2023-10-26T18:43:04-05:00 2022-12-31 912050235 LINDLEY & ASSOCIATES LLC 1603 116TH AVE NE STE 100 BELLEVUE WA 980043009 990 2022-01-01 542092145 MAKING A DIFFERENCE FOUNDATION MAKI 2532122778 PO BOX 94545 SEATTLE WA 98124 AHNDREA BLUE PRESIDENT 2532122778 2023-10-26 1 AHNDREA BLUE 999009999 0 MARTHA A LINDLEY CPA P00961494 4254554800 2023-10-21 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AHNDREA L BLUE PO BOX 94545 SEATTLE WA 98124 11518955 0 X THEMADF.ORG X 2002 WA TO MAKE A DIFFERENCE IN LIVES OF OTHERS ONE PERSON AT A TIME BY HELPING THEM ACQUIRE THE MOST BASIC HUMAN NEEDS AS FOOD, HOUSING, ENCOURAGEMENT AND OPPORTUNITY 8 7 0 0 0 0 8787682 10836650 653531 680899 355471 1406 4722 0 9801406 11518955 0 0 0 0 461312 840128 0 0 21957 9047992 10430522 9509304 11270650 292102 248305 5648581 5769302 2888890 2761315 2759691 3007987 TO MAKE A DIFFERENCE IN LIVES OF OTHERS ONE PERSON AT A TIME BY HELPING THEM ACQUIRE THE MOST BASIC OF HUMAN NEED AS FOOD, HOUSING, ENCOURAGEMENT AND OPPORTUNITY. 0 0 11023374 ELOISE'S COOKING POT: THE FOOD BANK DISTRIBUTES OVER $1.6 MILLION POUNDS OF FOOD ANNUALLY WITH THE ASSISTANCE OF 200 VOLUNTEERS CONTRIBUTING ALMOST 7,000 HOURS OF SERVICE. THERE ARE ALSO THREE STORAGE SPACES DONATED AT FAIR MARKET VALUE OF $12,000 ANNUALLY. JOY BOX MINISTRY PROGRAM: THE JOY BOX MINISTRY PROVIDES ENCOURAGING SPIRITUAL GIFTS TO UPLIFT THE SOUL OF INDIVIDUALS WHO ARE GOING THROUGH CHALLENGING TIMES IN THEIR LIFE. EACH PERSON RECEIVES AN ANONYMOUS BOX WITH FIVE PERSONAL LETTERS WRITTEN TO THEM AND FIVE WRAPPED GIFTS. EACH DAY, THE INDIVIDUAL IS INSTRUCTED TO READ ONE LETTER AND OPEN ONE GIFT. OTHER PROGRAMS: HOMES FOR VETERANS WORKS HARD TO MEET INDIVIDUAL NEEDS. WE PROVIDE RESOURCES AND REFERRALS FOR ACCOMMODATIONS AND SUPPORT IN THE HOME FOR OUR VETERANS WITH DISABILITIES.OVERSEAS PROGRAMS: LOCATED IN PORT AU PRINCE HAITI; TACNA PERU AND JOHANNESBURG SOUTH AFRICA 11023374 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X X THE ORGANIZATION 2532122778 PO BOX 94545 SEATTLE WA 98124 DARRIEL MENEFEE CHAIRPERSON 2.00 X X 0 0 0 SHEREDA HOLMES VICE CHAIRPERSON 2.00 X X 0 0 0 ANNA PERERA TREASURER 2.00 X X 0 0 0 JULIA RILEY MEMBER 2.00 X 0 0 0 BARBARA LANERS ESQ MEMBER 2.00 X 0 0 0 TRICIA SMILEY MEMBER 2.00 X 0 0 0 KAREN JOHNSON MEMBER 2.00 X 0 0 0 LESLIE BEAVER MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 762605 10074045 6844709 10836650 HOUSING PROGRAM 531390 650182 650182 30717 30717 680899 1406 1406 11518955 680899 0 1406 719696 654923 64773 57866 52658 5208 62566 56935 5631 63151 57467 5684 6786 6175 611 152651 138912 13739 249828 227343 22485 30054 27349 2705 IN KIND FOOD & FACILITI 8670464 8670464 PROGRAM SUPPLIES 493346 448945 44401 PROPERTY REPAIRS & MAIN 392257 356954 35303 CONTRACT LABOR 198557 180687 17870 173428 144562 6909 21957 11270650 11023374 225319 21957 1665111 1621759 95457 51275 144445 461286 780388 920456 26421 30434 4096025 1417825 2893716 2678200 43043 5892 5648581 5769302 264327 213318 2624563 2547997 2888890 2761315 X 2759691 3007987 2759691 3007987 5648581 5769302 X 248305 -7 X 0 1 X 0 1 1 X 3047802 3083861 1596270 1441421 3991941 13161295 562965 670599 673716 653531 650182 3210993 3610767 3754460 2269986 2094952 4642123 16372288 0 0 0 16372288 157625 226 1293 1253 1406 161803 157625 226 1293 1253 1406 161803 156691 358940 30717 546348 3768392 3754686 2427970 2455145 4674246 17080439 0.95850 0.94230 0.00950 0.02590 X 564210 564210 3531815 1417825 2113990 2678200 11518955 0 11518955 0 11518955 11270650 0 11270650 0 11270650 X 1 12782 X 30 6831927 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND EXECUTIVE DIRECTOR DISTRIBUTE AND PRESENT THE FORM 990 TO THE FULL BOARD AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE IN REGARD TO THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. PER THE CONFLICT OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT) FORM 990, PART VI, SECTION B, LINE 15A THE PRESIDENT/CEO'S SALARY IS DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME. FORM 990, PART VI, SECTION C, LINE 18 THE NON-PROFITS FINANCIALS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE NON-PROFIT FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS AVAILABLE ON-LINE AT WA SECRETARY OF STATE. FORM 990 IS AVAILABLE UPON REQUEST OR ON GUIDESTAR FORM 990, PART XI, LINE 9: ROUNDING -7.