2011-10-04T16:22:52-05:00 2010-12-31 JOHN LEE CPA PS INC 843 COOK RD SEDRO WOOLLEY WA 982844340 990 2010-01-01 200775618 ANACORTES FAMILY CENTER ANAC 3602932993 1011 27TH ST ANACORTES WA 98221 DR ROBERT WALIGURSKI 3602932993 2011-08-15 true RAY PITZER 3608569996 2011-10-03 2010 2016-03-07 17:11:31Z DR ROBERT WALIGURSKI PO BOX 681 ANACORTES WA 98221 278745 false X WWW.ANACORTESFAMILY.ORG X 2004 WA 1)PROVIDE SHELTER FOR SINGLE WOMEN AND FAMILIES WITH CHILDREN WHO SEEK EMERGENCY SHELTER DUE TO CRISES CONDITIONS IN THEIR LIVES. 2) TO BRING TOGETHER THE EFFORTS OF CHURCHES, GOVERNMENT, CIVIC ORGANIZATIONS AND INDIVIDUALS IN PROVIDING EMERGENCY SHELTER FOR WOMEN AND HOMELESS FAMILIES IN ANACORTES. 3)TO CREATE AN ALLIANCE WITH THE AREA'S NETWORK OF SOCIAL SERVICE AGENCIES SO WE CAN ASSIST AND SUPPORT OUR CLIENTS IN FINDING A PATH TO SELF-SUFFICIENCY AND A PERMANENT END TO THEIR HOMELESSNESS. 8 8 3 50 0 558331 266145 0 5878 1647 755 4605 564964 272397 8215 1830 0 14330 101590 0 3730 47805 108412 70350 211832 494614 60565 2413315 2246217 232551 4888 2180764 2241329 X 1)PROVIDE SHELTER FOR SINGLE WOMEN AND FAMILIES WITH CHILDREN WHO SEEK EMERGENCY SHELTER DUE TO CRISES CONDITIONS IN THEIR LIVES. 2) TO BRING TOGETHER THE EFFORTS OF CHURCHES, GOVERNMENT, CIVIC ORGANIZATIONS AND INDIVIDUALS IN PROVIDING EMERGENCY SHELTER FOR WOMEN AND HOMELESS FAMILIES IN ANACORTES. 3)TO CREATE AN ALLIANCE WITH THE AREA'S NETWORK OF SOCIAL SERVICE AGENCIES SO WE CAN ASSIST AND SUPPORT OUR CLIENTS IN FINDING A PATH TO SELF-SUFFICIENCY AND A PERMANENT END TO THEIR HOMELESSNESS. false false 190700 1830 1)PROVIDE SHELTER FOR SINGLE WOMEN AND FAMILIES WITH CHILDREN WHO SEEK EMERGENCY SHELTER DUE TO CRISES CONDITIONS IN THEIR LIVES. 2) TO BRING TOGETHER THE EFFORTS OF CHURCHES, GOVERNMENT, CIVIC ORGANIZATIONS AND INDIVIDUALS IN PROVIDING EMERGENCY SHELTER FOR WOMEN AND HOMELESS FAMILIES IN ANACORTES. 3)TO CREATE AN ALLIANCE WITH THE AREA'S NETWORK OF SOCIAL SERVICE AGENCIES SO WE CAN ASSIST AND SUPPORT OUR CLIENTS IN FINDING A PATH TO SELF-SUFFICIENCY AND A PERMANENT END TO THEIR HOMELESSNESS. 190700 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false true true false false false false false false X 8 8 false false false false false false false true true false false false true true true false false false false false WA X ZAY MCSHANE 3602932993 1011 27TH ST 1011 27TH ST ANACORTES WA 98221 X ROB WALIGURSKI 25.00 X X 0 0 0 ERIC JOHNSON 10.00 X X 0 0 0 TERRY KYLLO 2.00 X X 0 0 0 MARTHA CLURE 2.00 X 0 0 0 BETSY ROGERS 2.00 X 0 0 0 OLIVIA FISHER 2.00 X 0 0 0 BRIAN CARROLL 2.00 X 0 0 0 CHERYL LEE 2.00 X 0 0 0 JOHN TURSI 0.00 X 0 0 0 false false false 182924 83221 266145 1647 1647 10953 6348 4605 4605 272397 6252 1830 1830 83399 74963 5624 2812 8619 7326 862 431 9572 8135 958 479 4088 4088 1761 1761 3174 133 3033 8 10682 10682 30 30 3099 3099 46915 46915 5400 5400 RESIDENT MANAGER STIPEND 11000 11000 GRANT REPAYME & SUBSIDIES 10796 10796 TELEPHONE 2558 2558 LOAN AND GRANT FEES 2298 2298 FINES/PENALTIES 1771 1771 4840 3774 1066 211832 190700 17402 3730 393715 238908 4527 4527 2050311 51760 2015073 1998551 4231 2413315 2246217 2751 4888 