IMPACT REPORT 2010 - 2011

2011 DONORS

IMPACT FACTS 2010 - 2011

$75,000 JP Morgan Chase Foundation

Coporate and Foundation Partners Thanks to our Corporate and Foundation partners who support InterIm CDA. Unrestricted support makes it possible to plan and build aordable housing specic to the needs of immigrant and refugee community members. Unrestricted gifts provide stang to manage the Danny Woo Community Garden for elderly residents and to teach young children about growing and eating healthy food. Contributions from employees, and the companies who match these gifts or give donations of goods or services and provide time and support for their employees to give hands-on eort, are gratefully acknowledged as well.

$20,000The Bank of America Charitable Foundation

The Seattle Foundation

$46,400Enterprise Community Partners

Enterprise Rose Architectural Fellowship(through generous support of the Bullitt Foundation)

Matching Gifts provided by the following companies:Bank of America Merril Lynch Bill & Melinda Gates FoundationBullitt FoundationMicrosoft Corporation

Gifts through employee donation:City of SeattleGive with Liberty, Liberty Mutual InsuranceHousing Development Consortium of Seattle - King County

$4,000Tulalip Tribes Quil Ceda Village Charitable Fund

$2,500 - $3,999Union Bank U.S. BankAsian Pacic Islander Coalition Against Tobacco (APICAT) Wells Fargo Bank

$1,000 - $2,999International District Emergency Center

Xie Pan, Danny Woo Gardener for 16 yearsChildren Playing at Samaki Commons Family at Samaki Commons Danny Woo Community Garden

In 2010, forty low-income children and youth learned about environmental stewardship and healthy food choices in the Danny Woo Childrens Garden summer program, ID Roots. In 2011, this program expanded to serve fty children and youth.

Each year, about 730 people live in InterIm CDAs 252 housing units located in ve housing development projects in Issaquah, Southeast Seattle, and the Chinatown/International District.

The average annual household income for InterIm CDAs residents is $18,807, and the average household payment for rent is $456. By comparison, in 2010, the area median household income in King County was $65,383.

Each year the Danny Woo Community Garden provides seventy low-income elderly gardeners the opportunity to grow culturally - appropriate foods that help supplement their nutritional needs, while at the same time the Garden provides a safe, recreational space where elders socialize and exercise.

Our goals in exploring that merger were to identify vision, mission, and programmatic alignment that would help our organizations together achieve a greater economy of scale, and that would strengthen our infrastructure to accomplish many of the outcomes you will read about in this report.

Thank you for taking the time to read about the impact InterIm Community Development Association is having in our community. I hope you will join with us in appreciating the many hours of time and nancial support that Board members, volunteers, individual donors, sta, and our partners in the philanthropic and business community have invested to produce the results we are highlighting in this, our 2010-2011 Impact Report.

In 2009, InterIm CDA celebrated our 40th anniversary. Within that same year, we launched into a merger exploration process with the International District Housing Alliance (IDHA). Our goals in exploring that merger were to identify vision, mission, and programmatic alignment that would help our organizations together achieve a greater economy of scale, and that would strengthen our infrastructure to accomplish many of the outcomes youll read about in this report. After two years of planning, IDHA and InterIm CDA merged, eective January 2012, operating under the name of InterIm CDA. We hope you will watch for a special report to the community we will release soon that will provide an update on our merger, as well as the new strategic plan for our consolidated organization. For now, please take a moment to read about the services, projects, and accomplishments InterIm CDA delivered in 2010-2011 that addressed housing and community development needs for Asian, Pacic Islander, immigrant, and refugee communities in our region, in the City of Seattle, and the Chinatown/ International District.

