2024-07-03T14:47:54-05:00 2023-12-31 910873571 GREENWOOD OHLUND PS 4241 21ST AVE W SUITE 400 SEATTLE WA 98199 990 2023-01-01 911034838 PIKE MARKET SENIOR CENTER PIKE 2067282773 85 PIKE STREET 200 SEATTLE WA 98101 PAMELA HINCKLEY EXECUTIVE DIRECTOR 2067282773 2024-07-03 1 PAMELA HINCKLEY 999009999 1 ERIC L KIMPTON P01970440 2067821767 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PAMELA HINCKLEY 85 PIKE STREET 200 SEATTLE WA 98101 3920391 0 X WWW.PMSC-FB.ORG X 1978 WA THE SENIOR CENTER OFFERS ACTIVITIES AND SERVICES TO IMPROVE THE QUALITY OF LIFE AND ADDRESS NEEDS RESULTING FROM PHYSICAL DISABILITY, SOCIAL ISOLATION, INADEQUATE NUTRITION, AND THE LACK OF OPPORTUNITY TO ENGAGE IN MEANINGFUL ACTIVITY OR TO LEARN NEW SKILLS, WHICH ARE ISSUES THAT OLDER PEOPLE WITH VERY LITTLE INCOME OR WHO ARE UNHOUSED FACE ON A REGULAR BASIS. 11 11 41 120 0 0 4259101 3877927 0 0 490 110 61962 1043 4321553 3879080 1361461 1295239 0 0 1982852 1851163 0 0 159147 856359 771694 4200672 3918096 120881 -39016 2758505 2764073 323038 253132 2435467 2510941 X MISSION STATEMENT: IN DOWNTOWN SEATTLE, THE PIKE MARKET SENIOR CENTER STRIVES TO MAKE EACH DAY BETTER AND SAFER FOR OLDER ADULTS THE PIKE MARKET FOOD BANK SERVES PEOPLE OF ALL AGES WHO FACE HUNGER. TOGETHER, WE PROVIDE SERVICES, ACTIVITIES, AND SUPPORT TO PROMOTE HEALTHIER, MORE SELF-SUFFICIENT AND FULFILLING LIVES. 0 0 2508436 1295239 THE PIKE MARKET FOOD BANK (PMFB) SERVES INDIVIDUALS IN DOWNTOWN SEATTLE, SUPPLEMENTING FOOD SECURITY FOR A DIVERSE POPULATION OF PEOPLE WHO LIVE ON VERY LITTLE INCOME AND/OR ARE UNHOUSED. PMFB SERVES PEOPLE OF ALL AGES, BUT A MAJORITY OF CLIENTS ARE SENIORS. THE FOOD BANK OFFERS GROCERIES (FRESH, CANNED & FROZEN), READY-TO-EAT FOODS FOR PEOPLE WITHOUT ACCESS TO A KITCHEN, AND DELIVERIES TO PEOPLE WHO CANNOT TRAVEL TO PMFB. 959208 THE PIKE MARKET SENIOR CENTER OFFERS A RANGE OF SERVICES TO PROMOTE HEALTHY AGING. OVER 90% OF THE SENIORS ARE LOW-INCOME AND AROUND A THIRD ARE UNHOUSED. CLIENTS CAN ACCESS ONE-ON-ONE SOCIAL WORK ASSISTANCE AND A RANGE OF HEALTH-PROMOTING AND SOCIALIZING ACTIVITIES, INCLUDING FREE BREAKFAST AND LUNCH EVERY DAY OF THE WEEK. ALL THESE SERVICES AND ACTIVITIES ARE OFFERED FREE OF CHARGE. 3467644 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 1 4 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MASON LOWE 2064026919 85 PIKE STREET 200 SEATTLE WA 98101 PAMELA HINCKLEY ED (BEG. 7/16)/DIRECTOR (1/1-3/15) 35.00 X X 53930 0 500 NOEL CHRISMAN BOARD PRESIDENT 4.00 X X 0 0 0 ANDREA SYDNY CARTER BOARD VICE PRESIDENT 4.00 X X 0 0 0 CONSTANCE YENNE BOARD TREASURER 4.00 X X 0 0 0 NICOLE GAINES-PHELPS DIRECTOR 2.00 X 0 0 0 ORALIA LYNCH DIRECTOR 2.00 X 0 0 0 LYNN ROWLAND DIRECTOR 2.00 X 0 0 0 PAVITRA ROYCHOUDHURY DIRECTOR 2.00 X 0 0 0 KANISHKA ROYCHOUDHURY DIRECTOR 2.00 X 0 0 0 TIMOTHY TOMLINSON DIRECTOR 2.00 X 0 0 0 JULIAN WHITFORD DIRECTOR 2.00 X 0 0 0 TRENT WHITFORD DIRECTOR 2.00 X 0 0 0 JEANNIE FALLS EXECUTIVE DIRECTOR (1/1-2/23) 35.00 X 24488 0 3274 MASON LOWE DEPUTY DIRECTOR/INTERIM ED (3/1-7/15) 35.00 X 106364 0 11834 184782 0 15608 1 0 0 0 0 17175 1576192 2284560 1324097 3877927 110 110 41311 17175 41311 0 REIMBURSEMENT INCOME 900099 1043 1043 1043 3879080 0 0 1153 1295239 1295239 200390 106614 41879 51897 1350614 1256732 49891 43991 16177 16128 49 150221 140801 5125 4295 133761 119389 6653 7719 2747 2747 18000 18000 43085 38704 3237 1144 39020 1212 37808 40110 21191 18719 200 148358 107761 31217 9380 64658 