2020-06-29T23:09:16-05:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2019-01-01 910718446 BAYVIEW MANOR HOMES BAYV 2062847330 11 WEST ALOHA STREET SEATTLE WA 98119 AL LEVINE BOARD CHAIR 2062847330 2020-06-25 1 KURT BENNION CPA P01469618 4252506100 2020-06-25 67.137.57.251 2020-06-25 11:39:19 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 13D2D6CE62C2C3BC6CBA5B3F38E71F8D2ADB3C18 2019 2021-01-29 14:40:06Z BAYVIEW NANCY WEINBECK 11 WEST ALOHA STREET SEATTLE WA 98119 19073915 0 X WWW.BAYVIEWSEATTLE.ORG X 1961 WA SKILLED NURSING, ASSISTED LIVING AND HOME CARE SERVICES TO MORE THAN 250 ELDERLY RESIDENTS. 15 15 321 135 0 0 353793 710316 14301958 14787765 422293 448900 76484 79973 15154528 16026954 28910 37000 0 0 8082760 9223044 0 0 0 9047698 11212173 17159368 20472217 -2004840 -4445263 90133022 87485953 74832535 75520348 15300487 11965605 X BAYVIEW MANOR HOMES PROVIDES SKILLED NURSING, ASSISTED LIVING AND HOME CARE SERVICES TO MORE THAN 250 ELDERLY RESIDENTS ON A DAILY BASIS. 0 0 12526517 37000 9657636 HOUSING PROVISION - TO PROVIDE LIVING ACCOMMODATIONS TO 200 ELDERLY RESIDENTS. THIS IS A COMPONENT OF A CCRC (CONTINUING CARE RETIREMENT COMMUNITY). THE CCRC IS SENIOR LIVING WITH A CONTINUUM OF CARE WITHIN A SINGLE SITE. RESIDENTS MOVE THROUGHOUT THE CONTINUUM AS CARE NEEDS INCREASE. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING SERVICE ON A LONG-TERM BASIS AND KEEP THE ORGANIZATION ECONOMICALLY VIABLE. BAYVIEW ADDED AN INTERGENERATIONAL CHILDREN'S CENTER WHICH OFFERS A UNIQUE OPPORTUNITY FOR INTERACTION BETWEEN BAYVIEW RESIDENTS AND CHILDREN. CHILDREN PARTICIPATE IN PLANNED ACTIVITIES WITH RESIDENTS AND ALSO BRIGHTEN THE DAYS SIMPLY BY (CONTINUED IN SCHEDULE O)BEING PART OF OUR COMMUNITY. CURRICULUM THAT FOSTERS POSITIVE ATTITUDES TOWARD AGE, DISABILITY, AND THE ELDERLY IS INTEGRATED INTO THE LIFE OF THE CENTER. FROM BABIES THROUGH PRESCHOOLERS, CHILDREN ENJOY INTERACTING WITH "GRANDMAS AND GRANDPAS" THROUGHOUT THE COMMUNITY IN BOTH SPONTANEOUS AND PLANNED ACTIVITIES. 3072969 0 4543042 SKILLED NURSING: TO PROVIDE SKILLED NURSING TO 50 NURSING HOME BEDS. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING SERVICE ON A LONG-TERM BASIS AND KEEP THE ORGANIZATION ECONOMICALLY VIABLE. 2858422 0 587087 CONGREGATE MEAL PROGRAM - TO PROVIDE FOOD SERVICE AND HOUSEKEEPING TO 250 ELDERLY RESIDENTS. RATES ARE SET SO THAT THE ORGANIZATION CAN FULFILL ITS COMMITMENTS TO ITS RESIDENTS TO PROVIDE CONTINUING SERVICE ON A LONG-TERM BASIS AND KEEP THE ORGANIZATION ECONOMICALLY VIABLE. 18457908 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 24 0 321 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOYCE DOUCET 2062847330 11 WEST ALOHA STREET SEATTLE WA 98119 AL LEVINE CHAIR 12.00 0.00 X X 0 0 0 JAN GOULD VICE CHAIR & TREASURER 10.00 0.00 X X 0 0 0 JEFFERY GRANT SECRETARY 10.00 0.00 X X 0 0 0 BRUCE WINCHELL IMMEDIATE PAST CHAIR 10.00 0.00 X X 0 0 0 JENS BAKKE TRUSTEE 5.00 15.00 X 0 0 0 PAGE BALDWIN TRUSTEE 5.00 0.00 X 0 0 0 SUZANNE BARSNESS TRUSTEE 5.00 0.00 X 0 0 0 WAYNE BRUNING TRUSTEE 5.00 0.00 X 0 0 0 KRISTINA GONZALEZ TRUSTEE 5.00 0.00 X 0 0 0 KEN GRAFF TRUSTEE 5.00 0.00 X 0 0 0 MOLLY HENDERSON TRUSTEE 5.00 0.00 X 0 0 0 JOAN HOLMES TRUSTEE 5.00 0.00 X 0 0 0 RICK HOOPER TRUSTEE 5.00 0.00 X 0 0 0 PAMELA PIERING TRUSTEE 5.00 0.00 X 0 0 0 KEVIN QUIGLEY TRUSTEE (THROUGH NOVEMBER 2019) 5.00 0.00 X 0 0 0 NANCY WAISS TRUSTEE 5.00 0.00 X 0 0 0 MARION WATANABE