2022-05-16T14:50:17-05:00 2021-06-30 911194016 Clark Nuber PS 10900 NE 4th Street Suite 1400 Bellevue WA 98004 990 2020-07-01 930386860 Lutheran Community Services Northwest LUTH 2069011685 4040 South 188th Street No 300 SeaTac WA 98188 Karyn Huffman Chief Financial Officer 2068163212 2022-05-16 1 Karyn Huffman 999009999 Sara Elizabeth H Jones P00235495 4254544919 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z David Duea 4040 South 188th Street No 300 SeaTac WA 98188 51180918 0 X www.lcsnw.org X 1926 OR LCSNW serves individuals, families and communities for health, justice and hope. 10 10 699 3500 203087 0 40502421 23519567 6310368 19235082 695413 1097731 192475 290117 47700677 44142497 2829114 2886934 0 0 30679229 30032618 0 0 1448639 10271188 11486279 43779531 44405831 3921146 -263334 32992754 38886487 9613103 14952517 23379651 23933970 X LCSNW partners with individuals, families and communities for health, justice and hope. LCSNW provides a wide variety of social services in Oregon, Washington and Idaho and serves people of all ages, cultures and faiths. 1 0 16877915 1587764 9184141 CHILD, FAMILY, AND SENIOR SUPPORT: LCSNW serves children, youth, families and seniors with stabilization and development services and prevention of outofhome placements and supporting seniors to stay at home as long as possible, including wraparound services, referral and respite, child abuse prevention and reunification services. LCSNW operates a refugee foster care program for unaccompanied minors. 11099997 451319 9179649 BEHAVIORAL HEALTH: LCSNW offers outpatient mental health services for children, adults, and families. Specialties include working with immigrants and refugees, survivors of violence, and abused and neglected children. LCSNW also provides substance abuse treatment services and an array of supportive programs to help individuals and families regain control of their lives. 4689593 847341 712968 IMMIGRATION AND REFUGEE SERVICES: LCSNW provides both immigration and refugee resettlement services. Services are focused on helping immigrants and refugees' transition successfully into their new communities. Services are provided in multiple languages and include English as a second language, citizenship classes, health education, case management, and housing assistance. 852114 510 HOUSING AND EMERGENCY SERVICE: LCSNW provides support services to support its affiliate, Compass Housing Alliance, to expand emergency and low income housing services. 852114 510 33519619 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 212 0 699 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X David Duea 2069011685 4040 South 188th Street Suite 300 SeaTac WA 98188 David Duea President & CEO 40.00 1.00 X 220484 0 6845 Heike Lake COO 40.00 0.00 X 137594 0 15542 Karyn Huffman CFO 40.00 1.00 X 142212 0 7046 Brooke Gum ARNP 40.00 0.00 X 144597 0 0 Salah Ansary Senior Director 40.00 0.00 X 117617 0 15932 Tesha Gatewood Director 40.00 0.00 X 119204 0 13536 Elliot Stockstad CDO 40.00 1.00 X 128920 0 0 Jennifer Monteleone Director 40.00 0.00 X 115097 0 0 Lakew Adnew ARNP 40.00 0.00 X 111096 0 1666 Laura Gifford Chair thru 12/20 1.00 1.00 X X 0 0 0 Roger Chase Chair 1.00 0.00 X X 0 0 0 Greg Gilbert Vice Chair 1.00 0.00 X X 0 0 0 Lisa Kraft Secretary 1.00 0.00 X X 0 0 0 Les White Director thru 12/20 1.00 0.00 X 0 0 0 Kirby Unti Director 1.00 0.00 X 0 0 0 Barbara Smithson Director 1.00 0.00 X 0 0 0 Kim Nelson Director 1.00 0.00 X 0 0 0 Mike Youngquist Director thru 12/20 1.00 0.00 X 0 0 0 Anna Meekisho Director 1.00 0.00 X 0 0 0 Amina Suchoski Director 1.00 0.00 X 0 0 0 Mike Wilson Director 1.00 0.00 X 0 0 0 Gretta Merwin Director 1.00 0.00 X 0 0 0 1236821 0 60567 11 0 1 0 Miller Nash PO Box 3585 Portland OR 972083585 Legal 261104 Clark Nuber PS 10900 NE 4th Street Suite 1400 Bellevue WA 980045841 Accounting 153032 CFO Selections 310 120th Avenue NE 101 Bellevue WA 98005 Accounting 116366 Linn Schisel & Demarco 860 SW 143rd Street Burien WA 98166 Accounting 116057 Sunbridge LLC 1420 5th Avenue Suite 220 Seattle WA 98101 Accounting 107808 6 52106 548318 105249 20133758 2680136 155334 23519567 Client Fees 900099 17711640 17711640 Medicaid Payments 900099 1368241 1368241 Senior Scene 541800 148012 148012 Workshops & Books 900099 7189 7189 19235082 356231 356231 667706 332833 334873 334873 85916 248957 2700255 4600000 2519772 4038983 180483 561017 741500 -30841 772341 83729 548318 124556 -40827 -40827 6783 400 6383 6383 11565 21877 -10312 -10312 44142497 19076758 203087 1343085 2886934 2886934 658643 153136 376587 128920 23728111 17530806 5379765 817540 182662 108398 