[ 0(9_1^ orm U90 O Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947 (a)(1) of the Internal Revenue Code (except private foundations) IL o 1545-0047 2 016 ^ Do not enter social security numbers on this form as it may be made public. Department of the Treasury Internal Revenue Service A ^ Information about Form 990 and its instructions is at www. irs. g ov/form9 90. For the 2016 calendar year , or tax year beginning January December , 2016 , and ending B Check if applicable Doing business as Veterans Independent Enterprises of Washington ❑ Name change Number and street (or P 0 box if mail is not delivered to street address) ❑ Initial return ❑ Final return/terminated B-16 253 -922-5650 City or town , state or province, country, and ZIP or foreign postal code ife, Washington 98424 Tax-exem pt status J Website: ^ K Form of organization ❑ Corporation ❑ Trust Hla) Is this a group return for subordinatesI ❑ Yes 9 No e (insert no ) ❑ 4947 (a)( 1 ) or 0 501 (c)(3) ❑ 501 c www.veteransworkshop org t 1,058,726 86 G Gross receipts $ Gary A Peterson ❑ Application pending F Name and address of principal officer it it 91-1398031 E Telephone number Room/suite 630 16th st E ❑ Amended return ' 16 D Employer identification number C Name of organization Vetera ns Independent Enterprises of Washington ❑ Address change ' 20 H(b) Are all subordinates included? E] Yes ❑ No If "No," attach a list (see instructions) ❑ 527 H (c) Group exemption number ^ ❑ Association ❑✓ Other ^ Non-profit 1988 L Year of formation WA M State of legal domicile mary describe the organization's mission or most significant activities: V I E W. offers work opportunity, transitional ------------------------------ -------------------------------------g and supportive services to Veterans in transition - ------ -------------- ----------- ---- ------------ --- ----------------------------------------------- --------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ^ ❑ If -------the oraanlzation discontinued Its operations or dlsnosed of 7 2 -----------Ch e^ck this- --box -- -----Number of voting members of the governing body (Part VI, line 1a) . . . . . 3 4 Number of independent voting members of the governing body (Part VI, line 1 b) 5 Total number of individuals employed in calendar year 2016 (Part V, line 2a) . f 6 Total number of volunteers (estimate if necessary) . . . . . . . . . . 7a C'111 b . Total unrelated business revenue from Part VIII, column (C), line 12 Contributions and grants (Part VIII, line 1 h) . . . . . 4 9 Program service revenue (Part VIII, line 2g) . . . . CL W . . . . . . . . . . 7a . . . Investment income (Part VIII, column (A), lines 3, 4, and 7d) Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) . . . Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line 12) 13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) . 14 15 16a b 17 1A 19 Benefits paid to or for members (Part IX, column (A), line 4) . . . Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) Professional fundraising fees (Part IX, column (A), line 11 e) . . . . . . Total fundraising expenses (Part IX, column (D), line 25 ^ Other expenses (Part IX, column (A), lines 1d 11 f-24e) Total expenses. Add lines 13-17 (must egiial Pa l (-, COIV) Ir 25) Revenue less ex penses Subtract line 18 f o ine12 . . Current Year 200 0 . 10 11 12 1,012,227 00 22500 C 1,055,077 0 131 00 0 1,027,229 00 0 0 0 576,572 00 0 546,118 00 0 . 0011' `' 1400 00 1,052,640 00 ' "" 419 ,9290( 880,635 00 996,501 0 1,426,753 00 58,5760 1 Beginning of Current Year 20 21 =LL 22 8'0 y NOV 13 2017 Total assets (Part X , line 16) Total liabilities (Part X, line 26) Net assets or fund balances. Subtract line 21 frdQI13eDEN., ILIT . M&AM s^.r c.- k icer Sid-net ls^t r u Type or punt nam f t'f r) Ln Paid Preparer Use Only ^}7y and itle Pnntlrype preparer's name Firm's name 2 Preparer's signature ^ this return with the parer sho wn above? ( For Paperwork Reduction Act Notice, see the separate instructions. N tT 282 ,4960 937,903 0 J 1,800,117 00 559,11400 1,241,000 00 his return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is t icer) is based on all information of which preparer has any knowledge Firm's ad dress ^ the 1,220,3990 -399,52400 End of Year 'ignaiure alocK U;Baer penalties of perjury, I declare that I a examine true, correct, and complete? Declaration of a rer (ot Sign Here 6 0 45 0 7b Prior Year 8 a . than 25% of its net assets. . . 3 . . 4 . 5 . . 6 Net unrelated business taxable income from Form 990-T, line 34 N-6 CIM . more . . . . . . . . Date I' ^ Form 990 (2016) tj^ 1 Page 2 Statement of Program Service Accomplishments Check if Schedule 0 contains a response or note to any line in this Part III Briefly describe the organization's mission. . ❑ V I E W is a work opportunity center focused on assisting Veterans in transition Our mission is to provide supportive services to -----------------------------------------------------------------------------------------------------------------------------------------------------------------------help facilitate the goal of self sufficiency and successful transition. ------------------------------------------------------------------------------------- --------------- -------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------2 3 4 4a Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990-EZ? . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ Yes 0 No If "Yes," describe these new services on Schedule O. Did the organization cease conducting, or make significant changes in how it conducts, any program services? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ Yes 2 No If "Yes," describe these changes on Schedule O. Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported (Code 81100 ) (Expenses $ 1,426,753 00 including grants of $ ) (Revenue $ 1,012,227.00 ) ------------ ------------------------------------------------- --------- -- ------In 2016 V I E W be gan to reorganized and restructure the core elements of the organization We upgraded the housing units by - ----------------------------------------------------------------------------------------------------making major rep a irs We paid off debts prior year debts - and a - restructured accounting protocols to reduce future expenses thus --------------------- ---------------- - - - - -- - --- - - - --- - - ----- ------------------------------------------------------------------------------------ - - allowing for future increase in retained revenue ------------------ ---------------------------------------- ------------------------------------ --------------------------------------------------------------------------------------------- --------------------------------------- ----------------------------------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ------------------------------------ ---------------------------------------------------------------------------------------------- ---------------------------------------- ----------------------------------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ----------------------------------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ----------------------------------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ----------------------------------- -------------------------------------------------- -------------------------------------------- ---------------------------------------- ----------------------------------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ----------------------------------- --- ------- ------------------------------------------------------------ 4b including grants of $ ) (Revenue $ ) (Expenses $ ) -------------- --------------------- ------ ---------------------------------------------------------------- ---------------------------------------- ----------------------------------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ----------------------------------- 