2015-05-12T21:17:53-05:00 2014-06-30 721607347 Watson & McDonell PLLC 1325 4th Avenue Suite 1705 Seattle WA 981012528 990 2013-07-01 911585652 Catholic Community Services of Western Washington CATH 2063285771 100 - 23rd Avenue South Seattle WA 981442302 Peter Bernauer Vice President 2063285771 2015-05-12 1 Susan Reilly P00531805 2066242380 2015-05-05 2013 2016-03-07 17:11:31Z Michael Reichert 100 - 23rd Avenue South Seattle WA 981442302 124031520 0 0928 X www.CCSWW.org X 1988 WA To minister to the needs of individuals, families and groups in Western Washington who are poor, troubled or otherwise in need, with a braod range of interrelated services. 9 6 4079 13719 0 0 97084953 110209274 12803877 13155460 374067 346976 -4662 160763 110258235 123872473 15297981 18366874 0 0 77303143 83856630 85346 79293 1247166 15415601 15816633 108102071 118119430 2156164 5753043 50184003 61177272 18048982 23289208 32135021 37888064 X The purpose of CCSWW is to minister to the needs of individuals, families, and groups in western Washington who are poor, troubled or otherwise in need, with a broad range of interrelated services. Through CCSWW, the Roman Catholic Church seeks to demonstrate its caring and compassion by serving those in need. Such needs are met by professionals, trained volunteers, and lay helpers working in partnership to provide direct social services, advocacy in behalf of individuals, and empowerment of local community groups. To accomplish this objective, special purpose programs have been designed to meet the physical, emotional, and spiritual needs of the community. 0 0 49017449 41902 9455654 Senior Programs - Provides 1.85 million hours of in-home care annually, 168,062 meals at 30 senior meal site, 108,444 home-delivered meals, and other ancillary senior services to 13,718 clients. 60299190 18324972 3699806 Social Support - Provided counseling, mental health services, emergency services including meals and shelter to 93,539 individuals in Western Washington. 109316639 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 2530 0 1 4079 1 0 0 0 0 0 1 1 0 0 0 0 X 9 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X Peter Bernauer 2063285771 100 - 23rd Avenue South Seattle WA 981442302 Very Rev Gary Zender CCS-WW Board Chair 1.00 X X 0 2400 0 Dennis O'Leary CCAS, WW Board, Vice Chair 1.00 37.50 X X 0 167358 19776 Frank Feeman CCAS, WW Board, Treasurer 2.00 32.00 X X 0 83908 7038 Diana Bader OP CCS-WW Board 1.00 X 0 0 0 Diane McWithey CCS-WW Board 1.00 X 0 0 0 Gene Matsusaka CCS-WW Board 1.00 X 0 0 0 Joseph E Buechele CCS-WW Board 1.00 X 0 0 0 Gustavo Ramos CCS-WW Board 1.00 X 0 0 0 Rose Shandrow CCS-WW Board 1.00 X 0 0 0 Michael Reichert CCS-WW Pres 37.50 X 173040 0 28016 Dennis Hunthausen CCS-WW VP 37.50 X 109594 0 14347 Irene Ward CCS-WW VP 37.50 X 140064 0 23993 William Hallerman CCS-WW VP 37.50 X 111591 0 20324 Josephine Tamayo Murray CCS-WW VP 37.50 X 107375 0 20071 Mary Hatch CCS-WW VP 37.50 X 108340 0 19981 Mary Stone-Smith CCS-WW VP 37.50 X 110554 0 20262 Peter Bernauer CCS-WW VP, Secretary 37.50 X 127325 0 22457 Peter Nazzal CCS-WW VP 37.50 X 108518 0 17863 Rosemary Zilmer CCS-WW VP 37.50 X 102023 0 18493 Tina O'Brien CCS-WW VP 37.50 X 62008 0 6672 Douglas Crandall Program Director 37.50 X 109034 0 7452 David R Camenisch Psychiatrist 37.50 X 111600 0 4897 Amy Henry Psychiatrist 20.00 X 109412 0 4843 Constance Proctor Attorney 30.00 X 123165 0 10855 Judith Koontz Psychiatrist 37.50 X 103343 0 15184 1816986 253666 282524 15 0 1 0 Walsh Construction 315 5th Ave Seattle WA 98104 Building Construction 3160160 ADP PO Box 842875 Boston MA 22884 Data Processing 246840 Airline Catering PO Box 117 Spanaway WA 98387 Meals 246404 Watson & McDonell 1325 4th Ave 1705 Seattle WA 98001 Accounting 191881 Santrax 26 Harbor Pt Dr Port Wa NY 11050 Data Processing 165681 7 1383915 910806 1352065 93296813 13265675 1820300 110209274 Private Program Service Fees 531390 9186836 9186836 Training fees 531110 2979527 2979527 Rental Income 531110 602011 602011 Development & management fees 531310 387086 387086 13155460 344976 344976 2000 0 2000 2000 2000 99258 910806 159047 -59789 -59789 Employee medical reimbursement 900099 149182 149182 Facility rental 900099 47470 47470 Other revenue 900099 23900 23900 220552 123872473 13155460 0 507739 961580 961580 17405294 17405294 1472911 1283715 189196 61489312 57880985 3325358 282969 1638627 1506385 119954 12288 11631487 10692791 851469 87227 7624293 7008990 558127 57176 132977 132977 51388 46208 5180 