65749 8515 3135010 2409566 615489 109955 2328192 1852994 384044 91154 521009 149753 371256 209021 15234 190287 3500 51821 51821 1934312 1521071 381864 31377 1141137 710928 410283 19926 953367 809879 116669 26819 1869881 1546115 307792 15974 282116 251911 22609 7596 89514 810 88704 147875 76681 66745 4449 542522 238238 302631 1653 286180 25966 255652 4562 Subcontractor Expense 3059921 3059921 Donated Goods 140835 68539 72296 Recognition 37099 37099 219669 102739 101231 15699 44405831 33519619 9437573 1448639 27657 5525741 3947305 4224364 964207 152562 5843929 5445758 235214 263164 16851486 5658547 11855344 11192939 9481547 10448437 0 760000 637551 873522 32992754 38886487 3053729 4922708 1432805 1771753 2746598 2515593 1918271 103977 0 5301270 461700 337216 9613103 14952517 X 12252155 13825230 11127496 10108740 23379651 23933970 32992754 38886487 X -263334 774096 43557 X X 0 0 1 0 X 35276024 41721583 41444484 40502421 23519567 182464079 35276024 41721583 41444484 40502421 23519567 182464079 428443 182035636 256560 378799 485703 890397 1023937 3035396 21537 21537 3444 24579 6509 22299 56831 185577843 51644664 0.98090 0.98510 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2016 Amount: $ 3,444. 2017 Amount: $ 24,579. 2018 Amount: $ 6,509. 2019 Amount: $ 22,299. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3799089 4242379 2082548 279526 9844490 3877093 50 4092 82146 3799089 6820219 419720 137846 3225000 3877093 2508030 4166008 318626 172445 6820219 2240541 103394 224167 60072 2508030 0.25920 0.46460 0.27620 0 1 1 1583211 1583211 13895015 4781299 9113716 1241273 877248 364025 131987 131987 11192939 Promise to Give 327705 Security Deposits Held 9511 337216 Part V, Line 4: Funding Agency Programs. YAMHILL FIESTA 106755 60405 46350 2340 2500 36135 AFP'S CHAMPIONS 105660 95171 10489 14758 500 26114 16 419632 392742 26890 3742 3153 35314 632047 548318 83729 20840 6153 97563 124556 -40827 1 Crisis/Emergency 40 2735 96920 COST Payments for Emergency Needs Foster Care/Respite Care 85 72109 641677 COST Payments to Foster Parents Childcare 2 0 2577 COST Payments to Child care providers Housing/Utilities 395 420173 705755 COST Payments to landlord/utilities Food 325 3270 45539 COST Food and Meals for Program Participants Medical 13 1508 20436 COST Payments for Medical Care Transportation 80 8109 21791 COST Transportation Passes and Assistance Education 18 33138 60898 COST Payments to school/tutors & assistance Cultural/Recreation 85 261 161495 COST Payments for Youth Recreation Activities Refugee Services 415 28200 437711 COST Payments to Landlords/Utilities and Assistance Senior & Disabled Visitation 60 0 96458 COST Volunteer Reimbursements for Visitation Other Assistance 12 2801 23373 COST Misc Part I, Line 2: Program staff monitors grantee funds through routine reporting to grantors, monitoring program performance, and oversight through our quality management processes. X X X X 0 0 0 0 0 0 0 0 0 David Duea President & CEO 220484 0 0 0 0 0 0 0 6845 0 227329 0 0 0 Heike Lake COO 137594 0 0 0 0 0 8497 0 7045 0 153136 0 0 0 A Washington State Housing Finance Commission 911874730 2012-08-01 3450000 Refunding old bonds, Building expansion 0 0 0 A 934407 3450000 52762 776000 2605000 2012 1 0 1 1 A 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 0 0 0 0 1 A 1 Part III, Line 2: LCSNW has lease arrangements with several public charities that occupy space in the bond financed property. LSCNW inquires annually as to whether any unrelated business activity occurs in the space. X 3 14499 Fair Market Value X Prizes 401 72296 Fair Market Value X Food, Other 174 68539 Fair Market Value 0 0 1 1 Part I, Column (b): The number in column (b) represents the number of items received for auction items and the number of contributions for prizes, food and other goods. Part I, Line 32b: LCSNW refers people with vehicle donations to a third party processor. Form 990, Part I, Line 6: Volunteers are an essential part of LCSNW, providing over 150,000 hours of service per year and helping LCSNW maintain a valuable community connection. Form 990, Part III, line 2 HOUSING AND EMERGENCY SERVICE: LCSNW provides support services to support its affiliate, Compass Housing Alliance, to expand emergency and low income housing services. Form 990, Part VI, Section A, line 6 The corporation has five members with voting rights. The membership consists of the following entities or their successors in interest: (a) Northwest District of the Lutheran Church - Missouri Synod; (b) Oregon Synod of the Evangelical Lutheran Church in America; (c) Northwest Washington Synod of the