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----------------------------------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ----------------------------------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ----------------------------------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ----------------------------------- ------------------------------------------------------------------------ 4c (Code: including grants of $ ) (Expenses $ ) (Revenue $ ) -------------- --------------------- ------ ---------------------------------------------------------------- ---------------------------------------- ----------------------------------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ------------------------- ---------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ----------------------------------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ----------------------------------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ----------------------------------- ----------------------------------------------------------------------------------------------- ---------------------------------------- ----------------------------------- ----------------------------------------------------------------------------------------------- --------------------------------------- ----------------------------------- ----------------------------------------------------------------------•------------------------------------------------------------------------------------------------------ ------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- 4d Other program services (Describe in Schedule 0.) (Expenses $ including grants of $ Total program service expenses ^ 4e (Code: ) (Revenue $ Form 9 90 (2016) YL Form 990 (2016) Page 3 Checklist of Required Schedules Yes 1 complete Schedule A . . . . . . . . . . . . . . . . . . . . . . . . . . No If "Yes," Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)' . . . 1 ✓ 2 ✓ 3 ✓ 4 ✓ Is the organization a section 501 (c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments , or similar amounts as defined in Revenue Procedure 98-19'? If "Yes," complete Schedule C, Part Ill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 ✓ 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes, " complete Schedule D, Part I . . . . . . . . . . . . . . . . . . . . . . . 6 ✓ 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part 11 . . . 7 ✓ 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes, " complete Schedule D, Part 111 . . . . . . . . . . . . . . . . . . . . . . . 8 ✓ 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or 9 ✓ 10 ✓ 2 3 Is the organization required to complete Schedule 8, Schedule of Contributors (see instructions)? . . . Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office ? If "Yes," complete Schedule C, Part I . . . . . . . . . . . . . . 4 Section 501(c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year ? If "Yes, " complete Schedule C, Part 11 . . . . . . . . . . . 5 debt negotiation services? If "Yes," complete Schedule D, Part IV . . . . . . . . . . . . . . 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V . . 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. Did the organization report an amount for land, buildings, and equipment in Part complete Schedule D, Part VI . . . . . . . . . . . . . . . . . . . b Did the organization report an amount for investments-other securities in Part X, line of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII . a z, X, line 10? If "Yes,' . . . . . . . 12 that is 5% or more . . . . . . . Did the organization report an amount for investments-program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII . . . . . . . . d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes, " complete Schedule 0, Part IX . . . . . . . . . . . . . . lla ✓ llb ✓ lbc ✓ c e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes, " complete Schedule D, Part X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X . ✓ 11d lie ✓ 11f ✓ 12 a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and Xll . . . . . . . . . . . . . . . . . . . . . . . . . . b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes, " and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional 13 Is the organization a school described in section 170(b)(1)(A)(n)? If "Yes," complete Schedule E . . . . 14 a Did the organization maintain an office, employees, or agents outside of the United States? . . . b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, 12a ✓ 12b 13 14a ✓ ✓ ✓ 14b ✓ fundraising, business, investment, and program service activities outside the United States, or aggregate 15 foreign investments valued at $100,000 or more? If "Yes, " complete Schedule F, Parts I and IV. . . Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts 11 and IV . . . . . . . . . . . 15 ✓ 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts Ill and IV. . . . . . . . 16 ✓ 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11 e? If "Yes," complete Schedule G, Part I (see instructions) . . . . . 17 ✓ 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1 c and 8a? If "Yes, " complete Schedule G, Part 11 . . . . . . . . . . . . . . Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? . . . . . . . . . . . If "Yes, " complete Schedule G, Part Ill . . . . . . . . 18 ✓ 19 ✓ 19 Form 990 (2016) f Page 4 • Form 990 (2016) Checklist of Required Schedules (continued) Yes 20 a Did the organization operate one or more hospital facilities? If "Yes, " complete Schedule H . . . . . . b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1 ? If "Yes," complete Schedule 1, Parts t and 11 . . . No 20a 20b ✓ ✓ 21 ✓ Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If "Yes," complete Schedule 1, Parts I and 111 . . . . . . . . . . . 22 ✓ 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J . . . . . . . . . . . . . . . . . . . . . 23 ✓ 24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K If "No, " go to line 25a . . . . . . . . . . . . . 24a ✓ b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds? . . . . . . . . . . . . . . . . . . . 24b ✓ 24c ✓ d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year ? . . 2$a Section 501(c)(3), 501 (c)(4), and 501 (c)(29) organizations . Did the organization engage in an excess benefit transaction with a disqualified person During the year? If "Yes," complete Schedule L, Part I . . . . . 24d ✓ 25a ✓ 22 b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ? If "Yes, " complete Schedule L, Part I . . . . . . . . . . . . . . . . . . . . . . . . 25b ✓ 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part 11 . . . . . . . . . . . . . . . . 26 ✓ 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons' If "Yes," complete Schedule L, Part l/l . . . . . . . 27 ✓ 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) a b A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV . . . . . . . . . . . . . . . . . . . . . . . . . . . . c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or director indirect owner? If "Yes," complete Schedule L, Part IV . . . 29 30 Did the organization receive more than $25,000 in non-cash contributions? If "Yes, " complete Schedule M Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M . . . . . . . . . . . . . . . 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part l . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets' If "Yes," complete Schedule N, Part It . . . . . . . . . . . . . . . . . . . . . . . . . . 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301 7701-3? If "Yes," complete Schedule R, Part I . . . . . . . . Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part 11, Ill, or IV, and Part V, line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 35a b 36 Did the organization have a controlled entity within the meaning of section 512 (b)(13)? . . . . . . 