2021-05-18T01:16:30-05:00 2020-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2019-07-01 237120815 MULTI-SERVICE CENTER MULT 2538357678 1200 S 336TH ST FEDERAL WAY WA 98003 ROBIN CORAK EXECUTIVE DIRECTOR 2538357678 2021-05-17 1 HOWARD DONKIN CPA P00147726 2066288990 2021-05-17 2019 2022-09-23 18:48:47Z ROBIN CORAK 1200 S 336TH ST FEDERAL WAY WA 98003 20268359 0 X WWW.MSCHELPS.ORG X 1971 WA BUILD A FUTURE WITHOUT POVERTY BY CREATING PATHWAYS TO HELP, HOPE, AND DIGNITY FOR OUR NEIGHBORS. 19 19 109 322 0 -1052583 12704000 17664740 3357050 1950733 5231 556579 -27959 -38227 16038322 20133825 7321423 9407524 0 0 5374176 5664526 0 0 231416 3127144 3146279 15822743 18218329 215579 1915496 17176662 19459058 10536462 10903362 6640200 8555696 X TO BUILD A FUTURE WITHOUT POVERTY BY CREATING PATHWAYS TO HELP, HOPE, AND DIGNITY FOR OUR NEIGHBORS. 0 0 6332778 4605637 MSC'S ENERGY ASSISTANCE PROGRAM HELPS INDIVIDUALS AND FAMILIES TO KEEP THEIR LIGHTS AND HEAT ON THROUGH LIHEAP (LOW-INCOME ENERGY ASSISTANCE PROGRAM) AND PSE HELPS FUNDING. IT ALSO PROVIDED ENERGY CONSERVATION EDUCATION AND TRAINING. 3687055 3182889 57747 THE FOOD BANK PROVIDES SUPPLEMENTAL FOOD TO RESIDENTS OF THE FEDERAL WAY SCHOOL DISTRICT. PEOPLE CAN VISIT THE FOOD BANK ONCE A WEEK AND CAN ALSO RECEIVE ASSISTANCE IN SIGNED UP FOR BASIC FOOD BENEFITS (FOOD STAMPS.) EMERGENCY BAGS AND STREET BAGS ARE AVAILABLE TO THOSE WHO NEED THEM. THE CLOTHING BANK IS OPEN TO ANY SOUTH KING COUNTY RESIDENT AND CAN BE VISITED ONCE A MONTH. 3862490 676180 1507180 RECOGNIZING THAT STABILITY IS THE CORNERSTONE TO OVERCOMING MANY BARRIERS, MSC OFFERS AN ECONOMIC STABILITY PROGRAM PROVIDING RESOURCES FOR HOUSING, EDUCATION, AND EMPLOYMENT. HOUSING ASSISTANCE INCLUDES PERMANENT, TRANSITIONAL AND EMERGENCY HOUSING FOR INDIVIDUALS, FAMILIES, VETERANS AND SENIORS. MSC OFFERS ADULT BASIC EDUCATION, ENGLISH AS A SECOND LANGUAGE CLASSES AND GED PREPARATION COURSES. EMPLOYMENT SERVICES INCLUDE SKILLS TRAINING AND JOB-SEEKING ASSISTANCE AND SUPPORT. 2322061 942818 385806 THE STATE LONG-TERM CARE OMBUDSMAN (LTCOP) PROGRAM PROVIDES SERVICES THROUGHOUT WASHINGTON STATE TO IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS RESIDING IN NURSING HOMES AND OTHER LONG-TERM CARE FACILITIES. PROGRAM OBJECTIVES ARE TO INSURE THAT LONG-TERM CARE FACILITY RESIDENTS RECEIVE APPROPRIATE AND FAIR MEDICAL TREATMENT, HAVE ACCESS TO AVAILABLE RESOURCES AND RECEIVE INFORMATION ABOUT THEIR RIGHTS. 2322061 942818 385806 16204384 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 207 0 1 109 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WA X ROBIN CORAK 2538357678 1200 S 336TH ST FEDERAL WAY WA 98003 ROBIN CORAK EXECUTIVE DIRECTOR 40.00 1.00 X 138843 0 0 ELIZABETH LANCASTER FINANCE DIRECTOR 40.00 1.00 X 49696 0 0 DAVID BERGER PRESIDENT 1.00 1.00 X X 0 0 0 RUE NELLE MCCULLAH VICE PRESIDENT 1.00 X X 0 0 0 CHRIS BERRY TREASURER 1.00 1.00 