2025-09-24T10:25:35-05:00 2024-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2024-01-01 911402983 MOUNT BAKER HOUSING ASSOCIATION MOUN 2067254152 2916 S MCCLELLAN ST SEATTLE WA 98144 BRYON GONGAWARE VICE CHAIR 2063092769 2025-09-16 1 0 MEGAN R RYAN P00737884 4254544919 2025-09-16 2024 2025-03-06 01:10:19Z BRYON GONGAWARE 2916 S MCCLELLAN ST SEATTLE WA 98144 7038380 0 X WWW.MTBAKERHOUSING.ORG X 1988 WA TO IMPROVE LIVES & STRENGTHEN COMMUNITIES IN SOUTHEAST SEATTLE BY CREATING QUALITY AFFORDABLE HOUSING & SUPPORTING OUR RESIDENTS. 6 6 17 9 0 0 142492 844557 5606324 4798838 435279 470801 661852 924184 6845947 7038380 0 0 0 0 2093500 1629823 0 0 0 5292600 5484041 7386100 7113864 -540153 -75484 81622492 81404732 51456887 51331700 30165605 30073032 TO IMPROVE LIVES & STRENGTHEN COMMUNITIES IN SOUTHEAST SEATTLE BY CREATING QUALITY AFFORDABLE HOUSING & SUPPORTING OUR RESIDENTS. 0 0 5585308 4798838 MOUNT BAKER HOUSING ASSOCIATION OWNS AND MANAGES ONE RESIDENTIAL PROPERTY, AND ITS AFFILIATES (TOGETHER WITH THE ORGANIZATION) OWN NINE RESIDENTIAL PROPERTIES AND THREE DEVELOPMENT SITES, TOTALING 766 UNITS OF AFFORDABLE HOUSING IN SOUTHEAST SEATTLE. RESIDENT SERVICES ARE AVAILABLE TO ALL TENANTS ACROSS MOUNT BAKER HOUSING'S COMMUNITIES. ON-SITE STAFF ASSIST RESIDENTS IN ACCESSING VITAL RESOURCES TAILORED TO THEIR INDIVIDUAL NEEDS, INCLUDING SUPPORT FOR ECONOMIC SECURITY, EMPLOYMENT, EDUCATION, FOOD SECURITY, HEALTH AND WELLNESS, HOUSING STABILITY, AND TRANSPORTATION. ADDITIONALLY, STAFF HELP FOSTER COMMUNITY CONNECTION AMONG RESIDENTS, WITH THE GOAL OF STABILIZING HOUSEHOLDS AND CREATING OPPORTUNITIES FOR ENGAGEMENT WITHIN THE COMMUNITY AND BEYOND. 5585308 1 1 0 1 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 39 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X COURTNEY CASEY 2067254152 2916 S MCCLELLAN ST SEATTLE WA 98144 BRYON GONGAWARE CHAIR THRU 10/24, INTERIM ED 40.00 0.00 X X 0 0 0 RUSS WOODRUFF VICE CHAIR FROM 10/24 3.00 0.00 X X 0 0 0 THERESA LUCIANO VICE CHAIR THRU 5/24 3.00 0.00 X X 0 0 0 OSAMA QUOTAH SECRETARY 3.00 0.00 X X 0 0 0 JILL FLEMING TREASURER 3.00 0.00 X X 0 0 0 ELISSA FINK DIRECTOR 2.00 0.00 X 0 0 0 NANCY HENDERSON DIRECTOR 2.00 0.00 X 0 0 0 MIKE VILA DIRECTOR THRU 11/24 2.00 0.00 X 0 0 0 ERIC SMITH DIRECTOR 2.00 0.00 X 0 0 0 DAVID TAN EXECUTIVE DIRECTOR THRU 10/24 40.00 0.00 X 196399 0 26001 ROBYN ENGLEKING CHIEF FINANCIAL OFFICER THRU 05/24 40.00 0.00 X 114219 0 9855 CAITLIN KAMINSKI DIRECTOR OF OPERATIONS 40.00 0.00 X 144526 0 23598 ALISHA DALL'OSTO SENIOR PROJECT MANAGER THRU 11/24 40.00 0.00 X 129498 0 17589 COURTNEY CASEY FINANCE & ASSET MANAGER 40.00 0.00 X 120337 0 18591 EARL MCCLAIN ASSET MANAGER THRU 11/24 40.00 0.00 X 118295 0 17784 823274 0 113418 6 0 1 0 ASPECT CONSULTING LLC 350 MADISON AVE N BAINBRIDGE ISLAND WA 98110 ENVIRONMENTAL CONSULTING 498431 ABACUS PROFESSIONAL ACCOUNTANTS LLC 30 N GOULD STREET SUITE 22269 SHERIDAN WY 82801 ACCOUNTING SERVICES 245498 BARRIENTOS RYAN LLC 1147 16TH AVENUE EAST SEATTLE WA 98112 REAL ESTATE SERVICES 135000 3 591562 252995 844557 RENTAL INCOME AND FEES 531110 2746037 2746037 DEVELOPER FEE 531110 2046801 2046801 MANAGEMENT FEE 531110 6000 6000 4798838 469976 469976 127538 12509 0 0 127538 12509 140047 140047 825 0 825 825 825 INSURANCE REIMB. 