28a ✓ 28b ✓ 28c ✓ 29 ✓ 80 ✓ 31 ✓ 82 ✓ 33 ✓ 34 35a ✓ ✓ 35b ✓ 36 V 37 ✓ If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 . . Section 501(c)(3) organizations . Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2 . . . . . . . . . . . . . 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11b and 19? Note . All Form 990 filers are required to complete Schedule 0. 38 ✓ Form 990 (2016) Form 990 (2016) [jM Page 5 Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule 0 contains a response or note to any line in this Part V . Yes la b c 2a b 3a b 4a b Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable . . . . la Enter the number of Forms W-2G included in line 1 a. Enter -0- if not applicable . . . 1b Did the organization comply with backup withholding rules for reportable payments to ve ndors and reportable gaming (gambling) winnings to prize winners? . . . . . . . . . . . . . . . . . Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax 45 Statements, filed for the calendar year ending with or within the year covered by this return 2a I If at least one is reported on line 2a, did the organization file all required federal employment tax returns' Note. If the sum of lines 1 a and 2a is greater than 250, you may be required to a-file (see instructions) . Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . If "Yes," has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule 0 . . is ✓ -y 2b ✓ 0 No . .x.11 3a 3b ✓ over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4a ✓ If "Yes," enter the name of the foreign country. ^ :. At any time during the calendar year, did the organization have an interest in, or a signature or other authority 114, Report of Foreign Bank and Financial Accounts See instructions for filing requirements for FinCEN Form ----------------------------------------------------------------------------(FBAR). 5a 5b 5c ✓ ✓ ✓ 6a ✓ . . . . . . . . . . . 170 (c). contribution and partly for goods . . . . . . . . . . . 6b ✓ 7a b c If "Yes," did the organization notify the donor of the value of the goods or services provided? . . . . . Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282 . . . . . . . . . . . . . . . . . . . . . . . . . 7b ✓ ✓ 7c ✓ d e f g h If "Yes," indicate the number of Forms 8282 filed during the year . 7d Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? . If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the 7e 7f 7g 7h ✓ ✓ ✓ ✓ 8 ✓ 5a b c 6a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . . . Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? If "Yes" to line 5a or 5b, did the organization file Form 8886-T? . . . . . . . . . . . . . . Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? . . . . . b If "Yes," did the organization include with every solicitation an express statement that such contributions or 7 a 8 gifts were not tax deductible ? . . . . . . . . . . . . . . . Organizations that may receive deductible contributions under section Did the organization receive a payment in excess of $75 made partly as a and services provided to the payor? . . . . . . . . . . . sponsoring organization have excess business holdings at any time during the year? . 9 a b 10 a b 11 a b 12a b 13 a b c 14a b . . . . Sponsoring organizations maintaining donor advised funds. Did the sponsoring organization make any taxable distributions under section 4966? . . . . . Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? Section 501(c)(7) organizations. Enter Initiation fees and capital contributions included on Part VIII, line 12 . . . . . 10a Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities . 10b Section 501(c )( 12) organizations . Enter: Gross income from members or shareholders . . . . . . . . . . . . 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) . . . . . . . . . . . . . . . 11 b . . . . . . . . . Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? If "Yes," enter the amount of tax-exempt interest received or accrued during the year . 12b Section 501 (c)(29) qualified nonprofit health insurance issuers. Is the organization licensed to issue qualified health plans in more than one state'? . . . . . . . . Note . See the instructions for additional information the organization must report on Schedule O. Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans . . . . . . . . 13b . . . . . . . . . . . . . . 13c Did the organization receive any payments for indoor tanning services during the tax year? . . . . If "Yes," has it filed a Form 720 to report these payments? If "No, "provide an explanation in Schedule 0 9a 9b ✓ ✓ 12a ✓ 13a ✓ 14a 14b ✓ ✓ Enter the amount of reserves on hand Form 990 (2016) „ . , - Form 990 (2016) Page 6 Governance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. . Q Check if Schedule 0 contains a response or note to any line in this Part VI Section A. Governing Body and Management Yes la . Enter the number of voting members of the governing body at the end of the tax year If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule 0. n ^. b 2 Enter the number of voting members included in line 1 a, above, who are independent 1b Did any officer, director, trustee, or key employee have a family relationship or a business relationship with . . . . . . . . . . . . . . . . . . any other officer, director, trustee, or key employee? 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? 4 5 6 7a Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? Did the organization become aware during the year of a significant diversion of the organization's assets? Did the organization have members or stockholders? . . . . . . . . . . . . . . . . . . Did the organization have members, stockholders, or other persons who had the power to elect or appoint . . . . . . . . . . . one or more members of the governing body? - b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? . . . . . . . . . . . . . . . . Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: 8 a b 9 No 1a . . . . . . . . . . . . . The governing body? . . . . . . . . . . . . . . . . . . . . . . . . Each committee with authority to act on behalf of the governing body? Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes, "provide the names and addresses in Schedule 0 . . . . . x ^rK 2 ✓ 3 4 5 6 ✓ ✓ ✓ ✓ 7a ✓ ✓ 7b 8a 8b ✓ ✓ ✓ g Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes 10a b 11a b 12a b c 13 14 15 10a affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 10b 11a ✓ Describe in Schedule 0 the process, if any, used by the organization to review this Form 990. Did the organization have a written conflict of interest policy? If "No," go to line 13 . . . . . . . Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts'? 12a 12b ✓ ✓ Did the organization regularly and consistently monitor and enforce compliance with the policy ? If "Yes," describe in Schedule 0 how this was done . . . . . . . . . . . . . . . . . . . . Did the organization have a written whistleblower policy? . . . . . . . . . . . . . . . . . . . . . . . . . . Did the organization have a written document retention and destruction policy? Did the process for determining compensation of the following persons include a review and approval by independent persons , comparability data, and contemporaneous substantiation of the deliberation and decision ? ✓ ✓ 13 14 ✓ ;I^A ;,. ! ;.x f tr a The organization ' s CEO , Executive Director, or top management official b Other officers or key employees of the organization . . . . . . . . . . . . . . . . . . . If "Yes" to line 15a or 15b, describe the process in Schedule 0 (see instructions). Did the organization invest in , contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? . . . . . . . . . . . . . . . . . . . . . . . 16a b No ✓ . . . . . . . . . . Did the organization have local chapters, branches, or affiliates? If "Yes," did the organization have written policies and procedures governing the activities of such chapters, . . . . . . . . . . . . If "Yes ," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization ' s exempt status with respect to such arrangements'? . . . . . . . . . . . . 