2011-08-11T12:17:33-05:00 2010-12-31 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-01-01 911508791 TOGETHER CENTER TOGE 4258691174 16225 NE 87TH STREET SUITE A-5 REDMOND WA 98052 PAMELA MAUK 4258691174 2011-08-09 1 RAYMON G HOLMDAHL 2063827777 2011-08-09 2010 2016-02-24 21:20:13Z PAMELA MAUK 16225 NE 87TH STREET SUITE A-5 REDMOND WA 98052 636219 0 X WWW.TOGETHERCENTER.ORG X 1990 WA TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES, SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. TOGETHER CENTER IS AN INNOVATIVE NONPROFIT ORGANIZATION THAT LAUNCHED ITS EASTSIDE'S HUMAN SERVICES CAMPUS IN 1990 TO MEET THE MULTIPLE NEEDS OF CLIENTS, OVERCOME TRANSPORTATION BARRIERS AND PROVIDE THE COMMUNITY WITH A LARGE SERVICE MIX. OUR THREE-BUILDING CAMPUS IS LEASED TO 18 HEALTH, HOUSING AND HUMAN SERVICES ORGANIZATIONS EXPERT IN DEVELOPING SELF-SUFFICIENCY AND THE PROVISION OF NEW HOUSING, FOOD, EMERGENCY SHELTER, MEDICAL AND DENTAL CARE, COUNSELING, CHILD CARE, SUPPORTS FOR THE DISABLED, MENTAL HEALTH SERVICES, AND MUCH MORE. IN ADDITION, TOGETHER CENTER PROVIDES A RANGE OF RESOURCES AND WORKS COLLABORATIVELY SO FAMILIES THROUGHOUT EAST KING COUNTY ARE ALWAYS ABLE TO FIND THE HELP THEY NEED, WHEN THEY NEED IT. 13 13 2 200 0 0 140970 79393 543000 553014 8067 1292 2770 2520 694807 636219 0 0 0 0 136464 142429 0 0 14243 488790 519901 625254 662330 69553 -26111 2855986 2779916 512685 462726 2343301 2317190 X TOGETHER CENTER CREATES ACCESS TO HUMAN SERVICES, SO PEOPLE CAN FIND HELP WHEN THEY NEED IT. TOGETHER CENTER IS AN INNOVATIVE NONPROFIT ORGANIZATION THAT LAUNCHED ITS EASTSIDE'S HUMAN SERVICES CAMPUS IN 1990 TO MEET THE MULTIPLE NEEDS OF CLIENTS, OVERCOME TRANSPORTATION BARRIERS AND PROVIDE THE COMMUNITY WITH A LARGE SERVICE MIX. OUR THREE-BUILDING CAMPUS IS LEASED TO 18 HEALTH, HOUSING AND HUMAN SERVICES ORGANIZATIONS EXPERT IN DEVELOPING SELF-SUFFICIENCY AND THE PROVISION OF NEW HOUSING, FOOD, EMERGENCY SHELTER, MEDICAL AND DENTAL CARE, COUNSELING, CHILD CARE, SUPPORTS FOR THE DISABLED, MENTAL HEALTH SERVICES, AND MUCH MORE. IN ADDITION, TOGETHER CENTER PROVIDES A RANGE OF RESOURCES AND WORKS COLLABORATIVELY SO FAMILIES THROUGHOUT EAST KING COUNTY ARE ALWAYS ABLE TO FIND THE HELP THEY NEED, WHEN THEY NEED IT. 0 0 521416 548231 LOW COST NONPROFIT MULTI-TENANT CAMPUS: TOGETHER CENTER PROVIDES CENTRAL, SHARED LOW COST FACILITIES AND SHARED SERVICES TO 18 ON-CAMPUS NONPROFIT HEALTH AND HUMAN SERVICE AND OTHER SERVICE PROVIDERS, WHICH FOSTERS EFFICIENT AND EFFECTIVE HELP FOR INDIVIDUALS SEEKING HELP. IN ADDITION, THE CENTER IS WORKING TO EXPLORE DEVELOPING A SIMILAR CAMPUS IN ISSAQUAH, AND IN 2010 CONDUCTED A FEASIBILITY STUDY FOR THAT EFFORT. 3865 INCREASING ACCESS TO SERVICES: TOGETHER CENTER PROVIDES A RANGE OF SUPPORT TO PEOPLE BOTH DIRECTLY AND WITH PROGRAM PARTNERS. THESE INCLUDE FREE PUBLIC PHONES, INFORMATION AND REFERRAL SERVICES, REFERRAL MAPS AND WORK TO CREATE PARTNERSHIPS FOR THE HOMELESS, IMMIGRANTS AND REFUGEES, DOMESTIC VIOLENCE SURVIVORS AND OTHERS. TOGETHER CENTER IS A MAJOR PARTNER IN THE WORK OF THE EASTSIDE CULTURAL NAVIGATOR PROGRAM. 23090 4783 BUILDING PARTNERSHIPS AND COLLABORATION TO STRENGTHEN AGENCY CAPACITIES: TOGETHER CENTER DEVELOPED PARTNERSHIPS, EVENTS AND ACTIVITIES TO BUILD THE CAPACITIES OF NONPROFIT AGENCIES THROUGH 1) SPONSORSHOP OF THE EASTSIDE VOLUNTEER FAIR TO 50 AGENCIES AND THE COMMUNITY AND OTHER EVENTS FOR AGENCIES BOTH ON AND OFF ITS CAMPUS, 2) SPONSORSHIP OF THE ALLIANCE OF EASTSIDE AGENCIES, AND 3) NONPROFIT TRAINING THAT SUPPORTS BETTER DELIVERY OF SERVICES TO THE COMMUNITY. 