900099 666850 666850 EXPENSE REIMBURSEMENT 900099 55449 55449 FSA FORFEITURE 900099 24255 24255 37583 37583 784137 7038380 4798838 0 1394985 346474 249461 97013 989765 717755 272010 63676 41608 22068 121364 90189 31175 108544 76246 32298 20360 11330 9030 383072 383072 18000 18000 362152 197976 164176 30782 7151 23631 126633 26611 100022 48659 2815 45844 8614 3494 5120 2155 2155 1049024 825864 223160 810139 736467 73672 PROPERTY MAINTENANCE 2006889 2006539 350 LAND CLEAN UP COSTS 508847 506616 2231 RESIDENT PROGRAMMING 53462 52470 992 DUES & MEMBERSHIPS 6232 1120 5112 49021 11441 37580 7113864 5585308 1528556 0 2856785 1984962 3406719 9254 0 339502 844015 1172388 8660745 9020942 108188 95011 56245928 6976973 48826404 49268955 0 176593 607046 614784 16312590 18722341 81622492 81404732 904070 4902119 29524 206826 97169 92985 33766842 43581900 12347541 1319720 4311741 1228150 51456887 51331700 X 30165605 30073032 30165605 30073032 81622492 81404732 X -75484 2188 -19277 X 0 1 X 1 0 X 258786 264555 64219 142492 844557 1574609 3626832 3926056 6829672 5606324 4798838 24787722 3885618 4190611 6893891 5748816 5643395 26362331 16500 16500 1819197 1425102 3983096 2782810 1976425 11986630 1819197 1425102 3999596 2782810 1976425 12003130 14359201 399709 567562 557315 551729 610023 2686338 399709 567562 557315 551729 610023 2686338 1857283 618485 784137 3259905 4285327 4758173 9308489 6919030 7037555 32308574 0.44440 0.46030 0.08310 0.07990 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: EXPENSE REIMBURSEMENT - 2022 AMOUNT: $ 39,927. 2023 AMOUNT: $ 100,073. 2024 AMOUNT: $ 55,449. INSURANCE REIMBURSEMENT - 2022 AMOUNT: $ 1,799,477. 2023 AMOUNT: $ 485,812. 2024 AMOUNT: $ 666,850. LAUNDRY FACILITY INCOME - 2022 AMOUNT: $ 17,879. 2023 AMOUNT: $ 16,927. 2024 AMOUNT: $ 12,558. OTHER INCOME - 2023 AMOUNT: $ 1,017. PARKING INCOME - 2023 AMOUNT: $ 14,656. 2024 AMOUNT: $ 19,800. CREDIT CARD REWARDS - 2024 AMOUNT: $ 5,225. FSA FORFEITURE - 2024 AMOUNT: $ 24,255. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 18000 0 0 18000 0 PART II-B, LINE 1: CONTRACT LOBBYIST EXPENSES TO ENGAGE WITH THE WASHINGTON STATE LEGISLATURE IN CONNECTION WITH HOUSING TRUST FUND FUNDING IN CONNECTION WITH OUR TRENTON PROJECT. 0 1 X 21256076 21256076 25766022 6802612 18963410 174361 174361 0 9049469 9049469 49268955 LONG-TERM DEVELOPER FEES RECEIVABLE 15460856 RELATED PARTY RECEIVABLE 3261485 18722341 ACCRUED & DEFERRED INTEREST PAYABLE 949525 LEASE LIABILITIES 13077 DEPOSIT PAYABLE 41415 OTHER LONG TERM LIABILITIES 224133 1228150 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 1 0 0 0 0 0 0 0 0 DAVID TAN EXECUTIVE DIRECTOR THRU 10/24 195022 0 0 0 1377 0 14280 0 11721 0 222400 0 0 0 CAITLIN KAMINSKI DIRECTOR OF OPERATIONS 132426 0 12100 0 0 0 9946 0 13652 0 168124 0 0 0 PART I, LINE 4A EARL MCCLAIN RECEIVED SEVERENCE PAYMENTS TOTALING $10,250 DURING 2024. FORM 990, PART I, LINE 6: IN 2024, 9 VOLUNTEERS SERVED ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE DIRECTOR OF OPERATIONS AND THE FINANCE & ASSET MANAGER COMPLETE SPECIFIC SECTIONS OF THE 990 TO ENSURE ACCURACY AT INPUT. PRIOR TO FILING, THE FINANCE & ASSET MANAGER REVIEWS THE FORM 990. THE FORM 990 IS DISTRIBUTED TO THE BOARD PRIOR TO FILING. 