYMPIA WA 98506 910859922 501(C) 3 70000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE COMPASS HOUSING ALLIANCE 77 S WASHINGTON ST SEATTLE WA 98104 910578229 501(C) 3 104000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE CONSEJO COUNSELING AND REFERRAL SERVICE 3808 SOUTH ANGELINE STREET SEATTLE WA 98118 911021247 501(C) 3 104000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE DOMESTIC ABUSE WOMEN'S NETWORK PO BOX 88007 TUKWILA WA 98138 911176122 501(C) 3 30000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE EL CENTRO DE LA RAZA 2524 16TH AVE S SEATTLE WA 98144 910899927 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE EMERGENCY SUPPORT SHELTER PO BOX 877 KELSO WA 98626 911074716 501(C) 3 67302 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE EXODUS HOUSING 15318 WASHINGTON ST E SUITE 104 SUMNER WA 98390 911660137 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE FRIENDS OF YOUTH 16225 NE 87TH ST A-6 REDMOND WA 98052 910672501 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE FRIENDS UNITED TO SHELTER THE INDIGENT OPPRESSED AND NEEDY PO BOX 23924 FEDERAL WAY WA 98063 910814641 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE HELPING HAND HOUSE - RURAL BRIGHT FUTURES PO BOX 710 PUYALLUP WA 98371 911275046 501(C) 3 84000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE HOPELINK PO BOX 3577 REDMOND WA 98073 910982116 501(C) 3 219000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE HOUSING AUTHORITY OF ISLAND COUNTY - MARJIE'S HOUSE 7 NW 6TH STREET COUPEVILLE WA 98239 910814123 501(C) 3 17960 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE HOUSING AUTHORITY OF THURSTON COUNTY - SUPPORTING FAMILY SELF-SUFFICIENCY 1206 12TH AVENUE SE OLYMPIA WA 98501 911428278 501(C) 3 75000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE HOUSING HOPE 5830 EVERGREEN WAY EVERETT WA 98203 943060709 501(C) 3 627657 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE INTERIM COMMUNITY DEVELOPMENT ASSOCIATION 601 S KING ST 305 SEATTLE WA 98104 911071278 501(C) 3 30000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE INTERNATIONAL DISTRICT HOUSING ALLIANCE - SOLACE PROJECT 601 SOUTH KING STREET SEATTLE WA 98104 911061105 501(C) 3 52812 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE KENT YOUTH AND FAMILY SERVICES 232 2ND AVE S SUITE 201 KENT WA 98032 237090029 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE KING COUNTY DEPT OF COMMUNITY AND HUMAN SERVICES COMMUNITY SERVICES DIVI 401 FIFTH AVENUE STE 500 SEATTLE WA 98104 916001327 501(C) 3 80000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE KITH (KIRKLAND INTERFAITH TRANSITIONS IN HOUSING) 125 STATE STREET STE B KIRKLAND WA 98033 911481848 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE LIFEWIRE PO BOX 6398 BELLEVUE WA 98008 911190193 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE LOW INCOME HOUSING INSTITUTE 2407 FIRST AVENUE STE 200 SEATTLE WA 98121 943155150 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE MERCY HOUSING NW 2505 THIRD AVENUE STE 204 SEATTLE WA 98121 911546525 501(C) 3 135761 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE MULTI-SERVICE CENTER (MSC) PO BOX 23699 FEDERAL WAY WA 98093 237120815 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE MUSLIM HOUSING SERVICES 6727 RAINIER AVE S SEATTLE WA 98118 911987910 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE NEW BEGINNINGS PO BOX 75125 SEATTLE WA 98175 911005916 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE OPPORTUNITY COUNCIL - WFF HOUSING 1111 CORNWALL AVE STE C BELLINGHAM WA 98225 910787820 501(C) 3 80000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE PIERCE COUNTY HOUSING AUTHORITY PO BOX 45410 TACOMA WA 98445 911105806 GOVERNMENT