229800 232551 4888 X 2180764 2241329 2180764 2241329 2413315 2246217 60565 X X false true false X false X 115726 237743 1302228 558331 266145 2480173 15544 857 2378 954 10953 30686 131270 238600 1304606 559285 277098 2510859 2510859 819 3966 9141 5878 1647 21451 819 3966 9141 5878 1647 21451 132089 242566 1313747 565163 278745 2532310 0.99150 0.99010 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 206630 206630 1835660 49481 1786179 8021 2279 5742 1998551 272397 211832 60565 60565 272397 272397 272397 211832 211832 211832 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION 1)PROVIDE SHELTER FOR SINGLE WOMEN AND FAMILIES WITH CHILDREN WHO SEEK EMERGENCY SHELTER DUE TO CRISES CONDITIONS IN THEIR LIVES. 2) TO BRING TOGETHER THE EFFORTS OF CHURCHES, GOVERNMENT, CIVIC ORGANIZATIONS AND INDIVIDUALS IN PROVIDING EMERGENCY SHELTER FOR WOMEN AND HOMELESS FAMILIES IN ANACORTES. 3)TO CREATE AN ALLIANCE WITH THE AREA'S NETWORK OF SOCIAL SERVICE AGENCIES SO WE CAN ASSIST AND SUPPORT OUR CLIENTS IN FINDING A PATH TO SELF-SUFFICIENCY AND A PERMANENT END TO THEIR HOMELESSNESS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S TREASURER AND PRESIDENT REVIEWED THE 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE STANDARD OF BEHAVIOR AT THE ANACORTES FAMILY CENTER IS THAT ALL STAFF, VOLUNTEERS, AND BOARD MEMBERS SHALL SCRUPULOUSLY AVOID CONFLICTS OF INTEREST BETWEEN THE INTERESTS OF THE ANACORTES FAMILY CENTER ON ONE HAND, AND PERSONAL, PROFESSIONAL, AND BUSINESS INTERESTS ON THE OTHER. THIS INCLUDES AVOIDING POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, AS WELL AS PERCEPTIONS OF CONFLICTS OF INTEREST. THE PURPOSES OF THE POLICY ARE TO PROTECT THE INTEGRITY OF THE ORGANIZATION'S DECISION MAKING PROCESS, TO ENABLE OUR CONSTITUENCIES TO HAVE CONFIDENCE IN OUR INTEGRITY, AND TO PROTECT THE INTEGRITY, AND REPUTATIONS OF VOLUNTEERS, STAFF AND BOARD MEMBERS. UPON OR BEFORE ELECTION, HIRING OR APPOINTMENT, VOLUNTEERS, STAFF AND BOARD MEMBERS WILL MAKE A FULL, WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST. THIS WRITTEN DISCLOSURE WILL BE KEPT ON FILE AND WILL BE UPDATED AS APPROPRIATE. IN THE COURSE OF MEETINGS AND ACTIVITIES, VOLUNTEERS, STAFF, AND BOARD MEMBERS WILL DISCLOSE ANY INTERESTS IN A TRANSACTION OR DECISION WHERE THEY, THEIR FAMILIES, AND OR SIGNIFICANT OTHERS, EMPLOYERS, OR CLOSE ASSOCIATES WILL RECEIVE A BENEFIT OR GAIN. AFTER DISCLOSURE, BOARD MEMBERS AT MEETINGS WILL BE ASKED TO LEAVE THE ROOM FOR THE DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION. THIS POLICY IS MEANT TO SUPPLEMENT GOOD JUDGEMENT, AND VOLUNTEERS, STAFF, AND BOARD MEMBERS WILL RESPECT ITS SPIRIT AS WELL AS ITS WORDING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION PROVIDES ALL REQUIRED DOCUMENTS OPEN TO PUBLIC INSPECTION TO THE PUBLIC UPON REQUEST. CHANGE IN ACCOUNTING METHOD EXPLANATION FORM 990, PAGE 12, PART XII, LINE 1 THE ORGANIZATION HAS SWITHCHED ITS METHOD OF ACCOUNTING FROM THE MODIFIED-CASH BASIS TO THE ACCRUAL METHOD TO COMPLY WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES USED IN THE UNITED STATES OF AMERICA. THE CHANGE IN ACCOUNTING METHOD OCCURED IN 2010.