2011-11-15T17:45:38-06:00 2010-12-31 MOSS ADAMS LLP 975 OAK STREET SUITE 500 EUGENE OR 97401 990 2010-01-01 237421892 SOLID GROUND WASHINGTON SOLI 2066946700 1501 N 45TH ST SEATTLE WA 981036708 SHELLY HOLMES PARRISH 2066946700 2011-11-14 1 PAUL D KELLER 5416861040 2010 2016-03-07 17:11:31Z SHELLY HOLMES PARRISH 1501 N 45TH ST SEATTLE WA 98103 24442198 0 X WWW.SOLID-GROUND.ORG X 1974 WA SOLID GROUND IS DEDICATED TO ACHIEVING A JUST AND CARING COMMUNITY FREE FROM POVERTY, PREJUDICE AND NEGLECT BY: - DEVELOPING AND PROVIDING CREATIVE, COMPREHENSIVE AND EFFECTIVE RESPONSES TO OUR COMMUNITY'S NEEDS; - OFFERING QUALITY HUMAN SERVICES IN A MANNER THAT PROMOTES DIGNITY; - ADVOCATING FOR PUBLIC POLICIES AND PRIVATE INITIATIVES THAT GIVE ALL PEOPLE EQUAL OPPORTUNITIES AND RESOURCES; AND - SUPPORTING THE EFFORTS OF OTHERS WHO SHARE OUR VISION OF COMMUNITY. 22 22 419 3200 0 0 4485364 4413585 18104805 19778831 20589 10297 150449 133011 22761207 24335724 62000 63000 0 0 13407531 14191782 40500 26300 682778 7511774 8331843 21021805 22612925 1739402 1722799 16345888 20618445 6843159 9389119 9502729 11229326 X SEE PART I, LINE 1 (SCHEDULE O) 0 0 9195177 10545420 TRANSPORTATION: TO PROVIDE DOOR-TO-DOOR SPECIALIZED TRANSPORTATION TO THE ELDERLY AND PEOPLE WITH DISABILITIES AND PROVIDE LOW COST AUTOMOBILES TO LOW INCOME JOB SEEKERS. IN 2010, PROVIDED OVER 306,000 TRIPS TO CLIENTS AND 27 CARS TO JOB SEEKERS. 7783849 7584729 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 2010, WE PROVIDED 74,790 NIGHTS OF SHELTER, HELPED OVER 8,000 INDIVIDUALS TO ACHIEVE HOUSING STABILITY, DISTRIBUTED OVER 7 MILLION POUNDS OF FOOD TO SHELTERS, AND GREW AND DONATED OVER 47,000 POUNDS OF FOOD. 1721635 63000 1411379 SENIOR & ADULT VOLUNTEER SERVICES: 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 2010, PROVIDED OVER 504,000 NATIONAL SERVICE MEMBER HOURS AND MOBILIZED OVER 5,500 PEOPLE TO PARTCIPATE IN COMMUNITY REVITALIZATION AND ANTI-POVERTY INITIATIVES. 1343958 240678 OTHER PROGRAM SERVICES: TO MEET THE BASIC NEEDS OF ALL PEOPLE, ADVOCATE FOR THOSE IN NEED. IN 2010, 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. 1343958 240678 20044619 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 59 0 419 1 0 0 0 0 0 1 1 1 3 0 0 1 0 X 22 22 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X X SHELLY HOLMES PARRISH 2066946700 1501 N 45TH ST SEATTLE WA 98103 DEANNA GREGORY 5.00 X 0 0 0 CHA'RON STEWART-SILVANO 4.00 X 0 0 0 BRYAN LONG 4.00 X 0 0 0 LAUREN MCGOWAN 8.00 X 0 0 0 DAVID BROWN 3.00 X 0 0 0 JON CLARKE 11.00 X 0 0 0 LESLEE CURRIE 7.00 X 0 0 0 JOHN DENOOYER 5.00 X 0 0 0 ALAIN DIAS 3.00 X 0 0 0 NELLIE JOHNSON 6.00 X 0 0 0 RYAN KEYSER 7.00 X 0 0 0 MOLLY MALOUF 2.00 X 0 0 0 JANEL OSTREM 4.00 X 0 0 0 MATT RORABAUGH 4.00 X 0 0 0 PATRICIA RYAN 3.00 X 0 0 0 MARK SHERMAN 1.00 X 0 0 0 BARBARA SYKES 6.00 X 0 0 0 ROXANNE VIERRA 1.00 X 0 0 0 MARTHA WARD 9.00 X 0 0 0 THOMAS BATES 1.00 X 0 0 0 TONIE DAVIS 5.00 X 0 0 0 CRISTIN KENT 1.00 X 0 0 0 CHERYL COBBS 40.00 X X 126781 0 21841 SHELLY HOLMES PARRISH 24.00 X 53683 0 7435 180464 0 29276 1 0 0 0 0 297709 171162 3944714 389376 4413585 TRANSPORTATION 480000 10545420 10545420 HOUSING AND FOOD SERVI 531390 7584729 7584729 SENIOR & ADULT SERVICE 900099 1411379 1411379 OTHER PROGRAM SERVICE 900099 237303 237303 19778831 10213 10213 89769 89769 89769 89769 35523 35439 84 84 84 110902 171162 71035 39867 39867 INCOME-LLC 900099 3375 3375 3375 24335724 19782206 0 139933 63000 63000 209741 209741 10704367 9313165 1006492 384710 295871 271606 14885 9380 1790686 1635905 98287 56494 1191117 1073841 80192 37084 5213 4838 375 78212 78212 26300 26300 10453 7867 1161 1425 824257 670114 78158 75985 666399 625752 23190 17457 147767 141093 4963 1711 