JEWISH FAMILY SERVICE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JEWISH FAMILY SERVICE (EIN 91-0565537)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201241369349304899
- Schema version
- 2010v3.2
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T14:06:31-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910565537 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEWISH FAMILY SERVICE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEWI | NameControl |
| Phone | 2064613240 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 16TH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224000 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARIE NORTH | Name |
| Title | DIRECTOR OF FINANCE/CONTROLLER | Title |
| Phone | 2064613240 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN WEINBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 16TH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15177995 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.jfsseattle.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1892 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | We deliver essential human services to alleviate suffering,sustain healthy relationships and support people in times of need. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 221 | TotalNbrEmployees |
| Total Nbr Volunteers | 1600 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5360323 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5642643 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3019734 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2896524 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 311121 | InvestmentIncomePriorYear |
| Investment Income Current Year | 697057 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -107028 | OtherRevenuePriorYear |
| Other Revenue Current Year | -95601 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8584150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9140623 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 717955 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 852595 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5363481 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5596114 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 855833 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1602733 | OtherExpensePriorYear |
| Other Expenses Current Year | 1628258 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7684169 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8076967 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 899981 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1063656 | RevenuesLessExpensesCY |
| Total Assets BOY | 25258021 | TotalAssetsBOY |
| Total Assets EOY | 29661995 | TotalAssetsEOY |
| Total Liabilities BOY | 654813 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3469049 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24603208 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26192946 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | We deliver essential human services to alleviate human suffering, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2531579 | Expense |
| Grants | 29939 | Grants |
| Revenue | 2036305 | Revenue |
| Description | HOME CARE/AGING & ADULT SERVICES: ASSISTING THOSE INDIVIDUALS OF ALL AGES WHO NEED BRIEF OR LONG TERM CARE SERVICES. THIS PROGRAM WAS CREATED TO PROVIDE THOSE SERVICES THAT ALLOW CLIENTS TO CONTINUE LIVING IN THEIR HOME ENVIRONMENT WITH SOME ASSISTANCE. SERVICES RANGE FROM PERSONAL CARE AND MEAL PREPARATION TO COMPLETING OR ASSISTING WITH ERRANDS. CASE MANAGEMENT SERVICES ARE ALSO PROVIDED TO CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1541920 | Expense |
| Grants | 185250 | Grants |
| Revenue | 805642 | Revenue |
| Description | REFUGEE AND IMMIGRANT SERVICES: COORDINATES RESETTLEMENT EFFORT FOR REFUGEES AND IMMIGRANTS AND PROVIDES EMPLOYMENT, SOCIAL SERVICES AND ENGLISH AS A SECOND LANGUAGE PROGRAMS, WITH THE GOAL OF HELPING REFUGEES BECOME SELF-SUFFICIENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 998884 | Expense |
| Grants | 26705 | Grants |
| Revenue | 54577 | Revenue |
| Description | COUNSELING: UTILIZES HIGHLY TRAINED SOCIAL WORKERS TO PROVIDE INDIVIDUAL AND FAMILY COUNSELING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1149815 | Expense |
| Grants | 612702 | Grants |
| Description | Emergency Services, Food Bank, and Volunteer Services: | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1149815 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 612702 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6222198 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | CreditCounseling |
| Term Or Permanent Endowments | true | 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 | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 36 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 221 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | true | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARIE NORTH | NamePerson |
| Telephone Number | 2064613240 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 16TH AVENUE | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981224000 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| DIANNE LOEB | |||||
