2025-08-15T08:35:06-05:00 2024-09-23 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990EZ 2023-10-01 460779043 SHAG COMMUNITY LIFE FOUNDATION SHAG 2067015428 1980 112TH AVENUE 210 BELLEVUE WA 98004 MICHAEL CONNELL TREASURER & CFO 2067015428 2025-08-14 1 0 KURT BENNION CPA P01469618 4252506100 2025-08-12 2023 2025-03-06 01:10:19Z X X X WWW.TRANSFORMINGAGE.ORG X X 0 X 0 211661 211661 -211661 211661 0 0 X 158089 0 3492 0 219826 0 381407 0 169746 0 211661 0 X CLF PROVIDES AFFORDABLE HOUSING SUPPORT SERVICES FOR LOW-INCOME SENIORS AND FAMILIES. SHAG COMMUNITY LIFE FOUNDATION PROVIDES RESIDENT SERVICES TO AFFORDABLE HOUSING RESIDENTS TO PROMOTE RESIDENT HEALTH AND WELL-BEING. AREAS OF FOCUS BY THE RESIDENT COORDINATORS INCLUDE TOPICS BASED AROUND FINANCES, BED BUG PREVENTION, HOME IMPROVEMENTS, MENTAL HEALTH, WELLNESS INITIATIVES, FOOD SECURITY AND EMERGENCY PREPAREDNESS. AS OF OCTOBER 1, 2023 PROGRAM SERVICES WERE MOVED TO DOWNTOWN ACTION TO SAVE HOUSING. THE DISSOLUTION OF SHAG COMMUNITY LIFE FOUNDATION WAS FINALIZED ON 9/23/2024. 211661 211661 211661 X TORSTEN HIRCHE PRESIDENT & CEO 1.00 0 0 0 MICHAEL CONNELL TREASURER & CFO 1.00 0 0 0 MICHELE LUKE SECRETARY 1.00 0 0 0 MARY WAGNER CHAIR & DIRECTOR 0.10 0 0 0 JESSE BOND VICE CHAIR & CHAIR 0.10 0 0 0 GREG RUSSELL DIRECTOR & VICE CHAIR 0.10 0 0 0 BARB BENNETT DIRECTOR 0.10 0 0 0 CATHY DANIGELIS DIRECTOR 0.10 0 0 0 KATHI LENTZSCH DIRECTOR 0.10 0 0 0 SCOTT LUMSDEN DIRECTOR 0.10 0 0 0 JIM MELHORN DIRECTOR 0.10 0 0 0 JOY MOORE DIRECTOR 0.10 0 0 0 X 0 1 0 0 1 0 0 0 0 0 0 0 0 0 JACOB ANDERSON 1980 112TH AVENUE 210 BELLEVUE WA 98004 2067015428 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10600 3253023 1809157 1311365 0 6384145 2105432 657344 431944 648438 0 3843158 2116032 3910367 2241101 1959803 10227303 0 0 0 10227303 11153 11153 11153 11153 14582 4670 19252 2116032 3936102 2245771 1959803 10257708 0.99700 0.99760 0.00110 0.00090 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME PART III, COLUMN C: THE AMOUNTS IN PART III, COLUMN C ARE FOR A SHORT PERIOD THAT BEGAN ON JANUARY 1, 2022 AND ENDED ON SEPTEMBER 30, 2022. CASH & CASH EQUIVALENTS 2023-10-01 158089 BOOK VALUE 943155152 DOWNTOWN ACTION TO SAVE HOUSING 1980 112TH AVE NE 210 BELLEVUE WA 98004 501(C)(3) ACCOUNTS RECEIVABLE 2023-10-01 44431 BOOK VALUE 943155152 DOWNTOWN ACTION TO SAVE HOUSING 1980 112TH AVE NE 210 BELLEVUE WA 98004 501(C)(3) 3RD PARTY REIMBURSABLE EXPENSES 2023-10-01 745 BOOK VALUE 943155152 DOWNTOWN ACTION TO SAVE HOUSING 1980 112TH AVE NE 210 BELLEVUE WA 98004 501(C)(3) PREPAID EXPENSES 2023-10-01 4904 BOOK VALUE 943155152 DOWNTOWN ACTION TO SAVE HOUSING 1980 112TH AVE NE 210 BELLEVUE WA 98004 501(C)(3) FURNITURE AND EQUIPMENT 2023-10-01 3492 NET BOOK VALUE 943155152 DOWNTOWN ACTION TO SAVE HOUSING 1980 112TH AVE NE 210 BELLEVUE WA 98004 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: ALL INDIVIDUALS REPORTED IN FORM 990-EZ, PART IV PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE INDIVIDUALS REPORTED IN FORM 990-EZ, PART IV WERE OFFICERS AND BOARD MEMBERS OF DOWNTOWN ACTION TO SAVE HOUSING PRIOR TO THE DISSOLUTION OF SHAG COMMUNITY LIFE FOUNDATION AND CONTINUED TO SERVE AS OFFICERS AND BOARD MEMBERS OF DOWNTOWN ACTION TO SAVE HOUSING AFTER THE DISSOLUTION OF SHAG COMMUNITY LIFE FOUNDATION. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: DOWNTOWN ACTION TO SAVE HOUSING. GRANTEE ADDRESS: 1980 112TH AVENUE NE, SUITE 210 BELLEVUE, WA 98004. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH, EQUIPMENT, PREPAID EXPENSES AND ACCOUNTS RECEIVABLE. METHOD USED TO DETERMINE BOOK VALUE: NET BOOK VALUE. DATE OF GIFT: 10/01/23. AMOUNT GIVEN: 211,661. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 214,177. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 4,904. END OF YEAR AMOUNT: 0. DESCRIPTION: THIRD PARTY REIMBURSABLE EXPENSES. BEG. OF YEAR AMOUNT: 745. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 147,531. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED ORGANIZATIONS. BEG. OF YEAR AMOUNT: 22,215. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART V, LINE 34: ARTICLES OF DISSOLUTION WERE FILED WITH THE WASHINGTON SECRETARY OF STATE ON SEPTEMBER 23, 2024. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.