2024-10-22T18:30:27-05:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-01-01 911402983 MOUNT BAKER HOUSING ASSOCIATION MOUN 2067254152 2916 S MCCLELLAN ST SEATTLE WA 98144 DAVID TAN EXECUTIVE DIRECTOR 2063092769 2024-10-22 1 0 MEGAN R RYAN P00737884 4254544919 2024-10-22 2023 2024-10-15 13:58:12Z DAVID TAN 2916 S MCCLELLAN ST SEATTLE WA 98144 6919030 0 X WWW.MTBAKERHOUSING.ORG X 1988 WA TO IMPROVE LIVES & STRENGTHEN COMMUNITIES IN SOUTHEAST SEATTLE BY CREATING QUALITY AFFORDABLE HOUSING & SUPPORTING OUR RESIDENTS. 10 10 19 10 0 0 64219 142492 6829672 5606324 -677988 435279 1857283 661852 8073186 6845947 0 0 0 0 1636442 2093500 0 0 0 4857178 5292600 6493620 7386100 1579566 -540153 59427537 81622492 28735339 51456887 30692198 30165605 X TO IMPROVE LIVES & STRENGTHEN COMMUNITIES IN SOUTHEAST SEATTLE BY CREATING QUALITY AFFORDABLE HOUSING & SUPPORTING OUR RESIDENTS. 0 0 5515363 5606324 MOUNT BAKER HOUSING ASSOCIATION OWNS AND MANAGES ONE RESIDENTIAL PROPERTY, AND ITS AFFILIATES (TOGETHER WITH THE ORGANIZATION) OWN SIX RESIDENTIAL PROPERTIES AND FIVE DEVELOPMENT SITES, TWO OF WHICH IN 2023 WERE UNDER CONSTRUCTION, FOR A TOTAL OF 357 UNITS OF AFFORDABLE HOUSING IN SOUTHEAST SEATTLE.MOUNT BAKER HOUSING ASSOCIATION OFFERS A GENERAL RESIDENT SERVICES PROGRAM AVAILABLE TO ALL PERSONS RESIDING IN ANY ONE OF ITS COMMUNITIES LOCATED IN SOUTHEAST SEATTLE. THE CURRENTLY ESTABLISHED MT. BAKER HOUSING'S HOUSING STABILITY MODEL FOCUSES ON FINANCIAL SUSTAINABILITY, HOUSEHOLD WELLBEING, AND COMMUNITY BELONGING. THE PROGRAM OFFERS TO RESIDENT'S FINANCIAL ASSISTANCE, ACCESS TO HEALTH RESOURCES, LIFE SKILLS AND EDUCATION, FAMILY AND YOUTH SERVICES, AND COMMUNITY AND CULTURAL EVENTS. THE RESIDENT SERVICES PROGRAM USES TARGETED STRATEGIES TO INTENTIONALLY AND EFFECTIVELY WORK AT ENGAGING HISTORICALLY VULNERABLE AND DISENFRANCHISED COMMUNITIES FROM REFUGEE AND IMMIGRANT BACKGROUNDS, AS WELL AS COMMUNITIES OF COLOR. IT ALSO SPONSORS GUEST SPEAKERS AND PROGRAMS THAT HIGHLIGHT CONNECTION TO COMMUNITY, HEALTHY EATING, PUBLIC SAFETY, AND CIVIC ENGAGEMENT. 5515363 1 1 0 1 0 0 0 0 1 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 41 0 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 1 1 WA X THERESA LUCIANO 2067254152 2916 S MCCLELLAN ST SEATTLE WA 98144 BRYON GONGAWARE PRESIDENT 3.00 0.00 X X 0 0 0 THERESA LUCIANO VICE PRESIDENT 3.00 0.00 X X 0 0 0 ELIZABETH MCKENNA SECRETARY 3.00 0.00 X X 0 0 0 SUE CARY TREASURER 3.00 0.00 X X 0 0 0 JILL FLEMING DIRECTOR 2.00 0.00 X 0 0 0 OSAMA QUOTA DIRECTOR 2.00 0.00 X 0 0 0 DINAH THORESON DIRECTOR 2.00 0.00 X 0 0 0 MIKE VILA DIRECTOR 2.00 0.00 X 0 0 0 RUSS WOODRUFF DIRECTOR 2.00 0.00 X 0 0 0 ELIZABETH FINK DIRECTOR 2.00 0.00 X 0 0 0 DAVID TAN EXECUTIVE DIRECTOR 40.00 0.00 X 223387 0 30187 ROBYN ENGLEKING DIRECTOR OF FINANCE 40.00 0.00 X 221229 0 18573 ALISHA DALL'OSTO SR PROJECT MANAGER 40.00 0.00 X 112682 0 17921 557298 0 66681 3 0 1 0 ASPECT CONSULTING LLC 350 MADISON AVE N BAINBRIDGE ISLAND WA 98110 ENVIRONMENTAL CONSULTING 660807 NOBILIS LLC 19602 8TH AVENUE EAST SPANAWAY WA 98387 MAINTENANCE & REPAIR SERVICES 406222 DC INC 19936 BALLINGER WAY NE SEATTLE WA 98115 ENGINEERING SERVICES 378197 CAIRNCROSS & HEMPELMANN 524 SECOND AVENUE SEATTLE WA 98104 LEGAL SERVICES 266548 WEBER THOMPSON 900 N 34TH ST SEATTLE WA 98103 ARCHITECTURE SERVICES 260523 8 124351 18141 142492 DEVELOPER FEE 531110 2913834 2913834 RENTAL INCOME AND FEES 531110 2692490 2692490 5606324 508362 508362 34262 9105 0 0 34262 9105 43367 43367 4280 68803 -4280 -68803 -73083 -73083 INSURANCE REIMB. 