2025-12-22T11:18:58-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2024-01-01 910823767 SOUND GENERATIONS SOUN 2064485757 2208 SECOND AVE 100 SEATTLE WA 98121 JAMES WIGFALL CHIEF EXECUTIVE OFFICER 2064485757 2025-12-19 1 1 ROSALINDA MARIKAR CPA P01684134 2532721555 2025-12-19 2024 2025-03-06 01:10:19Z JAMES WIGFALL 2208 SECOND AVE 100 SEATTLE WA 98121 20497214 0 X WWW.SOUNDGENERATIONS.ORG X 1967 WA WE PARTNER WITH OLDER ADULTS TO PROVIDE ACCESSIBLE AND INCLUSIVE SERVICES SO THEY CAN AGE THEIR WAY. 15 15 221 1500 0 0 17807448 18947053 460101 281076 230157 398307 -100897 -119729 18396809 19506707 0 0 0 0 11484875 12887747 0 0 1045711 6886985 6082989 18371860 18970736 24949 535971 19289284 20132181 8319359 8211718 10969925 11920463 X SOUND GENERATIONS SUPPORTS OLDER ADULTS, DISABLED PERSONS, AND THOSE WHO CARE FOR THEM ON THEIR AGING JOURNEY THROUGH COMMUNITY CONNECTIONS AND ACCESSIBLE SERVICES THROUGHOUT KING COUNTY. OUR ELEVEN PROGRAMS AND NUMEROUS COMMUNITY PARTNER SITES ARE CONSTANTLY STRIVING TO EXPAND THE PROVISION OF FOOD SECURITY, TRANSPORTATION, HEALTH & WELLNESS, AND ASSISTANCE SERVICES TO UNDERSERVED AND MARGINALIZED POPULATIONS. 0 0 5742039 0 132256 SOUND GENERATIONS PROVIDES FOOD SECURITY TO THOUSANDS OF INDIVIDUALS THROUGHOUT KING COUNTY. WE FIGHT HUNGER BY PROVIDING NUTRITIOUS AND CONVENIENT MEALS FOR OLDER ADULTS AND ADULTS WITH DISABILITIES IN NEED. IN ADDITION TO PROVIDING RELIABLE FOOD SECURITY, OUR PEOPLE CONNECT CLIENTS TO COMMUNITY RESOURCES AND SOCIAL SUPPORT NETWORKS, SO THEY MAY LIVE AMPLE AND FULFILLED LIVES. IN 2024, WE DELIVERED AND SERVED OVER 700,000 MEALS TO AGING ADULTS ACROSS KING COUNTY. 4235447 0 10443 OUR FREE TRANSPORTATION SERVICES PROVIDE RIDES TO COMMUNITY MEAL PROGRAMS, SENIOR CENTERS, AND RIDES TO MEDICAL APPOINTMENTS. ADDITIONALLY, NEIGHBORHOOD VANS ARE PROVIDED FOR ERRANDS SUCH AS GROCERY SHOPPING, BANKING, OR VISITING FRIENDS. WE UNDERSTAND THE IMPACT THAT ACCESS TO AFFORDABLE TRANSPORTATION OPTIONS HAS FOR OLDER ADULTS OR PERSONS WITH LIMITED MOBILITY. WE ENABLE INDIVIDUALS TO MAINTAIN THEIR INDEPENDENCE AND QUALITY OF LIFE. 2884849 0 0 SOUND GENERATIONS PROVIDES ASSISTANCE SERVICES FOR OLDER ADULTS, ADULTS WITH DISABILITIES, AND THE INDIVIDUALS THAT LOVE AND CARE FOR THEM. ASSISTANCE SERVICES CAN HELP WITH ANYTHING FROM INFORMATION AND RESOURCES TO DIRECT SERVICE AND ONE-ON-ONE ASSISTANCE. WE OFFER FREE TO LOW-COST SOLUTIONS FOR THOSE SEEKING TO UTILIZE THEIR COMMUNITY RESOURCES. 1491519 0 71383 IN ADDITION TO THE THREE PROGRAMS LISTED ABOVE, SOUND GENERATIONS ALSO PROVIDES HEALTH & WELLNESS SERVICES AND CLINICS AND HAS SENIOR CENTERS WHERE MEMBERS AND VISITORS ACCESS OUR FOOD INSECURITY, HEALTH & WELLNESS AND ASSISTANCE SERVICES. 