Sincerely,

Hyeok KimExecutive Director

2011 BOARD OF DIRECTORS

Gary IwamotoPresident

Joel IngVice President

Dionnie DionisioSecretary

Andrew Liu Treasurer

Sheryl Goong

Richard Loo

Miye Moriguchi

Liana Woo

2010 - 2011 COMMUNITY BUILDING PROGRAMS

In addition to the work around the Garden, in 2010, InterIm CDA sta started working on a new program idea, the Center for Sustainable Living (CSL). The concept behind the CSL was to integrate all of the dierent ways InterIm CDA promotes, practices, and advocates for sustainabilityfrom promoting recycling among residents in our housing projects, to increasing awareness about urban agriculture, and local food production systems, and to providing green space where immigrant residents can grow their own culturally-relevant foods. We plan to launch the CSL in 2013. Over the past several years, and particularly in 2010 and 2011, InterIm CDA was able to conduct research and initiate new outreach to potential CSL partners, such as public schools and institutions of higher education establishing the platform for this exciting new initiative.

The Danny Woo Community Garden remains at the core of InterIm CDAs focus on sustainability. Each year, about 70 elderly gardeners, the vast majority of whom are Chinese and Korean have a safe place to exercise, socialize and grow nutritious, culturally-appropriate foods at the Danny Woo Garden. Additionally, through our summer program in the Childrens Garden, about 40-50 young children and youth gain an experiential education that teaches them about environmental stewardship.

2010 and 2011 were important growing years for InterIm CDA. Despite a slumping economy and depressed real estate market, we made organizational investments in resource development and fundraising in these years. In 2010, then-HUD Deputy Secretary Ron Sims gave a dynamic and uplifting speech to over 300 guests at our annual fundraising event. Also in 2010, we branded our annual donor appreciation party as a Progressive Reception that brought about 60 supporters and friends to two locations in the Chinatown/International District neighborhood: the Eastern Hotel and the NP Hotel. We continued this tradition with a second Progressive Reception in 2011 that drew more than 60 supporters to the oces of the International District Housing Alliance, the Cullom Gallery and the NP Hotel.

Sustainable Communities

Sustainable Communities Real Estate Development

Neighborhood Planning and Advocacy

Building Organizational Sustainability

Building Organizational Sustainability

In 2011, we rebranded our annual fundraiser to InterIm CDAs Refresh Annual Gala Dinner, with an evening dinner and auction that was well-received by the 260 guests who attended. Also in 2011, we brought on a full-time Director of Resource Development and Marketing to help us continue the positive momentum we built during 2010.

During this same time, we began work on three new development projects: Hirabayashi Place (formerly called 4th and Main), a mixed-use new construction workforce housing development project that we will own and develop; the Japanese Cultural and Community Center renovation project; and development plans for the FCS Village Project with the Filipino Community of Seattle.

In 2010 and 2011, InterIm CDA participated in numerous neighborhood planning and advocacy meetings related to public policy, land use, transit, and social services issues. In 2010 and 2011, one of the most pressing issues involved nalizing proposed zoning height increases for the South Downtown (SODO) area. In June 2011, the Seattle City Council adopted the Livable South Downtown Neighborhood Plan. The work that InterIm CDA helped to facilitate with the Vision 2030 Coalitiona group of business leaders, property owners, residents, and nonprot leadersprovided invaluable feedback to city leaders, which helped make eventual zoning changes more responsive to the neighborhoods concerns. Also in 2011 InterIm CDA helped facilitate the start of a design process to address safety concerns around the I-5 columns on South King Street, a blighted area with poor lighting and a site for illicit activities. This project was part of the Chinatown/International District neighborhoods Only in Seattle Steering Committees multi-year initiative supported by the City of Seattle Oce of Economic Developmentto focus on commercial corridor revitalization strategies. The goals around the I-5 columns along King Street are to beautify and activate this space for the benet of residents and surrounding small businesses.

InterIm CDAs work in real estate development addresses a range of needs from housing aordability to community facility goals. In 2010 and 2011, we continued our ownership and oversight of 252 units of low-in-come housing in ve properties (in partnership with Imagine Housing on one of them), working with three property management teams, including the SCIDpda, to ensure proper regulatory compliance and maintenance of these buildings. InterIm CDA owned properties include:

Real Estate Development

Neighborhood Planning and Advocacy

Nihonmachi TerraceSamaki Commons

Highland Gardens (co-owned with Imagine Housing)

In 2010, InterIm CDA was honored to be selected as a host organization for the prestigious Enterprise Rose Architectural Fellowship program. The program places young leaders from the eld of architecture with community-based organizations to gain practical experience in aordable housing and community development. InterIm CDAs Enterprise Rose Fellow, Joann Ware, started in September 2010 and her fellowship runs through September 2013.