64658 21904 18393 1690 1821 FOOD PURCHASES 225079 222186 2893 SUPPLIES 104398 98925 5002 471 MISCELLANEOUS 64335 24369 39545 421 3918096 3467644 291305 159147 1117470 893665 109460 114312 411474 363914 45154 74012 89 89 1906092 1664567 269371 241525 670107 979856 135380 96700 2758505 2764073 185086 152734 137952 100398 323038 253132 X 2365467 2510941 70000 0 2435467 2510941 2758505 2764073 -39016 114490 0 X 0 1 X 1 0 X 3554606 4304883 3529406 4259101 3877927 19525923 3554606 4304883 3529406 4259101 3877927 19525923 19525923 3817 1844 14472 490 110 20733 9723 2000 26565 64895 1043 104226 19650882 385740 0.99360 0.99320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REIMBURSEMENT INCOME CAPITAL RES REIMB OTHER RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1280000 1280000 0 626092 384567 241525 241525 OPERATING LEASE LIABILITY 100398 100398 4034881 114490 41311 155801 3879080 0 3879080 3959407 41311 41311 3918096 0 3918096 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED ON PART VIII, LINE 8B: 41,311. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED ON PART VIII, LINE 8B: 41,311. FIGGY PUDDING 58486 17175 41311 41311 58486 17175 41311 41311 41311 0 1 FOOD BANK 4600 1224969 TEFAP PER POUND RATE GROCERIES AND FOOD DELIVERY MEAL PROGRAMS 970 70270 FMV MEALS FOR SENIORS PART I, LINE 2: FOOD DONATIONS ARE TRACKED VIA THE RECORDS FROM REGIONAL HUNGER RELIEF AGENCIES (FOOD LIFELINE AND NORTHWEST HARVEST) WHICH LIST WHAT THEY ARE GIVING US AND HOW MUCH. AT THE FOOD BANK, WHERE INVENTORY MANAGEMENT IS ESPECIALLY IMPORTANT, WE ALSO KEEP A RECORD OF WHAT WE ACTUALLY RECEIVE AND IS FIT FOR DISTRIBUTION. WE HAVE CONTRACTS WITH FOOD LIFELINE THAT SIGNIFY OUR ELIGIBILITY FOR THE MULTIPLE SERVICES THEY OFFER AND ARE ENSURED THROUGH SITE VISITS AND REGULAR COMMUNICATIONS. THE PARTNERSHIP WITH NORTHWEST HARVEST IS BASED ON THE LONGSTANDING RELATIONSHIP OUR AGENCIES HAVE MAINTAINED OVER THE YEARS TO PROMOTE FOOD SECURITY. X 255 1324097 TEFAP PER POUND RATE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PAVITRA ROYCHOUDHURY AND KANSISHKA ROYCHOUDHURY ARE A MARRIED COUPLE. TRENT WHITFORD AND JULIAN WHITFORD ARE CLOSE FAMILY (FATHER/SON). FORM 990, PART VI, SECTION B, LINE 11B THE FIRST DRAFT OF THE 990 IS INITIALLY REVIEWED BY RELEVANT AGENCY STAFF (EXECUTIVE DIRECTOR, DEPUTY DIRECTOR, AND BOOKKEEPER) AND THE FINANCE COMMITTEE. THIS GROUP PREPARES QUESTIONS AND SEEKS CLARIFICATION AS NEEDED FROM THE PREPARERS OF THE 990. WHEN THEY ARE SATISFIED THAT THE 990 IS COMPLETE, THE LATEST DRAFT OF THE 990 IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS WITH A RECOMMENDATION THAT IT BE APPROVED. IF MEMBERS OF THE FULL BOARD HAVE QUESTIONS, THEY ARE ADDRESSED BEFORE A VOTE IS CONDUCTED. THE FULL BOARD THEN VOTES TO APPROVE/DISAPPROVE THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL STAFF MEMBERS ARE COVERED UNDER THE POLICY, INCLUDING THE EXECUTIVE DIRECTOR. FOR ALL STAFF OTHER THAN THE EXECUTIVE, THE DETERMINATION IS MADE BY THE EXECUTIVE DIRECTOR UPON REVIEW OF THE FACTS OF THE MATTER; IN THE CASE OF THE EXECUTIVE DIRECTOR THE REVIEW OF FACTS IS CONDUCTED BY A COMMITTEE CONVENED AMONG THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTEE OF THE BOARD OF DIRECTORS IS CONVENED TO REVIEW COMPENSATION TREATMENT FOR THE EXECUTIVE DIRECTOR. RECOMMENDATIONS FOR SALARY ARE THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR RATIFICATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.