2012-11-14T11:43:22-06:00 2011-12-31 912011386 Jacobson Jarvis & Co PLLC 600 Stewart Street Suite 1900 Seattle WA 981011219 990 2011-01-01 271682190 Capitol Hill Housing Foundation CAPI 2063297303 1406 10th Ave No 101 Seattle WA 98122 Michael Seiwerath 2063297303 2012-11-13 1 Howard Donkin CPA P00147726 2066288990 2012-10-25 2011 2016-02-24 21:20:13Z Michael Seiwerath 1406 10th Ave No 101 Seattle WA 98122 1500423 0 X capitolhillhousing.org X 2010 WA The Capitol Hill Housing Foundation mobilizes resources for Capitol Hill Housing. 11 11 0 60 0 0 77276 1475659 0 0 0 0 -296 -1221 76980 1474438 20000 260000 0 0 0 0 0 41548 87104 27355 156590 47355 458138 29625 1016300 29625 1046782 0 857 29625 1045925 The Capitol Hill Housing Foundation mobilizes resources for Capitol Hill Housing to build vibrant and engaged communities. 0 0 344613 250000 Supporting the affordable housing and community development work of Capitol Hill Housing, including direct funding to create a resident services program. 23686 10000 Community Engagement: Building ongoing relationships for the purpose of implementing a collective vision for the benefit of our community. 368299 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 0 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 0 1 0 0 0 WA X Joshua Okrent 2062043841 1406 10th Avenue Suite 101 Seattle WA 98122 Melora Hiller 4.00 X X 0 0 0 Randy Robinson 4.00 X X 0 0 0 Dean Kralios 3.00 X X 0 0 0 Tom Ambrey 2.00 X 0 0 0 Shari Brown 2.00 X 0 0 0 Sue Coliton 2.00 X 0 0 0 Deirdre Doyle 2.00 X 0 0 0 Jerry Everard 2.00 X 0 0 0 Christopher Persons 2.00 X 0 0 0 Michael Shiosaki 2.00 X 0 0 0 Ellen Taussig 2.00 X 0 0 0 Michael Seiwerath 40.00 X 79659 0 15643 Joshua Okrent 40.00 X 51455 0 12082 131114 0 27725 0 0 0 1 0 65565 15296 1394798 1475659 24720 65565 25985 -1265 -1265 Miscellaneous 900099 44 44 44 1474438 0 0 -1221 260000 260000 1140 1140 41548 41548 53760 53760 15712 15712 15208 15208 951 951 1595 1595 Event Expenses 29070 29070 Bad Debt 11010 11010 License & Permits 5476 5476 Board/Staff Expense 5388 5388 17280 17280 458138 368299 2735 87104 X 28840 160144 886638 785 29625 1046782 857 0 857 X 29625 968926 76999 29625 1045925 29625 1046782 1016300 0 X 0 0 0 X 77276 1479379 1556655 77276 1479379 1556655 597900 958755 788 44 832 1557487 32524 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 Joan Caine 14729 38th Ave NE Lake Forest Park WA 98155 Capital Campaign Consulting 0 250000 41548 208452 250000 41548 208452 WA Omnivorous 19945 9025 10920 4093 770 Top of the Town 70340 56540 13800 16740 150 4232 90285 65565 24720 4093 17510 150 4232 25985 -1265 1 Capital Hill Housing 1406 10th Ave Seattle WA 98122 910979968 501(c)(3) 250000 To support affordable housing Capital Hill Chamber of Commerce 1641 Nagle Place 003 Seattle WA 98122 208169460 501(c)(6) 10000 To support local community 2 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Capitol Hill Housing Foundation makes grants to primarily one organization, Capitol Hill Housing. maintains detailed electronic and physical records regarding the eligibility of that orgainzation and the use of the funds granted. For 2011, Capital Hill Housing Foundation also did a one time pass- thru grant. 0 0 0 0 0 0 0 0 0 Supplemental Information Part III The Executive Director and Manager of Operations are paid by Capital Hill Housing, an unrelated organization. Form 990, Part VI, Section B, line 11 Before filing, the 990 is first reviewed by the Executive Committee of the Board of Directors. Form 990, Part VI, Section B, line 12c All Directors are expected to reveal any and all potential conflicts of interest as soon as they arise. Form 990, Part VI, Section C, line 19 Documents are avialable upon request.