2024-09-19T11:41:34-05:00 2023-12-31 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2023-01-01 911483490 NETWORK SERVICES NETW 2534749334 PO BOX 323 TACOMA WA 98401 GREG LANDON EXECUTIVE DIRECTOR, PRESIDENT 2534749334 2024-09-13 1 1 MARIA A ICHIYAMA P00705140 2535667070 2023 2024-08-08 14:25:15Z GREG LANDON PO BOX 323 TACOMA WA 98401 559972 0 X WWW.NETWORKTACOMA.ORG X 1990 WA NETWORK SERVICES HAS BEEN SERVING HOMELESS FAMILIES IN THE PUGET SOUND AREA SINCE 1990, WITH A FOCUS ON FAMILIES WITH CHILDREN. NETWORK SERVICES AIMS TO BREAK THE CYCLE OF HOMELESSNESS BY PROVIDING ASSISTANCE TO FAMILIES WITH CHILDREN TO LEAVE HOMELESSNESS. 5 5 4 150 0 0 215676 238844 192704 192905 399903 23040 11574 71157 819857 525946 0 0 0 0 262442 261009 0 0 17333 293917 314262 556359 575271 263498 -49325 2390296 2315175 1753043 1727247 637253 587928 NETWORK SERVICES HAS BEEN SERVING HOMELESS FAMILIES IN THE PUGET SOUND AREA SINCE 1990, WITH A FOCUS ON FAMILIES WITH CHILDREN. NETWORK SERVICES AIMS TO BREAK THE CYCLE OF HOMELESSNESS BY PROVIDING ASSISTANCE TO FAMILIES WITH CHILDREN TO LEAVE HOMELESSNESS. 0 0 520715 234550 NETWORK SERVICES OPERATES 33 UNITS OF HOUSING, BOTH LOW-INCOME AND TRANSITIONAL HOUSING UNITS, WHILE ALSO PROVIDING A PROGRAM THAT ADDRESSES THE ROOT CAUSES OF HOMELESSNESS TO BREAK THE CYCLE OF HOMELESSNESS IN THE FAMILIES IT SERVES. 520715 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X GREG LANDON 2532086444 PO BOX 323 TACOMA WA 98401 CHRIS KIMBALL CHAIRMAN 1.00 X X 0 0 0 MARK LATHROP VICE CHAIRMAN 1.00 X X 0 0 0 TINA KALINOWSKI TREASURER 1.00 X X 0 0 0 MEGAN LATHROP SECRETARY 1.00 X X 0 0 0 BOB WEYRICK CFO, FOUNDER 40.00 X 36000 0 36000 GREGORY LANDON EXECUTIVE DIRECTOR, PRESID 40.00 X 126282 0 12744 162282 0 48744 1 0 0 0 0 16254 222590 238844 RENTAL INCOME 531110 192905 192905 192905 23040 23040 63538 34026 29512 29512 OTHER INCOME 900099 30000 30000 LEASE CONTRACTS 532000 11530 11530 LATE FEES 900099 115 115 41645 525946 234550 0 52552 140426 113745 18255 8426 102714 83198 13353 6163 17869 14474 2323 1072 1550 1550 6256 6256 13395 10849 1742 804 17553 17553 108351 108351 LOW INCOME RENTAL EXPEN 131991 131991 FAMILY ASSISTANCE EXPEN 20628 20628 AUTO EXPENSES 9558 9558 BANK FEES, LICENSES & D 3347 3347 1633 765 868 575271 520715 37223 17333 50890 78613 252390 199748 8021 18346 2869893 1102259 1875985 1767634 177105 219832 25905 31002 2390296 2315175 9344 4580 1723503 1706050 20196 16617 1753043 1727247 X 0 0 0 0 637253 587928 637253 587928 2390296 2315175 -49325 0 X 0 0 0 X 270127 351926 385481 215676 267488 1490698 270127 351926 385481 215676 267488 1490698 1490698 13869 9284 7739 16249 23040 70181 41093 40363 14672 11573 41645 149346 1710225 999789 0.87160 0.87650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RENTAL INCOME - FUNDRAISING REVENUE - 2019 AMOUNT: $ 26,520. 2020 AMOUNT: $ 27,985. OTHER FEE REVENUE - 2019 AMOUNT: $ 14,573. 2020 AMOUNT: $ 12,378. 2021 AMOUNT: $ 14,672. 2022 AMOUNT: $ 11,573. 2023 AMOUNT: $ 41,645. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 149086 149086 2643507 1082900 1560607 6537 2254 4283 70763 17105 53658 1767634 INVESTMENT SECURITIES 219832 F 219832 SECURITY DEPOSITS PAYABLE 16617 16617 AUCTION 63538 63538 2956 10731 11079 9260 63538 63538 2956 10731 11079 9260 34026 29512 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO THE FORM 990 BEING FILED, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST AT THE NEXT BOARD MEETING FOLLOWING THE EVENT THAT CREATED THE POSSIBLE CONFLICT. BOARD MEMBERS WILL THEN DISCUSS AND VOTE ON A RESOLUTION TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND USES SALARY DATA FROM SIMILAR NOT-FOR-PROFIT ORGANIZATIONS TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE THEN PRESENTS A SALARY RECOMMENDATION TO THE FULL BOARD. THE FULL BOARD THEN VOTES ON THE RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER APPROPRIATE DOCUMENTS AVAILABLE UPON REQUEST.