191881 191881 79293 79293 2831557 2752598 78959 1841739 1257787 271323 312629 3176024 2924466 202487 49071 820918 752059 64958 3901 225413 207935 17133 345 203466 122845 72126 8495 832144 740480 88236 3428 185161 185161 Supplies 2278068 2127409 111591 39068 Meals for program servi 1415405 1415405 Equipment rental and ma 760874 519222 231203 10449 Donated goods 433233 433233 436385 242829 160884 32672 118119430 109316639 7555625 1247166 7643455 12198807 1297786 1397626 408367 1556884 11823127 12979594 5586205 4899280 60988 42658 319631 492044 31636302 9994121 20440080 21642181 1233731 1233572 1370633 4734626 50184003 61177272 8674004 10019681 88289 1753151 8698818 10952462 587871 563914 18048982 23289208 X 28609666 33229561 3377616 4460764 147739 197739 32135021 37888064 50184003 61177272 5753043 0 X 0 1 X 1 1 1 X 84041017 85873515 87573415 96887964 110209274 464585185 84041017 85873515 87573415 96887964 110209274 464585185 464585185 349806 373233 383647 364744 344976 1816406 830562 1616575 1260832 120564 71370 3899903 470301494 59522993 0.98780 0.98650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 1 79250 1 0 0 79250 0 Part II-B, Line 1: Lobbying was to enhance public awareness and support for government funding of social services, including $79,250 granted to statewide church lobby organization. 194630 50000 9579 254209 185581 9049 194630 0 0 7155785 7155785 19775702 6230647 13545055 1194436 1062015 132421 3510379 2701459 808920 21642181 Funds held in trust 54727 Lease receivable 608989 Construction in progress 4070910 4734626 Refundable Deposits 513918 Funds Held in Trust 49996 563914 X 123944363 80028 80028 123864335 8138 8138 123872473 118191320 80028 80028 118111292 8138 8138 118119430 Part X, Line 2: CCS is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. CCS is not a private foundation as defined in Internal Revenue Code Section 509(a). CCS' tax filings are subject to examination by various taxing authorities. CCS' open examination periods are 2010 and thereafter. CCS has evaluated its tax positions and concluded that it has taken no uncertain tax positions that would require adjustment to the financial statements. In addition, CCS is not aware of any matters that would cause the loss of its tax-exempt status. Part XI, Line 4b - Other Adjustments: Special Events 8,138. Part XII, Line 4b - Other Adjustments: Special Events 8,138. X X X X X X X 1 The Spellman Company PO Box 15274 Seattle WA 98115 Consultant 0 0 7473 -7473 Campbell & Company One East Wacker Dr Chicago IL 60601 Consultant 0 0 71820 -71820 79293 -79293 WA Matt Talbot Events 334876 300652 34224 34224 33808 St Martins Golf 181840 149651 32189 10330 21859 15 493348 460503 32845 1948 5962 24935 7050 18931 1010064 910806 99258 1948 5962 69489 7050 74598 159047 -59789 Schedule G, Part I, Line 2b, Column (v) These were campaign consulting fees for a capital campaign. 1 Catholic Charities of Spokane PO Box 1453 MS-3 Spokane WA 992101453 910569880 501(c)(3) 487080 Volunteer Chore Services Catholic Family & Childrens Serv of Yakima 5301 Tieton Dr Auite C Yakima WA 989083478 910564959 501(c)(3) 296000 Volunteer Chore Services Intercompany Peace & Justice 1216 NE 65 Seattle WA 98115 943083964 501(c)(3) 10500 Program Support ShareWheel PO Box 2548 Seattle WA 981112548 911577965 501(c)(3) 10000 Program Support Archdiocesan Housing Authority 100 23rd Ave S Seattle WA 98144 911099134 501(c)(3) 137000 Program Support SAIA 11117 Connie Ave SE Olympia WA 98513 916062696 501(c)(3) 5000 Program Support United Indians Of All Tribes PO Box 99100 Seattle WA 98199 910889016 501(c)(3) 10000 Program Support Latino Progress Alliance PO Box 30669 Seattle WA 98103 455042646 501(c)(3) 500 Program Support Sea Mar Community Health 1040 Henderson Seattle WA 98108 910899927 501(c)(3) 2500 Program Support El Centro de LaRaza 2524 16th Ave Seattle WA 98144 910899927 501(c)(3) 3000 Program Support 10 0 Housing & personal needs 2426 1879656 1415405 Estimate of FMV Food Foster Grandparents 200 743934 Children & Family Support 2410 3223892 Foster Parent Support, Emergency Social Service Assistance and Housing Support 31145 11557812 Part I, Line 2: Grant and Assistance expenditures are pass-through government grants subject to various eligibility and reporting requirements which are monitored regularly by state, local and federal agencies. X X X X 0 0 0 0 0 0 0 0 0 Dennis O'Leary CCAS, WW Board, Vice Chair 0 167358 0 0 0 0 0 0 0 19776 0 187134 0 0 Michael Reichert CCS-WW Pres 173040 0 0 0 