AGENCY 192428 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE THE SALVATION ARMY SEATTLE BRANCH 111 QUEEN ANNE AVE N SUITE 300 SEATTLE WA 98109 941156347 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE SERENITY HOUSE OF CLALLAM COUNTY - ONE FAMILY ONE HOME PO BOX 4047 PORT ANGELES WA 98363 911180069 501(C) 3 49838 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE SHARE - ASPIRE PO BOX 1209 VANCOUVER WA 98666 911205119 501(C) 3 90000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE SKAGIT COUNTY COMMUNITY ACTION 330 PACIFIC PLACE MOUNT VERNON WA 98273 911140086 501(C) 3 56000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE SNOHOMISH COUNTY HUMAN SERVICES DEPT 3000 ROCKEFELLER AVE MS 305 EVERETT WA 98201 916001368 501(C) 3 68134 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE SNOHOMISH COUNTY LEGAL SERVICES 2731 WETMORE AVE STE 410 EVERETT WA 98201 911215739 501(C) 3 100000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE SOLID GROUND 1501 N 45TH ST SEATTLE WA 98103 237421892 501(C) 3 30000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE SOUND MENTAL HEALTH 1600 E OLIVE ST SEATTLE WA 98122 910818971 501(C) 3 300000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE ST STEPHEN HOUSING ASSOCIATION 13055 SE 192ND ST RENTON WA 98055 943125444 501(C) 3 30000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE TACOMA HOUSING AUTHORITY 902 SOUTH L STREET TACOMA WA 98405 916000980 GOVERNMENT AGENCY 120000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE TACOMA SCHOOL DISTRICT PO BOX 1357 TACOMA WA 98401 916001553 SCHOOL DISTRICT 364000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE THE RESCUE MISSION PO BOX 1912 TACOMA WA 98401 910565014 501(C) 3 174390 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE TRANSITIONS - SPOKANE 3104 WFT GEORGE WRIGHT DR SPOKANE WA 99224 911307272 501(C) 3 103556 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE VALLEY CITIES COUNSELING AND CONSULTATION 2704 I ST NE AUBURN WA 98002 916063183 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE VINE MAPLE PLACE PO BOX 1092 MAPLEVALLEY WA 98038 912082308 501(C) 3 20000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE VOLUNTEERS OF AMERICA OF WESTERN WASHINGTON PO BOX 839 EVERETT WA 98206 910577129 501(C) 3 402383 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE WASHINGTON WOMEN'S EMPLOYMENT AND EDUCATION 3516 S 47TH ST STE 205 TACOMA WA 98409 911161700 501(C) 3 162800 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE WELLSPRING FAMILY SERVICES - CROFT PLACE 1900 RAINIER AVE SOUTH SEATTLE WA 98144 910567261 501(C) 3 52154 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE WEST SOUND TREATMENT CENTER 1415 LUMSDEN RD PORT ORCHARD WA 98367 911184237 501(C) 3 240000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE WOMEN'S RESOURCE CENTER OF N CENTRAL WA - STRONG FAMILIES PO BOX 2051 WENATCHEE WA 98807 911109429 501(C) 3 92800 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE WORKFORCE CENTRAL 3650 SOUTH CEDAR STREET TACOMA WA 98409 911185418 GOVERNMENT AGENCY 180000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE WORKFORCE DEVELOPMENT COUNCIL OF SNOHOMISH COUNTY 728 134TH ST SW STE 128 EVERETT WA 98204 912071882 GOVERNMENT AGENCY 410299 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE YAKIMA NEIGHBORHOOD - FIESTAS 12 S 8TH STREET YAKIMA WA 98901 910928817 501(C) 3 168000 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE YWCA OF SEATTLE - KING COUNTY - SNOHOMISH COUNTY 1118 FIFTH AVENUE SEATTLE WA 98101 910482890 501(C) 3 497660 TO PROVIDE SERVICES TO SUPPORT HOMELESS FAMILIES ACROSS WA STATE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 IN 2012, BUILDING CHANGES CEASED TO PROVIDE DIRECT HOUSING