900099 485812 485812 EXPENSE REIMBURSEMENT 900099 100073 100073 LAUNDRY 900099 16927 16927 15673 15673 618485 6845947 5606324 0 1097131 493376 176754 316622 1255022 1022483 232539 75070 60190 14880 130725 104028 26697 139307 99526 39781 75551 20846 54705 228723 228723 311677 186114 125563 258 258 36275 90 36185 325509 13894 311615 45032 27 45005 35026 16741 18285 8634 7943 691 1040637 724008 316629 749363 661700 87663 PROPERTY MAINTENANCE 2046281 2040374 5907 LAND CLEAN UP COSTS 249391 249391 DUES & MEMBERSHIPS 117741 117741 RESIDENT PROGRAMMING 11179 11179 11323 2334 8989 7386100 5515363 1870737 0 6252976 2856785 5401621 3406719 5130934 844015 8223425 8660745 72500 108188 55104403 6277999 22621783 48826404 1224077 607046 10500221 16312590 59427537 81622492 1068203 904070 12450 29524 94171 97169 18718419 33766842 6875958 12347541 1966138 4311741 28735339 51456887 X 30675698 30165605 16500 0 30692198 30165605 59427537 81622492 X -540153 13560 X 0 1 X 1 0 X 209287 258786 264555 64219 142492 939339 3849790 3626832 3926056 6829672 5606324 23838674 4059077 3885618 4190611 6893891 5748816 24778013 16500 16500 657697 1819197 1425102 3983096 2782810 10667902 657697 1819197 1425102 3999596 2782810 10684402 14093611 369519 399709 567562 557315 551729 2445834 369519 399709 567562 557315 551729 2445834 916074 1857283 618485 3391842 5344670 4285327 4758173 9308489 6919030 30615689 0.46030 0.47540 0.07990 0.07380 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EXPENSE REIMBURSEMENT - 2022 AMOUNT: $ 39,927. 2023 AMOUNT: $ 100,073. INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 916,074. 2022 AMOUNT: $ 1,799,477. 2023 AMOUNT: $ 485,812. LAUNDRY FACILITY INCOME - 2022 AMOUNT: $ 17,879. 2023 AMOUNT: $ 16,927. OTHER INCOME - 2023 AMOUNT: $ 1,017. PARKING INCOME - 2023 AMOUNT: $ 14,656. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 12000 0 0 12000 0 PART II-B, LINE 1: CONTRACT LOBBYIST EXPENSES TO ENGAGE WITH THE WASHINGTON STATE LEGISLATURE IN CONNECTION WITH HOUSING TRUST FUND FUNDING IN CONNECTION WITH OUR TRENTON PROJECT. 0 1 X 21256076 21256076 33674534 6104206 27570328 173793 173793 0 48826404 LONG-TERM DEVELOPER FEES RECEIVABLE 13414055 RELATED PARTY RECEIVABLE 2898535 16312590 ACCRUED & DEFERRED INTEREST PAYABLE 595955 ENVIRONMENTAL CONTINGENCY 846445 RELATED PARTY PAYABLES 2727404 LEASE LIABILITIES 18137 DEPOSIT PAYABLE 123800 4311741 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS. SECURITY DEPOSITS, LESS DAMAGE EXPENSES ARE REFUNDED TO THE TENANT WHEN THE LEASE IS TERMINATED. X 0 0 0 0 0 0 0 0 0 DAVID TAN EXECUTIVE DIRECTOR 223387 0 0 0 0 0 17184 0 13003 0 253574 0 0 0 ROBYN ENGLEKING DIRECTOR OF FINANCE 207161 0 0 0 14068 0 8592 0 9981 0 239802 0 0 0 FORM 990, PART I, LINE 6: VOLUNTEERS ARE THE BOARD OF DIRECTORS. HOURS WERE 2 HOURS PER WEEK FOR REGULAR BOARD MEMBERS AND 3 HOURS PER WEEK FOR OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WHO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, INTERIM DIRECTOR OF FINANCE REVIEWS THE 990. DIRECTOR OF OPERATIONS AND INTERIM DIRECTOR OF FINANCE COMPLETES SPECIFIC SECTIONS OF THE 990 TO ENSURE ACCURACY