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. THE LAST COMPENSATION REVIEW WAS OCTOBER 2023. 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 XI, LINE 9: WRITE OFF OF PRIOR YEAR PLEDGE -3,400. INTERCOMPANY ELIMINATING TRANSACTIONS -15,877. SOUTH 129 LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA 600006 6482725 MOUNT BAKER HOUSING ASSOCIATION BIG BUY LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA 762670 5903187 MOUNT BAKER HOUSING ASSOCIATION CRESTWOOD PLACE LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA 399163 2390550 MOUNT BAKER HOUSING ASSOCIATION MBV LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA 0 253423 MOUNT BAKER HOUSING ASSOCIATION 2914 MCCLELLAN LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA 88286 2280316 MOUNT BAKER HOUSING ASSOCIATION MCCLELLAN STREET LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 921588999 LOW INCOME HOUSING WA 254507 7059380 MOUNT BAKER HOUSING ASSOCIATION LINK STUDIOS LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 852906132 LOW INCOME HOUSING WA 597400 6483727 MOUNT BAKER HOUSING ASSOCIATION GRAND STREET COMMONS GP MBH LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 883869595 LOW INCOME HOUSING WA 0 100 MOUNT BAKER HOUSING ASSOCIATION 4215 MBH GP LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 851354666 LOW INCOME HOUSING WA 0 4213122 MOUNT BAKER HOUSING ASSOCIATION 8600 RAINIER GP LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA 222 10862721 MOUNT BAKER HOUSING ASSOCIATION THUNDERBIRD GP MBH LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 LOW INCOME HOUSING WA 0 9065045 MOUNT BAKER HOUSING ASSOCIATION MT BAKER VILLAGE LLLP 2914 S MCCLELLAN ST SEATTLE WA 98144 812952065 LOW INCOME HOUSING WA 2914 MCCLELLAN LLC RENTAL -158 6534400 1 1 0.49000 MADDUX MBH LLLP 2914 S MCCLELLAN ST SEATTLE WA 98144 850898568 LOW INCOME HOUSING WA MADDUX GP MBH LLC RENTAL -345 7389942 0 1 0.00010 GRAND STREET COMMONS MBH LLLP 2914 S MCCLELLAN ST SEATTLE WA 98144 871650859 LOW INCOME HOUSING WA PNC LIHTC FUND 83 LLC RENTAL -181 10998004 0 1 0.00010 4215 MBH LLLP 2914 S MCCLELLAN ST SEATTLE WA 98144 851354666 LOW INCOME HOUSING WA MOUNT BAKER HOUSING ASSOCIATION RENTAL 4213122 0 1 0.99000 8600 RAINIER LLLP 2914 S MCCLELLAN ST SEATTLE WA 98144 824833987 LOW INCOME HOUSING WA MOUNT BAKER HOUSING ASSOCIATION RENTAL 222 10862721 0 1 0.99000 THUNDERBIRD MBH LLLP 2914 S MCCLELLAN ST SEATTLE WA 98144 861349418 LOW INCOME HOUSING WA MOUNT BAKER HOUSING ASSOCIATION RENTAL 9065045 0 1 0.99000 MADDUX GP MBH LLC 2916 S MCCLELLAN ST SEATTLE WA 98144 853946023 LOW INCOME HOUSING WA MOUNT BAKER HOUSING ASSOCIATION C 138371 0.79000 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 425 MBH LLLP D 84628 COST