2022-09-13T12:34:36-04:00 2021-12-31 911566381 FINNEY NEILL & COMPANY PS 9757 GREENWOOD AVE N SEATTLE WA 98103 990 2021-01-01 911951033 CAMPUS OF LEARNERS FOUNDATION CAMP 2066153482 PO BOX 19028 SEATTLE WA 98109 SHELLY YAPP SECRETARY/TREASURER 2066153482 2022-09-08 true SHELLY YAPP 999009999 JOSHUA J BREILING CPA P01286663 2062989811 2022-09-08 2021 2023-04-26 12:10:37Z SHELLY YAPP PO BOX 19028 SEATTLE WA 98109 223742 false X X 1999 WA TO CREATE AFFORDABLE LIVING ENVIRONMENTS THAT FOSTER SUSTAINABILITY AND INCREASE SELF-SUFFICIENCY FOR LOW INCOME FAMILIES AND INDIVIDUALS. 3 3 0 1 0 92915 223160 0 1354 582 0 94269 223742 51512 46184 0 0 0 0 441544 547475 493056 593659 -398787 -369917 1522428 879711 420114 147314 1102314 732397 TO CREATE AFFORDABLE LIVING ENVIRONMENTS THAT FOSTER SUSTAINABILITY AND INCREASE SELF-SUFFICIENCY FOR LOW INCOME FAMILIES AND INDIVIDUALS. false false 553749 46184 THE ORGANIZATION SUPPORTS THE PROVISION OF SERVICES AND FACILITIES, WHICH WILL ENABLE PUBLIC HOUSING RESIDENTS AND THEIR LOW AND MODERATE-INCOME NEIGHBORS TO ACHIEVE SELF-SUFFICIENCY BY: (A) RAISING FUNDS TO SUPPORT SEATTLE HOUSING AUTHORITY PROJECTS; (B) PLANNING AND/OR ADMINISTERING PROGRAMS OF EMPLOYMENT AND TRAINING, EDUCATION, AND INDIVIDUAL AND FAMILY COUNSELING, AS WELL AS OTHER COMMUNITY AND SUPPORT SERVICES THAT TARGET LOW INCOME PERSONS AND LEAD SELF-SUFFICIENCY; (C) PROVIDING CONSULTATION AND TRAINING TO PUBLIC HOUSING AUTHORITIES AND OTHER ENTITIES WHICH HOUSE OR PLAN TO HOUSE LOW AND MODERATE INCOME PEOPLE. 553749 true true false false false false false false true true false false false false false true true false false false false false false false false false false false true true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false false false X 3 3 false false false false false false false true false false false true true true true true true false false false X BRIDGETTE BUYEA 2066153482 PO BOX 19028 SEATTLE WA 98109 ROD BRANDON VICE PRESIDE 1.00 40.00 X X 0 211095 45106 SHELLY YAPP SECRETARY/TR 1.00 40.00 X X 0 195835 44794 PAUL PURCELL CHAIR 1.00 40.00 X X 0 0 0 406930 89900 false true false 10000 213160 223160 582 582 223742 582 X 46184 46184 30110 30110 9800 9800 74343 74343 TENANT SERVICES 430991 430991 2231 2231 593659 553749 39910 0 526401 549449 988577 315412 7450 14850 1522428 879711 345950 71493 74164 75821 420114 147314 X 264784 185999 837530 546398 1102314 732397 1522428 879711 -369917 X false true X false false X X 1 SEATTLE HOUSING AUTHORITY 916000977 6 true 0 0 1 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 688166 356 400139 258383 987678 899 300411 688166 987678 987678 1.00000 false false X 223742 223742 223742 593659 593659 593659 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS THE CUSTODIAN OF THE DREAM BIG SCHOLARSHIP FUND. SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION PROVIDES SUPPORT SERVICES FOR THE PRIMARY BENEFIT OF CURRENT AND FORMER RESIDENTS OF YESLER TERRACE, A PUBLIC HOUSING DEVELOPMENT DEVELOPED BY SEATTLE HOUSING AUTHORITY. SCHEDULE D, PAGE 3, PART X THE FOUNDATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH THE RECOGNITION AND INITIAL MEASUREMENT SECTIONS OF THE INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION. WITH FEW EXCEPTIONS, THE FOUNDATION IS SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE PRIOR THREE YEARS. MANAGEMENT HAS REVIEWED THE FOUNDATION'S TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020. true WIFI SUPPORT 61 31609 COST WIFI EQUIPMENT STIPENDS 15 14575 SCHEDULE I, PAGE 1, PART I, LINE 2 "HOSTED" IS A COMMUNITY-LED PROJECT THAT IS SPONSORED BY A LARGER INITIATIVE CALLED COMMUNITIES OF OPPORTUNITY. "HOSTED" STANDS FOR HEALTHY OTHELLO SAFER THROUGH ENVIRONMENTAL DESIGN, AND ITS GOAL IS TO ENGAGE WITH PEOPLE TO BUILD COMMUNITY CONNECTION AND