Evangelical Lutheran Church in America; (d) Southwestern Washington Synod of the Evangelical Lutheran Church in America; and (e) Northwest Intermountain Synod of the Evangelical Lutheran Church in America. Form 990, Part VI, Section A, line 7a The bishop or president of the five members serves as ex-officio, non-voting member of the board, and each appoints one representative to the Board of Directors. If an appointed position becomes vacant, the member who appointed the representative will appoint a new director. Also, a member may remove any director appointed by such member. Form 990, Part VI, Section B, line 11b Management reviewed the Form 990 and provided the Board of Directors with a copy before filing the form with the IRS. Form 990, Part VI, Section B, line 12c The Board of Directors annually signs and reaffirms the Board Code of Conduct, which includes a section on conflict of interest. All executives and key employees sign a conflict of interest disclosure. All employees are also covered by the agency's conflict of interest policy. If a conflict of interest is identified through verbal disclosure, the President/CEO evaluates the conflict. In the event a board member or employee is found to have a conflict of interest, the board member must recuse himself/herself from discussing or voting on the issue. If an employee is identified with a conflict of interest, the President/CEO and CFO evaluate the conflict to mitigate or eliminate the conflict in procurement and sourcing of funds or services. Form 990, Part VI, Section B, line 15 The organization conducts a compensation review, a minimum of biannually, for all positions, including the CEO, officers, and key employees. Compensation review is based on market data and comparisons to other organizations of comparable size and in similar industries. The board reviewed and approved the CEO's compensation. Human resources reviewed the compensation for all the other officers and specific positions throughout the fiscal year depending on labor market conditions. The last compensation review took place in May of 2021. Form 990, Part VI, Section C, line 19 The agency includes summarized year-end financial information in its annual report, which is mailed to donors and is also available on the Agency's website. Governing documents and the conflict of interest policy can be made available to the public upon request. Form 990, Part XI, line 9: Prior Year Intercompany Allocation of Net Assets 43,557. Form 990, Part XII, Line 2: Audited Financial Statements are substantially complete and will be issued subsequent to the Form 990 filing. Form 990, Part XII, Line 3b: At the time of filing, the required single-audit was still in process. Lutheran Community Services Northwest Foundation 4040 South 188th Street Suite 300 SeaTac WA 98188 931065698 Support LCSNW OR 501(c)(3) Line 1 Lutheran Community Services Northwest 1 Christ Clinic-Christ Kitchen 4040 South 188th Street Suite 300 SeaTac WA 98188 911435174 Social Service Agency WA 501(c)(3) Line 10 Lutheran Community Services Northwest 1 Compass Housing Alliance 210 Alaskan Way South Seattle WA 98104 910578229 Low-Income Housing WA 501(c)(3) Line 7 Lutheran Community Services Northwest 0 Compass Center Housing Development 210 Alaskan Way South Seattle WA 98104 911459445 Transitional housing for homeless men and women WA 501(c)(3) Line 10 Compass Housing Alliance 0 Latch-Roxbury LP 210 Alaskan Way S Seattle WA 98104 911977568 Housing for low-income singles and families WA N/A 0 0 Latch-Seatac LP 210 Alaskan Way S Seattle WA 98104 912059986 Housing for low-income elderly WA N/A 0 0 9th & Stewart LLC 210 Alaskan Way S Seattle WA 98104 261726684 Low-income housing WA N/A 0 0 Compass Center Ballard LLC 210 Alaskan Way S Seattle WA 98104 271968398 Low-income housing WA N/A 0 0 Compass on Dexter LLC 210 Alaskan Way S Seattle WA 98104 460768397 Low-income housing WA N/A 0 0 Compass at Ronald Commons 210 Alaskan Way S Seattle WA 98104 462775516 Low-income housing WA N/A 0 0 Compass Broadview LLC 210 Alaskan Way S Seattle WA 98104 814959354 Low-income housing WA N/A 0 0 Gethsemane Condo Association 210 Alaskan Way S Seattle WA 98104 274763686 Maintenance of 9th & Stewart Property WA N/A C 0 Ronald Commons A Condominium 210 Alaskan Way S Seattle WA 98104 462775516 Maintenance of Ronald Commons Porperty WA N/A C 0 Compass Renton Condominium Association 210 Alaskan Way S Seattle WA 98104 273958708 Maintenance of Renton Property WA N/A C 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 Lutheran Community Services Northwest Foundation C 105249 Trial Balance/Book