0 0 0 0 28016 0 201056 0 0 0 Irene Ward CCS-WW VP 140064 0 0 0 0 0 0 0 23993 0 164057 0 0 0 X 1 80028 Fair Market Value X 1 329700 Appraisal X 931381 1644869 Valued at $1.50 per poun X Materials for 30 95403 Fair Market Value 0 1 0 Form 990, Part VI, Section A, line 6 The sole member is the Archbishop of the Roman Catholic Archdiocese of Seattle, "Member". Form 990, Part VI, Section A, line 7a The written Certificate of Affirmation or Certificate of Action must be obtained from the Member for the appointment and removal of the President of the Corporation and the appointment and removal of the members of the Board of Trustees. Form 990, Part VI, Section A, line 7b Where action or affirmation is required, the written Certificate of Affirmation or Certificate of Action must be obtained from the Member for the following: A. The adoption of the philosophy and mission of the Corporation; B. The amendment of the Articles of Incorporation, and the adoption and amendment of the Bylaws of the Corporation; C. The appointment and removal of members of the Board of Trustees; D. The appointment and removal of the President of the Corporation; E. The requirement and establishment of business-like controls and structures over all aspects of corporate financial activities which include but are not limited to: borrowing of money, approving of the Corporate Office annual budget, incurring of debt, fundraising, investment of money, and the requirement of an annual financial audit(s) of the Corporation and all its activities; F. The formation of any affiliated or subsidiary entity, either for-profit or not-for-profit; G. The sale, leasing, or encumbering of corporate real estate; H. The liquidation, dissolution, winding-up or abandonment of the Corporation; I. Any creation or substantial amendment of a contract, lease or other agreement involving an affiliation by the corporation with one or more other entities in any joint enterprise; J. The affirmation of any Board Resolution to purchase, sell, encumber, lease or acquire any significant asset. K. Approval of any initiation or cancellation of a lawsuit. L. Approval of any application for a government grant which has had impact upon or implication to the mission of the Catholic Church. M. Any other matters either required by law or which the Board of Trustees determines by resolution should be submitted to the Member. Form 990, Part VI, Section B, line 11 The Trustees are provided an electronic version, or a paper copy (if requested) of the 990 prior to the filing of the form with the IRS. Form 990, Part VI, Section B, line 12c The policy covers the Board of Trustees, Vice Presidents and Key Management. Policy requires an annual declaration of conflicts. Form 990, Part VI, Section B, line 15 Compensation committee of the Board reviewed & established the compensation of the President,Vice Presidents and Key Employees of the organization in 2014. Form 990, Part VI, Section C, line 19 They are not available to the public. Tahoma Center Association 1323 South Yakima Avenue Tacoma WA 98405 943064453 Services to the low income community WA 501(c)(3) Line 9 Catholic Community Services of WW 0 Pierce County Affordable Housing Association 1323 South Yakima Avenue Tacoma WA 98405 911628177 Services to the low income community WA 501(c)(3) Line 9 Catholic Community Services of WW 0 The Catholic Charities Foundation of Western Washington 100 23rd Avenue South Seattle WA 98144 460479730 Services to the low income community WA 501(c)(3) Line 1 0 Archdiocesan Housing Authority 100 23rd Avenue South Seattle WA 98144 911099134 Services to the low income community WA 501(c)(3) Line 7 0 Corporation of the Catholic Archbishop of Seattle 100 23rd Avenue South Seattle WA 98144 910778147 Services to the low income community WA 501(c)(3) Line 1 0 Devoe Housing LLC 1323 South Yakima Avenue Tacoma WA 98405 203902011 Low Income Housing Rental WA Rental -1 243308 0 1 0.00010 Tacoma G Street Family Housing LLC 1323 South Yakima Avenue Tacoma WA 98405 261754069 Low Income Housing Rental WA Rental -44 155775 0 1 0.00010 Monica's Village Place I LLC 100 23rd Avenue South Seattle WA 98144 263981642 Low Income Housing Rental WA Rental -47 1208307 0 1 0.00010 Nativity House Apartments LLC 1323 South Yakima Avenue Tacoma WA 98405 461713565 Low Income Housing Rental WA Rental -6 6129386 0 0 0.00010 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 Tacoma G Street Family Housing LLC L 52358 CCSBellingham Limited Partnership K 99672