2012-05-14T16:27:03-05:00 2011-06-30 JACOBSON JARVIS & CO PLLC 600 STEWART STREET SUITE 1900 SEATTLE WA 981011219 990 2010-07-01 910577129 VOLUNTEERS OF AMERICA WESTERN WASHINGTON VOLU 4252593191 2802 BROADWAY EVERETT WA 98201 PHIL SMITH 4252593191 2012-05-14 1 HOWARD DONKIN CPA 2066288990 2012-03-12 2010 2016-02-24 21:20:13Z PHIL SMITH 2802 BROADWAY EVERETT WA 98201 21962094 0 1736 X WWW.VOAWW.ORG X 1915 WA WE SERVE AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES. 16 14 617 1200 0 0 21078325 20898385 559487 627399 93715 20176 92931 194366 21824458 21740326 6041730 5576743 0 0 12477595 12916148 0 0 624876 3571006 3857046 22090331 22349937 -265873 -609611 14578878 14765543 5132910 5610162 9445968 9155381 X WE SERVE AND EMPOWER INDIVIDUALS, FAMILIES AND COMMUNITIES. WE RESPONDED TO 350,000 COMPREHENSIVE HUMAN SERVICE REQUESTS FOR ASSISTANCE EACH YEAR IN THE FOLLOWING SERVICE AREAS: BASIC NEEDS, COMMUNITY INFORMATION & REFERRAL. DEVELOPMENTAL DISABILITY, DISPUTE RESOLUTION, EMERGENCY MENTAL HEALTH, FAMILY AND CHILDREN, SENIOR & VET HOUSING, AND SENIOR COMPANIONSHIP. 0 0 1580479 41408 61612 ENCOURAGING POSITIVE DEVELOPMENT - HIGH QUALITY, INNOVATIVE SERVICES FOR DISADVANTAGED AND DISCONNECTED YOUTH. WE EMPOWER OLDER YOUTH TO BE PHYSICALLY, EMOTIONALLY AND MENTALLY HEALTHY. WE PROVIDE A CONTINUUM OF CARE AND SUPPORT FOR YOUNG PEOPLE THROUGH PREVENTION, EARLY INTERVENTION, AND LONG-TERM SERVICES. 9314365 185615 204073 FOSTERING INDEPENDENCE - WE FOSTER THE HEALTH AND INDEPENDENCE OF SENIORS AND PEOPLE WITH DEVELOPMENTAL DISABILITIES AND THOSE VULNERABLE TO BECOMING ISOLATED WITHIN OUR COMMUNITIES. WE RECOGNIZE THE IMPORTANCE OF REACHING OUT TO AND CONNECTING WITH THESE INDIVIDUALS AND OFFER PROGRAMS THAT INCLUDE HOUSING, COMPANIONSHIP, AND RECREATION. 8297369 5349720 361714 PROMOTING SELF-SUFFICIENCY - WE PROMOTE SELF-SUFFICIENCY FOR INDIVIDUALS AND FAMILIES WHO HAVE EXPERIENCED HUNGER, HOMELESSNESS, OR OTHER PERSONAL CRISIS. WE WORK WITH PEOPLE USING A STRENGTHS-BASED, SOLUTION-FOCUSED APPROACH, OFFERING A CONTINUUM OF SERVICES FROM PREVENTION TO INTERVENTION TO EMPOWERMENT. 19192213 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 225 0 1 617 1 0 0 0 0 0 0 0 0 0 1 0 X 16 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X STEVE SITES 4256092205 2802 BROADWAY EVERETT WA 98201 BARBARA EARL 1.00 X X 0 0 0 JEAN MESSNER 1.00 X X 0 0 0 RICHARD TOYER 1.00 X X 0 0 0 FREYA BRIER 1.00 X 0 0 0 TODD BRUNNER 1.00 X 0 0 0 JIM FAGERLIE 1.00 X 0 0 0 PETER HALLER 1.00 X 0 0 0 LARRY JELSING 1.00 X 0 0 0 JIM MORINO 1.00 X 0 0 0 CAROL NELSON 1.00 X 0 0 0 GARY SITZMAN 1.00 X 0 0 0 MARILLA SARGENT 1.00 X 0 0 0 RALPH QUAAS 1.00 X 0 0 0 DEONNA KLEIN 1.00 X 0 0 0 SHILO LOCKETT 1.00 X 0 0 0 STEPHEN MILLER 1.00 X 0 0 0 PHIL SMITH 50.00 X X 95246 0 63162 MIKE FREDERICK 50.00 X 72415 0 2172 167661 0 65334 0 0 1 0 PREMIUM CONSTRUCTION 12014 20TH STREET SOUTHEAST LAKE STEVENS WA 98258 CONSTRUCTION 144057 COMPASS HEALTH 4526 FEDERAL AVENUE EVERETT WA 