134105 113002 18457 2646 51231 33375 10440 7416 346747 191208 155458 81 590579 578174 9461 2944 CONTRACTED SERVICES 3779817 3680279 44984 54554 CLIENT ASSISTANCE 1042248 1042248 REPAIRS AND MAINTENANCE 590411 552405 35142 2864 DUES AND SUBSCRIPTIONS 51740 34093 15920 1727 FUEL 12664 12654 10 22612925 20044619 1885528 682778 2472535 3889035 1443653 1452200 3743814 3648455 1131412 531074 522401 1392383 50218 253727 320792 15286103 5954788 6674908 9331315 53220 53191 0 0 16345888 20618445 1108155 1294885 693 5734311 8094234 6843159 9389119 X 5512148 7462176 3990581 3767150 9502729 11229326 16345888 20618445 X 1722799 3798 X X 0 1 1 X 1 1 X 17458781 18076144 23612549 22590169 24192416 105930059 17458781 18076144 23612549 22590169 24192416 105930059 105930059 164709 161788 127405 109066 99982 662950 293607 62199 43242 399048 106992057 86839309 0.99010 0.86590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50324 67855 118179 22494740 22612919 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 121991 39314 104016 118179 383500 250000 250000 250000 250000 1000000 1500000 28200 10511 36626 50324 125661 2500 2500 2500 2500 2500 2500 1.00000 0 0 611511 611511 10526788 5148973 5377815 141824 102249 39575 664961 540022 124939 3341019 163544 3177475 9331315 24335724 22612925 1722799 3798 7800 -7800 3798 1726597 24347322 3798 7800 11598 24335724 0 24335724 22620725 7800 7800 22612925 0 22612925 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, 2010 AND 2009, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. PART XI, LINE 8 - OTHER ADJUSTMENTS: DONATED SERVICE EXPENSE -7,800. X X X X X X X 1 JOAN CAINE DBA SIRIUS ADVICE 14729 37TH AVE NE SEATTLE WA 98155 CAPITAL CAMPAIGN LUNCH 0 215510 21300 194210 NICOLE WICKS 15325 SE 155TH PL UNIT D2 RENTON WA 98058 CHEFS NIGHT OUT 0 52954 5000 47954 268464 26300 242164 WA CAPITAL CAMPAIGN LUNCH 215510 139010 76500 49612 11399 CHEFS NIGHT OUT 52954 18552 34402 8376 1 13600 13600 1332 316 282064 171162 110902 50944 20091 71035 39867 1 X 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 51143 FAIR MARKET VALUE X 7 17300 FAIR MARKET VALUE X 10 35331 FAIR MARKET VALUE X SUPPLIES/FOOD 30 285602 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 A, LINE 3 PROPERTY MANAGEMENT OF SAND POINT HOUSING IS DELEGATED TO QUANTUM MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS ARE EMAILED A DRAFT OF THE 990 PRIOR TO FILING AND IT IS DISCUSSED AT A BOARD MEETING. THE FINANCE/AUDIT COMMITTEE REVIEWS THE 990 IN GREATER DETAIL AT OUR MEETING. 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 15 CEO CURRENTLY RECEIVES THE STANDARD BENEFITS PACKAGE AS IS OFFERED THROUGHOUT THE ORGANIZATION. CEO COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. IN 2002 A NEW COMPENSATION PLAN WAS IMPLEMENTED FOR THE ENTIRE ORGANIZATION INCLUDING KEY EMPLOYEES. THE STUDY WAS CONDUCTED BY AN OUTSIDE CONSULTING FIRM IN COOPERATION WITH THE AGENCY'S HUMAN RESOURCES DEPARTMENT AND INCLUDED MARKET SALARY AND BENEFITS SURVEY AND ANALYSIS, DEVELOPMENT OF A NEW SALARY SCHEDULE, CREATION OF A JOB ANALYSIS COMMITTEE AND A REVIEW OF EXISTING JOB DESCRIPTIONS. THIS COMPENSATION PLAN IS STILL IN EFFECT. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 3,798. DONATED SERVICES AND USE OF FACILITIES: 7,800. DONATED SERVICE EXPENSE -7,800. TOTAL TO FORM 990, PART XI, LINE 5: 3,798. FORM 990, PART XI, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS SAND POINT COMMUNITY CONNECTIONS LLC 1501 N 45TH ST SEATTLE WA 98103 208477496 LOW INCOME HOUSING WA 3375 53191 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 33574 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 19617 0 1 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0