2025-11-05T15:12:18-06:00 2024-12-31 911194016 CLARK NUBER PS 555 110TH AVE NE SUITE 700 BELLEVUE WA 98004 990 2024-01-01 461303364 TWELFTH AVENUE ARTS ASSOCIATION TWEL 2063297303 1620 12TH AVENUE 205 SEATTLE WA 98122 LESLIE WOODWORTH CFO 2063297303 2025-11-03 1 1 CAROLYN B FJELSTAD P02161439 4254544919 2025-11-03 2024 2025-03-06 01:10:19Z CHRIS PERSONS 1620 12TH AVENUE 205 SEATTLE WA 98122 1067782 0 X N/A X 2012 WA TO SUPPORT AND ASSIST IN THE MISSION OF COMMUNITY ROOTS HOUSING BY OBTAINING BENEFICIAL FINANCING TO STRENGTHEN AND ENRICH THE CAPITOL HILL COMMUNITY. 4 4 0 4 0 0 0 0 1123733 1067779 0 3 2490 0 1126223 1067782 485516 0 0 0 2920 3910 0 0 0 1098501 1088907 1586937 1092817 -460714 -25035 17703781 17560707 3539069 3421030 14164712 14139677 TO SUPPORT AND ASSIST IN THE MISSION OF COMMUNITY ROOTS HOUSING BY OBTAINING BENEFICIAL FINANCING TO STRENGTHEN AND ENRICH THE CAPITOL HILL COMMUNITY. 0 0 1066295 1067779 THE ORGANIZATION OWNS AND OPERATES THE COMMERCIAL AND GARAGE SPACE WITHIN AN 88-UNIT AFFORDABLE HOUSING APARTMENT BUILDING. THE ORGANIZATION ALSO PROVIDES PERFORMANCE SPACE FOR THE ARTS AND PUBLIC COMMUNITY MEETING SPACE. 1066295 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LESLIE WOODWORTH 2068952030 1620 12TH AVENUE 205 SEATTLE WA 98122 PAUL BRECKENRIDGE PRESIDENT 1.00 0.00 X X 0 0 0 FRANK ALVARADO III VICE PRESIDENT/TREASURER 1.00 3.00 X X 0 0 0 ERIC SNOW SECRETARY 1.00 0.00 X X 0 0 0 BOB FIKSO DIRECTOR 1.00 3.00 X 0 0 0 CHRIS PERSONS CEO 0.10 40.00 X 0 238717 18904 LESLIE WOODWORTH CFO 0.10 40.00 X 0 203531 18226 ANDREW OOMMEN COO 0.10 40.00 X 0 204689 18154 0 646937 55284 0 0 1 0 0 RENTAL INCOME 531120 1067779 1067779 1067779 3 3 1067782 1067779 0 3 2825 2182 643 59 59 696 696 330 330 48066 48066 19523 19523 2942 2942 177501 177501 135194 135194 615823 615823 REPAIRS & MAINTENANCE 85406 85406 BAD DEBT 2123 2123 LICENSE, PERMIT & FEES 1329 1329 1000 1000 1092817 1066295 26522 0 408896 253568 28081 76685 700000 1142835 8566 34515 20633655 5011854 16125335 15621801 45455 30798 387448 400505 17703781 17560707 7570 8915 12951 31034 3434010 3297092 84538 83989 3539069 3421030 X 14164712 14139677 14164712 14139677 17703781 17560707 -25035 0 X 0 1 X 1 0 X 17764865 17764865 838839 962199 1120401 1123733 1067779 5112951 18603704 962199 1120401 1123733 1067779 22877816 0 0 0 22877816 3 3 3 3 12 2490 2502 18603716 962199 1120401 1126223 1067782 22880321 0.99990 0.99980 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 12. 2023 AMOUNT: $ 2,490. 2289686 2289686 17434442 4456675 12977767 242969 159557 83412 666558 395622 270936 15621801 ACCRUED INTEREST 15941 DUE TO AFFILIATE 5077 SECURITY DEPOSIT LIABILITY 62971 83989 1067782 0 1067782 0 1067782 1092817 0 1092817 0 1092817 0 0 0 0 0 0 0 0 0 CHRIS PERSONS CEO 0 238717 0 0 0 0 0 4870 0 14034 0 257621 0 0 ANDREW OOMMEN COO 0 204689 0 0 0 0 0 4121 0 14033 0 222843 0 0 LESLIE WOODWORTH CFO 0 203531 0 0 0 0 0 4193 0 14033 0 221757 0 0 PART I, LINE 3 THE ORGANIZATION RELIES ON A RELATED ORGANIZATION, COMMUNITY ROOTS HOUSING, TO SET THE COMPENSATION OF THE CEO, THE COO, AND THE CFO. FORM 990, PART I, LINE 6: THE NUMBER OF VOLUNTEERS IS BASED ON BOARD OF DIRECTORS MEMBERSHIP AS VIRTUALLY ALL VOLUNTEER ACTIVITY IS CONDUCTED BY BOARD MEMBERS, NONE OF WHOM RECEIVE ANY COMPENSATION. FORM 990, PART VI, SECTION A, LINE 7A OUTSIDE OF THE ONE DIRECTOR THAT IS TO BE APPOINTED AND REAPPOINTED BY THE DIRECTOR OF FINANCE AND ADMIN SERVICES OF THE CITY OF SEATTLE AND ONE BY THE EXECUTIVE DIRECTOR OF COMMUNITY ROOTS HOUSING, THE OTHER THREE DIRECTORS ARE TO BE APPOINTED AND REAPPOINTED BY THE COMMITEE. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER OF COMMUNITY ROOTS HOUSING, A RELATED ENTITY, REVIEWS THE DRAFT FORM 990. THE FORM IS CIRCULATED VIA EMAIL TO ALL BOARD MEMBERS BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TWELFTH AVENUE ARTS ASSOCIATION RELIES ON THE CONFLICT OF INTEREST POLICY OF COMMUNITY ROOTS HOUSING, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 TWELFTH AVENUE ARTS ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION B, LINES 13-14: THE ORGANIZATION RELIES ON THE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY AND WRITTEN WHISTLEBLOWER POLICY OF COMMUNITY ROOTS HOUSING, A RELATED ORGANIZATION. 12TH AVENUE ARTS ASSOCIATES LLC 1620 12TH AVENUE SUITE 205 SEATTLE WA 98122 DEVELOP & OPERATE REAL PROPERTY IN LOW-INCOME COMMUNITIES WA 0 0 TWELFTH AVENUE ARTS ASSOCIATION ELIZABETH JAMES SENIOR HOUSING 1620 12TH AVENUE SUITE 205 SEATTLE WA 98122 911592445 LOW-INCOME HOUSING WA 501(C)(3) LINE 11 COMMUNITY ROOTS HOUSING 0 CH DEVELOPMENT ASSOCIATION 1620 12TH AVENUE SUITE 205 SEATTLE WA 98122 912032882 LOW-INCOME HOUSING WA 501(C)(3) LINE 12B, II COMMUNITY ROOTS HOUSING 0 COMMUNITY ROOTS HOUSING 1620 12TH AVENUE SUITE 205 SEATTLE WA 98122 910979968 LOW-INCOME HOUSING WA GOVERNMENT N/A 0 CENTRAL CITY AFFORDABLE HOUSING INC 1620 12TH AVENUE SUITE 205 SEATTLE WA 98122 911592873 LOW-INCOME HOUSING WA 501(C)(3) LINE 10 COMMUNITY ROOTS HOUSING 0 1214 BOYLSTON AVENUE LP 1620 12TH AVENUE 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