X X 0 0 0 BOB WROBLEWSKI SECRETARY 1.00 1.00 X X 0 0 0 KATRINA ASAY BOARD MEMBER 1.00 1.00 X 0 0 0 JOE ATKINSON BOARD MEMBER 1.00 X 0 0 0 RENE EWING BOARD MEMBER 1.00 1.00 X 0 0 0 MICHAEL GORDON BOARD MEMBER 1.00 1.00 X 0 0 0 TELEDA HOLMES BOARD MEMBER 1.00 1.00 X 0 0 0 DENNIS HULSE BOARD MEMBER 1.00 X 0 0 0 ARTY INGRAM BOARD MEMBER 1.00 X 0 0 0 ROB LINDGREN BOARD MEMBER 1.00 X 0 0 0 DEYSI MARTINEZ BOARD MEMBER 1.00 X 0 0 0 DAVID MCRAE BOARD MEMBER 1.00 1.00 X 0 0 0 ANA CRISTINA MOLINA-MCCLEARY BOARD MEMBER 1.00 X 0 0 0 CYDNEY MOORE BOARD MEMBER 1.00 X 0 0 0 MARTIN MOORE BOARD MEMBER 1.00 X 0 0 0 WADE SCHWARTZ BOARD MEMBER 1.00 X 0 0 0 EVELYN TAKEI BOARD MEMBER 1.00 X 0 0 0 188539 0 0 1 0 0 0 0 260410 141323 11741517 5521490 3664478 17664740 RENTAL INCOME (NET) 531110 1507180 1507180 MANAGEMENT FEES AND OTHER 531310 443553 443553 1950733 2848 2848 650038 96307 553731 553731 553731 0 141323 38227 -38227 -38227 20133825 1950733 0 518352 941654 941654 8465870 8465870 188539 46603 130699 11237 4204388 3309445 752065 142878 81047 59389 17806 3852 818839 625774 161307 31758 371713 256585 103977 11151 72309 72309 130708 129270 1438 45837 38150 6500 1187 12279 12279 97259 33983 51518 11758 632551 433631 162175 36745 179277 150262 28931 84 809209 736507 63860 8842 78980 76689 2063 228 73572 40006 23682 9884 421549 293047 128502 154461 104505 49956 MAINTENANCE AND REPAIRS 398107 327413 70694 SMALL EQUIPMENT 50781 40132 10649 MISCELLANEOUS 27627 10881 16707 39 LESS SPECIAL EVENT EXPE -38227 -38227 18218329 16204384 1782529 231416 1079069 2153221 613711 615363 1950199 1818331 2058278 1046624 67132 156704 16973992 6397052 10903017 10576940 505256 3091875 17176662 19459058 1381476 1846543 71485 95160 9013483 8890573 70018 71086 10536462 10903362 X 6450922 8211631 189278 344065 6640200 8555696 17176662 19459058 1915496 0 X X 0 1 X 1 1 1 X 10830484 11662908 12481663 12704000 17664740 65343795 10830484 11662908 12481663 12704000 17664740 65343795 861604 64482191 733 310 42312 5231 2848 51434 65395229 13228113 0.98600 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 12279 0 0 12279 0 PART II-B, LINE 1: THE LTCOP IS A FEDERALLY MANDATED PROGRAM THAT HAS FEDERAL LAW AND REGULATIONS REQUIRING AND ALLOWING LTCOP AND ITS STAFF AND VOLUNTEERS TO LOBBY ON BEHALF OF VULNERABLE ADULTS AND TO IMPROVE THE LONG TERM CARE SYSTEMS. THE STATE LTC OMBUDSMAN (AND BY DESIGNATION TO REPRESENTATIVES OF THE OFFICE BY THE STATE LTCO) ARE REQUIRED TO ANALYZE LAWS AND POLICIES, FACILITATE PUBLIC COMMENT AND PROVIDE OPINION TO LAWMAKERS, ELECTED OFFICIALS AND THE PUBLIC ON THESE LAWS AND POLICIES. ACTIVITIES OF LOBBYING INCLUDE AND ARE NOT LIMITED TO PROVIDING COMMENTS INCLUDING ARGUMENTS TO IMPROVE THE LTC SYSTEM AND THE HEALTH, SAFETY AND WELLBEING OF LONG TERM CARE RESIDENTS. EXAMPLES OF SPECIFIC ACTIVITIES INCLUDE PROVIDING WITNESS TESTIMONY, PARTICIPATING IN STAKEHOLDER DISCUSSIONS WITH LAWMAKERS, EDUCATING THE PUBLIC AND POLICY MAKERS ON ISSUES OF CONCERN AND RECOMMENDING SOLUTIONS. ADVOCACY COORDINATION AND WORKING WITH ELECTED OFFICIALS AND THEIR STAFF ON MAKING LAWS THAT BENEFIT LTC RESIDENTS. PROVIDING CRITIQUE AND REVIEW ON PROPOSED BILLS AND SHARING THIS INFORMATION WITH THE PUBLIC, STATE AND NATIONAL OFFICIALS, LAWMAKERS, AND OTHERS. 