PIERCE COUNTY COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PIERCE COUNTY COMMUNITY DEVELOPMENT CORPORATION (EIN 91-1339483)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-15
IRS object ID: 201212289349304361
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-15T17:15:58-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KE Productions Inc	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13020 NE 73rd Street	AddressLine1
City	Kirkland	City
State	WA	State
ZIP Code	98033	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911339483	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Pierce County Community Development Corporation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PIER	NameControl
Phone	2537987038	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3602 Pacific Avenue Room No 200	AddressLine1
City	Tacoma	City
State	WA	State
ZIP Code	98418	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Esther Mbajah	Name
Title	Executive Director	Title
Date Signed	2012-08-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Charlene Fleming	Name
Phone	2067290795	Phone
Date Prepared	2012-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Cindy Gorgas	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3602 Pacific Avenue 200	AddressLine1
City	Tacoma	City
State	WA	State
ZIP Code	98418	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1630667	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.co.pierce.wa.us	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	To provide residents of Pierce County with opportunities to access safe, decent and affordable housing.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5779165	ContributionsGrantsPriorYear
Contributions Grants Current Year	1128136	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	446024	ProgramServiceRevenuePriorYear
Program Service Revenue CY	502531	ProgramServiceRevenueCY
Investment Income Prior Year	2210	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-7699	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6219700	TotalRevenuePriorYear
Total Revenue Current Year	1630667	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	159533	SalariesEtcPriorYear
Salaries Etc Current Year	165945	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	308195	OtherExpensePriorYear
Other Expenses Current Year	431203	OtherExpensesCurrentYear
Total Expenses Prior Year	467728	TotalExpensesPriorYear
Total Expenses Current Year	597148	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5751972	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1033519	RevenuesLessExpensesCY
Total Assets BOY	34954717	TotalAssetsBOY
Total Assets EOY	36118961	TotalAssetsEOY
Total Liabilities BOY	1256096	TotalLiabilitiesBOY
Total Liabilities EOY	1386821	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	33698621	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	34732140	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	The CDC implements and manages housing repair and business loan programs to provide residents of Pierce County access to safe, decent and affordable housing and stimulant economic development through job creation.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	373017	Expense
Revenue	251215	Revenue
Description	During 2011, the HOME program funded 94 down-payment assistance loans and 24 homeowner rehabilitiaton loans.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	14948	Expense
Revenue	136851	Revenue
Description	The Neighborhood Stabilization program, with funds provided through the Troubled Asset Relieft Program TARP provided no loans to first-time home buyers to purchase bank owned properties.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	83660	Expense
Revenue	44910	Revenue
Description	The Substantial Rehabilitiation program funded 9 homeowner rehabiliation loans in 2011.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	103176	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	69555	TotalOfOtherProgramServiceRev
Total Program Service Expense	574801	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	81	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Laura Corcoran	NamePerson
Telephone Number	2537984337	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1305 Tacoma Avenue Suite 104	AddressLine1
City	Tacoma	City
State	WA	State
ZIP Code	98402	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
Gary Andrew
Chair	000.50	X	385	0	0
Stephen Parsons
Secretary	000.50	X	245	0	0
Dan Weis
Treasurer	000.50	X	350	0	0
Pat Brewer
Director	000.50	X	175	0	0
Kenneth Norbe
Director	000.50	X	315	0	0
Craig Milton
Director	000.50	X	280	0	0
Jan Williams
Director	000.50	X	105	0	0
Judy Foster
Director	000.50	X	315	0	0
Colleen Walker
Director	000.50	X	140	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2310	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1128136	GovernmentGrants
Total Contributions	1128136	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Loan Interest Income	900099	465221	465221
Loan Fees	900099	15363	15363

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	21947	TotalRevenueColumn
Related Or Exempt Function Income	21947	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	502531	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1630667	TotalRevenueColumn
Related Or Exempt Function Income	502531	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2310	Total
Program Services	2232	ProgramServices
Management And General	78	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	121508	Total
Program Services	113985	ProgramServices
Management And General	7526	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7449	Total
Program Services	6960	ProgramServices
Management And General	489	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24857	Total
Program Services	23440	ProgramServices
Management And General	1417	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9821	Total
Program Services	9196	ProgramServices
Management And General	625	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29185	Total
Program Services	28091	ProgramServices
Management And General	1093	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11829	Total
Program Services	11715	ProgramServices
Management And General	115	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3963	Total
Program Services	2838	ProgramServices
Management And General	1125	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	1555	Total
Program Services	1456	ProgramServices
Management And General	99	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	825	Total
Program Services	671	ProgramServices
Management And General	154	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29452	Total
Program Services	29452	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2290	Total
Program Services	1645	ProgramServices
Management And General	645	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Bad debt	328083	328083
Other Program Expenses	5078	4539	539
Other Operating Expenses	-280	-8323	8043
Misc Grant Expenses	12390	12390