| President | 10.00 | X | 0 | 0 | 0 |
| EMILY ALHADEFF | |||||
| President-Elect | 12.00 | X | 0 | 0 | 0 |
| ERIC LEVINE | |||||
| 1st Vice President | 3.00 | X | 0 | 0 | 0 |
| GERRY GOLDMAN | |||||
| 2nd Vice President | 2.00 | X | 0 | 0 | 0 |
| MICHELE ROSEN | |||||
| 2nd Vice President | 4.00 | X | 0 | 0 | 0 |
| LELAND ROCKOFF | |||||
| Treasurer | 10.00 | X | 0 | 0 | 0 |
| GAIL MAUTNER | |||||
| Secretary | 1.00 | X | 0 | 0 | 0 |
| LAURA STUSSER-MCNEIL | |||||
| Immediate Past President | 2.00 | X | 0 | 0 | 0 |
| STEPHANIE AXELROD | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| KATHY BERMAN | |||||
| Board Member | 2.00 | X | 0 | 0 | 0 |
| ETAN BASSERI | |||||
| Board Member | 4.00 | X | 0 | 0 | 0 |
| BONNIE BERK | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| WILL DANIELS | |||||
| Board Member | 0.75 | X | 0 | 0 | 0 |
| SUSAN EASTERN | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| JEFF FEINSTEIN | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| AMY FULTON | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| BARNEY COHEN | |||||
| Board Member | 1.00 | X | 0 | 0 | 0 |
| DELIA JAMPEL | |||||
| Board Member | 1 | X | |||
| MARC KITTNER | |||||
| Board Member | 10 | X | |||
| SALLY MCKENZIE | |||||
| Board Member | 2 | X | |||
| VALERIE PIHA | |||||
| Board Member | 1 | X | |||
| JON H ROSEN | |||||
| Board Member | 3 | X | |||
| ELLEN RUBINFELD | |||||
| Board Member | 1 | X | |||
| JULIA SCHECHTER | |||||
| Board Member | 1 | X | |||
| JUDY SOFERMAN | |||||
| Board Member | 4 | X | |||
| REMY TRUPIN | |||||
| Board Member | 1 | X | |||
| STEPHEN J SCHWARTZ | |||||
| Board Member | 1 | X | |||
| GARY WENET | |||||
| Board Member | 1 | X | |||
| JOANN FORMAN | |||||
| Board Member | 4 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 570564 | TotalReportableCompFromOrg |
| Total Other Compensation | 108728 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SELLEN CONSTRUCTION | |||||
| 227 WESTLAKE AVE NORTH | SEATTLE | WA | 98109 | Facilities Construction | 2446398 |
| WEINSTEIN AU | |||||
| 121 STEWART ST STE 200 | SEATTLE | WA | 98101 | Architectural Services | 381847 |
| MOSS ADAMS LLP | |||||
| 999 3RD AVE 2800 | SEATTLE | WA | 98104 | Audit Services | 125871 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 451521 | FederatedCampaigns |
| Fundraising Events | 791565 | FundraisingEvents |
| Government Grants | 460454 | GovernmentGrants |
| All Other Contributions | 3939103 | AllOtherContributions |
| Noncash Contributions | 372159 | NoncashContributions |
| Total Contributions | 5642643 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Home Care/Aging & Adult Services | 624100 | 2036305 |
| Refugee and Immigrant Services | 624100 | 805642 |
| Counseling | 624100 | 54577 |
| Emergency Services/Food Bank | 624200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2896524 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 507448 | TotalRevenueColumn |
| Exclusion | $507,448 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6106036 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5916427 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 189609 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189609 | TotalRevenueColumn |
| Exclusion | $189,609 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25344 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 791565 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 120945 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -95601 | TotalRevenueColumn |
| Exclusion | -$95,601 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9140623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2896524 | RelatedOrExemptFunctionIncome |
| Exclusion | $601,456 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 852595 | Total |
| Program Services | 852595 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596759 | Total |
| Program Services | 175881 | ProgramServices |
| Management And General | 160581 | ManagementAndGeneral |
| Fundraising | 260297 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3914795 | Total |
| Program Services | 3388927 | ProgramServices |
| Management And General | 287837 | ManagementAndGeneral |
| Fundraising | 238031 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 183946 | Total |
| Program Services | 119973 | ProgramServices |
| Management And General | 28951 | ManagementAndGeneral |
| Fundraising | 35022 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471234 | Total |
| Program Services | 371443 | ProgramServices |
| Management And General | 51896 | ManagementAndGeneral |
| Fundraising | 47895 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429380 | Total |
| Program Services | 369780 | ProgramServices |
| Management And General | 28625 | ManagementAndGeneral |
| Fundraising | 30975 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33434 | Total |
| Program Services | 644 | ProgramServices |
| Management And General | 32790 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199567 | Total |
| Program Services | 106568 | ProgramServices |
