2020-11-16T16:43:41-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2019-01-01 911402983 MOUNT BAKER HOUSING ASSOCIATION MOUN 2067254152 1423 - 31ST AVENUE S SEATTLE WA 98144 MICHAEL ROONEY EXECUTIVE DIRECTOR 2067254152 2020-11-16 1 KURT BENNION CPA P01469618 4252506100 2020-11-16 67.137.57.251 2020-11-16 16:11:44 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 2EFE7395B36462363DC3F040B8FE6F147F29F868 2019 2021-01-29 14:40:06Z MICHAEL ROONEY 1423 - 31ST AVENUE S SEATTLE WA 98144 5231948 0 X WWW.MTBAKERHOUSING.ORG X 1988 WA TO IMPROVE LIVES & STRENGTHEN COMMUNITIES IN SE SEATTLE BY CREATING QUALITY AFFORDABLE HOUSING & SUPPORTING OUR RESIDENTS. 12 12 17 12 0 0 289518 209287 5331789 3849790 324142 369519 304342 803352 6249791 5231948 0 0 0 0 1068437 1654332 0 0 0 3095624 5174804 4164061 6829136 2085730 -1597188 56474130 61901133 32880806 39904997 23593324 21996136 TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES IN SOUTHEAST SEATTLE BY CREATING QUALITY AFFORDABLE HOUSING AND SUPPORTING OUR RESIDENTS. 0 0 6006119 0 4653142 MOUNT BAKER HOUSING ASSOCIATION OWNS AND MANAGES ONE RESIDENTIAL PROPERTY, AND ITS AFFILIATES (TOGETHER THE ORGANIZATION) OWN SEVEN RESIDENTIAL PROPERTIES AND THREE DEVELOPMENT SITES, FOR A TOTAL OF 268 UNITS OF AFFORDABLE HOUSING IN SOUTHEAST SEATTLE. 6006119 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 21 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X TERRI CUNNINGHAM 2067254152 1423 - 31ST AVENUE S SEATTLE WA 98144 MICHAEL ROONEY EXECUTIVE DIRECTOR 40.00 0.00 X 184834 0 14127 CONOR HANSEN DIRECTOR OF REAL ESTATE 40.00 0.00 X 160587 0 9750 MICHAEL TROWER MANAGER OF PROGRAMMING & DESIGN 40.00 0.00 X 144442 0 7051 TERESA CUNNINGHAM CONTROLLER 40.00 0.00 X 124177 0 9667 DAVID TAN DEPUTY DIRECTOR 40.00 0.00 X 117855 0 8743 BARRY BAKER SENIOR HOUSING DEVELOPER 40.00 0.00 X 113349 0 9568 RUSS WOODRUFF BOARD PRESIDENT 3.00 0.00 X X 0 0 0 SUE CARY BOARD VICE PRESIDENT & TREASURER 3.00 0.00 X X 0 0 0 WALTER ZISETTE BOARD SECRETARY 2.00 0.00 X X 0 0 0 BRYON GONGAWARE BOARD DIRECTOR 2.00 0.00 X 0 0 0 NANCY HENDERSON BOARD DIRECTOR 2.00 0.00 X 0 0 0 SANDY LOWE BOARD DIRECTOR 2.00 0.00 X 0 0 0 THERESA LUCIANO BOARD DIRECTOR 2.00 0.00 X 0 0 0 MARY MALHOIT BOARD DIRECTOR 2.00 0.00 X 0 0 0 ELIZABETH MCKENNA BOARD DIRECTOR 2.00 0.00 X 0 0 0 RYAN MENO BOARD DIRECTOR 2.00 0.00 X 0 0 0 LEE STANTON BOARD DIRECTOR 2.00 0.00 X 0 0 0 DINAH THORESON BOARD DIRECTOR 2.00 0.00 X 0 0 0 845244 0 58906 6 0 1 0 MITHUN 1201 ALASKAN WAY 200 SEATTLE WA 98101 ARCHITECT & ENGINEERING 1120487 GGLO LLC 1301 1ST AVENUE SUITE 301 SEATTLE WA 98101 ARCHITECT & ENGINEERING 1045096 PUBLIC47 ARCHITECTS LLC 232 7TH AVENUE N 200 SEATTLE WA 98109 ARCHITECT & ENGINEERING 333177 ART OF REMODELING 3416 ELWOOD DRIVE W UNIVERSITY PLACE WA 98466 REMODELING 188697 ASPECT CONSULTING LLC 350 MADISON AVENUE N BAINBRIDGE WA 98110 ENGINEERING & ENVIRONMENTAL CONSULTING 187263 5 201169 8118 209287 RENTAL INCOME AND FEES 531110 3079316 3079316 DEVELOPER FEE 531110 711144 711144 LAUNDRY AND MISCELLANE 531110 59330 59330 3849790 369519 369519 INSURANCE REIMBURSEMEN 900099 916074 916074 LOSS FROM INVESTMENT I 900099 -112722 -112722 803352 5231948 4653142 0 369519 198961 175086 23875 1176303 828853 347450 74947 56543 18404 105166 74001 31165 98955 68990 29965 1267 1267 29500 29500 30306 30306 