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6833	Total
Program Services	6431	ProgramServices
Management And General	402	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	597148	Total
Program Services	574801	ProgramServices
Management And General	22350	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1928762	BOY
EOY	1943360	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	811138	BOY
EOY	118980	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	30933785	BOY
EOY	32570224	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2214	BOY
EOY	229	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	206164	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	147260	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29452	BOY
EOY	58904	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1249366	BOY
EOY	1427264	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34954717	BOY
EOY	36118961	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1573	BOY
EOY	233	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	799328	BOY
EOY	736821	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	455195	BOY
EOY	649767	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1256096	BOY
EOY	1386821	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	33698621	BOY
EOY	34732140	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	33698621	BOY
EOY	34732140	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34954717	BOY
EOY	36118961	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1033519	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Governmental Unit170b1 Av	X	GovernmentalUnit170b1Av
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	206164	InvestmentCostOrOtherBasis
Depreciation	147260	Depreciation
Book Value	58904	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	58904	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Due to Public Works	Description
Amount	$649,767	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	649767	TotalOfAmounts
Total Revenue	1630667	TotalRevenue
Total Expenses	597148	TotalExpenses
Excess Or Deficit For Year	1033519	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1033519	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1630667	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1630667	RevenueSubtotal
Total Revenue Per Form990	1630667	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	597148	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	597148	ExpensesSubtotal
Total Expenses Per Form990	597148	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	V	Identifier
Return Reference	2b	ReturnReference
Explanation	The Pierce County Community Development Corporation holds funds to pay property taxes and the homeowners insurance premiums for escrow clients. Clients remit payments monthly, which include escrow funds, and the Pierce County Community Development Corporation pays their insurance premiums annually and their property taxes semi-annually. All funds are accounted for on the 990 core form.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	2	See Part III, Line 4b
Form 990 Part III	4d	Other program services include additional funding sources that provide services related to those described
Form 990 Part III	4a and 4b	Related services include loans to repair septic systems and pay property taxes and homeowners insurance.
Form 990 Part VI	11b	Governing board declines to review Form 990. Preparation and review are deferred to fiscal staff.
Form 990 Part VI	19	All documents are made avaliable to public upon written request.
Form 990 Part IX	E	Dues and Memberships Total Expenses 490, Service Expenses 463, General Expenses 27.
Form 990 Part IX	E	Business Occupation Tax Total Expenses 6,343, Service Expenses 5,968, General Expenses 375
		Form 990 Part III Line 2 See Part III, Line 4b Form 990 Part III Line 4d Other program services include additional funding sources that provide services related to those described Form 990 Part III Line 4a and 4b Related services include loans to repair septic systems and pay property taxes and homeowners insurance. Form 990 Part VI Line 11b Governing board declines to review Form 990. Preparation and review are deferred to fiscal staff. Form 990 Part VI Line 19 All documents are made avaliable to public upon written request. Form 990 Part IX Section 24 Line E Dues and Memberships Total Expenses 490, Service Expenses 463, General Expenses 27. Form 990 Part IX Section 24 Line E Business Occupation Tax Total Expenses 6,343, Service Expenses 5,968, General Expenses 375

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	Pierce County	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	615 S 9th Street 100	AddressLine1
City	Tacoma	City
State	WA	State
ZIP Code	98405	ZIPCode

Field	Value	IRS element (for citing)
EIN	916001359	EIN
Primary Activities	County Government	PrimaryActivities
Legal Domicile State	WA	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	true	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
Pierce County
c	1128136	Cash Value
Pierce County
d	649767	Cash Value
Pierce Coutny
n	163635	Cash Value

PIERCE COUNTY COMMUNITY DEVELOPMENT CORPORATION: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Total Revenue TotalRevenue

Grants To Domestic Orgs GrantsToDomesticOrgs

Grants To Domestic Individuals GrantsToDomesticIndividuals

Foreign Grants ForeignGrants

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Comp Disqual Persons CompDisqualPersons

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Management FeesForServicesManagement

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Lobbying FeesForServicesLobbying

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Royalties Royalties

Occupancy Occupancy

Travel Travel

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Conferences Meetings ConferencesMeetings

Interest Interest

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Schedule D IRS990ScheduleD

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

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