2023-11-16T17:50:00-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 900 TACOMA WA 98402 990 2022-01-01 911156586 SNO-VALLEY SENIOR CITIZENS SNO- 4253334152 4610 STEPHENS AVE PO BOX 96 CARNATION WA 98014 KIRA AVERY EXECUTIVE DIRECTOR 4253334152 2023-11-16 1 KIRA AVERY 999009999 0 ROSALINDA MARIKAR CPA P01684134 2532721555 2023-11-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SNO-VALLEY SENIOR CENTER KIRA AVERY 4610 STEPHENS AVE PO BOX 96 CARNATION WA 98014 1041213 0 X WWW.SNOVALLEYSENIOR.ORG X 1975 WA TO CULTIVATE A WELCOMING, INCLUSIVE GATHERING PLACE THAT SUPPORTS, INSPIRES, AND UPLIFTS OUR SNOQUALMIE VALLEY COMMUNITY TO LEAD HEALTHY, ENRICHED LIVES THROUGH PARTICIPATION IN DIVERSE PROGRAMS. WE OFFER FITNESS PROGRAMMING, DAY TRIPS, SUPPORT GROUPS, ARTS AND CRAFTS CLASSES, AND MORE. 13 13 0 140 0 0 445476 704973 170985 171420 -10900 3864 85229 77801 690790 958058 0 0 0 0 363313 442370 0 0 0 491130 592586 854443 1034956 -163653 -76898 1239642 1265884 6469 109609 1233173 1156275 X THE MISSION OF THE SNO-VALLEY SENIOR CENTER IS TO CULTIVATE A WELCOMING, INCLUSIVE GATHERING PLACE THAT SUPPORTS, INSPIRES, AND UPLIFTS OUR SNOQUALMIE VALLEY COMMUNITY TO LEAD HEALTHY, ENRICHED LIVES THROUGH PARTICIPATION IN DIVERSE PROGRAMS. 0 0 636417 106052 NUTRITION/ MEALS. PROVIDES OLDER ADULTS WITH A HOT, MADE-FROM-SCRATCH MEAL, MONDAY-FRIDAY. WE SERVE ON AVERAGE OVER 10,000 MEALS PER YEAR. 180213 11957 FITNESS CLASSES. SNO-VALLEY SENIOR CENTER OFFERS LOW-COST FITNESS CLASSES TO COMMUNITY MEMBERS. 114800 9958 SOCIALIZATION. SNO-VALLEY SENIOR CENTER CONDUCTS AT LEAST 2 TRIPS PER MONTH THROUGHOUT THE PUGET SOUND. 103526 109717 HEALTH AND OTHER PROGRAMS. SNO-VALLEY SENIOR CENTER OFFERS LOW-COST HEALTH SERVICES SUCH AS REFLEXOLOGY, FOOT CARE, MASSAGE, ETC. 103526 109717 1034956 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 1 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 13 13 0 1 0 0 1 1 1 1 0 0 0 0 1 0 0 1 1 0 0 0 X X CARLOS ROJAS 4253334152 4610 STEPHENS AVE PO BOX 96 CARNATION WA 98014 SARA LAMBERT BOARD PRESIDENT 2.00 0.00 X X 0 0 0 JOHN MOORE BOARD VICE PRESIDENT 2.00 0.00 X X 0 0 0 ALLAN GILSTRAP SECRETARY 2.00 0.00 X X 0 0 0 DON WILHELM TREASURER 2.00 0.00 X X 0 0 0 CECELIA MCCORKLE DIRECTOR 2.00 0.00 X 0 0 0 DAN DREW DIRECTOR 2.00 0.00 X 0 0 0 GLENDA SURDAM DIRECTOR 2.00 0.00 X 0 0 0 JENNIFER HARRISON DIRECTOR 2.00 0.00 X 0 0 0 MAIRI BROOKS DIRECTOR 2.00 0.00 X 0 0 0 MAUREEN CLEARY DIRECTOR 2.00 0.00 X 0 0 0 RICK CARTER DIRECTOR 2.00 0.00 X 0 0 0 ROWLAND BRASCH DIRECTOR 2.00 0.00 X 0 0 0 VICKI PERRY DIRECTOR 2.00 0.00 X 0 0 0 JAMES WIGFALL CEO 1.00 40.00 X 0 247890 36431 CARLOS ROJAS CFO 1.00 40.00 X 0 212484 31292 JOANNE DONOHUE COO 1.00 40.00 X 0 174436 25591 GREG ROBERTS HR DIRECTOR 1.00 40.00 X 0 165630 24479 LISA YEAGER EXECUTIVE DIRECTOR - OUTGOING 40.00 0.00 X 80695 0 12633 KIRA AVERY EXECUTIVE DIRECTOR 40.00 0.00 X 78255 0 12279 BRITTANY BLUE CHIEF PHILANTHROPY OFFICER 1.00 40.00 X 0 184533 26891 158950 984973 169596 0 0 1 0 0 79164 262399 363410 36457 704973 PRORGAM FEES 623990 94702 94702 COMMUNITY DINING 623990 39788 39788 CLASSES & TRIP FEES 623990 19455 19455 MEMBERSHIP FEE 623990 17475 17475 171420 3864 3864 12264 0 12264 12264 12264 63041 79164 80105 -17064 -17064 19221 3050 16171 16171 66264 0 66264 