12c 15a ✓ 15b - ✓ = -'"- 16a s _'• J ✓ ;: . 1 16b , I Section C. Disclosure 17 18 Washington List the states with which a copy of this Form 990 is required to be filed ^ Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990 T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available . Check all that apply. 19 ❑ Other (explain in Schedule 0) D Own website ❑ Another' s website 23 Upon request Describe in Schedule 0 whether (and if so , how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name , address , and telephone number of the person who possesses the organization's books and records: ^ Rosemary Hibbler 4630 16th St E Fife , Washington 98424 253-922-5650 Form 990 (2016) V Form 990 (2016) Page 7 Directors Trustees Employees, Highest Compensated Compensation of Officers , , , Key Employees, and Independent Contractors Check If Schedule 0 contains a response or note to any line in this Part VII Section A. Officers, Directors , Trustees , Key Employees , and Highest Compensated Employees . la Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within the organization's tax year. • List all of the organization' s current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid. • List all of the organization' s current key employees, if any. See instructions for definition of "key employee." • List the organization' s five current highest compensated employees (other than an officer, director, trustee, or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations. • List all of the organization' s former officers, key employees, and highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations. • List all of the organization' s former directors or trustees that received, in the capacity as a former director or trustee of the organization, more than $10,000 of reportable compensation from the organization and any related organizations. List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons. Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee. (c) (A) Name and Title (B) Average Position (do not check more than one box, unless person is both an hours per officer and a director/trustee) week (list any hours for related ; C, organizations below dotted line) 16 (1)Donald Hutt --- ------------------- ------------------------- - - ------------ -(2) ~ CD 3 C m oy m o ° m y C (D CD N N CD o ,6 ) (E) (p) Reportable Reportable (E) Estimated compensation from compensation from related amount of other the organizations compensation organization (W-2/1099-MISC) (W-2/1099-MISC) from the organization o and related m organizations Z3 CD d 22,120 0 ---------------------------------------------------- --------------- (3) ----------------------------------------------------------------- ------------(4) ------------ ----------------------------------------------- -------------- (5) ---------------------------------------------------------------- ------ J-6) ----------------------------------------------------------- ------------- (7) ------------------------------------------------------------- ------------- (8) -------------------------------------------------------------- ------------- (9) ---------------------------------------------------------------- ------------- (1-0) --------------------------------------------------------------------------(1-1) -------------------------------------------------------------- ------------- (12) (13) (14) Form 990 (2016) Form 990 (2016) ■ Page 8 Section A- Officers- Directors . Trustees. Kev EmDlovees . and Highest Compensated Emolovees (continued) (C) (A) (B) Name and title Average hours per week (list any Position (do not check more than one box, unless person is both an officer and a director/trustee) hours for JQ related organizations CD a 5t c below dotted ° line) 'w 5j (E) (F) Reportable compensation from related Estimated amount of other 0 m 98 o the organizations compensation 3 is om m" o 3 organization (w-2/1099-MISC) (W-2/1099-MISC) from the organization g a C a (D) Reportable compensation from and related organizations o J d N m a (1-5) --------------------------------------------------------------------------(1 6) --------------------------------------------------------------------------(1-7) --------------------------------------------------------------- ------------- (18) (------------------------------------------------------------ ------------- (20) ---------------------------------------------------------------- ------------- (21) ---------------------------------------------------------------- ------------- (22) ---------------------------------------------------------------- ------------- (23) ----------------------------------------------------------------- ------------(24) ----------------------------------------------------------------- ------------(25) ----------------------------------------------------------------- ------------1b c d 2 Sub -total . . . . . . . . . . . . . . . . . . ^ 22,120 00 Total from continuation sheets to Part VII, Section A . . . ^ ^ Total (add lines lb and 1c) . Total number of individuals (including but not limited to those listed above) who received more than $100,000 of 0 reportable compensation from the organization ^ 0 22,12000 Yes 3 employee on line 1 a? If "Yes," complete Schedule J for such individual 4 5 No Did the organization list any former officer, director, or trustee, key employee, or highest compensated . . . . . . . . . . . For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such . . individual . . . . . . . . . . . . . . . . . . . . . . . . . . . . Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes, " complete Schedule J for such person . . . . . . 3 ✓ 4- ✓ if 5 Section B. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization's tax year. (A) Name and business address N•Slde Out 2 (B) Description of services Tax Acct'Ing/ Admin Support (C) Compensation 100,091 00 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization ^ 1 Form 990 (2016) Form 990 (2016) Page 9 Statement of Revenue Check if Schedule 0 contains a response or note to any line in this Part VIII . A Total r evenue . ( B) Related or exempt Unrelated business Revenue excluded from tax function revenue under sections 512-514 revenue r 4 c E , la v; E oy . 9 v ITS b c d e f Federated campaigns . . . Membership dues . . . . Fundraising events . . . . Related organizations . . Government grants (contributions) All other contributions, gifts, grants, and similar amounts not included above g h Noncash contributions included in lines 1a-1f $ ------------------. ^ Total. Add lines 1 a-1 f ❑ la lb 1c 1d 1e , 1f 1400 0 1400 0 Business Code 2a ¢ d b C d E e f Adhesive / Respirator Refurbish -----------------------------------------------Banding / Kitting -- - -------- - -------- - --------- - -------- -- ------- MOOG -- -- ------- -- ------- -- -------- - -------- -- ------- Standards -- -- ----- - -------- -- --------- - --- --- - ------- Sales Tax - -----------------------------------------All other program service revenue . 81100 73842.0 81100 2590500 81100 1295200 81100 1340 81100 103570 1,012,227.0 3 ^ Total . Add lines 2a-2f Investment income (including dividends, interest, ^ and other similar amounts) . . . . . . 4 Income from investment of tax-exempt bond proceeds ^ 5 Royalties a 9 . . . (1) Real 6a b c d 7a M 772469 0 81100 Less rental expenses c Gain or (loss) . d Net gain or (loss) W 9a b c 10a a . . . . . . ^ a Less: direct expenses . . . . b Net income or (loss) from fundraising events ^ Gross income from gaming activities . . . Less: direct expenses . . . . a . b Net income or (loss) from gaming activities . b Less: cost of goods sold . . c Net income or (loss) from sales of inventory. . . ^ . ^ b Miscellaneous Revenue 12 1 0 less . a Business Code d ------------------- -- ----- ----- - -------- ----- ------------- - -------- -- --- --------------- ---- ---- -- ----- ---- ---- -------------------------------All other revenue . . . . . e Total . Add lines 11 a-11 d . c >: 15002 0 (u) Other Gross sales of inventory, returns and allowances . . b ^ ;o Gross income from fundraising events (not including $ See Part IV, line 19 I 421 , ; '77 37177.0 on line 1c) of contributions reported ----------------See Part IV , line 18 . . . . . b c ^Y 3si°' a. ' -3380 0 Rental income or (loss) Net rental income or (loss) (i) Securities Gross amount from sales of assets other than inventory Less cost or other basis and sales expenses . ^ 49 , 900 . 