548371 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 WA X ANNE HEARTSONG 4258218261 17317 145TH AVENUE NE WOODINVILLE WA 98072 JOHN SPANGENBERG 2.00 X X 0 0 0 BARB DE MICHELE 2.00 X X 0 0 0 DAVE DANIELSON 2.00 X 0 0 0 SCOTT HARLAN 2.00 X X 0 0 0 WJ BILL FINNEGAN 2.00 X 0 0 0 LISA HARDY 2.00 X 0 0 0 MICHAEL JOHNSON 2.00 X 0 0 0 JOAN MCBRIDE 2.00 X 0 0 0 HANK MYERS 2.00 X X 0 0 0 LYNN TERPSTRA 2.00 X 0 0 0 DAN VACHE 2.00 X 0 0 0 ELIZABETH WESTBURG 2.00 X 0 0 0 MARGARET MOORE 2.00 X 0 0 0 JOHN RITTENHOUSE 2.00 X 0 0 0 PAMELA MAUK 40.00 X 71962 0 12344 71962 0 12344 0 0 0 0 0 2950 35000 41443 79393 RENTAL INCOME 531120 544621 544621 EASTSIDE VOLUNTEER FAI 900099 8393 8393 553014 1292 1292 AEA-LUNCHEON INCOME 900099 2400 2400 MISCELLANEOUS REVENUE 900099 120 120 2520 636219 553014 0 3812 84306 67444 8431 8431 36145 28917 3614 3614 12376 9900 1238 1238 9602 7682 960 960 26250 26250 33161 28029 5132 24450 24450 18020 18020 42101 9765 32336 127572 127572 1743 1743 2017 2017 28197 28197 98870 98870 20127 18599 1528 REPAIRS AND MAINTENANCE 84860 84860 PROGRAM EVENTS 12274 12274 TAXES 259 12 247 662330 548371 99716 14243 17399 18552 255461 272353 10184 10323 3623602 1150970 2565199 2472632 7743 6056 2855986 2779916 21860 16774 490825 445952 512685 462726 X 2343301 2317190 2343301 2317190 2855986 2779916 -26111 0 X X 0 1 1 X 0 X 39754 135547 66704 140970 79393 462368 477855 480599 511407 543000 553014 2565875 517609 616146 578111 683970 632407 3028243 0 12500 35000 20558 21104 1968 91130 12500 35000 20558 21104 1968 91130 2937113 13039 11606 8903 8067 1292 42907 13039 11606 8903 8067 1292 42907 877 34328 542 2770 2520 41037 531525 662080 587556 694807 636219 3112187 0.94370 0.91230 0.01380 0.01590 X SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 662330 662330 124350 31088 0 0 113111 113263 118788 124350 469512 704268 28278 28316 29697 31088 117379 176069 1123735 1123735 2470960 1126190 1344770 28907 24780 4127 2472632 636219 662330 -26111 0 -26111 641144 4925 4925 636219 0 636219 667255 4925 4925 662330 0 662330 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR PROVIDES THE INFORMATION NECESSARY TO OUR AUDITORS/TAX PREPARERS TO PREPARE THE FORM 990 ON OUR BEHALF. THE TREASURER AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 FOR CHANGES AND A COPY OF THE FORM 990 WILL BE E-MAILED TO THE BOARD ASKING FOR ANY QUESTIONS OR REQUESTS FOR A MEETING TO DISCUSS THE RETURN. IF THERE ARE NO CONCERNS, THE FINAL 990 WILL BE SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS AND THE CONFLICT POLICY ARE DISCUSSED AT BOARD ORIENTATIONS, COMMITTEE MEETINGS, AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 A PERSONNEL COMMITTEE MEETS BEFORE THE NEXT YEAR'S BUDGET IS COMPLETED TO MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS, WHICH SETS THE SALARY OF THE EXECUTIVE DIRECTOR AND SET SALARY RANGES FOR OTHER STAFF AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 WE HAVE SHARED BYLAWS AND POLICIES, AS WELL AS FINANCIAL STATEMENTS WHEN REQUESTED BY TENANTS OR OTHER AGENCIES. SOME INFORMATION WOULD BE CONSIDERED PRIVATE AND EVALUATED ON A CASE BY CASE BASIS FOR SHARING. FORM 990, PART XI, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.