2013-11-11T17:12:16-06:00 2012-12-31 912011386 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2012-01-01 237421892 SOLID GROUND WASHINGTON SOLI 2066946700 1501 N 45TH ST SEATTLE WA 981036708 GORDON A MCHENRY JR 2066946700 2013-11-08 1 HOWARD DONKINCPA P00147726 2066288990 2013-11-08 2012 2016-02-24 21:20:13Z SHELLY HOLMES PARRISH 1501 N 45TH ST SEATTLE WA 981036708 22339705 0 X WWW.SOLID-GROUND.ORG X 1974 WA SOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM. 16 16 360 3554 0 0 13863995 3928252 10763147 17774178 1792 5368 -629 518081 24628305 22225879 50000 2305998 0 0 14393015 13971135 67800 72417 686045 8901470 5865559 23412285 22215109 1216020 10770 19468094 19124038 7022748 6667922 12445346 12456116 X SOLID GROUND IS A COMMUNITY ACTION AGENCY WHICH WORKS TO END POVERTY AND UNDO RACISM AND OTHER OPPRESSIONS THAT ARE ROOT CAUSES OF POVERTY. EACH YEAR SOLID GROUND HELPS MORE THAN 54,000 PEOPLE IN SEATTLE/KING COUNTY AND ACROSS WASHINGTON STATE MOVE BEYOND POVERTY AND OPPRESSION TO ACCESS QUALITY HOUSING, NUTRITIOUS FOOD, EQUAL JUSTICE AND OPPORTUNITIES TO THRIVE. 1 1 9169427 10313704 TRANSPORTATION: TO PROVIDE SPECIALIZED TRANSPORTATION TO SENIORS AND PEOPLE LIVING WITH DISABILITIES OR ON LOW INCOMES TO ACCESS COMMUNITY SUPPORT SERVICES. IN 2012, PROVIDED OVER 262,000 TRIPS TO CLIENTS TO GET TO WORK OR OTHER LIFE ENRICHING ACTIVITIES. 7694345 1696000 4991578 HOUSING: TO PREVENT HOMELESSNESS AND TO SHELTER, ASSIST AND COUNSEL PEOPLE WHO HAVE LOST THEIR HOMES TO MAKE PROGRESS TOWARD STABILIZING AND THRIVING IN LONG -TERM HOUSING. IN 2012, PROVIDED OVER 109,000 NIGHTS OF SHELTER, ASSISTED ALMOST 6,000 INDIVIDUALS OR FAMILIES THROUGH COUNSELING, LOANS, OR GRANTS. 1290512 201000 805110 HUNGER ACTION CENTER: TO WORK TO ENSURE NOURISHING FOOD FOR PEOPLE WHO MIGHT OTHERWISE GO HUNGRY OR SUFFER MALNUTRITION. IN 2012, WE DISTRIBUTED OVER 6.5 MILLION POUNDS OF FOOD TO FOOD BANKS, GREW AND DISTRIBUTED OVER 68,000 POUNDS OF ORGANIC PRODUCE TO FOOD BANKS, MEAL PROGRAMS AND SHELTERS, DISTRIBUTED OVER 2,000 BAGS OF GROCERIES TO SENIORS AND DISABLED PEOPLE AND OVER 6,000 TODDLER FEEDING BAGS AND INFANT FORMULA. 1085098 408998 1663786 TO PROVIDE A WIDE RANGE OF ADDITIONAL SERVICES TO GIVE PEOPLE THE SKILLS TO THRIVE. IN 2012, PROVIDED OVER 413,000 NATIONAL SERVICE AND VOLUNTEER HOURS TO SERVE COMMUNITY NEEDS; MOBILIZED OVER 17,000 COMMUNITY MEMBERS TO PARTICIPATE IN COMMUNITY BUILDING AND ANTI-POVERTY INITIATIVES, LINKED OVER 15,000 PEOPLE WITH ESSENTIAL RESOURCES THROUGH TELEPHONE REFERRALS, REGISTERED OVER 2,000 PEOPLE TO VOTE, PROVIDED OVER 1700 PEOPLE WITH FREE VOICE MAIL TO ACCESS WORK, HOUSING, SERVICES, AND COMMUNITY. 1085098 408998 1663786 19239382 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 595 0 1 360 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 WA X X X SHELLY HOLMES PARRISH 2066946814 1501 N 45TH ST SEATTLE WA 98103 LAUREN MCGOWAN 8.00 X X 0 0 0 JON CLARKE 5.00 X X 0 0 0 NELLIE JOHNSON 8.00 X X 0 0 0 NATHAN GARRETT 2.00 X X 0 0 0 ANTIONETTE DAVIS 10.00 X X 0 0 0 CRISTIN KENT ARAGON 2.00 X 0 0 0 THOMAS BATES 1.00 X 0 0 0 ALAIN DIAS 2.00 X 0 0 0 PIERRE GRAND 1.00 X 0 0 0 JUSTIN HEILLER 1.00 X 0 0 0 RYAN KEYSER 1.00 X 0 0 0 ROBERT LEE 1.00 X 0 0 0 JANEL OSTREM 2.00 X 0 0 0 MATT RORABAUGH 2.00 X 0 0 0 PATRICIA RYAN 2.00 X 0 0 0 BARBARA SYKES 3.00 X 0 0 0 LESLEE CURRIE 3.00 X 0 0 0 ANNE KYSAR 1.00 X 0 0 0 TONY WRIGHT 1.00 X 0 0 0 GORDON A MCHENRY JR 40.00 X 65761 0 6973 SHELLY HOLMES PARRISH 40.00 X 84556 0 12010 RUTH MASSINGA 36.00 X 92294 0 8383 CAMILLA BISHOP 40.00 X 109726 0 14931 352337 0 42297 1 0 0 0 JOAN CAINE DBA SIRIUS ADVICE 14729 37TH AVE NE SEATTLE WA 98155 RESOURCE DEVELOPMENT CONSULTANT 110850 1 254237 146043 3527972 408903 3928252 TRANSPORTATION 480000 9169427 9169427 HOUSING & FOOD 531390 6282090 6282090 2322661 2322661 17774178 5368 5368 93431 0 93431 93431 93431 153068 