2023-11-15T22:22:25-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 900 TACOMA WA 98402 990 2022-01-01 237155008 SENIOR CENTER OF WEST SEATTLE SENI 2069324044 4217 SW OREGON ST SEATTLE WA 98116 AMY LEE DERENTHAL EXECUTIVE DIRECTOR 2069324044 2023-11-15 1 AMY LEE DERENTHAL 999009999 0 ROSALINDA MARIKAR CPA P01684134 2532721555 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY LEE DERENTHAL 4217 SW OREGON ST SEATTLE WA 98116 925366 0 8026 X WWW.SC-WS.ORG X 1967 WA TO PROVIDE A WELCOMING, INCLUSIVE ENVIRONMENT WHERE PEOPLE CAN ENJOY WARM FRIENDSHIPS, HEALTHY ACTIVITIES, JOYFUL EXPERIENCES AND MEANINGFUL ENGAGEMENT AS THEY AGE. 12 12 0 150 0 0 552848 469461 84624 102410 808 651 277845 343244 916125 915766 0 0 0 0 674306 661796 0 0 0 434600 619356 1108906 1281152 -192781 -365386 2430045 1991152 255120 181613 2174925 1809539 X OUR MISSION IS TO PROVIDE A WELCOMING, INCLUSIVE ENVIRONMENT WHERE PEOPLE CAN ENJOY WARM FRIENDSHIPS, HEALTHY ACTIVITIES, JOYFUL EXPERIENCES AND MEANINGFUL ENGAGEMENT AS THEY AGE. 1 0 896806 0 250410 SOCIAL AND COMMUNITY SUPPORT: THE SENIOR CENTER IS A COMMUNITY GATHERING PLACE FOR PEOPLE OF ALL AGES, BACKGROUNDS AND ABILITIES WHERE EVERYONE IS WELCOME. WE OFFER A PLACE TO MEET FRIENDS, ENJOY A HEALTHY MEAL, TAKE A CLASS AND ENGAGE IN A VIBRANT SOCIAL NETWORK. 192173 0 37399 HEALTH AND WELLNESS: THE SENIOR CENTER SUPPORTS OUR COMMUNITY'S PHYSICAL, EMOTIONAL AND MENTAL HEALTH. FROM IN-PERSON FITNESS CLASSES AND FOOT CARE CLINICS TO ONLINE EMOTIONAL SUPPORT GROUPS AND VIRTUAL DANCE CLASSES, WE PROVIDE A HOLISTIC APPROACH TO KEEPING YOURSELF HEALTHY AS YOU AGE. THE SENIOR CENTER IS AN IMPORTANT GATEWAY TO SERVICES THAT MANY OF US NEED AS WE AGE. WE PROVIDE MEALS, COUNSELING AND REFERRALS TO SERVICES LIKE TRANSPORTATION AND PUBLIC BENEFIT SERVICES. OUR PROFESSIONAL STAFF SOCIAL WORKERS ENSURE OUR COMMUNITY'S MOST VULNERABLE SENIORS ARE SAFE, HEALTHY AND CONNECTED. 192173 0 37399 CLASSES: AT THE SENIOR CENTER YOU CAN EXPAND YOUR INTERESTS, LAUNCH A NEW HOBBY AND LEARN SOMETHING NEW EVERY DAY. OUR MEMBERS, PARTICIPANTS AND VOLUNTEERS HAVE A WEALTH OF KNOWLEDGE AND TALENTS, AND WE PROVIDE OPPORTUNITIES TO BOTH SHARE AND LEARN. YOU CAN PRACTICE A FOREIGN LANGUAGE, LEARN TO PAINT, FIND FELLOW HOBBYISTS, SHARE YOUR LOVE OF CINEMA, WRITE A MEMOIR, HONE YOUR COMPUTER SKILLS AND MUCH, MUCH MORE. 1281152 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 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 1 1 0 0 0 0 0 0 X 12 12 0 1 0 0 1 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 WA X CARLOS ROJAS 2067276211 2208 SECOND AVE SEATTLE WA 98121 JOHN CLUFF PRESIDENT 3.00 0.00 X X 0 0 0 DENNIS JACKSON VICE PRESIDENT 3.00 0.00 X X 0 0 0 DAWN SCHAPER SECRETARY 3.00 0.00 X X 0 0 0 KRISTINE MILKOVICH TREASURER 3.00 0.00 X X 0 0 0 KAREN PFEIFFER BUSH FORMER BOARD PRESIDENT 3.00 0.00 X 0 0 0 BENJAMIN JURY BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHANIE BRUNO BOARD MEMBER 2.00 0.00 X 0 0 0 SCOTT COLLINS BOARD MEMBER 2.00 0.00 X 0 0 0 ANN MARIE MURRAY BOARD MEMBER 2.00 0.00 X 0 0 0 EMILY AUSTIN BOARD MEMBER 2.00 0.00 X 0 0 0 RICHARD KROMM BOARD MEMBER 2.00 0.00 X 0 0 0 ALISON MORTON BOARD MEMBER 2.00 0.00 X 0 0 0 CAROL MCCLURE BOARD MEMBER 2.00 0.00 X 0 0 0 AMY DERENTHAL SENIOR CENTER DIRECTOR 40.00 0.00 X 101365 0 14997 JAMES WIGFALL CEO 1.00 43.00 X 0 247890 36431 BRITTANY BLUE CHIEF PHILANTHROPY OFFICER 1.00 43.00 X 0 184533 26891 CARLOS ROJAS CFO 1.00 43.00 X 0 212484 31292 JOANNE DONOHUE COO 1.00 43.00 X 0 174436 25591 GREG ROBERTS HR DIRECTOR 1.00 43.00 X 0 165630 24479 101365 984973 159681 0 0 1 0 0 40897 274594 153970 1600 469461 PROGRAM AND OTHER FEES 623990 38852 38852 MEMBERSHIP FEES 623990 36188 36188 COMMUNITY SERVICES 623990 27370 27370 102410 651 651 106116 0 106116 106116 106116 3500 40897 6500 -3000 -3000 20268 3100 17168 17168 222798 0 222798 222798 OTHER REVENUE 624200 162 162 162 915766 325208 0 121097 X 116362 116362 427574 427574 12489 12489 53746 53746 51625 51625 178314 178314 89 89 67297 67297 34245 34245 90371 90371 2480 2480 4675 4675 114321 114321 13901 13901 PROGRAM SUPPLIES AND EQ 64107 64107 TAXES 27884 27884 MERCHANT & OTHER FEES 11822 11822 EMPLOYEE DEVELOPMENT 3588 3588 6262 6262 1281152 1281152 0 0 129005 97522 564420 284291 49227 36267 3237404 1664332 1687393 1573072 2430045 1991152 7396 6954 247724 174659 255120 181613 X 2174925 1809539 2174925 1809539 2430045 1991152 -365386 0 X 0 0 0 X 387657 223245 515038 552848 469461 2148249 387657 223245 515038 552848 469461 2148249 165667 1982582 3672 9388 3605 86533 106767 209965 1340 305 141 162 1948 2360162 907853 0.84000 0.95310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211140 211140 3009254 1647322 1361932 17010 17010 0 1573072 DUE TO SOUND GENERATIONS 174659 174659 ANNUAL BREAKFAST EVENT 44397 40897 3500 500 6000 44397 40897 3500 500 6000 6500 -3000 20268 2100 1000 0 20268 2100 1000 3100 17168 WA 1 0 1 0 1.00000 AMY LEE DERENTHAL 4217 SW OREGON ST SEATTLE WA 98116 0 AMY LEE DERENTHAL 0 X 0 0 0 0 0 0 0 0 0 0 JAMES WIGFALL CEO 0 247890 0 0 0 0 0 7428 0 29003 0 284321 0 0 CARLOS ROJAS CFO 0 212484 0 0 0 0 0 6375 0 24917 0 243776 0 0 BRITTANY BLUE CHIEF PHILANTHROPY OFFICER 0 184533 0 0 0 0 0 5536 0 21355 0 211424 0 0 JOANNE DONOHUE COO 0 174436 0 0 0 0 0 5233 0 20358 0 200027 0 0 GREG ROBERTS HR DIRECTOR 0 165630 0 0 0 0 0 4969 0 19510 0 190109 0 0 PART I, LINE 3 SCWS RELIES ON SOUND GENERATIONS' POLICIES FOR DETERMINING COMPENSATION. THE CEO'S COMPENSATION ADJUSTMENTS ARE REVIEWED BY SOUND GENERATIONS' BOARD CHAIR AND THE EXECUTIVE COMMITTEE PRIOR TO ANY CHANGES IN COMPENSATION. THE DELIBERATION AND DECISION IS DOCUMENTED IN THEIR MEETING MINUTES. FORM 990, PART III, LINE 2 WE EXPANDED OUR DIGITAL NAVIGATOR PROGRAMMING TO INCLUDE