0C Gros s r e nts b 8a (ii) Personal 131 0 . Total revenue . See instructions. . . . . . . . ^ ^ 1,027,229 Form 990 (2016) Form 990 (2016) Page 10 nses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule 0 contains a reseonse or note to any line in this Part IX Do not include amounts reported on lines 6b, 7b, 8b, 96, and 10b of Part Vlll. 1 Grants and other assistance to domestic organizations and domestic governments . See Part IV, line 21 2 Grants and other assistance to domestic individuals. See Part IV , line 22 . . . . . 3 Grants and other assistance to foreign organizations , foreign governments , and foreign individuals. See Part IV , lines 15 and 16 . . . 4 5 Benefits paid to or for members . . . . Compensation of current officers, directors, trustees, and key employees . . . (B) Program service expenses (A) Total expenses 27,409 . 0 Compensation not included above , to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958 (c)(3)(B) 7 8 . . . Other salaries and wages . Pension plan accruals and contributions (include section 401 (k) and 403 (b) employer contributions) 409,685 0 . . . . . 1,650.0 107,3740 ( a Other employee benefits . . . . Payroll taxes . . . . . . . . Fees for services (non-employees): Management . . . . . . . b Legal . . c Accounting . d e f g Lobbying . . . . . . . . . . Professional fundraising services. See Part IV, line 17 Investment management fees . . . . . Other. (If line 11g amount exceeds 10 % of line 25 , column (A) amount , list line 11g expenses on Schedule 0.) . . . . . . . . . . . . . . . . . . . . . 12 13 14 15 Advertising and promotion Office expenses . Information technology Royalties . . . . . . 16 Occupancy 17 18 Travel . . . . . . . . . . Payments of travel or entertainment expenses for any federal, state, or local public officials . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 210,862 0 Conferences , conventions , and meetings Interest . . 3,6300 0 21 22 23 Payments to affiliates . . . . . . Depreciation , depletion, and amortization Insurance . . . . . . . . . . . . 26,9980 0 24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10 % of line 25 , column (A) amount , list line 24e expenses on Schedule 0.) a b c d e 25 26 . . . . . . . Payroll Fees ADP --- -- Memrship be dues -----------------------------------------------------------Misc -----------------------------------------------------------Utilities ---- ---- ----- --- ------- - ------------------------------ -- ---All other expenses Tax penalties & Fines --- --- -------------------- --- ---Total functional expenses. Add lines 1- through 24e 100,0910 19,5040( 2,566.0 19 . 27,409 0 1,6520 ( 100,091 . 0 20 . [1 (D) Fundraising expenses 0 6 9 10 11 . (C) Management and general expenses 7,212.0 1,200 0 38,331 0 26,301 0 442,288 0 1 , 426,753 0 Joint costs . Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraisin g solicitation Check here ^ ❑ if following SOP 98-2 (ASC 958-720) . Form 990 (2016) Form 990 (2016) Page 11 Balance Sheet Check if Schedule 0 contains a response or note to any line in this Part X (A) Beginning of year 1 Cash - non-interest-bearing 2 3 Savings and temporary cash investments Pledges and grants receivable, net . . 4 Accounts receivable , net 5 Loans and other receivables from current and former officers, directors, trustees, key employees , and highest compensated employees Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Notes and loans receivable , net Inventories for sale or use . . 9 Prepaid expenses and deferred charges . . . . . . . . . Land , buildings, and equipment : cost or other basis. Complete Part VI of Schedule D . . . . 10a 10b . . . . . . . . . . . . (B) End of year 11,620 0 1 76050 00 4641 0 2 3 15826 00 0 4 120,401 00 5 0 6 7 8 0 9 0 114 , 9950 0 . 7 8 b 0 0 ""^ - 1 , 220, 399 .0 11 Less- accumulated depreciation . . . Investments - publicly traded securities 12 Investments - other securities . See Part IV , line 11 13 14 15 16 17 18 19 20 21 Investments - program-related . See Part IV , line 11 . . . . . Intangible assets . . . . . . . . . . . . . Other assets. See Part IV , line 11 . . . . . . . . . . Total assets. Add lines 1 through 15 (must equal line 34) . Accounts payable and accrued expenses . . . . . . . . . . Grants payable . . . . . . . . . . . . . . . . . Deferred revenue . . . . . . . . . . . . . . Tax-exempt bond liabilities . . . . . . . . . . . Escrow or custodial account liability. Complete Part IV of Schedule D . Loans and other payables to current and former officers, directors, trustees, key employees , highest compensated employees , and disqualified persons. Complete Part II of Schedule L 22 14,996 00 Secured mortgages and notes payable to unrelated third parties Unsecured notes and loans payable to unrelated third parties . Other liabilities (including federal income tax , payables to related third parties , and other liabilities not included on lines 17 -24). Complete Part X of Schedule D . . . . . . . . . . . . . . . . 23 24 544,118 00 0 25 26 0 559,114 00 22 23 24 25 26 . . . . 1 , 220,399 0 . . 10c 11 . . . 12 0 13 14 15 1,351 , 655 0 16 282,496 00 17 18 0 19 20 21 0 0 0 1,708,241 00 65,773 00 0 0 0 0 Total liabilities . Add lines 17 through 25 Organizations that follow SFAS 117 (ASC 958), check here ^ complete lines 27 through 29, and lines 33 and 34. Unrestricted net assets . . . . Temporarily restricted net assets . Permanently restricted net assets . Organizations that do not follow SFAS complete lines 30 through 34. 30 31 32 33 34 Capital stock or trust principal , or current funds . . . . . Paid - in or capital surplus , or land , building , or equipment fund Retained earnings , endowment , accumulated income, or other Total net assets or fund balances . . . . . . . . Total liabilities and net assets/fund balances . . . . . . . . . . . . . . . 117 (ASC 958), 1,587,840 00 0 . 27 28 29 o Z' . . Loans and other receivables from other disqualified persons (as defined under section 4958 (f)(1)), persons described in section 4958 (c)(3)(B), and contributing employers and sponsoring organizations of section 501 (c)(9) voluntary employees ' beneficiary organizations (see instructions) Complete Part II of Schedule L . . . 10a a . . 6 y W a . - . . . . . . check 282,496 0 ❑ and . . . . . . . . here ^ ❑ and . . . . . . funds . . ^, - C 27 28 29 JI 30 31 32 33 34 Form 990 (2016) Form 990 (2016) Page 12 Reconciliation of Net Assets Check if Schedule 0 contains a response or note to any line in this Part XI 1 2 Total revenue (must equal Part VIII, column (A), line 12) . Total expenses (must equal Part IX, column (A), line 25) . . . . . . 3 Revenue less expenses. Subtract line 2 from line 1 . . . 4 5 6 7 8 9 10 . . . . Net assets or fund balances at beginning of year (must equal Part X, line Net unrealized gains (losses) on investments . . . . . . . . Donated services and use of facilities . . . . . . . . . . Investment expenses . . . . . . . . . . . . . . . . . Prior period adjustments . . . . . . Other changes in net assets or fund balances (explain in Schedule 0) . Net assets or fund balances at end of year. Combine lines 3 through 9 33, column (B)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33, column (A)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (must equal Part X, line . . . . . . . 