2023-11-14T17:16:59-06:00 2022-12-31 912011386 JACOBSON JARVIS & CO PLLC 200 1ST AVE W SUITE 200 SEATTLE WA 98119 990 2022-01-01 911112780 PHINNEY NEIGHBORHOOD ASSOCIATION PHIN 2067832244 6532 PHINNEY AVENUE NORTH SEATTLE WA 98103 CHRISTINA BECKLEY EXECUTIVE DIRECTOR 2067832244 2023-11-14 1 CHRISTINA BECKLEY 999009999 0 HOWARD DONKIN CPA P00147726 2066288990 2023-11-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINA BECKLEY 6532 PHINNEY AVENUE NORTH SEATTLE WA 98103 3946063 0 X WWW.PHINNEYCENTER.ORG X 1980 WA THE MISSION OF THE PHINNEY NEIGHBORHOOD ASSOCIATION IS TO BUILD, ENGAGE AND SUPPORT OUR DIVERSE COMMUNITY THROUGH PROGRAMS, SERVICES AND ACTIVITIES THAT CONNECT NEIGHBORS AND FOSTER CIVIC ENGAGEMENT. 15 15 94 1227 22014 0 8388387 2259456 1079546 1505906 3158 11442 38167 89558 9509258 3866362 0 0 0 0 1872701 2368410 0 0 272623 875236 1316281 2747937 3684691 6761321 181671 14723604 14555078 692383 342186 14031221 14212892 X THE MISSION OF THE PHINNEY NEIGHBORHOOD ASSOCIATION IS TO BUILD, ENGAGE AND SUPPORT OUR DIVERSE COMMUNITY THROUGH PROGRAMS, SERVICES AND ACTIVITIES THAT CONNECT NEIGHBORS AND FOSTER CIVIC ENGAGEMENT. 0 0 812634 842596 CHILDREN'S PROGRAMS: PNA VALUES LIFELONG LEARNING. THE GREENWOOD SENIOR CENTER OFFERS DOZENS OF CLASSES FOR ADULTS OF ALL AGES, FROM LANGUAGE LEARNING TO LINE DANCING. THE PHINNEY CENTER SERVES AS A HUB FOR COMMUNITY CLASSES, OFFERING AFFORDABLE SPACE FOR LOCAL INSTRUCTORS AND PROGRAMS. WHITTIER KIDS PRESCHOOL AND AFTER SCHOOL PROGRAMS USE A PLAY-BASED APPROACH TO NURTURE KIDS' DEVELOPMENT UP TO GRADE 5. TWO COOPERATIVE PRESCHOOLSPHINNEY NEIGHBORHOOD PRESCHOOL CO-OP AND BALLARD PRESCHOOL CO-OPCOMBINE EARLY EDUCATION WITH A HANDS-ON ROLE FOR PARENTS AND FAMILIES. 897231 629413 SOCIAL SERVICES: PNA PROVIDES ESSENTIAL SERVICES TO CONTRIBUTE TO THE HEALTH AND WELL-BEING OF THE COMMUNITY. WE OFFER FREE MEALS, MEDICAL CARE, CLOTHES, AND PERSONAL SUPPLIES THROUGH OUR HOT MEAL PROGRAM. THROUGH OUR GREENWOOD SENIOR CENTER, WE OFFER COUNSELING, SUPPORT GROUPS, AND A MEMORY LOSS PROGRAM. PNA VILLAGE HELPS PEOPLE LIVE IN THE HOMES THEY LOVE AND STAY ACTIVE AS THEY GET OLDER. 788922 11883 MEMBERSHIP, COMMUNITY PROJECTS, VOLUNTEER: 1) PNA SPONSORS MONTHLY EVENTS FOR ITS MEMBERS AND FOR THE COMMUNITY. THESE EVENTS ENCOURAGE GETTING TO KNOW NEIGHBORS AND DEVELOPING A SENSE OF COMMUNITY. VOLUNTEERS PROVIDE ASSISTANCE FOR EVENTS, STAFF, PROGRAMS AND FACILITIES. PNA ALSO ACTS AS FISCAL AGENT FOR A VARIETY OF COMMUNITY PROJECTS.2. PNA IS A COMMUNITY HUB AND CONNECTOR FOR NORTHWEST SEATTLE. FIXERS AND BUILDERS ARE EQUIPPED TO CREATE WITH PNA TOOL LIBRARY AND COMMUNITY WOODSHOP. BECAUSE THRIVING BUSINESSES ARE CRITICAL TO OUR COMMUNITY, WE OFFER SUPPORT AND NETWORKING TO ALL SMALL BUSINESSES IN PHINNEYWOOD. AFFORDABLE SPACE RENTALS HELP PEOPLE GATHER AND CONNECT AT PNA CAMPUSES. WE KEEP PHINNEYWOOD IN THE LOOP WITH OUR QUARTERLY NEWSPAPER, THE REVIEW, AND THE NEIGHBORHOOD BLOG, PHINNEYWOOD.COM. THE PHINNEY CENTER BLUE BUILDING IS A WELCOMING SPACE TO STOP IN TO ENJOY COFFEE, VIEW SOME ART, OR USE A PUBLIC COMPUTER. PNA VOLUNTEER PROGRAMS HELP PEOPLE GIVE BACK AND BUILD COMMUNITY. 3) PNA SPONSORS MONTHLY EVENTS FOR ITS MEMBERS AND FOR THE COMMUNITY. THESE EVENTS ENCOURAGE GETTING TO KNOW NEIGHBORS AND DEVELOPING A SENSE OF COMMUNITY. VOLUNTEERS PROVIDE ASSISTANCE FOR EVENTS, STAFF, PROGRAMS AND FACILITIES. PNA ALSO ACTS AS FISCAL AGENT FOR A VARIETY OF COMMUNITY PROJECTS. 