2013-11-14T15:48:02-06:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 3000 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2012-01-01 454084539 The Sophia Way SOPH 4254636285 700 108th Avenue NE No 201 Bellevue WA 98004 J Paul Quinn 4254636285 2013-11-14 1 STEVE BASS CPA P00004800 4252506100 2013-11-14 2012 2016-02-24 21:20:13Z X Lynn Engel 700 108th Avenue NE No 201 Bellevue WA 98004 1498620 0 X www.sophiaway.org X 2011 WA To help end homelessness for adult women in King County, Washington. 11 10 39 211 0 0 1439853 35706 0 -12644 1462915 0 0 449280 0 241523 278292 727572 735343 1030104 294761 735343 To help end homelessness for adult women in King County by providing shelter, life skills training, social services and supportive permanent housing, offering a path from homelessness to stable independent living. 0 0 334893 0 35706 Sophia's Home and Sophia's Place 334893 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 39 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WA X Ann Clardy 4254636285 700 108th Avenue NE No 201 Bellevue WA 98004 Helen Leuzzi 40.00 0.00 X X 36667 0 0 Janet L Donnelly 1.00 0.00 X X 0 0 0 Paul Quinn 1.00 0.00 X X 0 0 0 Janet Olin 1.00 0.00 X X 0 0 0 Lynn Engel 1.00 0.00 X 0 0 0 Cathy Goodrich 1.00 0.00 X 0 0 0 Jared Nieuwenhuis 1.00 0.00 X 0 0 0 Kim Stohler 1.00 0.00 X 0 0 0 Monte George 1.00 0.00 X 0 0 0 Pat McDermott 1.00 0.00 X 0 0 0 Leslie Schofield 1.00 0.00 X 0 0 0 36667 0 0 0 0 0 0 0 110257 33192 141115 1155289 495431 1439853 Program Services 624200 35706 35706 35706 23061 33192 35705 -12644 -12644 1462915 35706 0 -12644 36667 16500 3667 16500 332306 123341 35813 173152 45790 17354 4899 23537 34517 13082 3693 17742 14035 3710 6650 3675 11345 676 9096 1573 45064 12034 30527 2503 22311 4800 17511 5969 5969 8288 4800 2537 951 3611 285 3326 Housing Expenses 56661 53187 1584 1890 EWS Donated Meals 43300 43300 Donated Clothing 27642 27642 All other 13005 851 12154 27061 7362 19699 727572 334893 151156 241523 0 230424 0 156627 0 12965 638376 8288 0 630088 0 1030104 0 294761 0 294761 X 0 661968 0 73375 0 735343 0 1030104 735343 0 X 0 1 X 1 0 X 1427209 1427209 1427209 1427209 30890 1396319 23061 23061 1450270 35706 X Schedule A, Part II, Line 10, Explanation of Other Income: Special Event Receipts RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 631483 4151 627332 6893 4137 2756 630088 X 721509 0 721509 741406 741406 1462915 581443 0 581443 146129 146129 727572 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Organization received authority from the Internal Revenue Service (IRS) to operate as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Management evaluated the Organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the authoritative guidance for uncertain tax positions. This guidance requires the Organization to analyze all open tax years, as defined by the statutes of limitations, for all major jurisdictions, which includes federal and certain states. The Organization is required to file Form 990 based on its exemption notice from the IRS. Part XI, Line 4b - Other Adjustments: Capital Campaign Contributions 410,328. Transfer from Eastside Interfaith Social Concerns Council 331,078. Part XII, Line 4b - Other Adjustments: Capital Campaign Expenses 146,129. Fundraising Event 56253 33192 23061 12644 23061 56253 33192 23061 12644 23061 35705 -12644 X Program from EISCC 1 331078 Book Value X Other 100 151709 FMV X Auction Items 279 12644 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11 The draft of the Form 990 will be reviewed and approved by the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's Conflict of Interest Policy covers members of the Board of Directors. Directors complete an annual disclosure statement and have a duty to disclose actual or potential conflicts of interest that arise during the year to the Board of Directors. The Board of Directors shall provide a disinterested review of the matter that is the subject of a conflict of interest. A Director having a conflict of interest should absent him- or herself from any discussion of the matter, should not use his or her personal influence with respect to the matter, and should abstain from casting any vote. To the extent that the remaining members of the Board determine that the Director can provide information that may be useful, the Director having a conflict may provide that information to the Board and answer pertinent questions from the other members of the Board before the Board casts its vote. A Director having a conflict of interest shall not be counted as present for the purpose of determining whether a quorum is established, even if permitted by law. The Director's absence from the discussion and vote of the Board, and the establishment of the quorum without counting that Director, should be documented in the minutes of the Board meeting and made a part of the records of the Organization. Form 990, Part VI, Section B, line 15a The Board of Directors determines the compensation for the Executive Director. The process was most recently used in 2012 for the Executive Director H. Leuzzi using appropriate comparability data and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, line 19 The Organization does not make its governing documents or financial statements available to the public.