98203 SOFTWARE SUPPORT AND MENTAL HEALTH COUNS 140563 2 519909 14241933 6136543 5195280 20898385 PROGRAM SERVICE FEES 624100 627399 627399 627399 59144 59144 166038 166038 166038 166038 182800 221768 -38968 -38968 -38968 4263 4263 4263 OTHER 900099 24065 24065 24065 21740326 627399 0 214542 5576743 5576743 207733 207733 10444582 9215755 1003924 224903 892154 718037 145435 28682 1371679 1247153 102392 22134 40905 73 40832 47573 47573 853719 481543 133244 238932 87869 58350 14996 14523 1187439 971732 189474 26233 250367 197066 39774 13527 50295 28215 13830 8250 363978 363978 415644 311455 96343 7846 99781 54674 38281 6826 SUPPLIES 349950 242825 81584 25541 EQUIPMENT RENTAL AND MA 98882 85375 11319 2188 10644 3217 2136 5291 22349937 19192213 2532848 624876 X 764698 581049 4087390 3010307 329348 352626 1530603 1703251 165246 163855 132005 301996 191546 8753389 2717450 5154345 6035939 1952006 2517694 294637 75880 14578878 14765543 2671478 2332488 182827 21295 2278605 3256379 5132910 5610162 X 7971700 7620052 767133 815403 707135 719926 9445968 9155381 14578878 14765543 X -609611 319024 X X 0 1 1 X 1 1 X 18762143 21175756 22340002 21078325 20898385 104254611 18762143 21175756 22340002 21078325 20898385 104254611 104254611 456891 290008 237833 186448 225182 1396362 1960 1209 84815 198 24065 112247 105763220 2684147 0.98570 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 767439 185994 160526 1113959 676064 91375 767439 776376 1250 -101562 676064 0.64000 0.25000 0.11000 0 0 3397987 3397987 4016072 1887390 2128682 65494 31796 33698 1273836 798264 475572 6035939 21740326 22349937 -609611 319024 319024 -290587 22140279 319024 80929 399953 21740326 0 21740326 22409903 80929 118734 199663 22210240 139697 139697 22349937 PART XIII, LINE 2D - OTHER ADJUSTMENTS: VOA PROPERTY CORPORATION OF NWW DEPRECIATION 118,734. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RENT PAYMENTS TO VOA PROPERTY CORPORATION OF NWW 139,697. 0 ARLINGTON FOOD BANK 127 WEST COX AVE ARLINGTON WA 98223 501(C)(3) 137117 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS DARRINGTON FOOD BANK 660 EMMENS ST DARRINGTON WA 98241 501(C)(3) 33787 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS EDMONDS FOOD BANK 828 CASPERS ST EDMONDS WA 98020 501(C)(3) 135641 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS EDMONDS WESTGATE CHAPEL FOOD BANK 22901 EDMONDS WAY EDMONDS WA 98020 501(C)(3) 101362 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS GRANITE FALLS FOOD BANK 215 S GRANITE GRANITE FALLS WA 98258 501(C)(3) 33787 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS GRANITE FALLS FOOD BANK #2 112 CASCADE AVE GRANITE FALLS WA 98258 501(C)(3) 33787 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS HANDS OF HOPE FOOD BANK 9506 7TH AVE SE EVERETT WA WA 98208 501(C)(3) 138598 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS LAKE STEVENS FOOD BANK 2111 117TH AVE NE LAKE STEVENS WA 98258 501(C)(3) 104314 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS LYNNWOOD FOOD BANK 5320 176TH STREET SW LYNNWOOD WA WA 98037 501(C)(3) 476958 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS MALTBY FOOD BANK 21104 86TH AVE SE SNOHOMISH WA 98291 501(C)(3) 34279 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS MARYSVILLE FOOD BANK 4150 88TH ST NE MARYSVILLE WA 98270 501(C)(3) 279648 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS SKY VALLEY (MONROE) FOOD BANK 233 SKY RIVER PARKWAY MONROE WA 98272 501(C)(3) 237987 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS MOUNTLAKE TERRACE FOOD BANK 4700 228TH ST SW MOUNTLAKE TERRACE WA 98043 501(C)(3) 236511 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS MUKILTEO FOOD BANK 4514 84TH ST SW MUKILTEO WA 98275 501(C)(3) 101362 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS SALVATION ARMY 2525 RUCKER AVE EVERETT WA 98203 501(C)(3) 135149 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS SNOHOMISH FOOD BANK 1330 FERGUSON PARK ROAD SNOHOMISH WA 98291 501(C)(3) 135149 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS STANWOODCAMANO ISLAND FOOD BANK 27030 102ND AVE NW STANWOOD WA WA 98292 501(C)(3) 145975 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS STILLAGUAMISH SENIOR FOOD BANK 18303 SMOKEY POINT BLVD ARLINGTON WA 98223 501(C)(3) 38215 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS SULTAN FOOD BANK 703 FIRST ST SULTAN WA 98294 501(C)(3) 101854 $1.50 PER POUND FOOD FOOD DISTRIBUTION TO LOW INCOME INDIVIDUALS FOOD GIVEN TO INDIVIDUALS 113629 1976496 $1.50 PER POUND FOOD TRANSITIONAL HOUSING, RENTAL ASSISTANCE, GAS OR BUS VOUCHERS, CHILDCARE ASSISTANCE 350000 958768 X 1 0 X X 0 0 0 0 0 0 0 0 0 PHIL SMITH 95246 0 0 0 0 0 0 0 63162 0 158408 0 0 0 PART I, LINE 1A MINISTERS ARE PROVIDED HOUSING ALLOWANCES. PART I, LINE 1B THE BOARD APPROVES THE HOUSING ALLOWANCE OF THE PRESIDENT/CEO AND HE IN TURN APPROVES THE ALLOWANCE OF OTHER MINISTERS. EACH RECIPIENT SIGNS A FORM AGREEING TO REPORT ANY EXCESS OVER THE ACTUAL COSTS OF THE USE OF THE PROPERTY OR THE FAIR RENTAL VALUE OF THE PROPERTY AS INCOME. PREMIUM CONSTRUCTION JIM FAGERLIE, VOAWW BOARD MEMBER, IS PRESIDENT OF PREMIUM CONSTRUCTION 144057 CONSTRUCTION AND BUILDING REPAIRS 0 X 1207 961503 SALES PRICE X 802 4208777 $1.50 PER POUND X SCHOLASTIC BOOKS 1 25000 DONOR STATED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. IT IS ALSO REVIEWED IN DETAIL BY THE FINANCE/AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C IN JANUARY , THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE CEO SALARY. SALARY SURVEYS FOR NONPROFIT ORGANIZATIONS ARE MAINTAINED BY THE HUMAN RESOURCES DEPARTMENT AND ARE USED TO ESTABLISH BENCHMARKS FOR THE OFFICER'S SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 319,024. VOAWW HAS NOT CHANGED HOW IT REVIEWS THE AUDIT FROM THE PREVIOUS YEAR. VOA PROPERTY CORPORATION OF NWW 2802 BROADWAY EVERETT WA 98201 721332559 PURCHASE, SELL, OR LEASE PROPERTY WA 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0