2022-11-14T12:27:37-06:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-01-01 911402983 MOUNT BAKER HOUSING ASSOCIATION MOUN 2067254152 2916 S MCCLELLAN ST SEATTLE WA 98144 DAVID TAN EXECUTIVE DIRECTOR 2067254152 2022-11-09 1 DAVID TAN 999009999 ALLEN GILBERT CPA P01380103 4252506100 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID TAN 2916 S MCCLELLAN ST SEATTLE WA 98144 5764017 0 X WWW.MTBAKERHOUSING.ORG X 1988 WA TO IMPROVE LIVES & STRENGTHEN COMMUNITIES IN SE SEATTLE BY CREATING QUALITY AFFORDABLE HOUSING & SUPPORTING OUR RESIDENTS. 9 9 16 10 0 0 258786 264555 4760108 4851497 7123690 647965 0 0 12142584 5764017 0 0 0 0 1727215 1354750 0 0 0 3896369 4082834 5623584 5437584 6519000 326433 74467314 87857627 45952178 58744995 28515136 29112632 TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES IN SOUTHEAST SEATTLE BY CREATING QUALITY AFFORDABLE HOUSING AND SUPPORTING OUR RESIDENTS. 0 0 4358769 0 4851497 MOUNT BAKER HOUSING ASSOCIATION OWNS AND MANAGES ONE RESIDENTIAL PROPERTY, AND ITS AFFILIATES (TOGETHER THE ORGANIZATION) OWN SIX RESIDENTIAL PROPERTIES AND FIVE DEVELOPMENT SITES, FOR A TOTAL OF 357 UNITS OF AFFORDABLE HOUSING IN SOUTHEAST SEATTLE. 4358769 1 1 0 0 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 24 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X ROBYN ENGLEKING 2067254152 2916 S MCCLELLAN ST SEATTLE WA 98144 BARRY BAKER SENIOR HOUSING DEVELOPER 40.00 X 124920 0 19973 MICHAEL ROONEY EXECUTIVE DIRECTOR 40.00 X 96280 0 3337 DAVID TAN EXECUTIVE DIRECTOR 40.00 X 187080 0 23856 RUSS WOODRUFF BOARD PRESIDENT 3.00 X X 0 0 0 SUE CARY BOARD VICE PRESIDENT & TREASURER 3.00 X X 0 0 0 WALTER ZISETTE BOARD SECRETARY 2.00 X X 0 0 0 NANCY HENDERSON BOARD DIRECTOR 2.00 X 0 0 0 BRYON GONGAWARE BOARD DIRECTOR 2.00 X 0 0 0 THERESA LUCIANO BOARD DIRECTOR 2.00 X 0 0 0 RYAN MENO BOARD DIRECTOR 2.00 X 0 0 0 ELIZABETH MCKENNA BOARD DIRECTOR 2.00 X 0 0 0 DINAH THORESON BOARD DIRECTOR 2.00 X 0 0 0 408280 0 47166 2 0 1 0 RESTORICAL RESEARCH INC 11539 WILLOW BEND DRIVE ZIONSVILLE IN 46077 REAL ESTATE DEVELOPER 570978 BEACON DEVELOPMENT CROUP 1680 S ROBERTO MAESTAS FESTIVAL ST SEATTLE WA 98144 DEVELOPING 425000 RUNBERG ARCHITECTURE GROUP ONE YESLER WAY SEATTLE WA 98104 REAL ESTATE DEVELOPER 338799 BARRIENTOS RYAN LLC 1402 THIRD AVE SUITE 808 SEATTLE WA 98101 REAL ESTATE DEVELOPER 181000 PURSUIT PROJECTS LLC 4229 THACKERAY PI NE SEATTLE WA 98105 DEVELOPING 169190 7 260153 4402 264555 RENTAL INCOME AND FEES 531110 2556537 2556537 DEVELOPER FEE 531110 1472684 1472684 INSURANCE REIMBURSEMEN 531110 799707 799707 LAUNDRY AND MISCELLANE 531110 22569 22569 4851497 647965 647965 5764017 4851497 0 647965 317480 232730 84750 721247 528714 192533 68071 49900 18171 150797 110543 40254 97155 71220 25935 17661 17661 59561 59561 335885 91025 244860 33439 2737 30702 113436 2428 111008 1077499 1034379 43120 2975 1652 1323 853732 698450 155282 639538 585883 53655 145950 145950 LAND CLEANUP 803158 803158 5437584 4358769 1078815 0 1272843 3852260 8762199 3932630 126172 105251 12071684 12170184 34490 37515 59117256 5169127 32411341 53948129 277743 328008 19510842 13483650 74467314 87857627 2629254 581206 1845313 4729 83425 85516 36699221 43865865 3955771 10449732 739194 3757947 45952178 58744995 X 28515136 29112632 28515136 29112632 74467314 87857627 326433 271063 0 X X 0 1 X 1 0 X 834550 289518 209287 258786 264555 1856696 2548587 5331789 3849790 3626832 3926056 19283054 3383137 5621307 4059077 3885618 4190611 21139750 0 0 0 21139750 216183 324142 369519 399709 567562 1877115 216183 324142 369519 399709 567562 1877115 400000 916074 1316074 3599320 6345449 5344670 4285327 4758173 24332939 0.86880 0.88740 0.07710 0.05620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 29335135 29335135 29604483 4991489 24612994 177638 177638 0 53948129 LONG-TERM DEVELOPER FEES RECEIVABLE 6573832 RESERVES 6822702 TENANT SECURITY DEPOSITS 87116 13483650 ACCRUED & DEFERRED INTEREST PAYABLE 1040340 ENVIRONMENTAL CONTINGENCY 2717607 3757947 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. 0 0 0 0 0 0 0 0 0 DAVID TAN EXECUTIVE DIRECTOR 187080 0 0 0 0 0 0 0 23856 0 210936 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS, BY RESOLUTIONS ADOPTED BY A MAJORITY OF THE DIRECTORS IN OFTICE, MAY DESIGNATE AND APPOINT ONE OR MORE COMMITTEES, EACH OF WHICH SHALL CONSIST OF TWO OR MORE DIRECTORS AND EACH OF WHICH; TO THE EXTENT PROVIDED IN SUCH RESOLUTION AND A..11.Y SUBSEQUENT RESOLUTION PERTAINING TJ1ERETO AND ADOPTED IN LIKE MANNER, SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION. NOTWITHSTANDING THE PRECEDING SENTENCE, THE AUTHORITY OF EACH COMMITTEE OF THE BOARD OF DIRECTORS SHALL BE SUBJECT TO THE LIMITATIONS SET FORTH IN RCW 24.03.115, AS NOW IN EFFECT OR HEREAFTER AMENDED, AND ANY OTHER APPLICABLE LAW. EACH COMMITTEE OF THE BOARD OF DIRECTORS SHALL KEEP REGULAR MINUTES OF THEIR PROCEEDINGS AND REPORT TO THE BOARD OF DIRECTORS WHEN REQUESTED TO DO SO. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED MANAGEMENT OF THE RENTAL PROPERTIES TO COAST REAL ESTATE SERVICES, INC FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 WAS SENT VIA EMAIL TO THE BOARD MEMBERS FOR REVIEW. 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. 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 XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR SELECTING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE YEAR. 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