146043 113826 39242 39242 PASS THROUGH GRANTS 900099 218000 218000 OTHER 900099 143408 143408 EDUCATIONAL STIPENDS 900099 24000 24000 385408 22225879 17774178 0 523449 37998 37998 2268000 2268000 269978 269978 10536553 9037231 1068616 430706 292600 248608 36913 7079 2049700 1851289 143207 55204 822304 688432 102001 31871 51824 34816 17008 77280 77280 45885 45885 72417 72417 51374 6149 34483 10742 368092 299440 51871 16781 744898 633376 82607 28915 103898 100876 2173 849 115775 104614 9140 2021 335732 174299 160999 434 768027 743229 20225 4573 CONTRACTED SERVICES 1699982 1546672 147121 6189 REPAIRS & MAINTENANCE 584081 515007 58528 10546 DUES & SUBSCRIPTIONS 30932 15682 7532 7718 887779 887779 22215109 19239382 2289682 686045 3956924 2865523 1927173 2063926 3570479 3455872 948479 622244 2494447 2494447 430399 202727 12264053 6527987 6096044 5736066 53165 1683233 -9016 0 19468094 19124038 1427411 1121773 5060631 5031138 534706 515011 7022748 6667922 X 8668132 11106601 3777214 1349515 12445346 12456116 19468094 19124038 10770 0 X X 0 1 X 1 1 1 X 4716330 4485364 4413585 13863995 3928252 31407526 4716330 4485364 4413585 13863995 3928252 31407526 31407526 127405 109066 99982 97129 98799 532381 385408 385408 32325315 86237758 0.97160 0.99040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89873 88605 178478 22036631 22215109 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 104016 118179 159974 178478 560647 250000 250000 250000 250000 1000000 1500000 36626 50234 89791 89873 266524 2500 2500 2500 2500 2500 2500 2500 2500 2500 2500 1.00000 0 0 611511 611511 10726532 5744410 4982122 926010 783577 142433 5736066 1683233 C 1683233 22372263 45133 45133 22327130 -101251 -101251 22225879 22361493 45133 101251 146384 22215109 0 22215109 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ANY INCOME WILL BE USED TO SUPPORT PROGRAMS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -101,251. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 101,251. X X X X X X X 1 A KURANT EVENT 819 VIRGINIA ST 1001 SEATTLE WA 98101 FUNDRAISING FOR CHEFS NIGHT OUT 0 82842 4000 78842 JOAN CAIN SIRIUS ADVICE 14729 37TH AVE NE SEATTLE WA 98155 INTERIM RESOURCE DEV. DIRECTOR 0 0 48000 -48000 PAUL HAAS 8715 224TH SW EDMONDS WA 98026 SPAN FUNDRAISING CONSULTANT 0 0 20417 -20417 82842 72417 10425 WA COMMUNITY LUNCHEON 199409 85741 113668 3402 23096 21940 24929 CHEFS NIGHT OUT 84842 45942 38900 4511 97 2600 23630 2 14860 14360 500 1555 782 7284 299111 146043 153068 9468 23975 24540 55843 113826 39242 1 HOUSING AND MORTGAGE ASSISTANCE 5796 1696000 FOOD ASSISTANCE 18245 201000 UTILITY ASSITANCE 500 84000 OTHER (TRANSPORATION, CLOTHING, RECORD FEES, ETC.) 1000 287000 X 375697 MARKET VALUE X 8 20631 STOCK MARKET PRICE X AUCTION ITEMS 45 12575 MARKET VALUE 0 1 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 WE BEGAN OPERATING THE SOLID GROUND CIRCULATOR, A FREE TRANSIT BUS FOR LOW INCOME PERSONS IN DOWNTOWN SEATTLE TO GET TO WORK, MEDICAL APPOINTMENTS AND OTHER PERSONAL REASONS. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 WE ELIMINATED THE PATHWAYS PROGRAM AND TRANSFERRED THE LONG TERM OMBUDSMAN PROGRAM TO ANOTHER AGENCY. FORM 990, PART VI, SECTION A, LINE 3 PROPERTY MANAGEMENT FOR LIMITED PARTNERSHIPS AT SAND POINT DELEGATED TO MERCY HOUSING. FORM 990, PART VI, SECTION B, LINE 11 THE 990 WAS PROVIDED TO THE BOARD AND ADMINISTRATIVE COMMITTEE FOR REVIEW BEFORE IT WAS FILED, AND DISCUSSED WITH MANAGEMENT AND AUDITORS IN DETAIL. FORM 990, PART VI, SECTION B, LINE 12C THE HR AND FINANCE DIRECTOR REVIEW ALL CONFLICT OF INTEREST STATEMENTS AND A SUMMARY IS GIVEN TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW TO DETERMINE THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE AT THE FRONT DESK OF EVERY LOCATION. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCESS. 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