MORE IN-DEPTH SUPPORT: OUR DIGITAL NAVIGATORS GUIDE YOU IN THE USE OF YOUR COMPUTER, TABLET OR PHONE, FROM BASIC TASKS TO MORE ADVANCED SKILLS. WE CAN HELP YOU MAKE AND RECEIVE CALLS AND TEXTS, SET UP AND ACCESS VOICEMAIL, RECOVER FORGOTTEN PASSWORDS, INSTALL NEW APPS, MANAGE EMAIL, UPDATE OPERATING SYSTEMS, DECIPHER ERROR MESSAGES, ORGANIZE CLOUD STORAGE AND MUCH MORE. FORM 990, PART VI, SECTION A, LINE 3 SOUND GENERATIONS (EIN 91-0823767) PROVIDES COMPREHENSIVE FINANCIAL MANAGEMENT SERVICES AND OTHER ADMINISTRATIVE SERVICES, INCLUDING HUMAN RESOURCE MANAGEMENT, TO THE SENIOR CENTER AS OUTLINED IN THE AFFILIATION AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP AT THE SCWS SHALL CONSIST OF ACTIVE MEMBERS WHO ARE ADULT PERSONS WHO PAY SCWS DUES. MEMBERSHIP IS BASED ON WHAT A PERSON CAN PAY, MOST PAY $50/YEAR AND SCHOLARSHIPS ARE AVAILABLE. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NOT ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE SENIOR CENTER'S 990 IS REVIEWED BY SOUND GENERATIONS' MANAGEMENT PRIOR TO FILING. THE 990 IS DISTRIBUTED TO THE BOARD TO REVIEW AT THE NEXT MEETING. FORM 990, PART VI, SECTION B, LINE 12 PER THE BYLAWS, A DIRECTOR SHALL AT ALL TIMES ACT IN GOOD FAITH AND IN THE BEST INTERESTS OF THE SCWS. A DIRECTOR SHALL DISCLOSE ALL INTEREST IN ANY MATTER OR TRANSACTION BEING CONSIDERED BY THE BOARD OF DIRECTORS OR WHICH MAY AFFECT SCWS. UPON SUCH DISCLOSURE, THE DIRECTOR WITH A PERCEIVED OR ACTUAL CONFLICT WILL RECUSE THEMSELVES AND THE BOARD OF DIRECTORS WILL REVIEW THE MATTER. EACH JANUARY, SCWS REVIEW THE POLICIES RELATED TO THE BOARD AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 SCWS RELIES ON SOUND GENERATIONS' POLICIES FOR DETERMINING COMPENSATION. THE CEO'S COMPENSATION ADJUSTMENTS ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE PRIOR TO ANY CHANGES IN COMPENSATION. THE DELIBERATION AND DECISION IS DOCUMENTED IN THE MEETING MINUTES. THE HUMAN RESOURCES DEPARTMENT ADMINISTERS ALL ASPECTS OF THE COMPENSATION PLAN, INCLUDING: - PARTNERING WITH EXECUTIVE LEADERSHIP AND DEPARTMENT MANAGERS TO DEVELOP AND MAXIMIZE WORKFORCE COMPETENCIES, RETAIN VALUED EMPLOYEES, ENHANCE CAREER GROWTH, AND SUPPORT SUCCESSION PLANNING. - MANAGING THE ADOPTED WAGE SCALE, INITIAL PAY PLACEMENT, AND EMPLOYEE PAY CHANGES. - CONDUCTING AND PARTICIPATING IN WAGE SURVEYS. ANALYZING WAGE DATA, PERFORMING WAGE COMPARISONS, AND RECOMMENDING CHANGES TO JOB CLASSIFICATIONS, PAY GRADES, AND THE SOUND GENERATIONS WAGE SCALE AS NECESSARY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 156,377. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156,377. INSTRUCTORS FEES: PROGRAM SERVICE EXPENSES 21,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,937. SOUND GENERATIONS 2208 2ND AVE STE 100 SEATTLE WA 98121 910823767 INCLUSIVE SENIOR SERVICES WA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0