| Management And General | 92999 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7469 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 7469 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126470 | Total |
| Program Services | 78773 | ProgramServices |
| Management And General | 26999 | ManagementAndGeneral |
| Fundraising | 20698 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128621 | Total |
| Program Services | 59696 | ProgramServices |
| Management And General | 852 | ManagementAndGeneral |
| Fundraising | 68073 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231560 | Total |
| Program Services | 129787 | ProgramServices |
| Management And General | 46883 | ManagementAndGeneral |
| Fundraising | 54890 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252006 | Total |
| Program Services | 203137 | ProgramServices |
| Management And General | 29087 | ManagementAndGeneral |
| Fundraising | 19782 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53193 | Total |
| Program Services | 49343 | ProgramServices |
| Management And General | 2920 | ManagementAndGeneral |
| Fundraising | 930 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62643 | Total |
| Program Services | 25244 | ProgramServices |
| Management And General | 26178 | ManagementAndGeneral |
| Fundraising | 11221 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219891 | Total |
| Program Services | 93739 | ProgramServices |
| Management And General | 82446 | ManagementAndGeneral |
| Fundraising | 43706 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54066 | Total |
| Program Services | 21292 | ProgramServices |
| Management And General | 29660 | ManagementAndGeneral |
| Fundraising | 3114 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Outreach and Events | 97442 | 78658 | 0 | 18784 |
| Business taxes and licenses | 65560 | 63800 | 1760 | 0 |
| Bad debt expense | 24931 | 24931 | 0 | 0 |
| Memberships | 32652 | 7469 | 23923 | 1260 |
| Financial Expenses | 36828 | 60 | 36738 | 30 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1925 | Total |
| Program Services | 458 | ProgramServices |
| Management And General | 342 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8076967 | Total |
| Program Services | 6222198 | ProgramServices |
| Management And General | 998936 | ManagementAndGeneral |
| Fundraising | 855833 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922949 | BOY |
| EOY | 679019 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11067813 | BOY |
| EOY | 8961067 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212545 | BOY |
| EOY | 1330978 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29591 | BOY |
| EOY | 43594 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7253102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1389649 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2752096 | BOY |
| EOY | 5863453 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9132625 | BOY |
| EOY | 12261003 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140402 | BOY |
| EOY | 522881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25258021 | BOY |
| EOY | 29661995 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654813 | BOY |
| EOY | 1434441 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2034608 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654813 | BOY |
| EOY | 3469049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5036366 | BOY |
| EOY | 10669502 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15547829 | BOY |
| EOY | 9530289 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4019013 | BOY |
| EOY | 5993155 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24603208 | BOY |
| EOY | 26192946 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25258021 | BOY |
| EOY | 29661995 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1063656 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 526082 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19110008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7785776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5008258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3995533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4218566 | CurrentTaxYear |
| Total | 40118141 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19110008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7785776 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5008258 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3995533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4218566 | CurrentTaxYear |
| Total | 40118141 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 8767952 | AmountsSubstContributorsTotal |
| Public Support Total170 | 31350189 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 290543 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 338024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 397399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 507448 | CurrentTaxYear |
| Total | 1737149 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 5572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 855 | CurrentTaxYearMinus2Years |
| Total | 6427 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 41861717 | TotalSupport |