1491519 0 71383 14353854 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 153 0 1 221 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 1 1 1 0 0 X X LYNN LASOF 2064485757 2208 2ND AVE STE 100 SEATTLE WA 98121 JENNIFER GRAVES BOARD CO-CHAIR 2.50 0.00 X X 0 0 0 MICHAEL STRANIK BOARD CO-CHAIR/TREASURER 2.50 0.00 X X 0 0 0 SUMEDHA KUKREJA SECRETARY 1.50 0.00 X X 0 0 0 ALAYNE FARDELLA IMMEDIATE PAST CHAIR 1.50 0.00 X X 0 0 0 PAUL SIVESIND IMMEDIATE PAST CHAIR 1.50 0.00 X X 0 0 0 KRIS KAMINISHI DIRECTOR 1.00 0.00 X 0 0 0 KRISTEN BURTON DIRECTOR 1.00 0.00 X 0 0 0 MANAV GOEL DIRECTOR 1.00 0.00 X 0 0 0 MARY PIERCE DIRECTOR 1.00 0.00 X 0 0 0 MEGAN FROMM DIRECTOR 1.00 0.00 X 0 0 0 ROBERT PASTERICK DIRECTOR 1.00 0.00 X 0 0 0 PAMELA WILLIAMS DIRECTOR 1.00 0.00 X 0 0 0 TRACY POWERS DIRECTOR 1.00 0.00 X 0 0 0 ANNE REPASS DIRECTOR 1.00 0.00 X 0 0 0 CATE GOETHALS DIRECTOR 1.00 0.00 X 0 0 0 KATIE LAMAR DIRECTOR 1.00 0.00 X 0 0 0 OLGA PERELMAN DIRECTOR 1.00 0.00 X 0 0 0 REBECCA KERR DIRECTOR 1.00 0.00 X 0 0 0 TAYLOR EVANS DIRECTOR 1.00 0.00 X 0 0 0 JAMES WIGFALL CEO 40.00 4.00 X 293730 0 84594 CARLOS ROJAS CFO 40.00 4.00 X 216569 0 53588 BRITTANY BLUE CHIEF PHILANTHROPY OFFICER 40.00 4.00 X 187681 0 48911 THERESA DEMETER COO 40.00 4.00 X 168979 0 48666 JOHN GLEICHMAN IT DIRECTOR 40.00 4.00 X 167498 0 48240 VEDRANA DURAKOVIC COMMUNITY ENGAGEMENT OFFICER 29.00 11.00 X 88266 47528 39695 CHRISTINA HANNAN CONTROLLER 40.00 0.00 X 110770 0 31902 BARBARA DRAHEIM HR DIRECTOR 40.00 0.00 X 131114 0 36730 PHIRUN LACH PROGRAM DIRECTOR 40.00 0.00 X 112963 0 32534 LAUREN SPENCER ASSISTANT HR DIRECTOR 40.00 0.00 X 116646 0 33594 SABRINA JONES PROGRAM DIRECTOR 40.00 0.00 X 111934 0 32237 1706150 47528 490691 22 0 1 0 0 127657 15313720 3505676 44059 18947053 PROGRAM SERVICE FEES 624200 281076 281076 281076 245500 245500 256444 503506 -247062 -247062 -247062 528773 29393 405359 0 123414 29393 152807 152807 26907 127657 81442 -54535 -54535 2000 200 1800 1800 180068 0 180068 180068 19506707 214082 0 345572 1270106 1051364 218742 9285295 7598318 1313581 373396 273229 224384 37891 10954 1049219 965290 59495 24434 1009898 765042 197868 46988 62795 62795 150951 150951 21514 21514 1308881 915641 236658 156582 71762 -5862 54728 22896 126464 4075 69596 52793 161508 136541 18837 6130 405343 300932 72539 31872 367335 346857 15284 5194 56502 9689 26679 20134 174639 132904 31579 10156 259535 231055 28480 368057 287956 74849 5252 PROGRAM SUPPLIES AND EQ 2464146 2421170 15924 27052 TAXES AND FEES 41322 8323 22109 10890 IN-KIND SUPPLIES 39382 10261 6978 22143 OTHER 2853 1278 1472 103 18970736 14353854 3571171 1045711 3279248 3514112 2745612 3366040 62306 63900 233524 253257 9569454 6731595 3204893 2837859 8195124 8948219 1568577 1148794 19289284 20132181 2163559 2417985 1412064 1360348 3732392 3612218 1011344 821167 8319359 8211718 X 6005036 