36333 2478 33855 75422 2718 72704 2508737 2480659 28078 35323 14596 20727 10905 4506 6399 72341 72341 816466 745002 71464 IMPAIRMENT LOSS 1388335 1388335 0 HOUSING DEVELOPMENT 137121 137121 0 COMMUNITY ENGAGEMENT & 17312 17312 0 TRAINING 9403 3886 5517 6033 6033 6829136 6006119 823017 0 669063 452606 367637 295690 185089 2835183 6517816 6843707 25909 50338 42842554 5281644 37835933 37560910 169244 206522 10703439 13656177 56474130 61901133 615074 1573437 472067 443796 92237 90576 29564975 35584063 1575598 1500300 560855 712825 32880806 39904997 X 23593324 21996136 23593324 21996136 56474130 61901133 -1597188 0 X 0 1 X 1 0 X 1197693 1235255 834550 289518 209287 3766303 2341234 2521820 2548587 5331789 3849790 16593220 3538927 3757075 3383137 5621307 4059077 20359523 0 0 0 20359523 2141 1289 216183 324142 369519 913274 2141 1289 216183 324142 369519 913274 66 39 400000 916074 1316179 3541134 3758403 3599320 6345449 5344670 22588976 0.90130 0.95410 0.04040 0.02650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 17263359 17263359 25435556 5160276 20275280 143639 121368 22271 37560910 TENANT SECURITY DEPOSITS 92177 LONG-TERM DEVELOPER FEES RECEIVABLE 4290550 RESERVES 2828978 PREDEVELOPMENT 6444472 13656177 ACCRUED & DEFERRED INTEREST PAYABLE 712825 712825 5231948 0 5231948 0 5231948 6829136 0 6829136 0 6829136 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 X X 0 0 0 0 0 0 0 0 0 MICHAEL ROONEY EXECUTIVE DIRECTOR 167934 0 16900 0 0 0 0 0 14127 0 198961 0 0 0 CONOR HANSEN DIRECTOR OF REAL ESTATE 110037 0 50550 0 0 0 0 0 9750 0 170337 0 0 0 MICHAEL TROWER MANAGER OF PROGRAMMING & DESIGN 144442 0 0 0 0 0 0 0 7051 0 151493 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 2010-12-21 2444000 ACQUISITION AND REHABILITATION OF A 35-UNIT MULTIFAMILY HOUSING FACILITY 0 0 0 A 2444000 2444000 2011 0 0 1 1 A 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 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. MBV LLC 1423 31ST AVENUE SOUTH SEATTLE WA 98144 911402983 LOW-INCOME HOUSING WA 647103 14886383 MOUNT BAKER HOUSING ASSOCIATION CRESTWOOD PLACE LLC 1423 31ST AVENUE SOUTH SEATTLE WA 98144 911402983 LOW-INCOME HOUSING WA 358379 2437710 MOUNT BAKER HOUSING ASSOCIATION SOUTH 129 LLC (ARBOR) 1423 31ST AVENUE SOUTH SEATTLE WA 98144 911402983 LOW-INCOME HOUSING WA 528077 4633355 MOUNT BAKER HOUSING ASSOCIATION BIG BUY LLC 1423 31ST AVENUE SOUTH SEATTLE WA 98144 460712168 LOW-INCOME HOUSING WA 1033858 9638675 MOUNT BAKER HOUSING ASSOCIATION 2914 MCCLELLAN LLC 1423 31ST AVENUE SOUTH SEATTLE WA 98144 LOW-INCOME HOUSING WA -14 824 MOUNT BAKER HOUSING ASSOCIATION MCCLELLAN STREET LLC 1423 31ST AVENUE SOUTH SEATTLE WA 98144 LOW-INCOME HOUSING WA 0 2994912 MOUNT BAKER HOUSING ASSOCIATION 2800 MLK LLC 1423 31ST AVENUE SOUTH SEATTLE WA 98144 LOW-INCOME HOUSING WA 0 0 MOUNT BAKER HOUSING ASSOCIATION 8600 RAINIER GP LLC 1423 31ST AVENUE SOUTH SEATTLE WA 98144 LOW-INCOME HOUSING WA 24000 4282839 MOUNT BAKER HOUSING ASSOCIATION LINK STUDIOS LLC 1423 31ST AVENUE SOUTH SEATTLE WA 98144 LOW-INCOME HOUSING WA 594654 7341257 MOUNT BAKER HOUSING ASSOCIATION MT BAKER VILLAGE LLLP 1423 - 31ST AVENUE SOUTH SEATTLE WA 98144 812952065 LOW-INCOME HOUSING WA 2914 MCCLELLAN LLC RENTAL -89 6065680 1 1 0.00010 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 MT BAKER VILLAGE LLLP L 711144 ACTUAL AMOUNT