NP HotelEastern Hotel

In addition, InterIm CDA worked with Filipino - American, Japanese - American, Vietnamese - American, and Chinese - American partners on developing culturally relevant way nding kiosks representing each of the dierent communities. These kiosks will be installed by the end of 2013.

Xie Pan, Danny Woo Gardener for 16 years

Management Fee

Public Grants and Contract

Community Development

Housing Development

Housing Development

Community Development

Fundraising & Public Relations

Management & General

Public Grants & Contracts

Private Grants & Donations

Development Fees

Interest Income

2010 Financial Statement OPERATING SUPPORT & REVENUE

Public Grants & Contracts $162,039 Private Grants & Donations $78,972 Development Fees $58,723 Interest Income $47,591

TOTAL REVENUE $347,325 OPERATING EXPENSES Housing Development $348,245 Community Development $282,932 Fundraising & Public Relations $72,343 Management & General $68,928 TOTAL EXPENSES $772,448 Increase (decrease) in unrestricted net assets Unrestricted net assets at end of the year $3,635,941 CONSOLIDATED STATEMENT OF FINANCIAL POSITION Assets Cash and cash equivalents $724,994 Accounts and contracts receivable $129,331 Related party receivables $118,500 Fixed Assets $104,063 Other Assets $3,691,567 TOTAL ASSETS $4,768,455 Liabilities and Net Assets Current Liabilities: Accounts Payables $39,678 Accrued Expenses $162,831 Notes Payable $930,005

TOTAL LIABILITIES $1,132,514 Unrestricted Net Assets $3,635,941

TOTAL LIABILITIES & NET ASSETS $4,768,455

2010OPERATING EXPENSES

2010OPERATING SUPPORT& REVENUE

13.7%

46.7%

16.9%

45.11%

36.6%

8.9%

9.4%

22.7%

$(425,123)

2011OPERATING

EXPENSE

Private Grants & Donation

Public Grants & Contracts

Development Fees

Interest Income

2011OPERATING SUPPORT& REVENUE

10.2%60.3%

22.3%

7.2%

54.6%

23.9%

4.7%

16.8%

2011 Financial Statement OPERATING SUPPORT & REVENUE

Private Grants & Donations $355,545 Public Grants & Contracts $131,327Development Fees $59,948 Interest Income $42,347

TOTAL REVENUE $589,167

OPERATING EXPENSES

Housing Development $475,138Community Development $207,673Fundraising & Public Relations $145,908Management & General $41,077

TOTAL EXPENSES $869,796Increase (decrease) in unrestricted net assets

Unrestricted net assets at end of year $3,355,312

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

Assets Cash and cash equivalents $516,578Investments, Short Term $100,044Accounts and contracts receivable $40,054Related party receivables $108,500Fixed Assets $89,607Other Assets $4,496,399

TOTAL ASSETS $5,351,182 Liabilities and Net Assets

Current Liabilities: Accounts Payables $20,562 Accrued Expenses $116,637Notes Payable $1,858,671

$1,995,870

Unrestricted Net Assets $3,355,312

TOTAL LIABILITIES & NET ASSETS $5,351,182

Housing Development

Community Development

Fundraising & Public Relations

Management & General

TOTAL LIABILITIES

$(280,629)

$10,000 Muckleshoot Charitable Fund

$5,000JP Morgan Chase & Co.