7494669 4964889 4425794 10969925 11920463 19289284 20132181 535971 414567 0 X X 0 1 X 1 1 1 X 16866620 19389071 16813932 17807448 18947053 89824124 239376 239376 239384 176609 104454 999199 17105996 19628447 17053316 17984057 19051507 90823323 1439255 89384068 82600 151231 224410 262821 245500 966562 923 1538 1800 4261 54837 13541 68378 91862524 2623087 0.97300 0.97870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 54,837. 2021 AMOUNT: $ 13,541. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2443143 24722 85000 2382865 2488069 40074 85000 2443143 8620026 99951 -474240 5757666 2488071 3925132 4000000 711856 16962 8620026 3540591 384541 3925132 0.00000 0.89991 0.10009 0 0 926342 926342 7139383 5396038 1743345 265062 202035 63027 499865 469435 30430 738802 664087 74715 2837859 RIGHT OF USE ASSET 790970 DUE FROM AFFILIATES 219760 UNEMPLOYMENT RESERVE TRUST 138064 1148794 RIGHT OF USE LEASE LIABILITIES 821167 821167 X PART V, LINE 4: THE EARNINGS CAN BE USED TO SUPPORT GENERAL OPERATIONS OF THE AGENCY. THE CORPUS CAN NEVER BE SPENT, AND THEREFORE THEIR INTENDED USE IS INVESTMENT. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED SOUND GENERATIONS AND ITS AFFILIATED SENIOR CENTERS AS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(A) OF THE INTERNAL REVENUE CODE AS NONPROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3), AND NOT AS PRIVATE FOUNDATIONS. SOUND GENERATIONS OBTAINED A GROUP EXEMPTION IN 1981, WHICH ALLOWS SOUND GENERATIONS TO FULFILL THE INTERNAL REVENUE SERVICE'S FILING REQUIREMENTS FOR ITS AFFILIATED SENIOR CENTERS. FEDERAL INCOME TAX IS NOT PAYABLE BY OR PROVIDED FOR BELLTOWN, LLC, WHICH IS CONSIDERED A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES. SOUND GENERATIONS IS STILL OPEN TO EXAMINATION BY U.S. TAX AUTHORITIES FROM 2018 FORWARD. FOR THE YEAR ENDED DECEMBER 31, 2024, THERE WAS NO INTEREST OR PENALTIES RECORDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS RELATED TO UNCERTAIN TAX POSITIONS. GOLDEN GALA 94198 79596 14602 19888 300 75 12500 312 IPAA 60366 48061 12305 1100 8033 12917 1450 24867 154564 127657 26907 20988 8333 12992 13950 25179 81442 -54535 X X X X 0 0 0 0 0 0 0 0 0 JAMES WIGFALL CEO 290834 0 2500 0 396 0 8812 0 75782 0 378324 0 0 0 CARLOS ROJAS CFO 213841 0 2500 0 228 0 5582 0 48006 0 270157 0 0 0 BRITTANY BLUE CHIEF PHILANTHROPY OFFICER 185091 0 2500 0 90 0 5095 0 43816 0 236592 0 0 0 THERESA DEMETER COO 166479 0 2500 0 0 0 5069 0 43597 0 217645 0 0 0 JOHN GLEICHMAN IT DIRECTOR 164998 0 2500 0 0 0 5025 0 43215 0 215738 0 0 0 VEDRANA DURAKOVIC COMMUNITY ENGAGEMENT OFFICER 86641 46653 1625 875 0 0 4074 0 35035 586 127375 48114 0 0 BARBARA DRAHEIM HR DIRECTOR 129121 0 1875 0 118 0 3826 0 32904 0 167844 0 0 0 LAUREN SPENCER ASSISTANT HR DIRECTOR 114146 0 2500 0 0 0 3499 0 30095 0 150240 0 0 0 PART I, LINE 3 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. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2019-03-05 1617204 HOUSING 0 0 0 A 256856 1617204 9806 1607398 0 1 1 1 A 1 1 0 0 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 X SUPPLIES 31 30057 FAIR MARKET VALUE X AUCTION ITEMS 88 14002 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): AMOUNTS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1A SOUND GENERATIONS' BOARD EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD IN CIRCUMSTANCES OF EMERGENT NEED OR REQUIRING URGENT ACTION WHICH MAKES ASSEMBLY OF THE FULL BOARD IMPRACTICAL; AND PROVIDE MONTHLY BOARD OVERSIGHT OVER THE MANAGEMENT OF THE AFFAIRS, PROPERTY, AND INTERESTS OF THE SOUND GENERATIONS CORPORATION. SOUND GENERATIONS' FINANCE COMMITTEE HAS THE RESPONSIBILITY FOR THE LEADERSHIP AND MANAGEMENT OF THE BOARD'S FIDUCIARY RESPONSIBILITY OF MONITORING THE FINANCIAL HEALTH OF THE ORGANIZATION AND KEEPING THE MEMBERS OF THE BOARD OF DIRECTORS APPRISED OF SG'S FINANCIAL STANDING ON A BIMONTHLY BASIS. THE FINANCE COMMITTEE REVIEWS THE ANNUAL AUDITS PRIOR TO PRESENTATION TO THE FULL BOARD FOR APPROVAL; THE FC REVIEWS THE DRAFT 990 AND APPROVES ON BEHALF OF THE FULL BOARD. THE FINAL 990 IS PRESENTED TO THE FULL BOARD AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B DRAFT 990 IS PRESENTED TO SOUND GENERATIONS' FINANCE COMMITTEE FOR APPROVAL. APPROVAL IS DOCUMENTED IN FINANCE COMMITTEE MEETING MINUTES. FULL 990 IS SHARED WITH FULL BOARD AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS SIGN A COPY OF THE POLICY AND A DISCLOSURE FORM EVERY TWO YEARS. EACH EMPLOYEE SIGNS THE CONFLICT OF INTEREST POLICY FORM AS PART OF THE NEW HIRE PROCESS. BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ITEMS THAT MAY INCLUDE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 AT THIS TIME, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. SOUND GENERATIONS DOES MAKE AVAILABLE ITS ANNUAL REPORT WITH UNAUDITED FINANCIAL INFORMATION ON THE AGENCY'S WEBSITE (WWW.SOUNDGENERATIONS.ORG) FORM 990, PART XII, LINE 2C: THE PROCESS OVERSIGHT THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNT DOES NOT CHANGE. BELLTOWN SENIOR APARTMENTS LLC 22080 2ND AVE SEATTLE WA 98121 912137421 LOW INCOME SERVICES WA 262620 1213202 SOUND GENERATIONS NORTHWEST ( BALLARD) SENIOR ACTIVITY CENTER 5429 32ND NW SEATTLE WA 98107 911156588 SOCIAL SERVICES WA 501(C)(3) LINE 7 SOUND GENERATIONS 0 SNOVALLEY SENIOR CENTER PO BOX 96 CARNATION WA 98014 911156586 SOCIAL SERVICES WA 501(C)(3) LINE 7 SOUND GENERATIONS 0 SHORELINE-LAKE FOREST PARK SENIOR CENTER 18560 1ST AVE NE 1 SEATTLE WA 98155 911156587 SOCIAL SERVICES WA 501(C)(3) LINE 7 SOUND GENERATIONS 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0