2012-11-15T12:00:06-06:00 2011-12-31 910189318 MOSS ADAMS LLP 402 EAST YAKIMA AVENUE YAKIMA WA 98901 990 2011-01-01 237421892 SOLID GROUND WASHINGTON SOLI 2066946700 1501 N 45TH ST SEATTLE WA 981036708 SHELLY HOLMES PARRISH 2066946700 2012-11-13 1 WENDY CAMPOS P00448102 5092487750 2011 2016-02-24 21:20:13Z SHELLY HOLMES PARRISH 1501 N 45TH ST SEATTLE WA 98103 24892679 0 X WWW.SOLID-GROUND.ORG X 1974 WA OUR MISSION...SOLID GROUND WORKS TO END POVERTY AND UNDO RACISM AND OTHER OPPRESSIONS THAT ARE ROOT CAUSES OF POVERTY.OUR VISION...SOLID GROUND BELIEVES OUR COMMUNITY CAN MOVE BEYOND POVERTY AND OPPRESSION TO A PLACE WHERE ALL PEOPLE HAVE ACCESS TO QUALITY HOUSING, NUTRITIOUS FOOD, EQUAL JUSTICE AND OPPORTUNITIES TO THRIVE.OUR VALUES...SOLID GROUND IS COMMITTED TO WORKING WITH COMPASSION, INTEGRITY, ACCOUNTABILITY, CREATIVITY AND AN ANTI-OPPRESSION APPROACH TO END HOMELESSNESS, HUNGER, INEQUALITY AND OTHER BARRIERS TO SOCIAL JUSTICE. WE VALUE COLLABORATION AND LEADERSHIP FROM THE COMMUNITIES WE SERVE. 16 16 412 2300 0 0 4413585 13863995 19778831 10763147 10297 1792 133011 -629 24335724 24628305 63000 50000 0 0 14191782 14393015 26300 67800 805963 8331843 8901470 22612925 23412285 1722799 1216020 20618445 19468094 9389119 7022748 11229326 12445346 X SEE PART I, LINE 1 (SCHEDULE O) 0 0 8931307 83925 TRANSPORTATION: TO PROVIDE DOOR-TO-DOOR SPECIALIZED TRANSPORTATION TO THE ELDERLY AND PEOPLE WITH DISABILITIES. IN 2011, PROVIDED OVER 279,000 TRIPS TO CLIENTS TO GET TO WORK OR FOR OTHER LIFE ENRICHING ACTIVITIES. 8418311 8674525 HOUSING AND FOOD SERVICES: TO PREVENT HOMELESSNESS AND TO SHELTER, ASSIST AND COUNSEL PEOPLE WHO HAVE LOST THEIR HOMES AND TO WORK TO ENSURE NOURISHING FOOD FOR PEOPLE WHO MIGHT OTHERWISE GO HUNGRY OR SUFFER MALNUTRITION. IN 2011, WE PROVIDED 75,000 NIGHTS OF SHELTER, HELPED OVER 10,000 INDIVIDUALS TO ACHIEVE HOUSING STABILITY, DISTRIBUTED OVER 7 MILLION POUNDS OF FOOD TO SHELTERS, GREW AND DONATED OVER 47,000 POUNDS OF FOOD, AND PROVIDED SERVICES AND RESOURCES TO OVER 15,000 PEOPLE. 1614394 50000 983038 VOLUNTEER AND NATIONAL SERVICE PROGRAMS: TO PROVIDE SENIOR VOLUNTEERS WITH A WIDE RANGE OF COMMUNITY OPPORTUNITIES, INCLUDING FEEDING HUNGRY PEOPLE, MAKING COMMUNITIES SAFER, TEACHING CHILDREN, AND PLACING YEAR OLD STIPENDED VOLUNTEERS IN SCHOOLS AND COMMUNITY AGENCIES, INCLUDING VIOLENCE PREVENTION, KIDS READING SKILLS, AND STRENGTHENING LOW INCOME COMMUNITIES. IN 2011, PROVIDED OVER 504,000 NATIONAL SERVICE MEMBER HOURS AND MOBILIZED OVER 5,500 PEOPLE TO PARTICIPATE IN COMMUNITY REVITALIZATION AND ANTI-POVERTY INITIATIVES. 1378638 1021664 OTHER PROGRAM SERVICES: TO MEET THE BASIC NEEDS OF ALL PEOPLE, ADVOCATE FOR THOSE IN NEED. IN 2011, WE ADDRESSED OVER 3,000 LONG TERM CARE RESIDENTS' COMPLAINTS, PROVIDED OVER 2,000 PEOPLE WITH FREE VOICEMAIL TO CONNECT WITH WORK, MOBILIZED PEOPLE TO MAKE US MORE RESPONSIVE TO THE COMMUNITIES WE SERVE, AND PROVIDED MANY OTHER SERVICES THROUGHOUT THE STATE OF WASHINGTON. 