$2,500 - $4,999 Teresita Batayola and Dionnie DionisioKantor Taylor Nelson Boyd and Evatt PCUnion Bank

$1,500 - $2,499MARPAC ConstructionCarol Ann and Dale SperlingVern Wood

$100 - $249Edward Alipio, Kylie Barker, Vivian & Michael Bastron, Sutapa Basu, Gina Blancaor, Bill Block, Joe Borden, Kevin Chang, Hang-Ping Chen, Joanne Cheung, Ron Chew, Gerald Chihara, Donnie Chin, Erin Christensen, Hon. Sally Clark, Jon Clarke, Ken Colling, John Creighton, Lee Ann Dickson, Vanessa Diego, Alice Doi, Cindy Domingo, David Eam, Poppi S. Handy, Hon. Bruce Harrell, Hon. Bob Hasegawa, Harry Homan, Joseph Hong, Tibor Horvath, Je Hou, Casey Hao Huang, Hon. Zach Hudgins, IDEC, Mark Ippolito, Erin Ishizaki, Marisa Jenkins, Manami Kano, David Keenan, Young Joo Kim, Koasia, Ruthann Kurose, Laverne Lamoureux, Anthony Lee, Il-Sung Lee, JJ Lee and Mei-Yueh Lee, Manfert Lee, Rebecca Leuthold, Eric Liu, Dennis Locke, Alison Lorig, Andrea Lorig, Bruge Lorig, Cli Louie, Leslie Lum, Margaret Lynch, Anne Mai, Dave Mai, Hon. Joe McDermott, Hon. Mike McGinn, Alice McIntyre, Ann Melone, Dan Moore, Miye Moriguchi, Tyler Moriguchi, Robert Murray, Diane Narasaki, Tom Neill, Josephine Nystrom, Hon. Pat Oishi, Mark Okazaki, Mike Omura, Joshua Osborne-Klein, Alan Painter, Joyce Pisnanont, Sarah Kim Randolph, Juliette Rattray, Delight Roberts, Tom Im, David Rolf, Mori Rothman, Nathan Rothman, Dan Rounds, Bob Santos & Hon. Sharon Tomiko Santos, George Scarola, SEIU Healthcare Local 775, Stacie Singleton, Susan Slate, Ziontz Chestnut, Varnell Baerl Slonim, Ed Solseng, Diane Sugimura, Terra Property Analytics, Kip Tokuda, Les Tonkin, Wilhelmina De Los Trinos-Supnet, Sakaru Tsuchiya, Debbie Uno, Uwajimaya, Jonathan Watanabe, Maiko Winkler-Chin, Dick Woo, Steve Woo, Teresa Woo, Andy Yip, Joyce S. Yoo, Joan Yoshitomi, Arbin Yu, Anne Zacovic

$500 - $999Asian Counseling and Referral Service (ACRS), Maria Batayola,Susan Boyd, Bill Bryant, Hon. Tim Burgess, Finney Neill Company, Davida Gondohusodo, Sheryl Goong, Housing Development Consortium of Seattle-King County, Gary Iwamoto, Elaine Ikoma Ko, Sharon Lee, Andrew Liu, Low Income Housing Institute, Don Mar, William McKee, Mithun, Propel Insurance, U.S. Bank, Liana Woo

$250 - $499Elaine Akagi, Margot Arellano, Asia Pacic Cultural Center, Aldo Kwok-Tung Chan, George Cheung, Susan Duren, El Centro de la Raza, Gil Gido, Elizabeth G. Gray, Bob Hale, Douglas Ito, Caroline James, Majken Ryherd and Michael James, Jessica Jones, Rod Kawakami, Catherine Lee, Akemi Matsumoto, Seattle Central Community College, Shari Song, Erick Spencer, Rich Sugimura, Sharyne Shiu Thornton, David West, James F. Williams, Sung Yang, Alex Yoon

