2012-06-07T16:29:02-05:00 2011-12-31 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2011-01-01 910786727 CENTRAL AREA CITIZENS' COMMITTEE OF SEATTLE INC CENT 2068124940 722 18TH AVENUE SEATTLE WA 981224704 ANDREA CAUPAIN 2068124940 2012-06-04 1 RAYMON G HOLMDAHL P00120599 2063827777 2012-06-04 2011 2016-02-24 21:20:13Z CENTRAL AREA MOTIVATION PROGRAM ANDREA CAUPAIN 722 18TH AVENUE SEATTLE WA 981224704 7859765 0 X WWW.CAMPSEATTLE.ORG X 1966 WA CAMP SERVES A DIVERSE GROUP OF LOW-INCOME FAMILIES, SENIORS, IMMIGRANTS, & PEOPLE WITH DISABILITIES THROUGHOUT SEATTLE. SPECIFICALLY, CAMP'S ADVOCACY AND PROGRAMS ASSIST PEOPLE OF ALL CULTURES TO MEET THEIR FOOD, HOUSING, AND FINANCIAL EDUCATION NEEDS. CAMP IS COMMITTED TO ENDING THE CYCLE OF URBAN POVERTY BY HELPING FAMILIES MOVE TOWARDS STABILITY AND SELF-SUFFICIENCY. 11 11 25 35 0 0 6577273 7828560 0 0 25098 6603 12709 17369 6615080 7852532 4851163 5832395 0 0 1181152 1126894 10739 37869 37869 512960 836010 6556014 7833168 59066 19364 1978423 2073414 426133 501760 1552290 1571654 X CAMP SERVES A DIVERSE GROUP OF LOW-INCOME FAMILIES, SENIORS, REFUGEES, IMMIGRANTS, AND PEOPLE WITH DISABILITIES THROUGHOUT SEATTLE. SPECIFICALLY, CAMP'S ADVOCACY AND PROGRAMS ASSIST PEOPLE OF ALL CULTURES TO MEET THEIR FOOD, HOUSING, AND FINANCIAL EDUCATION NEEDS. CAMP IS COMMITTED TO ENDING THE CYCLE OF URBAN POVERTY BY HELPING FAMILIES MOVE TOWARDS STABILITY AND SELF-SUFFICIENCY. 0 0 5362098 4176908 ENERGY: TO PROVDE LOW INCOME SEATTLE CITY RESIDENTS WITH GRANTS TO HELP OFFSET HEATING COSTS, AND TO REPAIR/REPLACE FURNACES. TO PROVIDE CONSERVATION EDUCATION TO HELP REDUCE FUTURE ENERGY COSTS. IN 2011, 9,746 HOUSEHOLDS WERE SERVED. 1782688 1628314 FOOD BANK: TO PROVIDE NUTRITIOUS, FRESH FOOD TO LOW INCOME RESIDENTS. IN 2011, 87,194 CLIENTS WERE SERVED. 28820 FINANCIAL LITERACY: TO STABILIZE, EDUCATE, AND REDUCE DEBT FOR LOW INCOME CLIENTS. 38402 27173 EMPLOYMENT AND TRAINING: CAREER DEVELOPMENT SUPPORT AND PLACEMENT SERVICES FOR THE DISADVANTAGED AND UNDER-EMPLOYED PARTICIPANTS.URBAN WILDERNESS: PROVIDES LEADERSHIP TRAINING FOR AT RISK YOUTH BY PROVIDING PARKS DEPARTMENT SERVICES. 38402 27173 7212008 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 197 0 1 25 1 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 1 1 0 WA X X JULIE ANTOS 2068124940 722 18TH AVENUE SEATTLE WA 98122 DALE MORRIS 6.00 X X 0 0 0 DELANDA COLEMAN 6.00 X X 0 0 0 ANNETTE ANDERSON 6.00 X X 0 0 0 REV PAUL B BENZ 2.00 X 0 0 0 SYLVESTER CANN 2.00 X 0 0 0 FREDDIE CURRY 2.00 X X 0 0 0 OSCAR EASON JR 2.00 X 0 0 0 ELMA HORTON 2.00 X 0 0 0 JACQUELINE JONES-WALSH 2.00 X 0 0 0 GROVER JOHNSON 2.00 X X 0 0 0 CECIL MILES 2.00 X 0 0 0 ANDREA CAUPAIN 40.00 X 100571 0 9994 LEON GARNETT 40.00 X 61627 0 9147 JULIE ANTOS 28.00 X 47687 0 296 209885 0 19437 1 0 0 0 REALIA COMPANY 8009 NE 152ND CT KENMORE WA 98028 CONSULTING 116679 POWERS CHIMNEY & MASONRY 5205 170TH PL NE ARLINGTON WA 98223 HEATING REPAIR 108848 2 6121895 1706665 1628314 7828560 10336 10336 7150 7150 7150 7150 3500 7233 -3733 -3733 -3733 OTHER INCOME 900099 7230 7230 REFUNDS AND FEES 900099 2989 2989 10219 