1378638 1021664 20342650 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 1 646 0 412 1 0 0 0 0 0 1 1 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 1 1 WA X X SHELLY HOLMES PARRISH 2066946700 1501 N 45TH ST SEATTLE WA 98103 THOMAS BATES 0.80 X 0 0 0 DAVID BROWN 3.30 X 0 0 0 JON CLARKE 3.90 X 0 0 0 LESLEE CURRIE 3.10 X 0 0 0 TONIE DAVIS 7.00 X X 0 0 0 JOHN DENOOYER 1.30 X 0 0 0 ALAIN DIAS 2.70 X 0 0 0 DEANNA GREGORY 2.50 X X 0 0 0 NELLIE JOHNSON 9.80 X X 0 0 0 CRISTIN KENT 1.20 X 0 0 0 RYAN KEYSER 1.50 X 0 0 0 MOLLY MALOUF 1.50 X 0 0 0 LAUREN MCGOWAN 9.30 X X 0 0 0 JANEL OSTREM 1.90 X 0 0 0 MATT RORABAUGH 1.60 X 0 0 0 PATRICIA RYAN 1.30 X 0 0 0 BARBARA SYKES 2.60 X 0 0 0 MARTHA WARD 8.60 X X 0 0 0 JUANITA MAESTAS 6.30 X 0 0 0 TONY WRIGHT 2.30 X 0 0 0 NATHAN GARNETT 6.30 X 0 0 0 ROBERT LEE 2.50 X 0 0 0 CHERYL COBBS MURPHY JAN-SEPT 40.00 X 164582 0 22864 SHELLY HOLMES PARRISH 36.00 X 66644 0 9095 RUTH MASSINGA SEPT-DEC 40.00 X 35992 0 446 267218 0 32405 1 0 1 0 0 288950 315721 9807861 3451463 338359 13863995 HOUSING AND FOOD SERVI 531390 8674525 8674525 SENIOR & ADULT SERVICE 900099 1163118 1163118 OTHER PROGRAM SERVICE 900099 841579 841579 TRANSPORTATION 480000 83925 83925 10763147 6870 6870 90259 0 90259 90259 90259 153649 158727 -5078 -5078 -5078 14754 315721 105647 -90893 -90893 INCOME-LLC 900099 5 5 5 24628305 10763152 0 1158 39550 39550 10450 10450 299623 299623 10775399 9289926 1058616 426857 301023 255251 35997 9775 2166802 1951845 150743 64214 850168 722900 95928 31340 28331 28331 67800 67800 27894 9036 9546 9312 817225 617293 128511 71421 675944 622769 35139 18036 149967 145132 3334 1501 147599 108731 33958 4910 57919 36088 12579 9252 392428 235305 157042 81 748733 737707 8173 2853 CONTRACTED SERVICES 3879792 3664299 145504 69989 CLIENT ASSISTANCE 1247795 1247795 REPAIRS AND MAINTENANCE 657816 607739 37318 12759 DUES AND SUBSCRIPTIONS 52879 23686 23330 5863 17148 17148 23412285 20342650 2263672 805963 3889035 3956924 1452200 1927173 3648455 3570479 531074 948479 1392383 2494447 320792 430399 12293421 6197377 9331315 6096044 53191 53165 0 -9016 20618445 19468094 1294885 1427411 7540156 5060631 554078 534706 9389119 7022748 X 7462176 8668132 3767150 3777214 11229326 12445346 20618445 19468094 1216020 0 X X 0 1 0 X 1 1 X 18076144 23612549 22590169 24192416 13863995 102335273 18076144 23612549 22590169 24192416 13863995 102335273 102335273 161788 127405 109066 99982 97129 595370 293607 62199 43242 399048 103329691 82855545 0.99040 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89791 70183 159974 23252309 23412283 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 39314 104016 118179 159974 421483 250000 250000 250000 250000 1000000 1500000 10511 36626 50324 89791 187252 2500 2500 2500 2500 2500 2500 2500 2500 1.00000 0 0 611511 611511 10685379 5480509 5204870 90827 44659 46168 654683 550986 103697 251021 121223 129798 6096044 24628305 23412285 1216020 1216020 24743269 114964 114964 24628305 0 24628305 23527249 114964 114964 23412285 0 23412285 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ANY INCOME WILL BE USED TO SUPPORT PROGRAMS DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: SOLID GROUND ADOPTED THE PROVISIONS OF AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009, WHICH HAD NO FINANCIAL STATEMENT IMPACT TO THE ORGANIZATION. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 X X X X X X X 1 JOAN CAINE DBA SIRIUS ADVICE 14729 37TH AVE NE SEATTLE WA 98155 CAPITAL CAMPAIGN, LUNCH 0 244996 62800 182196 NICOLE WICKS 15325 SE 155TH PL UNIT D2 RENTON WA 98058 CHEFS NIGHT OUT 0 69291 5000 64291 314287 67800 246487 WA CAPITAL CAMPAIGN LUNCH 244996 244996 37010 33930 CHEFS NIGHT OUT 69291 54537 14754 4517 25756 2 16188 16188 1349 3085 330475 315721 14754 42876 62771 105647 -90893 1 AMERICAN RED CROSS SERVING KING & KITSAP COUNTIES 1900 25TH AVENUE SOUTH SEATTLE WA 98144 530196605 5200 TO SUPPORT DISASTER RELIEF EFFORTS TO HELP THOSE AFFECTED BY THE EARTHQUAKE IN JAPAN AND TSUNAMI THROUGH OUT THE PACIFIC. 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOOLS PROVIDE DETAILED REQUESTS FOR THE FUNDS AND WHAT THE FUNDS WILL BE USED FOR. GRANTS RANGE FROM $300 TO $1000 AND THE ACTUAL USE OF FUNDS IS NOT MONITORED. X X X X 1 0 0 0 0 0 0 0 0 CHERYL COBBS MURPHY JAN-SEPT 91883 0 0 0 72699 0 4894 0 17970 0 187446 0 0 0 PART I, LINE 4A EXECUTIVE DIRECTOR LEFT THE ORGANIZATION WITH A SEVERANCE PACKAGE. X 316496 FAIR MARKET VALUE X 10 21863 FAIR MARKET VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: WE USE VOLUNTEERS OF AMERICA TO RECEIVE AND SELL CARS THAT ARE NOT APPROPRIATE FOR OUR WORKING WHEELS PROGRAM. WE GET 50% OF THE PROCEEDS FROM THESE SALES. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWED THE 990 WITH THE AUDITORS AT A MEETING; ALL BOARD MEMBERS WERE PROVIDED A COPY OF THE DRAFT 990 PRIOR TO FILING AND WERE SOLICITED FOR COMMENT. THE 990 WILL BE BROUGHT TO A SUBSEQUENT BOD MEETING FOR FURTHER DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURES ARE REQUIRED AND REVIEWED BY HR AND FINANCE DIRECTORS, WITH SUMMARY GIVEN TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A ANNUAL REVIEW IS CONDUCTED FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS ON SITE AT THE ORGANIZATION'S HEADQUARTERS; PEOPLE CAN REQUEST ON THE WEBSITE OR THEY CAN ACCESS ON GUIDESTAR. FORM 1023 IS ON SITE AT THE ORGANIZATION'S HEADQUARTERS AND PEOPLE CAN REQUEST ON THE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 SOLID GROUND MAINTAINS A WEBSITE WHICH PROVIDES ACCESS TO ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS, SOME OF WHICH CAN ALSO BE ACCESSED ON GUIDESTAR. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SAND POINT COMMUNITY CONNECTIONS LLC 1501 N 45TH ST SEATTLE WA 98103 208477496 LOW INCOME HOUSING WA 53165 SOLID GROUND WASHINGTON SAND POINT SITE B STAGE 1 LP 1501 N 45TH ST SEATTLE WA 98103 264000777 LOW INCOME HOUSING WA SAND POINT COMMUNITY CONNECTIONS LLC RELATED 0 1 SAND POINT HOUSING ASSOCIATES I LP 1501 N 45TH ST SEATTLE WA 98103 911898824 LOW INCOME HOUSING WA SAND POINT COMMUNITY CONNECTIONS LLC RELATED 0 1 SAND POINT PHASE 2 LP 1501 N 45TH ST SEATTLE WA 98103 352429006 LOW INCOME HOUSING WA SAND POINT COMMUNITY CONNECTIONS LLC RELATED 0 1 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0