2012-11-06T16:09:32-06:00 2011-12-31 910998786 BRANTLEY JANSON YOST & ELLISON 1617 SOUTH 325TH STREET FEDERAL WAY WA 980036009 990EZ 2011-01-01 910936089 FEDERAL WAY SENIOR CENTER FEDE 2539279031 4016 S 352ND AUBURN WA 980010000 STEVE SANDBERG 2539279031 2012-10-24 1 STEVEN L ELLISON CPA P00089259 2538383484 2011 2016-02-24 21:20:13Z X WWW.FEDERALWAYSENIORCENTER.ORG X 139167 X 63818 69480 4879 990 139167 60167 3971 26073 344 31294 121849 17318 53415 3043 73776 X 6467 21511 41768 49237 10013 3028 58248 73776 4833 0 53415 73776 X WE BELIEVE THAT SENIORS ARE ONE OF SOCIETY'S GREAT TREASURES OF TALENT, WISDOM, AND VOLUNTEER SERVICE. WE THRIVE WHEN WE ACTIVELY PURSUE OUR OWN SELF-CARE AND GROWTH, ENGAGE IN POSITIVE AND PRODUCTIVE RELATIONSHIPS, AND MAKE A DISTINCTIVE CONTRIBUTION TO OUR COMMUNITY. TO THIS END, THE FEDERAL WAY SENIOR CENTER STRIVES TO ENGAGE OUR MEMBERS IN A RICH ARRAY OF RECREATIONAL LEARNING, SERVICE AND LEADERSHIP OPPORTUNITIES CENTERED ON ENHANCING THE WELL BEING OF SOUTH KING COUNTY SENIORS AND THEIR FAMILIES. THE CENTER WAS ORGANIZED TO PROVIDE SERVICES AND ORGANIZE PROGRAMS AND ACTIVITIES FOR THE SENIOR CITIZENS IN THE FEDERAL WAY AND AUBURN AREAS. THE FEDERAL WAY SENIOR CENTER PROVIDED INSTRUCTIONAL CLASSES, TRIPS, AND OTHER ACTIVITIES TO SENIOR CITIZENS IN 2011. 0 52275 52275 NATHAN BROWN 4016 SOUTH 352ND AUBURN WA 98001 10.00 13881 0 0 CHRIS BROWN 4016 SOUTH 352ND AUBURN WA 98001 1.00 0 0 0 GLENN LEE 4016 SOUTH 352ND AUBURN WA 98001 1.00 0 0 0 BEVERLY TRIPLETT 4016 SOUTH 352ND AUBURN WA 98001 1.00 0 0 0 RUTH COLE 4016 SOUTH 352ND AUBURN WA 98001 1.00 0 0 0 WAYNE TRIPLETT 4016 SOUTH 352ND AUBURN WA 98001 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA FEDERAL WAY SENIOR CENTER 4016 S 352ND ST AUBURN WA 98001 2068383604 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 77980 86095 106566 66151 68696 405488 77980 86095 106566 66151 68696 405488 405488 18 19106 21302 20326 22499 83251 738 738 489477 157291 0.82840 0.85290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 990. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 479. DESCRIPTION: BANK CHARGES. AMOUNT: 128. DESCRIPTION: COMPUPAY FEES. AMOUNT: 1,008. DESCRIPTION: FACILITIES EXPENSE. AMOUNT: 663. DESCRIPTION: INSURANCE. AMOUNT: 7,645. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 788. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,386. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 5,990. DESCRIPTION: SPECIAL EVENTS. AMOUNT: 11. DESCRIPTION: SUPPLIES. AMOUNT: 1,789. DESCRIPTION: TAXES - PROPERTY/EXCISE. AMOUNT: 4,341. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 31,294. OTHER CHANGES IN NET ASSETS FORM 990-EZ, PART I, LINE 20 DESCRIPTION: TEMPORARILY RESTRICTED FUND- REMODELING. AMOUNT: 3,272. DESCRIPTION: TEMPORARILY RESTRICTED FUND- COMPUT. AMOUNT: -229. TOTAL TO FORM 990-EZ, LINE 20: 3,043. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 366. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 2,877. END OF YEAR AMOUNT: 2,204. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,136. END OF YEAR AMOUNT: 458. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,833. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.