TRUSTEE 5.00 0.00 X 0 0 0 MARY CORDTS CEO (THROUGH APRIL 2019) 50.00 0.00 X 70821 0 3450 NANCY WEINBECK CEO (AS OF APRIL 2019) 50.00 0.00 X 132128 0 7494 JOYCE DOUCET CFO 50.00 0.00 X 130685 0 7379 333634 0 18323 2 0 0 0 MARPAC CONSTRUCTION 1225 S WELLER STREET SEATTLE WA 98144 CONSTRUCTION 1473957 INFINITY REHAB 25117 SW PARKWAY SUITE D WILSONVILLE OR 97070 THERAPY 577043 AUBURN CONSTRUCTION PO BOX 249 AUBURN WA 98071 CONSTRUCTION 345215 ANDERSEN CONSTRUCTION 900 POPLAR PLACE S SEATTLE WA 98144 CONSTRUCTION 287010 BEACH ELECTRIC PO BOX 17462 SEATTLE WA 98127 CONTRACT NURSING 210773 9 50812 559259 100245 710316 HOUSING & SERVICES 721000 9657636 9657636 SKILLED CARE 623000 4543042 4543042 MEAL PROGRAM 624200 587087 587087 14787765 464077 464077 18690 0 18690 18690 18690 3017972 3033149 -15177 -15177 -15177 0 50812 13812 -13812 -13812 GARAGE/PARKING 900099 71615 71615 BEAUTY SHOP 900099 2630 2630 MISCELLANEOUS 900099 850 850 75095 16026954 14787765 0 528873 37000 37000 351957 351957 7452054 6976406 475648 110881 103114 7767 634625 594693 39932 673527 610860 62667 16368 16368 54828 54828 1534452 1211881 322571 104554 271 104283 400196 313902 86294 595624 595624 26907 10794 16113 88353 27658 60695 2337012 2337012 3828729 3828729 207100 207100 FOOD 961897 961897 MISCELLANEOUS 463231 255145 208086 NURSING SUPPLIES 322080 322080 BAD DEBT 200000 200000 70842 70842 20472217 18457908 2014309 0 2280165 1131384 7734137 5389655 2093299 2053477 125863 163849 490265 160382 96427681 28543074 67828812 67884607 9580481 10702599 90133022 87485953 2711303 4005671 20487992 22960151 51521990 48435276 111250 119250 74832535 75520348 X 4778322 1443441 10522165 10522164 15300487 11965605 90133022 87485953 -4445263 1110381 0 X 0 1 X 1 0 X 264812 404170 477510 353793 710316 2210601 13534520 13534350 12419823 14301958 14787765 68578416 31647 64579 31582 48783 74245 250836 13830979 14003099 12928915 14704534 15572326 71039853 0 0 0 71039853 143686 160691 178540 232515 482767 1198199 143686 160691 178540 232515 482767 1198199 655 161 1201 2644 850 5511 13975320 14163951 13108656 14939693 16055943 72243563 0.98330 0.98810 0.01660 0.01180 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32501 325 325 32501 32500 286 285 32501 32500 163 163 32500 32500 163 163 32500 32500 163 163 32500 0.00000 1.00000 0.00000 0 0 12698979 12698979 77364188 24722187 52642001 5294249 3820887 1473362 1070265 1070265 67884607 WAITING LIST DEPOSITS AND APPLICATION FEES 119250 119250 X 15735126 0 15735126 54828 237000 291828 16026954 20180389 0 20180389 54828 237000 291828 20472217 PART V, LINE 4: THE ENDOWMENT FUND IS FOR ACTIVITY AND ENTERTAINMENT PROGRAMS FOR THE ENJOYMENT OF RESIDENTS. PART X, LINE 2: BAYVIEW HAS BEEN GRANTED EXEMPTION FROM FEDERAL TAXES ON INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION FORMED TO ESTABLISH AND OPERATE A CHARITABLE, NONPROFIT HOME FOR THE AGED. BAYVIEW FILES INFORMATIONAL RETURNS WITH THE U.S. GOVERNMENT. BAYVIEW IS SUBJECT TO INCOME TAX EXAMINATIONS FOR THE CURRENT YEAR AND CERTAIN PRIOR YEARS BASED ON THE APPLICABLE LAWS AND REGULATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: TRANSFER TO RELATED ORGANIZATION 37,000. BAD DEBT EXPENSE 200,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: TRANSFER TO RELATED ORGANIZATION 37,000. BAD DEBT EXPENSE 200,000. THE SAVOY 50812 50812 6141 2321 5350 50812 50812 6141 2321 5350 13812 -13812 1 BAYVIEW MANOR