2250430 2250430 13756977 5951132 7805845 966585 445920 520665 10576940 INVESTMENT IN HOUSING ENTITIES 3091875 C 3091875 SECURITY DEPOSITS 71086 71086 20278556 144731 144731 20133825 0 20133825 18363060 144731 144731 18218329 0 18218329 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 106,504. SPECIAL EVENT EXPENSES 38,227. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 106,504. SPECIAL EVENT EXPENSES 38,227. LUNCHEON 77361 77361 2000 7615 11725 8823 CRAB FEED AND AUCTION 63962 63962 1352 547 875 5290 141323 141323 3352 8162 12600 14113 38227 -38227 1 AGING & ADULT CARE OF CENTRAL WASHINGTON 50 SIMON ST SE EAST WENATCHEE WA 98802 911457020 92905 SUBRECIPIENT LTCOP BLUE MT ACTION COUNCIL 1520 KELLY PL 140 WALLA WALLA WA 99362 910793597 78972 SUBRECIPIENT LTCOP KITSAP COUNTY AGING & LTC 614 DIVISION ST MS 5 PORT ORCHARD WA 98366 916001348 64105 SUBRECIPIENT LTCOP LEWIS MASON THURSTON AREA AGENCY ON AGING 2404 HERITAGE COURT SW OLYMPIA WA 98502 911431507 88071 SUBRECIPIENT LTCOP OLYMPIC AREA AGENCY ON AGING LTC 11700 RHODY DR PORT HADLOCK WA 98339 582384359 80385 SUBRECIPIENT LTCOP PIERCE COUNTY HUMAN SERVICES 950 FAWCETT AVE SUITE 100 TACOMA WA 98402 916001359 152900 SUBRECIPIENT LTCOP SNAP SPOKANE NEIGHBORHOOD ACTION PARTNERS 3102 WEST FORT GEORGE WRIGHT DRIVE SPOKANE WA 99224 911311127 156187 SUBRECIPIENT LTCOP AREA AGENCY ON AGING & DISABILITIES OF SW WA 201 NE 73RD ST 201 VANCOUVER WA 98665 800224907 170384 SUBRECIPIENT LTCOP PEOPLE FOR PEOPLE 304 W LINCOLN AVE YAKIMA WA 98902 910783225 56479 SUBRECIPIENT LTCOP 9 ENERGY ASSISTANCE GRANTS 23931 4596443 FOOD AND CLOTHING 11093 46905 3131222 FOOD, CLOTHING, AND HYGIENE VALUED AT $1.75/LB FOOD, CLOTHING, AND HYGIENE RENT AND UTILITY ASSISTANCE 2787 625182 TRANSIT CARDS, TEST FEES, AND SMALL EXPENSES TO ASSIST WITH CLIENTS OBTAINING EDUCATION OR EMPLOYMENT 93 43906 MOTELS 100 22212 PART I, LINE 2: SUBRECIPIENT MONITORING UNDER OMB CIRCULAR A-133 OF PASS-THROUGH FUNDING. X 245696 $1.75/LB X 170 2043037 $1.75/LB X DEFERRED DEVELOPER FEE RECEIVABLE 1 1375745 FMV 0 1 0 PART I, COLUMN (B): VALUE OF CONTRIBUTIONS BASED ON EFAP VALUATION OF $1.75 PER POUND. FORM 990, PART VI, SECTION A, LINE 3 MSC CONTRACTS PROPERTY MANAGEMENT OF FOUR DIRECTLY OWNED PROPERTIES AND TWO DISREGARDED ENTITY PROPERTIES TO ALLIED RESIDENTIAL WHO ALSO SERVES AS PROPERTY MANAGER FOR A MAJORITY OF AFFILIATED LLC/LLP PROPERTY ENTITIES WHERE MSC IS THE GENERAL PARTNER OR MANAGING MEMBER RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR REVIEW FORM 990 BEFORE FORWARDING TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C MSC DOES NOT ENGAGE IN ANY TRANSACTION WHICH PRESENTS A CONFLICT OF INTEREST EITHER IN FACT OR IN APPEARANCE. PER THE CONFLICT OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AT A MEETING OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. RECOMMENDATIONS FOR ADJUSTMENT ARE BASED ON PERFORMANCE AGAINST ESTABLISHED GOALS AND COMPARISON OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR SITUATED ORGANZATIONS. SUCH COMPARISIONS ARE GENERALLY BASED ON UNITED WAY SALARY SURVEYS OF NONPROFIT ORGANIZATIONS IN KING AND SNOHOMISH COUNTIES. ONCE THE PERSONNEL COMMITTEE HAS REVIEWED PERFORMANCE OBJECTIVES AND OUTCOMES, THERE IS AN EXECUTIVE SESSION HELD WITH THE FULL BOARD OF DIRECTORS AT WHICH TIME THE PERFORMANCE REVIEW IS ACCEPTED AND ANY SALARY ADJUSTMENTS ARE RECOMMENDED. THE BOARD THEN ADJOURNS THE EXECUTIVE SESSION AND RECONVENES INTO A REGULAR MEETING AND MAKES THE FINAL RECOMMENDATION WHICH IS RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTE HAS NOT MADE ANY CHANGES TO HOW THE AUDITED FINANCIAL STATEMENTS ARE REVEIWED. MSC FERN HILL TERRACE LLC 1200 S 336TH ST FEDERAL WAY WA 98003 237120815 REAL ESTATE APT RENTALS WA 257227 2648961 MULTI-SERVICE CENTER MSC KENYON HOUSE LLC 1200 S 336TH ST FEDERAL WAY WA 98003 472861411 REAL ESTATE APT RENTALS WA 304590 2228279 MULTI-SERVICE CENTER MSC FOUNDATION 1200 S 336TH ST FEDERAL WAY WA 98003 261207394 SUPPORTING FOUNDATION FOR MSC WA 501(C)(3) LINE 12A, I MULTI-SERVICE CENTER 0 HAWTHORNE LANE GRAHAM ASSOCIATES LLLP 1200 S 336TH ST FEDERAL WAY WA 98003 205394101 REAL ESTATE APT RENTALS WA MSC HAWTHORNE LANE GP LLC RELATED -5508 1661486 0 1 0.05000 MSC FEDERAL WAY VETERANS LLC 1200 S 336TH ST FEDERAL WAY WA 98003 452809460 REAL ESTATE RENTAL WA MSC FEDERAL WAY MANAGER LLC RELATED 5257 534860 0 1 0.00010 SKCMSC FEDERAL WAY ASSOCIATES LP 1200 S 336TH ST FEDERAL WAY WA 98003 912023309 REAL ESTATE RENTAL WA MSC RELATED 5 252476 0 1 0.00010 RAINER VIEW SENIOR LLC 1200 S 336TH ST FEDERAL WAY WA 98003 743144652 REAL ESTATE RENTAL WA MSC RELATED -26 41907 0 1 0.00010 MSC GP TWO APARTMENT LLC 1200 S 336TH ST FEDERAL WAY WA 98003 203001297 REAL ESTATE RENTAL WA MSC RELATED -4 213125 0 1 0.00010 MSC RADCLIFFE PLACE ASSOCIATES LLC 1200 S 336TH ST FEDERAL WAY WA 98003 201747197 REAL ESTATE APT RENTALS WA MSC RELATED -1033038 671532 0 1 0.00010 STONEBROOK LLC 1300 114TH AVE SE STE 240 BELLEVUE WA 98004 830344960 REAL ESTATE RENTAL WA MSC RELATED 367 7846 0 1 0.00050 MSC COLVOS TERRACE LLC 1200 S 336TH ST FEDERAL WAY WA 98003 815033253 REAL ESTATE APT RENTALS WA MSC RELATED 5117 1517817 0 1 0.00010 MSC PROPERTIES INC 1200 S 336TH ST FEDERAL WAY WA 98003 201747197 REAL ESTATE APT RENTALS WA MSC C -37 -888298 1.00000 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 MSC RADCLIFFE PLACE ASSOCIATES LLC B 2586056 BOOK MSC FEDERAL WAY VETERANS LLC L 213551 BOOK