American Dance Institute, Anthonys Homeport, AquaBar, Bakery Nouveau, Bush Garden, Canlis Restaurant, Century Ballroom, Columbia Winery, Costco Wholesale, Disneyland, Eastmill Products LLC, Edible Seattle, Essence Salon, Experience Music Project/Science Fiction Museum, Flying Fish, Foss Waterway Seaport, Four Seas Restaurant, Fred Hutchinson Cancer Research Center, Fuel Coee Seattle, Grand Hyatt Seattle, Groupon, Bellevue Gymboree, Henry Art Gallery, IDEC, Irwins Greenlake Neighborhood Bakery & Caf, Jodees Desserts, Kettlebility, Koasia, La Luz Photography, Lair Design, Lexus of Bellevue, Macrina Bakery & Caf, Maneki, Museum of History and Industry, NcCulinary, Rice Culture NW, Odd Fellows Caf, Paint the Town, Palomino-Se-attle, Petes Perfect Toee, Phnom Penh Noodle House, Piroshky Piroshky, Popcorn Pavilion, Pro-Nails and Skin Care, Propel Insurance, Capital Hill QFC, Rays Boathouse Catering, Sahale Snacks, Inc, Samarya Center, Seattle Glassblowing Studio, Seattle Pie Co, Seattle Pinball Museum, SEVEN Seattle, SPORT Restaurant & Bar, Stevens Pass Winter Resort, Sub Sand, Sweetness Catering, Sykart Indoor Racing Center, Thai Curry Simple, The Seattle Art Museum, The Seattle Marriott Waterfront Hotel, The Yellow Leaf Cupcake Co, Utopian Hand Massage Therapy, Top Pot Doughnuts, Tsue Chong Co, Tutta Bella Neapolitan Pizzeria-Stone Way, Uwajimaya, Vetri Seattle, Vulcan Inc, Woodland Park Zoo

$1,000 - $1,499Enterprise Community PartnersInternational District Housing Alliance (IDHA)Joel Ing and Audrey HwangGrace KimHyeok KimDoris KooAlan KurimuraMA LeonardCurtis McGuireMichael ParhamPuget Sound License AgencySeattle Chinatown/International District Preservation and Development Authority (SCIDpda)Janet Ung and Jim LinTodd and Thuy UyedaEvan Yu and Nancy KoWashington Dental Service Foundation

Planned Gifts ReceivedEstate of Doug Luna

Thank you for helping to makea positive impact in our community!

2011 DONORSGala Donors

Gala In Kind DonorsBusiness / Corporate

Individuals

Donors to Projects and ProgramsProgressive Reception Co-hosts Hozaifa Cassubhai, Amalia Gonzalez-Kahn, Gary Johnson, Andrew Liu, Hon. Sharon Tomiko Santos and Bob Santos, Dick WooAdditional DonorsDionnie Dionnisio and Teresita Batayola, Elizabeth Gray, Joel Ing and Audrey HwangIn-Kind DonorsCullom Gallery, Eltana Wood-Fired Bagel Caf, Jasmine Mac, The New Hong Kong Restaurant, John Pai, Jade Van Vangram Marketing & Communications

We strive for accuracy in this listing, and apologize for any errors or omissions. Please contact Elizabeth Gray, Director of Resource Development and Marketing at 206.624.1802 x31 or egray@interimicda.org with corrections.

Danny Woo Community Garden DonorsLeadership DonorsApex Foundation, Barbara Billings, DDS, Teresa WooAdditional DonorsMorgan Barry, Elizabeth Gray, Gabrielle R. Guidry, Michele Kulbel, Edward Lazar, First Hill Lions Club, Leslie Morishita, Sandra Morrow, J. Pigott, Delight Roberts,Todd Uyeda, Ernest Vogel, Richard Zabel

Anderson Arin, Laurie and Ed Blain, Sean Bleck, Philip Christodes, Max Chan, Andrew Fawcett, Yoko & Hana Morishita Fedorenko, Todd Fedorenko, Edward Goh, Elizabeth Gray, Vera & Joey Ing, Jacquelyn Jinhong, Ken Katahira, Hyeok Kim, Elaine Ikoma Ko, Nancy Ko, Candra Kolodziej, Julie Lee, Andrew Liu, Kurt and Susie Lochmiller, Kathy Lombardo, Richard Loo, Meena Mathis, Curtis McGuire, Alice McIntyre, Jamie Morton, John Pai, Michael Parham, Delight Roberts, Bob Santos, Albert Shen, Christine Su, Dena Suzuki, Thao Tran, Caroline Tranduc, Joann and Kris Ware, Candace Wilkerson, Gabe Wise, Rick Wong, Liana Woo, Christine Yorozu, Anonymous

Drawing of Nihonmachi Terrace and the Danny Woo Community Garden, and graphic design courtesy of Wuttiporn Lek Taksinvarajarn