| Gross Receipts From Admissions Etc | 15408507 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2007: 5572.; 2008: 855.; | FactsAndCircumstancesTest |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3241889 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | 845839 | InvestmentEarningsOrLosses |
| Other Expenditures | 55395 | OtherExpenditures |
| Administrative Expenses | 2880 | AdministrativeExpenses |
| End Of Year Balance | 4049453 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2855505 | BeginningOfYearBalance |
| Contributions | 214265 | Contributions |
| Investment Earnings Or Losses | 308992 | InvestmentEarningsOrLosses |
| Other Expenditures | 134065 | OtherExpenditures |
| Administrative Expenses | 2808 | AdministrativeExpenses |
| End Of Year Balance | 3241889 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3735011 | BeginningOfYearBalance |
| Contributions | 50000 | Contributions |
| Investment Earnings Or Losses | -752194 | InvestmentEarningsOrLosses |
| Other Expenditures | 173503 | OtherExpenditures |
| Administrative Expenses | 3809 | AdministrativeExpenses |
| End Of Year Balance | 2855505 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 520000 | OtherCostOrOtherBasis |
| Book Value | 520000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2530664 | OtherCostOrOtherBasis |
| Depreciation | 1014901 | Depreciation |
| Book Value | 1515763 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 86200 | OtherCostOrOtherBasis |
| Book Value | 86200 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 515846 | OtherCostOrOtherBasis |
| Depreciation | 374748 | Depreciation |
| Book Value | 141098 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3600392 | OtherCostOrOtherBasis |
| Book Value | 3600392 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5863453 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt X | Identifier |
| Explanation | The Agency follows the provisions of authoritative guiadance relating to | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 816909 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 791565 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 25344 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 46873 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 21332 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 52740 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 816909 | GrossReceiptsTotal |
| Charitable Contributions Total | 791565 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25344 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 46873 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 21332 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 52740 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120945 | DirectExpenseSummaryEvents |
| Net Income Summary | -95601 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Housing | 498 | 233331 | |||
| Food for low income recipients | 4080 | 370481 | FMV | Provide basic food supplies | |
| Legal & other cost for domestic violence clients | 25 | 26675 | |||
| Resettlement funds to immigrants | 151 | 184360 | |||
| Case management services for older adults | 27 | 33998 | |||
| Bus Passes | 1646 | 3750 | Face Value | Bus Passes |
Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Agency staff meet with clients to perform initial assessments of the clients' needs and |
| Pt I Line 2 | determine eligibility for assistance within established criteria parameters. The |
| Pt I Line 2 | Agency maintains detailed case management files, which include the above assessments |
| Pt I Line 2 | and eligibility documentation. Direct financial assistance is primarily paid directly to the |
| Pt I Line 2 | end recipient, such as to a landlord or utility company to ensure funds are used as intended by the grant. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEN WEINBERG | NamePerson |
| Base Compensation Filing Org | 194527 | BaseCompensationFilingOrg |
| Bonus Filing Org | 47028 | BonusFilingOrg |
| Other Compensation Filing Org | 7971 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 55514 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 20363 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 325403 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 275370 | CompReportPrior990FilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 4b | Ken Weinberg: $47,500, contributions to non-qualified IRC Section 457(b) and 457(f) retirement plans. |
| Pt I Line 7 | Ken Weinberg: $47,028 bonus paid. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WA HEALTH CARE FACILITIES AUTHORITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911108929 | IssuerEIN |
| CUSIP Number | NONE00000 | CUSIPNumber |
| Date Issued | 2011-02-17 | DateIssued |
| Issue Price | 6500000 | IssuePrice |
| Description Of Purpose | Building construction | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | true | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 2034608 | TotalProceeds |
| Capital Expenditures | 2034608 | CapitalExpenditures |
| Amount Unspent | 4465392 | AmountUnspent |
| Year Of Subst Completion | 2012 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | false | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | false | BondCounselRoutinelyEngaged |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | false | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV (5 entries)