1,027,29900 1,426,75300 3 -399,45400 4 5 6 7 8 9 0 0 0 0 0 0 10 -399,45400 Financial Statements and Reporting Check if Schedule 0 contains a response or note to any line in this Part XII . Yes 1 Accounting method used to prepare the Form 990• ❑ Cash ❑ Accrual ❑ Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule 0 2a Were the organization's financial statements compiled or reviewed by an independent accountant? . . . If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both b c ❑ 1 2 ❑ Separate basis ❑ Consolidated basis [I Both consolidated and separate basis Were the organization's financial statements audited by an independent accountant? . . . . . . . If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both. ❑ Separate basis ❑ Consolidated basis ❑ Both consolidated and separate basis If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant? ✓ 2a `2b No ^ 01 ✓ $ 2c ✓ If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0. s s 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? . . . . . . . . . . . . . . . . . . . . 3a b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits 3b ✓ ✓ Form 990 (2016) SCHEDULE D (Form 990) Department of the Treasury Internal Revenue Service OMB No 1545-0047 Supplemental Financial-Statements 20016 ^ Complete if the organization answered "Yes" on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 1le, 11f, 12a, or 12b. to Form 990. ^ Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990. Employer identification number Name of the organization Veterans Independent Enterprises of Washington 91-1398031 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6. (b) Funds and other accounts (a) Donor advised funds 0 0 Total number at end of year . . . . . . 0 0 Aggregate value of contributions to (during year) 0 0 Aggregate value of grants from (during year) . 0 0 Aggregate value at end of year . . . . Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control? . . . . . ❑ Yes 21 No Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose 1 2 3 4 5 6 conferring impermissible private benefit? Conservation Easements. . . . . . . . . . . . . . . . . . . . . . . ❑ Yes 21 No Complete if the organization answered "Yes" on Form 990, Part IV, line 7. Purpose(s) of conservation easements held by the organization (check all that apply). ❑ Preservation of land for public use (e.g., recreation or education) ❑ Preservation of a historically important land area ❑ Protection of natural habitat ❑ Preservation of a certified historic structure ❑ Preservation of open space 1 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation Held at the End of the Tax Year easement on the last day of the tax year 2 a Total number of conservation easements b c d Total acreage restricted by conservation easements . . . . . . . . Number of conservation easements on a certified historic structure included in Number of conservation easements included in (c) acquired after 8/17/06, historic structure listed in the National Register . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (a) . . . and not on . . . . . 2a . . 2b 2c a . 2d Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year ^ 3 Number of states where property subject to conservation easement is located ^ --------------------Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? . . . . . . . . . . . . ❑ Yes ❑ No Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 4 5 6 10 ---------------------Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year 1111. $ --------------------Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(il)? . . . . . . . . . . . . . . . . . . . . . . . . . . . ❑ Yes ❑ No 7 8 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. 9 Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 8. is If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part All, the text of the footnote to its financial statements that describes these items b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items- (i) Revenue included on Form 990, Part VIII, line I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ^ $ ^ $ ----------------------------(ii) Assets included in Form 990, Part X . ^ $ ----------------------------If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: 2 a Revenue included on Form 990, Part Vill, line 1 b Assets included in Form 990, Part X . For Paperwork Reduction Act Notice, see the Instructions for Form 990. . Cat. No. 52283D ^ $ ----------------------------- Schedule 0 (Form 990) 2018 a Schedule D (Form 990) 2016 Page 2 JU^ Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets (continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a b c 4 5 ❑ Public exhibition d ❑ Loan or exchange programs ❑ Scholarly research e ❑ Other ----------------------------------------------------------------❑ Preservation for future generations Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? ❑ Yes ❑ No Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. la b c d e f 2a b Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not . . . . . . . . . . . . . included on Form 990, Part X? . . . . . . . . . . ❑ Yes ❑ No If "Yes," explain the arrangement in Part XIII and complete the following table: Amount Beginning balance . . . . . . . . . . . . . . . . . . . . . . 1c . . . . . . Additions during the year . . 1d . . . . . . . Distributions during the year . . . . . . . . . le . . . . . . Ending balance . . . . . . . . . . . . . . if . . . . . . Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ❑ Yes ❑ No ❑ If "Yes," ex p lain the arran g ement in Part XIII. Check here if the ex p lanation has been p rovided on Part XIII Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10. (a) Current year la b c Beginning of year balance . . . . Contributions Net investment earnings, gains, and losses . . . . . . . . . . d e Grants or scholarships . . . . Other expenditures for facilities and programs . f g 2 a b c 3a b 4 . . . . . . (b) Prior year (d) Three years back (c) Two years back (e) Four years back . Administrative expenses . . . . End of year balance . Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as: % Board designated or quasi-endowment ^ ------------------Permanent endowment ^ % ------------------% Temporarily restricted endowment ^ ------------------The percentages on lines 2a, 2b, and 2c should equal 100% Are there endowment funds not in the possession of the organization that are held and administered for the organization by: (i) unrelated organizations . . . . . . . . . . . . . . . . . . . . (ii) related organizations . . . . . . . . . . . . . . . . . . . . If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R? . Describe in Part XIII the intended uses of the organization's endowment funds. . . . . . . . . . . . . . . . . . . . . . Yes No 3a(i) 3a(ii) 3b Land, Buildings , and Equipment. Complete if the or anization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. (a) Cost or other basis (investment) Description of property la Land . . . . . . Buildings c Leasehold improvements d Equipment Other . . . . . . . . . . . . (c) Accumulated depreciation . . . . . . 