2014-06-03T14:20:00-07:00 2013-06-30 364648966 Strand & Associates PO Box 442 Tacoma WA 98401 990 2012-07-01 200435496 Families Unlimited Network FAMI 2534603134 PO Box 56572 University Place WA 98464 Mark Smith 2534603134 2014-06-06 0 Alan Strand P01316247 2539732217 2014-05-12 2012 2015-11-30 17:44:51Z Mark Smith PO Box 65672 University Place WA 98464 529946 0 X www.familiesunlimitednetwork.org X 2003 WA To honor and strengthen families to prosper by teaching, supporting essential needs, and building relationships. The organization operates a food bank, an after-school tutoring program for children in grades three through seven, and provides rent and utility assistance. 10 10 7 120 0 0 627366 510940 24318 18515 3 61 0 0 651687 529516 473394 345078 0 0 159758 186550 0 0 1296 48806 22300 681958 553928 -30271 -24412 159034 150205 0 3164 159034 147041 To honor and strengthen families to prosper by teaching, supporting essential needs and building relationships out of love for God and neighbor. 0 0 382558 0 342569 Provide food for families and individuals in Pierce County, Washington. Households served: 6,033, Individuals served: 23,455, Pounds of food distributed: 344,835 54057 0 23308 Provide academic tutoring to students in grades 3 to 7 in the University Place School District after every school day. The program also focuses on creating good study habits and building meaningful relationships with adults and peers. Students Served: 60 65482 8993 Provide financial assistance with rent and utilities for families living in the University Place and Fircrest areas of Pierce County, Washington. Also provide referrals to other resources. Households Served:__, Money Dispersed : $__ 0 0 0 502097 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 1 1 0 0 WA X X Mark Smith 2534603134 PO Box 56572 University Place WA 98464 Mitchell Sagers 1 0 X X 0 0 0 Jim Maxwell 1 0 X X 0 0 0 Jill McMullen 1 0 X X 0 0 0 Richard Coombs 1 0 X X 0 0 0 Peter Gulsrud 1 0 X 0 0 0 Marilee Hill-Anderson 1 0 X 0 0 0 Roger Gruener 1 0 X 0 0 0 Jennifer Ashlock 1 0 X 0 0 0 Alice Walters 1 0 X 0 0 0 Tammy Bruya 1 0 X 0 0 0 Mark Smith 40 0 X 50000 0 0 50000 0 0 0 0 0 0 0 0 0 16706 0 0 494234 304563 510940 SPOT Program tuition 611710 18515 18515 0 0 0 0 0 0 18515 61 61 0 0 0 0 0 0 0 0 0 0 0 0 0 0 430 16706 430 0 0 0 0 529516 18576 0 0 345078 345078 161761 127836 33925 3752 2731 1021 21037 14408 6629 0 4370 1688 2682 6994 3071 2627 1296 5005 4008 997 2264 1606 658 434 434 SPOT Program 1671 1671 0 0 Bank and Merchant Charges 1562 0 1562 0 553928 502097 50535 1296 108738 99910 76434 26139 50296 50295 159034 150205 3164 0 3164 X 159034 147041 0 0 0 0 159034 147041 159034 150205 -24412 0 0 0 12419 0 X 0 0 0 X 838742 781830 632862 627366 510940 3391740 19799 16984 24318 18515 79616 838742 801629 649846 651684 529455 3471356 3471356 3 61 64 0 0 0 3 61 64 838742 801629 649846 651687 529516 3471420 0.99998 0.9999 0.00002 0.00001 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 21454 8713 12741 0 10405 8713 1692 0 29575 8713 20862 0 15000 0 15000 50295 Event 1 17136 16706 430 0 0 0 0 0 430 0 0 17136 16706 430 0 0 0 0 0 430 430 0 1 Food 23056 459707 FMV Food School Supplies 345 0 6900 FMV Backpacks and School Supplies SchI_P01_S00_L02 Schedule I, Part I, Line 2 Cash is paid directly to landlord or utility company on behalf of the client. X 27000 304563 $1.66 per pound 0 0 1 0 F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a When Families Unlimited Network was incorporated it brought together three existing programs of University Place Presbyterian Church. The bylaws of Families Unlimited Network state: "At all times, University Place Presbyterian Church ("UPPC") shall have the right to elect (and maintain in office), as a member of the corporation's Board of Directors, one individual designated by UPPC from time to time in a writing delivered to the President of the Board and signed by an officer of UPPC." F990_P06_S0A_L08b Form 990, Part VI, Section A, Line 8b The Executive Committee has the authority to act on behalf of the governing body. The Executive Committee generally meets each month one week prior to the monthly full board meeting. The Purpose o this meeting is to plan the agenda for the full board meeting. Minutes are not kept for this planning meeting. In any instance where the Executive Committee meets and does act on behalf of the full board, minutes are kept. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The 990 including all schedules were completed under the supervision of the organization Bookkeeper and Associate Director, final review and approval made by Executive Director. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c All board members sign the conflict of interest policy annually. Board members advise the Board President of any employment. Any conflicts, or potential conflicts, are disclosed to the Board President. F990_P06_S0B_L13 Form 990, Part VI, Section B, Line 13 The organization does not have a written whistleblower policy. The organization does have an anti-harassment policy, which covers retaliation. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The hiring committee, made up of board members, reviewed the compensation of executive directors of similar organizations in the area. The hiring and compensation of the Executive Director was apporved by the full board. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The organization's governing documents, conflict of interest policy and financial statements are available for review by the public upon request at the physical location of the organization, 2610 Sunset Drive West, University Place, WA, 98466. FUN has been without bookkeeping assistance since the end of 2013. Compiling the required documentation was made difficult during this time of transition. On top of that, the person hired to prepare the 2012 form abruptly decided they could not prepare it withing 10 days of the form's final due date. Systems will be put in place during 2014 to prevent this from happening again.