FOUNDATION 11 WEST ALOHA STREET SEATTLE WA 98119 911362181 501(C)(3) 37000 GENERAL SUPPORT 1 0 PART I, LINE 2: THE ONLY TRANSFER WAS TO A RELATED ORGANIZATION. THE SAME MANAGEMENT TEAM PROVIDES SERVICES TO BOTH ORGANIZATIONS, ENSURING THAT ALL TRANSFERRED FUNDS ARE USED FOR APPROPRIATE CHARITABLE PURPOSES. A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783TD8 2016-08-03 60175634 CONSTRUCTION AND RENOVATION 0 0 0 A 9393000 60175634 21347976 1349232 1203513 54622415 3000474 2019 1 0 1 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD OF TRUSTEES AND ALL OTHER OFFICERS OF THE BOARD OF TRUSTEES. A PRIMARY FUNCTION OF THE EXECUTIVE COMMITTEE IS TO ADDRESS AND TAKE ACTION ON MATTERS OF URGENCY BETWEEN REGULAR MEETINGS OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS ALL OF THE POWERS OF THE BOARD OF TRUSTEES IN MANAGEMENT OF THE CORPORATION TO THE EXTENT PERMITTED BY LAW, AND ANY ACTION TAKEN PURSUANT TO THE FOREGOING GRANT OF AUTHORITY IS TAKEN ONLY IF THE EXECUTIVE COMMITTEE DETERMINES THAT THE ACTION IS NOT OF SUFFICIENT IMPORTANCE TO SUBMIT TO THE FULL BOARD OF TRUSTEES OR THAT IT IS NOT IN THE BEST INTERESTS OF THE CORPORATION TO DEFER ACTIONS UNTIL THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF TRUSTEES AND THAT IT IS NOT IN THE BEST INTERESTS OF THE CORPORATION TO CALL A SPECIAL MEETING OF THE BOARD OF TRUSTEES TO TAKE SUCH ACTION. MINUTES OF ALL SPECIAL MEETINGS OF THE EXECUTIVE COMMITTEE ARE PROVIDED TO ALL TRUSTEES, AND A FULL REPORT OF ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE IS MADE AT THE NEXT MEETING OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE ALSO DETERMINES MISSION AND PURPOSE; SELECTS, SUPPORTS AND EVALUATES THE CHIEF EXECUTIVE OFFICER; AND ENSURES EFFECTIVE PLANNING. FORM 990, PART VI, SECTION A, LINE 2 JENS BAKKE AND KEVIN QUIGLEY HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE BISHOP OF THE UNITED METHODIST CHURCH, GREATER NORTHWEST EPISCOPAL AREA, WHICH INCLUDES THE PACIFIC NORTHWEST CONFERENCE, OR HIS/HER DESIGNEE BECOMES A VOTING MEMBER OF THE BOARD OF TRUSTEES VIA THAT POSITION. THE PRESIDENT OF THE BAYVIEW RETIREMENT COMMUNITY RESIDENTS' COUNCIL BECOMES A VOTING MEMBER OF THE BOARD OF TRUSTEES VIA THAT POSITION. THE PRESIDENT OF THE BAYVIEW MANOR FOUNDATION BOARD OF DIRECTORS BECOMES A VOTING MEMBER OF THE BOARD OF TRUSTEES VIA THAT POSITION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN WAS PREPARED AND REVIEWED BY AN INDEPENDENT CPA FIRM. THE RETURN WAS REVIEWED BY THE CFO AND THE BOARD TREASURER, THEN PRESENTED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND KEY EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY EACH BOARD MEMBER AND EMPLOYEES ON THE MANAGEMENT TEAM ON AN ANNUAL BASIS. ANY POTENTIAL CONFLICTS ARE REPORTED TO THE CEO AND BOARD CHAIR WHO REVIEW IF A CONFLICT IS DETERMINED TO EXIST. THE PERSON WITH A CONFLICT WOULD BE EXCLUDED FROM VOTING ON ANY ITEM RELATED TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE CEO IS DETERMINED BY A COMMITTEE OF THE BOARD. INDUSTRY COMPARISONS ARE UTILIZED FOR BENCHMARKS. THIS PROCESS WAS LAST COMPLETED IN 2019. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST AND AT WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. BAYVIEW MANOR FOUNDATION 11 WEST ALOHA STREET SEATTLE WA 98119 911362181 SUPPORT BAYVIEW MANOR HOMES WA 501(C)(3) LINE 12C, III-FI N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0