371,379 00 371,3690 1 Total . Add lines 1 a throu g h 1 e. Column (d) must equal Form 990, Part X, column (B), line 10c (d) Book value 1,216,47100 1,216 ,4710 b e . (b) Cost or other basis (other) . ^ 1,587,840 00 Schedule D (Form 990) 2016 Schedule D (Form 990) 2016 Page 3 Investments-Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11 b. See Form 990, Part X, line 12. (a) Description of security or category (including name of security) (1) Financial derivatives (2) Closely-held equity interests . . . . . . . . . (b) Book value . . . . . . . . . . . (c) Method of valuation Cost or end-of-year market value . (3) Other ----------------------------------------------------------------------------------(A) -------------------------(B) --------------------- ------------- --- ------------------------------------------------------------------------------------------------------------(C) - ----(bj ----------------------------------------------------------------------------------------------(^ ----------------------------------------------------------------------------------------------(FI ----------------------------------------------------------------------------------------------(G) ----------------------------------------------------------------------------------------------(H) ----------------------------------------------------------------------------------------------Total. (Column (b) must equal Form 990, Part X, col (B) line 12) ^ Investments - Program Related. Complete if the orqanization answered "Yes" on Form 990. Part IV. line 11 c. See Form 990. Part X. line 13. (a) Des--ription of investment (b) Book value (c) Method of valuation Cost or end-of-year market value (1) ( 2) (3) (4) (5 ) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) hne 13) ^ rt vmer Assets. Complete if the organization answered "Yes" on Form 990. Part IV. line 11 d. See Form 990. Part X. line 15. (a) Description ( b) Book value (1) (2) (3) (4) (5) (6) (7) ( 8) (9) Total . (Column (b) must equal Form 990, Part X, col (B) line 15 ) . . . . . . . . . . . . . . ^ vtner Liaonrcles. Complete if the organization answered "Yes" on Form 990, Part IV, line 11 a or 11 f. See Form 990, Part X, line 25. 1. (a) Description of liabi' . ty (b) Book value (1) Federal income taxes (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col, (B) line 25) ^ 2. Liability for uncertain tax positions. In Part All, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ❑ Schedule D (Form 990) 2016 - - Schedule D (Form 990) 2016 EMM Page 4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 2 a b c d e 3 4 a b c 5 Total revenue, gains, and other support per audited financial statements . . Amounts included on line 1 but not on Form 990, Part VIII, line 12: Net unrealized gains (losses) on investments . . . . . . . . 2a Donated services and use of facilities . . . . . . . . . . . 2b Recoveries of prior year grants . . . . . . . . . . . . . 2c Other (Describe in Part XIII) . . . . . . . . . . . . . . 2d Add lines 2a through 2d . . . . . . . . . . . . . . . . . . Subtract line 2e from line 1 . . . . . . . . . . . . Amounts included on Form 990, Part VIII, line 12, but not on line 1: Investment expenses not included on Form 990, Part VIII, line 7b . 4a Other (Describe in Part XIII.) . . . . . . . . . . . . . . 4b Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 . . . . . . . . . . . 2e 3 . . . . . . Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 12) PC 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 2 Total expenses and losses per audited financial statements . . . . . . . . . . . . 1 Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities . . . . . . . . . . . 2a b Prior year adjustments . . . . . . . . . . . . . . . . 2b c Other losses . . . . . . . . . . . . . . . . . . . . 2c d Other (Describe in Part XIII .) . . . . . . . . . . . . . . . 2d e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . 2e 3 Subtract line 2e from line 1 . . . . . . . . . . . 3 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b . . 4a b Other (Describe in Part XIII .) . . . . . . . . . . . . . 4b c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . 4c 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part 1, line 18.) 5 FOMM. Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1 a and 4; Part IV, lines 1 b and 2b; Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Schedule D (Form 990) 2016 Schedule D (Form 990) 2016 Page 5 Supplemental Information (continued) ------------------------------------------------------------------------------------------------------------------------------------------------------- - - ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ----------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- - ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------- Schedule D (Form 990) 2016 SCHEDULE J Compensation Information (Form 990) OMB No 1545-0047 - - For certain Officers, Directors , Trustees, Key Employees , and Highest Compensated Employees ^ Complete if the organization answered "Yes" on Form 990, Part IV, line 23. ^ Attach to Form 990. ^ Information about Schedule J (Form 990) and its instructions is at www. irs.gov/form990. Employer identification number 20016 Department of the Treasury Internal Revenue Service Name of the organization Veterans Independent Enterprises of Washington 91-1398031 Questions Regarding Compensation No 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Section A, line I a. Complete Part III to provide any relevant information regarding these items. ❑ ❑ ❑ ❑ b ❑ ❑ ❑ ❑ First-class or charter travel Travel for companions Tax indemnification and gross-up payments Discretionary spending account Housing allowance or residence for personal use Payments for business use of personal residence Health or social club dues or initiation fees Personal services (such as, maid, chauffeur, chef) If any of the boxes on line I a are checked , did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above ? If "No," complete Part III to explain . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . lb ✓ { 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors , trustees , and officers , including the CEO/Executive Director, regarding the items checked on line 1a? . 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 . ✓ Indicate which , if any , of the following the filing organization used to establish the compensation of the organization 's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director , but explain in Part III. ❑ Compensation committee ❑ Independent compensation consultant ❑ Form 990 of other organizations [:1 Written em ploy ment contract ❑ Compensation survey or study 0 Approval by the board or compensation committee ,b 1 d 4 1 During the year, did any person listed on Form 990, Part VII, Section A, line 1 a, with respect to the filing organization or a related organization: a b c Receive a severance payment or change-of-control payment? . . . . . . . Participate in, or receive payment from, a supplemental nonqualified retirement plan? . . . Participate in, or receive payment from, an equity-based compensation arrangement? . . If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in . . . . . . . Part III. . . 4a 4b 4c - ✓ ✓ ✓ Only section 501(c )(3), 501 (c)(4), and 501 (c)(29) organizations must complete lines 5-9. For persons listed on Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation contingent on the revenues of. 5 a b The organization ? . . . . . . . . . Any related organization ? . . . . . . If "Yes" on line 5a or 5b, describe in Part III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5a 5b ✓ ✓ . . . . . . 6a 6b ✓ ✓ For persons listed on Form 990, Part VII, Section A, line 1 a, did the organization pay or accrue any compensation contingent on the net earnings of- 6 a b The organization? . . . . . . . . Any related organization? . . . . . . If "Yes" on line 6a or 6b, describe in Part III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments not described on lines 5 and 6'? If "Yes," describe in Part Ill . . . . . . . . . . . . . 7 ✓ 8 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part Ill . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 ✓ If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? . . . . . . . . . . . . . . . . . . . . . . 