SERVICES AND TRANSFERRED THE OWNERSHIP/SPONSORSHIP OF HOUSING ASSETS TO OTHER NONPROFIT ORGANIZATIONS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON INVESTMENT IN LYON BUILDING LIMITED PARTNERSHIP -1,638,106. LOSS ON FORGIVENESS OF DEBT -411,557. LOSS ON TRANSFER OF ASSETS AND LIABILITIES -84,304. QUESTION 2C 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. AIDS HOUSING DOWNTOWN 2014 E MADISON STREET STE 200 SEATTLE WA 98122 911675568 HOUSING AND SERVICES FOR DISABLED WA 501(C)(3) 509(A)(2) BUILDING CHANGES 0 CHRISTOPHER HOUSING 2014 E MADISON STREET STE 200 SEATTLE WA 98122 911814362 HOUSING AND SERVICES FOR DISABLED WA 501(C)(3) 170(B)(1)(A)(VI) BUILDING CHANGES 0 SHIRLEY BRIDGES BUNGALOWS 2014 E MADISON STREET STE 200 SEATTLE WA 98122 912105328 HOUSING AND SERVICES FOR DISABLED WA 501(C)(3) 170(B)(1)(A)(VI) BUILDING CHANGES 0 LYON BUILDING LIMITED PARTNERSHIP 2014 E MADISON STREET STE 200 SEATTLE WA 98122 911675565 LOW INCOME HOUSING WA AIDS HOUSING DOWNTOWN RELATED 38726 0 1 1.00000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SEE EXPLANATION ON SCHEDULE R PAGE 5 D BOOK VALUE ON APRIL 26, 2012, THE BUILDING CHANGES BOARD OF DIRECTORS PASSED A RESOLUTION, WHICH AUTHORIZED AND DIRECTED THE AGENCY TO FACILITATE THE TRANSFER OF THE OWNERSHIP OF THE LYON BUILDING TO DOWNTOWN EMERGENCY SERVICE CENTER. THESE STEPS INCLUDED THE FOLLOWING: EFFECTIVE JUNE 30, 2012, AIDS HOUSING DOWNTOWN AS GENERAL PARTNER AND US BANCORP AS LIMITED PARTNER, ENTERED INTO A REDEMPTION AGREEMENT WHEREBY US BANCORP TRANSFERRED TO LYON BUILDING LIMITED PARTNERSHIP ALL OF ITS RIGHTS, TITLE AND INTEREST FOR $0. ON MARCH 2, 2012, BUILDING CHANGES RECEIVED PAYMENT IN FULL FROM LYON BUILDING LIMITED PARTNERSHIP, IN THE AMOUNT OF $215,466, FOR THE DEFERRED DEVELOPER FEE AND ACCRUED INTEREST THROUGH THAT DATE, AND FOR THE NON-INTEREST BEARING PROMISSORY NOTE FOR OPERATIONAL SHORTFALLS AND BUILDING IMPROVEMENTS. SUBSEQUENT TO THE SIGNING OF THE REDEMPTION AGREEMENT, BUILDING CHANGES FORGAVE ALL REMAINING OUTSTANDING PRINCIPAL FOR THE INTERCOMPANY SPONSOR DEBT BETWEEN BUILDING CHANGES AND LYON BUILDING LIMITED PARTNERSHIP, IN THE AMOUNT OF $1,677,389. ON MAY 21, 2012, LYON BUILDING LIMITED PARTNERSHIP SIGNED A PURCHASE AND SALE AGREEMENT WITH DOWNTOWN EMERGENCY SERVICE CENTER FOR THE LYON BUILDING PROPERTY INCLUDING LAND, BUILDING, AND EQUIPMENT WITH A NET BOOK VALUE OF $5,501,803. IN CONSIDERATION OF THE PURCHASE AND SALE AGREEMENT, DOWNTOWN EMERGENCY SERVICE CENTER ASSUMED LOAN OBLIGATIONS RELATED TO THE LYON BUILDING TOTALING $2,962,718. IN ADDITION, DOWNTOWN EMERGENCY SERVICE CENTER ASSUMED A $320,000 LOAN OBLIGATION FROM BUILDING CHANGES THAT ALSO RELATED TO THE LYON BUILDING PROJECT. PURSUANT TO THE PURCHASE AND SALE AGREEMENT, THE LYON BUILDING HOUSING ASSISTANCE PAYMENTS (SECTION 8) CONTRACTS AND THE LYON BUILDING HOUSING AND URBAN DEVELOPMENT SUPPORTIVE HOUSING PROGRAM AWARD, AS WELL AS ALL RESIDENTIAL LEASES, WERE ASSIGNED TO DOWNTOWN EMERGENCY SERVICE CENTER. THE PARTNERSHIP WAS SUBSEQUENTLY DISSOLVED IN 2012. ON MAY 25, 2012, THE BUILDING CHANGES BOARD OF DIRECTORS PASSED RESOLUTIONS THAT AUTHORIZED AND DIRECTED THE AGENCY TO FACILITATE THE TRANSFER OF THE SPONSORSHIPS OF CHRISTOPHER HOUSING AND SHIRLEY BRIDGE BUNGALOWS TO SOUND MENTAL HEALTH. THE BOARD ALSO AUTHORIZED THE FORGIVENESS OF ALL OUTSTANDING INTERCOMPANY SPONSOR NON-INTEREST BEARING DEBT BETWEEN BUILDING CHANGES AND CHRISTOPHER HOUSING IN THE AMOUNT OF $111,178, AND BUILDING CHANGES AND SHIRLEY BRIDGE BUNGALOWS IN THE AMOUNT OF $300,379. THE DIVESTED ENTITIES WERE RELATED AND CONTROLLED BY VIRTUE OF THEIR COMMON BOARD MEMBERSHIP. THERE IS NO CONTINUING INVOLVEMENT WITH THE DIVESTED ENTITIES AND THEY ARE NOT RELATED PARTIES.