2498787 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 94 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X CHRISTINA BECKLEY 2067832244 6532 PHINNEY AVE NORTH SEATTLE WA 98103 HELEN WATTLEY-AMES PRESIDENT 5.00 X X 0 0 0 DEBORAH SUNDBLAD VICE PRESIDENT 5.00 X X 0 0 0 KAYTI BARNETT-O-BRIEN TREASURER 5.00 X X 0 0 0 NICK MAJOR SECRETARY 5.00 X X 0 0 0 AMY WILLIAMS-DERRY BOARD MEMBER 5.00 X 0 0 0 ANDREW WILCOX BOARD MEMBER 3.00 X 0 0 0 CAITLIN SPENCE BOARD MEMBER 3.00 X 0 0 0 CHRISTI EVERETT BOARD MEMBER 3.00 X 0 0 0 JAMIE CAMPBELL BOARD MEMBER 3.00 X 0 0 0 KERI POLLOCK BOARD MEMBER 3.00 X 0 0 0 KRISTEN ADAMS BOARD MEMBER 3.00 X 0 0 0 KYLEN STEVENSON BOARD MEMBER 3.00 X 0 0 0 NEAL KAWAS BOARD MEMBER 3.00 X 0 0 0 RENEE SCHULTZ BOARD MEMBER 3.00 X 0 0 0 SCHWETA JAYAWARDHAN BOARD MEMBER 3.00 X 0 0 0 TIARA ADAMS BOARD MEMBER 3.00 X 0 0 0 TRACY WEBER BOARD MEMBER 3.00 X 0 0 0 CHRISTINA BECKLEY EXECUTIVE DIRECTOR 40.00 X 121784 0 0 121784 0 0 1 0 0 0 0 258664 119644 1455800 425348 10330 2259456 TUITION 624110 842596 842596 LEASE AND RENTAL 531390 629413 629413 ADVERTISING 541800 22014 22014 UTILITY FEES 221000 11883 11883 1505906 1001 1001 10441 0 10441 10441 10441 167836 119644 79701 88135 88135 MISCELLANEOUS 900099 1423 1423 1423 3866362 1483892 22014 101000 X 121784 85249 36535 1935992 1364946 404478 166568 18291 18291 113882 89511 13745 10626 178461 123576 37319 17566 388294 124698 242239 21357 39039 32700 3721 2618 271309 198370 72939 160254 146113 289 13852 1581 1581 221797 206276 15521 40125 28243 9111 2771 REPAIRS AND MAINTENANCE 165700 155536 9434 730 28182 27237 945 3684691 2498787 913281 272623 1025272 1235868 688025 220700 77661 287307 57689 67285 14246115 1551323 12874957 12694792 0 49126 14723604 14555078 223826 218333 32258 46732 411297 25002 77121 692383 342186 X 7447236 7628803 6583985 6584089 14031221 14212892 14723604 14555078 181671 0 X X 0 1 X 1 0 X 890512 953869 1695129 8388387 2259456 14187353 95712 95712 95712 52137 21012 360285 986224 1049581 1790841 8440524 2280468 14547638 14547638 3163 8156 6841 3158 1001 22319 22725 22725 19944 30368 22014 117776 5772 1808 435 10941 1423 20379 14708112 8437391 0.98910 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7117647 7117647 2795703 438606 2357097 4169778 997786 3171992 162987 114931 48056 12694792 DAMAGE DEPOSITS 24621 OPERATING LEASE 52500 77121 3967075 21012 79701 100713 3866362 0 3866362 3785404 21012 79701 100713 3684691 0 3684691 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 79,701. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 79,701. SPRING FUNDRAISER 67169 40484 26685 10330 32408 WINTER FEST 60340 41562 18778 13968 5 159971 37598 122373 22995 287480 119644 167836 10330 69371 79701 88135 FORM 990, PART VI, SECTION A, LINE 6 THE BOARD HAS MEMBERS AND/OR STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD HAS MEMBERS, STOCKHOLDERS, OR OTHER PERSONS WHO HAVE THE POWER TO ELECT OR APPOINT ONE OF MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO OR SUBJECT TO THE APPROVAL OF MEMBERS, STOCKHOLDERS, OR PERSONS OTHER THAN THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND SENT TO THE FULL BOARD FOR COMMENT BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST POLICY FORM EACH YEAR AND PER THE POLICY, MUST DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD ENGAGES ANNUALLY IN A PERFORMANCE REVIEW PROCESS FOR THE EXECUTIVE DIRECTOR. THIS INCLUDES A REVIEW OF THEIR COMPENSTATION AND COMPARISON WITH AREA NON-PROFIT ORGANIZATIONS OF SIMILAR BUDGET SIZE AND FOCUS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 124,698. MANAGEMENT AND GENERAL EXPENSES 242,239. FUNDRAISING EXPENSES 21,357. TOTAL EXPENSES 388,294. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE AUDIT COMMITTEE PROCESS.