9 9 For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 50053T Schedule J (Form 990) 2016 Page 2 Schedule J (Form 990) 2016 JIM_ Officers, Directors , Trustees , Key Employees , and Highest Compensated Employees . Use duplicate copies if additional space is needed. For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (I) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that aren't listed on Form 990, Part VII. Note: The sum of columns (B)(i)-bii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1 a, applicable column (D) and (E) amounts for that individual (B) Breakdown of W-2 and/or 1099-MISC compensation (G) Base compensation (A) Name and Title Donald Hutt President / Executive Director (I) ( ii) (I) (ii) Bonus & incentive compensation ( iii) Other reportable compensation (C) Retirement and other deferred compensation (D ) Nontaxable benefits (E) Total of columns (B)(i)-(D) (F) Compensation in column ( B) reported as deferred on prior Form 990 221200 ------------------------- ------------------------- ------------------------- - ------------------------- - - ------------------------- ------------------------- -------------------------- 2 (ii) 3 (ii) --------------------------- ------------------------- -------------------------- -------------------------- ------------------------- -------------------------- --------------------------- 4 (I) Gil 5 (I) (ti) 6 (i) (ii) 7 (i) (ii) s (ii) 9 (i) ltU (i) 10 (ii) 11 (II) 12 (II) 13 (I) (ii) 14 (ii) lit (i) fl ------------------------- ------------------------- ------------------------- -------------------------- -------------------------- -------------------------- -------------------------- ---------------------- ------------------------- ------------------------ ------------------------- ------------------------ ------------------------ ----- -------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------ ------------------------- ----------------------------------------------- ------------------------ ------------------------ ------------------------- ------------------------- ----- ------------------- ------------------------- ------------------------- ------------------------- -------------------------------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------- (I) °---------------•------- ------------------------ ------------------------ -------------------------- -------------------------- -------------------------- --------------------------- G1 (i) 15 ------------------------- -------------------------- -------------------------- -------------------------- -------------------------- --------------------------- -------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- ------------------------- -------------------------- (II) (I1 16 Schedule J (Form 990) 2016 Schedule J (Form 990) 2016 Page 3 Supplemental Information Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information. ---------------------------------------------------------------------------------------------------------- - ------- ---------------------------------------------- --------------------------------- - - - ------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------ ------------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------ Schedule J (Form 990) 2016 SCHEDULE L Transactions With Interested Persons OMB No 1545-0047 (Form 990 or 990-EZ) ^ Complete if the organization answered " Yes" on Form 990 , Part IV, Tine 25a, 25b, 26 , 27, 28a, 28b, or 28c, or Form 990-EZ , Part V, line 38a or 40b. Department of the Treasury ^ Attach to Form 990 or Form 990-EZ. Internal Revenue Service ^ Information about Schedule L (Form 990 or 990 - EZ) and its instructions is at www.irs.aov/form990. Jame of the organization Employer identification number 20016 91-1398031 Veterans Independent Enterprises of Washington Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only). Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b. (d) Corrected? (b) Relationship between disqualified person and (a) Name of di sq ualifi e d p erson 1 ( c) D escnp t ion o f t ransac t io n organization Yes No (1} (2) (3) (4) (5) (6) Z Inter the amount of tax incurrea Dy the organization managers or alsqualltlea persons Curing the year under section 4958 . . . . . . . . . . . . . . . . . . . . . . . . . . . . ^ $ . ^ $ Enter the amount of tax, if any, on line 2, above, reimbursed by the organization 3 jj= . . . . . . . Loans to and/or From Interested Persons. Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22. (c) Purpose of loan (a) Name of interested person (b) Relationship with organization (1) Donald Hutt Pres. of Board Payroll (d) Loan to or from the organization? To ✓ (e) Original principal amount (f) Balance due From (g) In default? (h) Approved (i) Written by board or agreement? committee? Yes 15,095 0 14,995 0 13 No Yes ✓ ✓ No Yes No ✓ (2) (3) (4) (5) (6) (7) (8) (9) (10) Total 10MVIlI .^ $ Grants or Assistance Benefiting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance (1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10) For Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990 - EZ. Cat No. 50056A Schedule L (Form 990 or 990- EZ) 2016 Schedule L (Form 990 or 990-EZ) 2016 LjM Page 2 Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c. (a) Name of interested person (b) Relationship between interested person and the organization - (c) Amount of transaction (d) Description of transaction - (e) Sharing of organization's revenues? Yes No (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) jj Supplemental Information Provide additional information for responses to questions on Schedule L (see instructions). -------------------------------------------------------------------------------------- ------------------------ ------------------------------------------------------------------------------------------------------ ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------- ---------------- ------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Schedule L (Form 990 or 990 - EZ) 2016 SCHEDULED (Form 990 or 990-EZ) OMB No 1545-0047 Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on ^O Form 990 or 990-EZ or to provide any additional information. Department of the Treasury Internal Revenue Service 16 ^ Attach to Form 990 or 990-EZ. ^ Information about Schedule 0 (Form 990 or 990 - EZ) and its instructions is at www.irs.govlform990. • . . - . • , , Employer identification number Name of the organization Veterans Independent Enterprises of Washington 91-1398031 Part VI Line 11 - The form 990 is reviewed by the Executive Director. Once the records have been approved, the Executive Director submits ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------the form 990 and the FY financial reports to the board for questions. After all questions to the accountant has been satisfied, the board ----------------------------------------------------------------------------------------------------------------------------------------------------------------------approves to submit to IRS. ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Part VI Line 19 - The conflict of interest policy and financial statements were available to public upon written request. In addition, all policies ---•------------------------------------ ---------------------------------------------------------------------------------------------------------------were posted throughout the company for employee viewing. --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Part V Line 14b - We do perform services a a tanning salon. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Part VI Line 12c - The Executive Director and the Board President meet with supervisory staff weekly to ensure compliance with all policies. - - - - -------------------------------------------------------------------------------------------- -----------------------------------------------------------Part VI Line 15a&b - The Board of Directors uses comparable data to determine salaries for CEO and top management officials. -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Part VII - The Board of Directors determined the salary for the Executive Director. ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- For Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990-EZ. Cat No. 51056K . Schedule 0 ( Form 990 or 990-EZ) (2016) Schedule 0 (Form 990 or 990-EZ) (2016) Page 2 Name of the organization Schedule 0 (Form 990 or 990-EZ) (2016)