2020-10-29T17:20:30-05:00 2019-12-31 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2019-01-01 911565718 MANUFACTURED HOUSING COMMUNITY PRESERVATIONISTS MANU 2063240663 PO BOX 80572 SEATTLE WA 981080572 GREG BLOUNT EXECUTIVE DIRECTOR 2063240663 2020-10-29 1 MARK T LONG CPA P00047630 2066236116 2020-05-11 174.46.200.2 2020-10-29 15:20:23 PD P 707CFB93DEF2386735BF6B2ED6F3866CAFECEB5A 707CFB93DEF2386735BF6B2ED6F3866CAFECEB5A 2019 2021-01-29 14:40:06Z X GREG BLOUNT PO BOX 80572 SEATTLE WA 981080572 2549921 0 X WWW.MHCP-WA.ORG X 1993 WA SEE SCHEDULE O.MHCP'S MISSION IS TO PRESERVE AND MANAGE MANUFACTURED HOUSING COMMUNITIES FOR LOW-INCOME HOUSEHOLDS AND SERVE AS A RESOURCE FOR OTHER MANUFACTURED HOUSING COMMUNITIES AND RESIDENTS WHO WISH TO DEVELOP TENANT-CONTROLLED COMMUNITIES. 9 9 10 9 0 0 0 0 2330070 2366434 62068 115958 0 0 2392138 2482392 0 0 0 0 706169 750266 0 0 0 1465432 1470906 2171601 2221172 220537 261220 16260082 16311407 9472815 9252368 6787267 7059039 MHCP'S MISSION IS TO PRESERVE AND MANAGE MANUFACTURED HOUSING COMMUNITIES (MHC'S) FOR LOW-INCOME HOUSEHOLDS AND SERVE AS A RESOURCE FOR OTHER MANUFACTURED HOUSING COMMUNITIES AND RESIDENTS WHO WISH TO DEVELOP TENANT-CONTROLLED COMMUNITIES. 0 0 1859364 2366434 PRESERVATION AND OPERATION OF FIVE MANUFACTURED HOUSING COMMUNITIES, WHICH PROVIDE AFFORDABLE HOUSING FOR 342 HOUSEHOLDS, AS WELL AS PROMOTION AND ADVANCEMENT OF TENANT INDEPENDENCE. 1859364 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 5 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X THE ORGANIZATION 2063240663 PO BOX 80572 SEATTLE WA 981080572 DOUG SCHARNHORST PRESIDENT 1.00 X X 0 0 0 MADI PATTERSON BOARD MEMBER 1.00 X 0 0 0 ABDOLHAMID ABDOROHMAN BOARD MEMBER 1.00 X 0 0 0 JERRY ROBINSON TREASURER 1.00 X X 0 0 0 SARAH HATFIELD BOARD MEMBER 1.00 X 0 0 0 KIM REPPART SECRETARY 1.00 X X 0 0 0 DARLENE AGAN BOARD MEMBER 1.00 X 0 0 0 ANTONIO ALANIS BOARD MEMBER 1.00 X 0 0 0 CLAUDIA LANDIN BOARD MEMBER 1.00 X 0 0 0 GREG BLOUNT EXECUTIVE DIRECTOR 40.00 X 128547 0 10158 DEIDRE STEVENSON CONTROLLER 32.00 X 86730 0 7428 215277 0 17586 1 0 0 0 HUMMELBRUNNER CONSTRUCTION 2128 5TH AVE WEST SEATTLE WA 98119 CONSTRUCTION 193675 1 RENT REVENUE 531190 2306675 2306675 DEFERRED LEASE REVENUE 531190 37848 37848 OTHER PROGRAM REVENUE 531390 18898 18898 FEES 531310 3013 3013 2366434 95473 95473 88014 67529 20485 20485 20485 2482392 2366434 0 115958 232863 232863 392450 331753 60697 7865 7405 460 52253 39635 12618 64835 42001 22834 823 823 19520 15616 3904 43448 32417 11031 7260 7260 9200 8165 1035 325164 325164 185965 177480 8485 29133 29133 UTILITIES 518973 518973 REPAIRS AND MAINTENANCE 185377 185377 PROPERTY TAXES 141943 141943 MINOR EQUIPMENT 4100 3479 621 2221172 1859364 361808 0 173952 13546 50221 60757 80271 87351 4251 0 19399798 4388936 14938639 15010862 606538 615711 277949 391735 128261 131445 16260082 16311407 226233 224411 8678059 8431122 568523 596835 9472815 9252368 X 970679 1242451 5816588 5816588 6787267 7059039 16260082 16311407 261220 10552 0 X X 0 1 X 1 0 X 2179088 2211172 2230814 2313172 2432990 11367236 2179088 2211172 2230814 2313172 2432990 11367236 0 0 0 11367236 18945 30753 32219 37799 28918 148634 18945 30753 32219 37799 28918 148634 2198033 2241925 2263033 2350971 2461908 11515870 0.98710 0.98650 0.01290 0.01350 X 11111961 11111961 3017142 1466949 1550193 29630 24631 4999 5241065 2897356 2343709 15010862 DEFERRED LEASES 398924 TENANT DEPOSITS 131445 SWAP LIABILITY 66466 596835 2492944 10552 10552 2482392 0 2482392 2221172 0 2221172 0 2221172 HUMMELBRUNNER CONSTRUCTION SEE PART V SPOUSE OF MHCP'S CONTROLLER OWNS HUMMELBRUNNER CONSTRUCTN 193675 SEE PART V CONSTRUCTION AND REPAIR SERVICES 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO INDIVIDUALS AT LEAST 18 YEARS OF AGE OR WHO ARE EMANCIPATED AND WHO ARE APPROVED FOR RESIDENCY IN AN MHCP COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A THE MHCP BOARD OF DIRECTORS MAY HAVE UP TO 6 RESIDENT REPRESENTATIVES PLUS 6 COMMUNITY SUPPORT MEMBERS. RESIDENT REPRESENTATIVES MUST BE ELECTED BY THEIR RESPECTIVE COMMUNITY AND APPOINTED BY THE BOARD OF DIRECTORS. COMMUNITY SUPPORT MEMBERSHIP IS OPEN TO NON-RESIDENTS OF MHCP PROPERTIES. PROSPECTIVE COMMUNITY MEMBERS MUST SUBMIT AN APPLICATION TO THE BOARD OF DIRECTORS AND BE APPOINTED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. THE BOARD DISCUSSES THE RETURN AND ITEMS OF INTEREST ARE HIGHLIGHTED IN DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AS THEY ARISE AND MUST RECUSE THEMSELVES FROM DISCUSSIONS THAT COULD CREATE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF OFFICER COMPENSATION INCLUDES A SUBCOMMITTEE OF THE BOARD IDENTIFYING THE RESPONSIBILITIES OF THE POSITION, REVIEWING THE UNITED WAY ANNUAL NON-PROFIT WAGE AND BENEFIT SURVEY, AND PRESENTING THE CONCLUSION TO THE BOARD FOR FORMAL APPROVAL. THE EXECUTIVE DIRECTOR HAS AUTHORITY TO HIRE ALL OTHER POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C EXPLANATION THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM PRIOR YEARS.