2023-11-15T16:34:37-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 911653819 WASHINGTON HOUSING EQUITY ALLIANCE WASH 2063284470 140 - 23RD AVENUE SOUTH 120 SEATTLE WA 98144 EVELYN THOMAS ALLEN EXECUTIVE DIRECTOR 2063284470 2023-11-15 1 EVELYN THOMAS ALLEN 999009999 0 KURT BENNION CPA P01469618 4252506100 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z FAME - EQUITY ALLIANCE OF WASHINGTON EVELYN THOMAS ALLEN 140 - 23RD AVENUE SOUTH 120 SEATTLE WA 98144 566496 0 X WWW.FAME-EAW.ORG X 1998 WA EAW'S MISSION IS TO BUILD AND CREATE SACRED LIVING SPACES THROUGH AFFORDABLE HOUSING FOR BLACK FAMILIES AND THE BLACK COMMUNITY IN WASHINGTON STATE, AND TO JOIN WITH OTHERS TO CREATE WEALTH THROUGH ASSET ACQUISITIONS, ADVOCACY, AND THE PROMOTION OF SOCIAL JUSTICE FOR THE BLACK/AFRICAN AMERICAN COMMUNITY. 10 10 2 10 0 0 125225 190150 61589 376339 4 7 0 0 186818 566496 0 0 0 0 57557 68538 0 0 0 139227 253458 196784 321996 -9966 244500 1123513 1281953 2106415 1974901 -982902 -692948 X EAW'S MISSION IS TO BUILD AND CREATE SACRED LIVING SPACES THROUGH AFFORDABLE HOUSING FOR BLACK FAMILIES AND THE BLACK COMMUNITY IN WASHINGTON STATE, AND TO JOIN WITH OTHERS TO CREATE WEALTH THROUGH ASSET ACQUISITIONS, ADVOCACY, AND THE PROMOTION OF SOCIAL JUSTICE FOR THE BLACK/AFRICAN AMERICAN COMMUNITY. 0 0 121707 0 76339 OWN A TRANSITIONAL HOUSING SHELTER KNOWN AS THE BUNKHOUSE SERVING HOMELESS AND VERY LOW INCOME PERSONS. 62709 0 300000 DEVELOP AFFORDABLE HOUSING FOR THE BLACK COMMUNITY. 184416 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X EVELYN THOMAS ALLEN 2063284470 140 - 23RD AVENUE SOUTH 120 SEATTLE WA 98144 EVELYN THOMAS ALLEN EXECUTIVE DIRECTOR 7.50 X 55915 0 0 PASTOR CAREY G ANDERSON PRESIDENT 2.00 X X 0 0 0 DOREEN CATO VICE PRESIDENT 1.00 X X 0 0 0 SCHELIA WARD SECRETARY 1.00 X X 0 0 0 REGINA BIGBY TREASURER 1.00 X X 0 0 0 JULIE BURRELL BOARD MEMBER 1.00 X 0 0 0 BILL HALLERMAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL REICHERT BOARD MEMBER 1.00 X 0 0 0 JESUS SANCHEZ BOARD MEMBER 1.00 X 0 0 0 SEVERIN WANDJI BOARD MEMBER 1.00 X 0 0 0 MICHAEL WILLIAMS BOARD MEMBER 1.00 X 0 0 0 55915 0 0 0 0 0 0 0 123900 66250 190150 SERVICE REVENUE 531110 376339 376339 376339 7 7 566496 376339 0 7 X 51704 37862 13842 16834 12327 4507 24269 24269 56335 56335 34770 25461 9309 6527 4780 1747 8063 5904 2159 4088 2994 1094 27716 20296 7420 46228 33852 12376 13956 10220 3736 PROGRAM EXPENSES 28570 28570 OTHER EXPENSES 2460 1801 659 LICENSES AND FEES 476 349 127 321996 184416 137580 0 44520 263587 14647 10051 1816620 881723 917458 934897 146888 73418 1123513 1281953 16718 39692 1816701 1686727 154488 129974 118508 118508 2106415 1974901 X -982902 -692948 -982902 -692948 1123513 1281953 244500 45454 0 X 0 0 0 X 46703 20500 27125 125225 190150 409703 54009 54169 56336 61589 376339 602442 100712 74669 83461 186814 566489 1012145 0 0 0 1012145 20 11 9 4 7 51 20 11 9 4 7 51 100732 74680 83470 186818 566496 1012196 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151703 151703 1593779 844049 749730 4192 2220 1972 66946 35454 31492 934897 REPLACEMENT RESERVE 73418 73418 DEFERRED INTEREST 118508 118508 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE PRESIDENT, VICE-PRESIDENT AND TREASURER OF THE BOARD, AS WELL AS A DULY APPOINTED REPRESENTATIVE FROM THE FIRST AFRICAN METHODIST EPISCOPAL CHURCH OF SEATTLE'S BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE MAY ACT FOR THE FULL BOARD BETWEEN MEETINGS OF THE BOARD AND HAS SUCH SPECIFIC POWERS AS DELEGATED BY THE BOARD THAT INCLUDE, BUT ARE NOT LIMITED TO, PROVIDING ORGANIZATIONAL DIRECTION FOR THE BOARD AND PROVIDING ORGANIZATIONAL OVERSIGHT. ALL PROCEEDINGS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AT ITS NEXT MEETING AND ARE SUBJECT TO APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 7A THE PASTOR OF FIRST AFRICAN METHODIST EPISCOPAL CHURCH OF SEATTLE ("FAME CHURCH") IS AN EX OFFICIO VOTING MEMBER OF THE BOARD OF DIRECTORS. THE REMAINING BOARD MEMBERS ARE ELECTED BY THE BOARD OF TRUSTEES OF FAME CHURCH. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS REQUIRE APPROVAL FROM THE BOARD OF TRUSTEES OF FAME CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING AND WILL BE REVIEWED AND APPROVED BY THE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, OFFICER, AND MEMBER OF THE BOARD OF DIRECTORS AND/OR EXECUTIVE COMMITTEE WITH DELEGATED POWERS ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THE PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTAND THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, (D) AND UNDERSTANDS THAT FAME EAW IS A CHARITABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARITY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF A PERSON HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY MUST DISCLOSE ITS EXISTENCE AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. THE CONFLICTED PERSON THEN LEAVES THE MEETING WHILE THE REMAINING BOARD/COMMITTEE MEMBERS DETERMINE WHETHER A CONFLICT EXISTS AND FOR ALL SUBSEQUENT VOTES AND DISCUSSIONS ON THE MATTER. AFTER EXERCISING DUE DILIGENCE, THE BOARD/COMMITTEE DETERMINES WHETHER FAME-EAW CAN OBTAIN, WITH REASONABLE EFFORTS, A MORE ADVANTAGEOUS TRANSACTION THAT WOULD NOT INVOLVE A CONFLICT OF INTEREST. IF THE BOARD/COMMITTEE HAS REASON TO BELIEVE A PERSON HAS FAILED TO DISCLOSE A CONFLICT, THE INDIVIDUAL IS GIVEN THE OPPORTUNITY TO EXPLAIN. IF, AFTER THE EXPLANATION AND RELEVANT INVESTIGATION, THE BOARD/COMMITTEE DETERMINES THAT THE INDIVIDUAL FAILED TO DISCLOSE A CONFLICT OF INTEREST, IT TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE USING COMPARABILITY DATA FROM OTHER NONPROFITS. THIS PROCESS WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 25,461. MANAGEMENT AND GENERAL EXPENSES 9,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,770.