| ExplanationExplanation |
|---|
| The private placement bond was funded as needed during the period of construction |
| under a Construction Loan, entered into on the same date as the bond issuance, |
| with the same financial institution. As of the end of the tax year, only |
| $2,034,608 of bonds were issued to fund construction. The remaining amount |
| of the bonds were fully funded in tax year ended June 30, 2012. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SALLY MCKENZIE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Entity more than 35% owned by Sally McKensie, Director | Relationship |
| Amount Of Transaction | 117000 | AmountOfTransaction |
| Description Of Transaction | Printing services | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 382770 | NoncashContribsRptdF990 |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 229563 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 362709 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | $1.58/pound | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Office Supplies | 1 | 3700 | FV of similar supplies |
| X | Printing | 1 | 2000 | Stated discount by vendor |
| X | Bus Passes | 1500 | 3750 | Face Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Pt I Line 32b | Form 990 | The Agency uses a 3rd party to sell donations of automobiles. |
| Form 990 | The value of the donations is based on the cash received after the sale. | |
| Form 990 | These amounts are not included in non-cash donations. For FY 2011, | |
| Form 990 | the Agency received 16 auto donations, resulting in $6,440 in | |
| : CASH PROCEEDS TO THE AGENCY.; PART I LINE 19 : # OF CONTRIBUTIONS EQUALS THE AMOUNT OF DONATIONS IN POUNDS. FOOD; : DONATIONS ARE RECEIVED CONTINUOUSLY THROUGHOUT THE YEAR.; |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-C, Line 19 | The Agency provides governance, policies and financial |
| documents to the public upon request. | |
| Pt VI-A, Line 2 | 1) Ken Weinberg, CEO, has a business relationship with Michele Rosen, |
| Director. 2) Dianne Loebb, Board President, has a business relationship with | |
| Gerry Goldman, 2nd Vice President.3)Leland Rockoff, Treasurer, is a board member | |
| of an entity which provides advertising services to the Agency. | |
| He is not compensated for his services on the board of that organization. | |
| Pt VI-B, Line 11a | The Form 990, excluding Schedule B, was reviewed by the Finance Committee, a sub-committee |
| of the Board of Directors. In addition, the Form was reviewed by the Agency's | |
| outside auditing firm.The Form 990, excluding Schedule B, was provided to each director | |
| prior to filing the Form. In order to ensure the confidentiality of our donor information, | |
| the Agency has elected to exclude Schedule B to individuals outside | |
| of Senior Management. This is consistant with the practice in prior years. | |
| Pt VI-B, Line 12c | The Agency provides a questionnaire to all officers, directors |
| and key employees to determine if conflicts existed during the tax | |
| period covered by this Form 990. | |
| Pt VI-B, Line 15 | The compensation of the CEO and other officers was reviewed |
| by the Human Resources Committee, a sub-committee of the Board | |
| of Directors. Comparibility data was utilized in the analysis, | |
| including comparisons with similar organizations and the United | |
| Way published salary ranges for employees in non-profit | |
| organizations. | |
| Pt XI | The other changes in net assets (line 5) is composed of |
| unrealized gains of 526,082, excluded under IRS tax reporting rules. | |
| Form 990, Part III, Line 4d | EMERGENCY SERVICES, FOOD BANK, AND VOLUNTEER SERVICES: 1149815. 612702. 0. |
| Form 990, Part IX, Line 24f | VOLUNTEER RECOGNITION 1925. 458. 342. 1125. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| SEATTLE ASSOC FOR JEWS WITH DISABILITIES | ||||||||||
| 1601 16TH AVENUE | SEATTLE | WA | 981224000 | 911379457 | Support for mentally & physically disabled clients. | WA | 501(c)(3) | 509(a)(1) | NA | false |
| SEATTLE ASSOC FOR JEWS WITH DISABILITIES SUPPORTING FOUNDATION | ||||||||||
| 1601 16TH AVENUE | SEATTLE | WA | 981224000 | 911645137 | Financial support to SAJD | WA | 501(c)(3) | 509(a)(3)Type I | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | true | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (8 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SEATTLE ASSOCIATION OF JEWS WITH DISABILITIES | ||
| b | 112784 | Book Value |
| SEATTLE ASSOCIATION OF JEWS WITH DISABILITIES | ||
| h | 1613 | Book Value |
| SEATTLE ASSOCIATION OF JEWS WITH DISABILITIES | ||
| k | 6802 | Book Value |
| SEATTLE ASSOCIATION OF JEWS WITH DISABILITIES | ||
| l | 3647 | Book Value |
| SEATTLE ASSOCIATION OF JEWS WITH DISABILITIES | ||
| m | 4964 | Book Value |
| SEATTLE ASSOCIATION OF JEWS WITH DISABILITIES | ||
| n | 111526 | |
| SEATTLE ASSOCIATION OF JEWS WITH DISABILITIES | ||
| o | 121514 | |
| SEATTLE ASSOCIATION OF JEWS WITH DISABILITIES | ||
| p | 7031 | |
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