SHARE INFORMATION ABOUT SAFETY ADVOCACY, PHYSICAL IMPROVEMENT, AND COMMUNITY ORGANIZATION AND PROJECTS. THIS INCLUDES PROVISION OF WIFI HOTSPOTS. "CHANGE MAKER" IS ANOTHER PROJECT WITH THE GOAL TO ENGAGE WITH PEOPLE TO IMPROVE SCHOOL ATTENDANCE THROUGH PROVISION OF ACADEMIC SUPPORT, YOUTH MENTORSHIP, LIFE SKILLS COAHING, AND MENTAL HEALTH SUPPORT. THIS INCLUDES PROVISION OF STIDPENDS. WE HAVE RECORDS OF INVOICES SUBMITTED FOR THE PROJECT AND SIGN IN SHEETS FROM COMMUNITY EVENTS. THE SELECTION PROCESS REQUESTED PARTICIPATION BY DIVERSE YOUTH IN THE COMMUNITY. false false false false false false false false false ROD BRANDON VICE PRESIDENT 211095 24698 20408 256201 SHELLY YAPP SECRETARY/TREASURER 195835 22813 21981 240629 FORM 990, PAGE 6, PART VI, LINE 8B THE FOUNDATION DOES NOT HAVE COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION ADHERES TO THE POLICIES OF SEATTLE HOUSING AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S P.O. BOX. FORM 990, PART IX, LINE 11G MENTAL HEALTH SERVICES 74,343 0 0 SEATTLE HOUSING AUTHORITY 190 QUEEN ANNE AVE SEATTLE WA 98109 946000977 HOUSING WA GOVT 6 N/A false SPACE FOUNDATION SPECIAL PROJ & CREATIVE ENERGIES PO BOX 19028 SEATTLE WA 98109 911218391 SUPPORT WA 3 PF SHA SEATTLE HOUSING AUTHORITY false LAKE CITY PARTNERSHIP 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 010938398 HOUSING WA N/A false false TAMARACK LTD PARTNERSHIP 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 800292507 HOUSING WA N/A false false HIGH POINT SOUTH LTD PARTNERSHIP 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 208016366 HOUSING WA N/A false false DOUGLAS APTS LIMITED PARTNERSHIP 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 261077126 HOUSING WA N/A false false ALDERCREST LIMITED PARTNERSHIP 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 202105223 HOUSING WA N/A false false RAINIER VISTA NORTH EAST 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 800537626 HOUSING WA N/A false false 1105 E FIR (KEBERO COURT) 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 461302690 HOUSING WA N/A false false LESCHI LLLP 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 461306814 HOUSING WA N/A false false HIGH RISE REHAB PHASE I LP 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 352264596 HOUSING WA N/A false false SEATTLE HIGH RISE LTD PARTNERS 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 205769110 HOUSING WA N/A false false HIGH RISE REHAB PHASE III 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 261077486 HOUSING WA N/A false false 820 YESLER WAY LLLP (RAVEN) 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 464656746 HOUSING WA N/A false false 221 10TH AVE S (HO MAI) 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 473323411 HOUSING WA N/A false false RED CEDAR 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 812646907 HOUSING WA N/A false false NEW HOLLY PHASE I LLLP 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 812132126 HOUSING WA N/A false false WEST SEATTLE AFFORDABLE HSG LLLP 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 821511959 HOUSING WA N/A false false SHA INSTRUMENTALITY LLC 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 861854912 HOUSING WA N/A false false YESLER BLOCK 51 LLLP (HINOKI) 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 834039468 HOUSING WA N/A false false YESLER BLOCK 73 LLLP (SAWARA) 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 861873865 HOUSING WA N/A false false 6935 DELRIDGE WAY LLLP 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 831746274 HOUSING WA N/A false false JEFFERSON TERRACE LLLP 190 QUEEN ANNE AVE NORTH SEATTLE WA 98109 873104921 HOUSING WA N/A false false false false false false false false false false false false false false false false false false false false false