7852532 0 0 23972 27173 27173 5805222 5805222 229322 152514 76808 589733 390034 199699 5700 4018 1682 184532 130080 54452 117607 82793 34814 28920 28920 37869 37869 204125 187222 16903 204288 180671 23617 235493 193373 42120 13603 12929 674 19521 4502 15019 49799 49799 12230 3348 8882 EDUCATIONAL TRAINING 39004 22238 16766 COMMUNITY RELATIONS 16991 6219 10772 MISCELLANEOUS 12036 9672 2364 7833168 7212008 583291 37869 399970 5226 1150631 890718 69258 739535 5912 22903 5916 2231 357761 186997 97790 170764 248946 242037 1978423 2073414 418620 488023 4323 3190 13737 426133 501760 X 1522290 1571654 30000 0 1552290 1571654 1978423 2073414 19364 0 X X 0 1 1 X 1 1 X 4142103 4268513 6183545 6577273 7828560 28999994 38544 38544 4142103 4268513 6222089 6577273 7828560 29038538 29038538 181 356 27448 29798 17486 75269 21494 21094 8686 8009 10219 69502 29183309 0.99500 0.99370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15500 2325 13175 342261 184672 157589 170764 CAPITAL LEASE PAYABLE 13737 13737 7852532 7833168 19364 19364 7891960 39428 39428 7852532 0 7852532 7872596 39428 39428 7833168 0 7833168 X X X X X X 0 REALIA COMPANY 9805 NE 116TH STREET SUITE 7427 KIRKLAND WA 98034 GENERAL FUNDRAISING 0 78351 37869 40482 78351 37869 40482 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 URBAN WILDERNESS PO BOX 18874 SEATTLE WA 98118 141990092 N/A 27173 PARK SERVICE WORK 1 ENERGY ASSISTANCE 9746 4176908 FOOD 87194 1623214 $1.50 PER POUND FOOD BANK CLOTHING AND HOUSEHOLD GOODS 1 5100 FMV CLOTHING AND HOUSEHOLD GOODS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: WE FOLLOW FEDERAL LIHEAP GRANT GUIDELINES FOR THE ENERGY GRANTS GIVEN OUT. FOOD IS DISTRIBUTED PER GRANTOR'S RESTRICTIONS. WE ALSO PROVIDE FISCAL SPONSORSHIP TO URBAN WILDERNESS WHOSE FINANCIALS WE REVIEW REGULARLY. X 5100 FMV X 116 1623214 $1.50 PER POUND 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 WILL BE CAREFULLY REVIEWED BY THE FINANCE, PROGRAM AND EXECUTIVE DIRECTORS AND THEN PRESENTED TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO A REGULAR MEETING SO THEY MAY CAREFULLY REVIEW THE INFORMATION FOR ACCURACY. IT WILL THEN BE VOTED ON AT A REGULAR BOARD MEETING BEFORE FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BYLAWS, WHICH CONTAIN THIS POLICY, ARE REVIEWED YEARLY BY OFFICERS AND BOARD MEMBERS. WE WILL REVIEW COMPLIANCE WITH EACH NEW MEMBER AS THEY JOIN THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS PREVIOUS DIRECTORS' COMPENSATION, CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS, AS WELL AS A NON-PROFIT SALARY SURVEY TO BENCHMARK THE SALARY OFFERED. THE EXECUTIVE DIRECTOR REVIEWS PREVIOUS COMPENSATION, CURRENT ADVERTISED RATES FOR SIMILAR POSITIONS, AS WELL AS A NON-PROFIT SALARY SURVEY TO BENCHMARK THE SALARY OFFERED. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART XII, LINE 2C: THE COMMITTEE'S FUNCTION DID NOT CHANGE DURING THE YEAR. FORM 990, PART VI, LINE 1A EXECUTIVE COMMITTEE INCLUDES THE PRESIDENT, VICE AND SECOND VICE PRESIDENT, SECRETARY, TREASURER AND ANY COMMITTEE HEADS. THEY ALSO ACT AS THE STANDING FINANCE AND AUDIT COMMITTEE.