AT INPUT. THE 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES, VOLUNTEERS AND BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE WHEN THEY START WITH THE ORGANIZATION AND ANNUALLY THEREAFTER. WHEN A CONFLICT OR POTENTIAL CONFLICT EXISTS THE BOARD WILL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION WITHOUT COUNTING THE VOTE OF THE INTERESTED DIRECTOR. AN INTERESTED PARTY SHALL NOT PARTICIPATE IN ANY DISCUSSION REGARDING A TRANSACTION IN WHICH THERE MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USED COMPARABLE SALARIES FOR ORGANIZATIONS OF SIMILAR SIZE TO SET PAY RANGE FOR THE EXECUTIVE DIRECTOR. THE LAST COMPENSATION REVIEW WAS OCTOBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING IN THE MAIN OFFICE. FORM 990, PART XI, LINE 9: FINANCIAL STATEMENT CONSOLIDATION ADJUSTMENT 13,560. SOUTH 129 LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA -48324 6545151 MOUNT BAKER HOUSING ASSOCIATION BIG BUY LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA -241565 5858973 MOUNT BAKER HOUSING ASSOCIATION CRESTWOOD PLACE LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA 1536 2380482 MOUNT BAKER HOUSING ASSOCIATION MBV LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA 579 253423 MOUNT BAKER HOUSING ASSOCIATION 2914 MCCLELLAN LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA 88345 2192030 MOUNT BAKER HOUSING ASSOCIATION MCCLELLAN STREET LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 921588999 LOW INCOME HOUSING WA 18416 7047790 MOUNT BAKER HOUSING ASSOCIATION LINK STUDIOS LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 852906132 LOW INCOME HOUSING WA -296587 6542392 MOUNT BAKER HOUSING ASSOCIATION GRAND STREET COMMONS GP MBH LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 883869595 LOW INCOME HOUSING WA 0 100 MOUNT BAKER HOUSING ASSOCIATION 4215 MBH GP LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 851354666 LOW INCOME HOUSING WA 0 4045374 MOUNT BAKER HOUSING ASSOCIATION 8600 RAINIER GP LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA -85 10705539 MOUNT BAKER HOUSING ASSOCIATION THUNDERBIRD GP MBH LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA -19 8900416 MOUNT BAKER HOUSING ASSOCIATION MT BAKER VILLAGE LLLP 2914 S MCCLELLAN ST SEATTLE WA 98144 812952065 LOW INCOME HOUSING WA 2914 MCCLELLAN LLC RENTAL -146 6103416 1 1 0.49000 MADDUX MBH LLLP 2914 S MCCLELLAN ST SEATTLE WA 98144 850898568 LOW INCOME HOUSING WA MADDUX GP MBH LLC RENTAL -1168 7167042 0 1 0.00010 GRAND STREET COMMONS MBH LLLP 2914 S MCCLELLAN ST SEATTLE WA 98144 871650859 LOW INCOME HOUSING WA PNC LIHTC FUND 83 LLC RENTAL 32157868 0 1 0.00010 4215 MBH LLLP 2914 S MCCLELLAN ST SEATTLE WA 98144 851354666 LOW INCOME HOUSING WA MOUNT BAKER HOUSING ASSOCIATION RENTAL 4045374 0 1 0.99000 8600 RAINIER LLLP 2914 S MCCLELLAN ST SEATTLE WA 98144 824833987 LOW INCOME HOUSING WA MOUNT BAKER HOUSING ASSOCIATION RENTAL -85 10705539 0 1 0.99000 THUNDERBIRD MBH LLLP 2914 S MCCLELLAN ST SEATTLE WA 98144 861349418 LOW INCOME HOUSING WA MOUNT BAKER HOUSING ASSOCIATION RENTAL -19 8900416 0 1 0.99000 MADDUX GP MBH LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 853946023 LOW INCOME HOUSING WA MOUNT BAKER HOUSING ASSOCIATION C 138371 0.79000 1 0 1 0 1 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 4215 MBH LLLP D 81363 BOOK BALANCE