66264 OTHER REVENUE 900099 166 166 166 958058 237684 0 15401 X 183862 183862 195465 195465 5645 5645 22914 22914 34484 34484 662 662 2750 2750 159196 159196 5354 5354 42258 42258 25965 25965 141305 141305 16282 16282 5659 5659 53781 53781 13891 13891 PROGRAM SUPPLIES & EQUI 105836 105836 MERCHANT & OTHER FEES 8273 8273 TAXES 5805 5805 DUES & SUBSCRIPTIONS 3942 3942 1627 1627 1034956 1034956 0 0 -3778 -6940 35661 43242 1842042 1019259 876564 822783 303892 300964 27303 105835 1239642 1265884 6469 60028 0 49581 6469 109609 X 1228173 1151275 5000 5000 1233173 1156275 1239642 1265884 -76898 0 X 0 0 0 X 339967 139323 590186 445476 704973 2219925 339967 139323 590186 445476 704973 2219925 65541 2154384 1447 35 16128 17610 11379 33060 3500 108 166 48213 2285748 1270285 0.94250 0.93130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 5000 5000 5000 5000 5000 5000 5000 5000 1.00000 0 0 107258 107258 1622415 906890 715525 112369 112369 0 822783 OPERATING LEASE ASSET 49581 DUE FROM SOUND GENERATIONS 56254 105835 OPERATING LEASE LIABILITY 49581 49581 PART V, LINE 4: THE ENDOWMENT WAS CREATED TO SUPPORT THE HUMAN SERVICE NEEDS AND INDEPENDENCE OF SENIORS IN THE COMMUNITY IN PERPETUITY. AUCTION 100292 74765 25527 4000 14427 5001 42404 PLANT SALE 32198 32198 390 150 13288 2 9715 4399 5316 440 5 142205 79164 63041 4000 15257 5151 55697 80105 -17064 19221 300 750 2000 1 0.80000 19221 300 750 2000 3050 16171 WA 1 0 1 0 1.00000 MINDIE RIBAIL 4610 STEPHENS AVE CARNATION WA 98014 0 KIRA AVERY 0 OVERSEES BINGO EVENTS AT THE SNO-VALLEY SENIOR CENTER AS PART OF EXECUTIVE DIRECTOR ROLE. 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 THE SENIOR CENTERS RELY 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. X DONATATED AUCTION ITEMS 1 34957 FMV X DONATED SUPPLIES 1 1500 FMV 0 0 1 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. 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 CENTERS AS OUTLINED IN THE AFFILIATION AGREEMENTS. FORM 990, PART VI, SECTION A, LINE 6 EACH MEMBER IN ALL FOUR MEMBERSHIP CATEGORIES WHO IS CURRENTLY REGISTERED AND WHO HAS PAID THEIR ANNUAL DUES SHALL BE ENTITLED TO VOTE ON ELECTION OF THE CENTER BOARD OF DIRECTORS OR OTHER CENTER BUSINESS REQUIRING A MEMBERSHIP VOTE. THERE ARE 4 TYPES OF MEMBERSHIPS: SENIOR, ASSOCIATE, HONORARY, AND LIFETIME. FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE CENTER AND MAY BE REMOVED FROM OFFICE BY A TWO-THIRDS MAJORITY VOTE OF A QUORUM OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE AMENDED BY A MAJORITY OF CENTER MEMBERS PARTICIPATING AT A MEETING. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE SENIOR CENTERS 990 IS REVIEWED BY SOUND GENERATION'S 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 EACH EMPLOYEE SIGNS A CONFLICT OF INTEREST STATEMENT AT THE TIME OF HIRE AND BOARD MEMBERS AT TIME OF ELECTION. FORM 990, PART VI, SECTION B, LINE 15 THE SENIOR CENTER 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 CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE AND AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,327. CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 128,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,869. SOUND GENERATIONS 2208 SECOND AVENUE SUITE 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 1 0 0