2013-09-30T17:12:59-05:00 2012-12-31 912011386 Jacobson Jarvis & Co PLLC 600 Stewart Street Suite 1900 Seattle WA 981011219 990 2012-01-01 271682190 Capitol Hill Housing Foundation CAPI 2063297303 1402 Third Ave No 200 Seattle WA 98101 Michael Seiwerath 2063297303 2013-09-24 1 Howard Donkin CPA P00147726 2066288990 2013-09-24 2012 2016-02-25 16:41:14Z X Michael Seiwerath 1402 Third Ave No 200 Seattle WA 98101 1908331 0 X capitolhillhousing.org X 2010 WA The Capitol Hill Housing Foundation mobilizes resources for Capitol Hill Housing. 11 11 0 60 0 0 1475659 1854563 0 0 0 0 -1221 24119 1474438 1878682 260000 845806 0 0 0 0 41548 46275 65769 156590 132542 458138 1024623 1016300 854059 1046782 1893286 857 0 1045925 1893286 The Capitol Hill Housing Foundation mobilizes resources for Capitol Hill Housing to build vibrant and engaged communities. 0 0 921302 845806 Supporting the affordable housing and community development work of Capitol Hill Housing, including direct funding to create a resident services program. 29234 Community Engagement: Building ongoing relationships for the purpose of implementing a collective vision for the benefit of our community. 950536 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WA X Joshua Okrent 2062043841 1402 Third Avenue Suite 200 Seattle WA 98101 Melora Hiller 4.00 X X 0 0 0 Randy Robinson 4.00 X X 0 0 0 Dean Kralios 3.00 X X 0 0 0 Tom Ambrey 2.00 X 0 0 0 Shari Brown 2.00 X 0 0 0 Sue Coliton 2.00 X 0 0 0 Deirdre Doyle 2.00 X 0 0 0 Jerry Everard 2.00 X 0 0 0 Christopher Persons 2.00 X 0 0 0 Michael Shiosaki 2.00 X 0 0 0 Ellen Taussig 2.00 X 0 0 0 Michael Seiwerath 40.00 X 80903 0 16476 Joshua Okrent 40.00 X 52102 0 13453 133005 0 29929 0 0 0 1 0 98601 565000 1190962 1854563 53050 98601 29649 23401 23401 Miscellaneous 900099 718 718 718 1878682 0 0 24119 845806 845806 2023 2023 2500 2500 46275 46275 64264 64264 7360 7360 22755 22755 613 613 2140 2140 Fundraising Expenses 19494 19494 Board/Staff Expense 4277 4277 License & Permits 4155 4155 2961 2961 1024623 950536 8318 65769 X 160144 295428 886638 1597858 1046782 1893286 857 0 857 0 X 968926 1058655 76999 834631 1045925 1893286 1046782 1893286 854059 -6698 0 X 0 0 0 X 77276 1479379 1854563 3411218 77276 1479379 1854563 3411218 903641 2507577 788 44 718 1550 3412768 85574 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2500 2500 1022123 1024623 177462 44366 0 0 9471 91628 177462 278561 417842 0 0 2500 2500 2368 22907 44366 69641 104462 0 0 X X X X X X X 1 Joan Caine 14729 38th Ave NE Lake Forest Park WA 98155 Capital Campaign Consulting 0 274659 32400 242259 Sara Nelson 13622 Ash Way Everett WA 98204 Capital Campaign Consulting 0 90572 13875 76697 365231 46275 318956 WA Omnivorous 68111 19761 48350 3461 7033 Top of the Town 83540 78840 4700 14234 4921 151651 98601 53050 3461 14234 11954 29649 23401 Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) Both Ms. Caine and Ms. Nelson provided high-level campaign consulting, assisting with campaign organization, strategic guidance, community visibility, and access to important contacts. 1 Capitol Hill Housing 1406 10th Ave Seattle WA 98122 910979968 501(c)(3) 817807 To support affordable housing Capitol Hill Chamber of Commerce 1641 Nagle Place 003 Seattle WA 98122 208169460 501(c)(6) 20000 To support local community Freinds of FedRep Park co Associated Recreation Council 8061 Densmore Avenue N Seattle WA 98103 510170717 501(c)(3) 7999 To support local community 3 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Capitol Hill Housing Foundation makes grants to primarily one organization, Capitol Hill Housing. maintains detailed electronic and physical records regarding the eligibility of that orgainzation and the use of the funds granted. CHHF also made a few pass-thru grants in 2012. 0 0 0 0 0 0 0 0 0 Michael Seiwerath 80903 0 0 0 0 0 16476 0 0 0 97379 0 0 0 Joshua Okrent 52102 0 0 0 0 0 13453 0 0 0 65555 0 0 0 Supplemental Information Part III Michael Seiwerath, Executive Director and Joshua Okrent, Manager of Fund Development were paid a salary by Capitol Hill Housing, an unrelated public corporation organized by the City of Seattle pursuant to state and municipal law. Form 990, Part VI, Section B, line 11 Before filing, the 990 is first reviewed by the Executive Committee of the Board of Directors and then an electronic copy is sent to all board members. Form 990, Part VI, Section B, line 12c All Directors are expected to reveal any and all potential conflicts of interest as soon as they arise. Form 990, Part VI, Section C, line 19 Documents are available upon request.