MASTER BUILDERS ASSOCIATION OF KING AND SNOHOMISH COUNTIES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MASTER BUILDERS ASSOCIATION OF KING AND SNOHOMISH COUNTIES (EIN 91-0658930)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-12
- IRS object ID
- 201901939349300625
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-12T15:14:32-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH ST SUITE 1400 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910658930 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASTER BUILDERS ASSOCIATION OF | BusinessNameLine1Txt |
| Business Name Line2 | KING AND SNOHOMISH COUNTIES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAST | BusinessNameControlTxt |
| Phone | 4254517920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 116TH AVE SE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN SIMS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4254517920 | PhoneNum |
| Signature | 2019-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH J HYRE | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2019-07-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.158.230.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-03 | IPDt |
| IP Tm | 09:11:05 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0D4F8B5D50665025C0D74E3A044B1CC8CBA0177E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN SIMS ED | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 116TH AVE SE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,718,228 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.MBAKS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND PROTECT THE VIABILITY OF THE HOME BUILDING INDUSTRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 50 | TotalEmployeeCnt |
| Total Volunteers | 1017 | TotalVolunteersCnt |
| Total Gross UBI | $44,249 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $155,516 | PYContributionsGrantsAmt |
| CY Contributions Grants | $93,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,475,631 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,941,442 | CYProgramServiceRevenueAmt |
| PY Investment Income | $488,590 | PYInvestmentIncomeAmt |
| CY Investment Income | $222,368 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,630,643 | PYOtherRevenueAmt |
| CY Other Revenue | $5,265,066 | CYOtherRevenueAmt |
| PY Total Revenue | $10,750,380 | PYTotalRevenueAmt |
| CY Total Revenue | $11,522,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $214,017 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $196,491 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,646,491 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,157,328 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,816,016 | PYOtherExpensesAmt |
| CY Other Expenses | $6,465,414 | CYOtherExpensesAmt |
| PY Total Expenses | $10,676,524 | PYTotalExpensesAmt |
| CY Total Expenses | $10,819,233 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $73,856 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $703,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,814,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,425,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,645,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,188,834 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,169,479 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,236,358 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MASTER BUILDERS ASSOCIATION STRIVES TO KEEP THE PUGET SOUND REGION AMONG THE BEST PLACES IN THE WORLD TO LIVE. WE COMMIT TO ENSURE THAT ALL PEOPLE CAN ATTAIN HOUSING. WE PLEDGE TO MAKE POSITIVE IMPACTS THROUGH OUR ADVOCACY, COMMUNITY, AND PHILANTHROPIC OUTREACH EFFORTS. WE WILL REMAIN THE REGIONAL LEADER IN RESIDENTIAL AND GREEN BUILDING ADVANCEMENTS. OUR DUTY IS TO MAKE CERTAIN EVERYONE HAS ACCESS TO A HEALTHY AND PRODUCTIVE PLACE TO CALL HOME. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | ADVOCACY: - OVER 100 INDIVIDUAL ADVOCACY WINS IN SUPPORT OF HOMEBUILDERS IN KING AND SNOHOMISH COUNTIES- HOUSE ADVOCACY MEETINGS HOSTED BY MBAKS GATHER OVER 2000 ATTENDEES THROUGH THE YEAR, 25% INCREASE OVER PRIOR YEAR- MBKAS TEAM MET TO DISCUSS ISSUES WITH 260 INDIVIDUAL ELECTED OFFICIALS AND INTERVIEWED 61 INDIVIDUAL CANDIDATES - CONDUCTED 3 CAMPAIGN TRAININGS AND HELD THE EVERGREEN CAMPAIGN INSTITUTE (ECI) IN COORDINATION WITH OTHER PARTNER ORGANIZATIONS TO HELP EDUCATE INDIVIDUALS ON CANDIDACY AND CAMPAIGN MANAGEMENT- INCREASED COMMUNICATION AND AWARENESS FOR HOUSING ADVOCACY THROUGH SOCIAL MEDIA OUTREACH PROGRAM | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY STEWARDSHIP:- PARTNERED WITH MULTIPLE HOUSING RELATED NON-PROFITS IN SPONSORSHIP AND VOLUNTEER CAPACITIES IN SUPPORT OF HOUSING RELATED CAUSES. OVER 344 STAFF VOLUNTEER HOURS AND $80,000 CONTRIBUTED - MOBILIZED 928 VOLUNTEERS AND A TOTAL OF 7622 VOLUNTEER HOURS, ACROSS MULTIPLE COMMUNITY STEWARDSHIP EVENTS IN KING AND SNOHOMISH COUNTIES- ORGANIZED AND PARTNERED WITH MEMBERSHIP AND VENDORS TO CONSTRUCT 47 WHEELCHAIR RAMPS FOR DISABLED COMMUNITY MEMBERS THROUGH THE ANNUAL RAMPATHON PROGRAM- PROVIDED SCHOLARSHIPS TOTALING OVER 24,000 TO INDIVIDUALS IN CONSTRUCTION RELATED PROGRAMS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EDUCATION, MEMBER ENGAGEMENT:- PROVIDED OVER 300 EVENTS, COURSES AND MEETINGS COVERING TOPICS SUCH AS WORKPLACE SAFETY, CLAIMS MANAGEMENT, CPR, GREEN BUILDING, HEALTHY HOMES, OSHA, LEAD CERTIFICATION, ECONOMIC AND HOUSING TRENDS, HOUSING POLICY, LEGISLATIVE DEVELOPMENTS, DEVELOPER, BUILDER AND REMODELER ISSUES, SMALL BUSINESS TOPICS, MEMBER BENEFITS, QUICKBOOKS TRAINING, AND HOUSING ADVOCACY. - MBAKS IS THE OLDEST AND LARGEST LOCAL HOME BUILDERS ASSOCIATION IN THE US. WE HAVE SERVED OUR MEMBERS FOR 109 YEARS. IN 2018, WE HAD 2844 MEMBERS, WITH 84.9% RETENTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP PROGRAMS:- 5% GROWTH IN STANDARD PREMIUM YOY IN MBAKS SPONSORED STATE LABOR AND INDUSTRIES RETROSPECTIVE RATING PROGRAM. SUCCESSFUL PROGRAM MANAGEMENT, WITH OVER $62MM IN PREMIUMS AND $12M REFUNDED TO PARTICIPATING EMPLOYERS.- OVER 30 YEARS OF SPONSORSHIP OF MBAKS HEALTH INSURANCE TRUST, WHICH PROVIDES FULLY INSURED, AFFORDABLE HEALTH CARE COVERAGE TO OVER 35,000 PARTICIPANTS IN KING AND SNOHOMISH COUNTIES- CERTIFIED OVER 1000 BUILT GREEN PROJECTS- INTRODUCED NEW REVENUE GENERATING PARTNERSHIP WITH PRIMEPAY TO OFFER CREDIT CARD PROCESSING AND PAYROLL SERVICES TO MBAKS MEMBERS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (1) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 71 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 50 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TANYA TSYBERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254608235 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 116TH AVE SE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| ERICH ARMBRUSTER | |||||||||
| PRESIDENT | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BONNIE GEERS | |||||||||
| 1ST VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUNSHINE KAPUS | |||||||||
| 1ST VICE PRESIDENT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN HOLTZCLAW | |||||||||
| 2ND VICE PRESIDENT | 4.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAYSON BUECHLER | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIKE WALSH | |||||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LUELLEN SMITH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK VILLWOCK | |||||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH HAMMER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AARON FAIRCHILD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AUGUST BERGDAHL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD LEVITT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BOGEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLEY MOLDSTAD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE CORY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| AMY KING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN BALLARD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN SIMS | |||||||||
| EXECUTIVE DIRECTOR | 65.00 | 0.00 | Yes (X) | $323,453 | $0 | $16,850 | |||
| JIM LANGUS | |||||||||
| COO | 40.00 | 0.00 | Yes (X) | $113,622 | $0 | $12,042 | |||
| RIENE SIMPSON | |||||||||
| CFO | 40.00 | 0.00 | Yes (X) | $123,764 | $0 | $14,371 | |||
| JEREMY HALL | |||||||||
| COO | 55.00 | 0.00 | Yes (X) | $80,604 | $0 | $4,525 | |||
| AARON ADELSTEIN | |||||||||
| PROGRAMS DIRECTOR | 40.00 | 0.00 | $124,419 | $0 | $10,751 | Yes (X) | |||
| NANCY GRYGOROWICH-DAVIS | |||||||||
| MARKETING DIRECTOR | 55.00 | 0.00 | $129,049 | $0 | $5,059 | Yes (X) | |||
| RUSSEL VANOVER | |||||||||
| IT DIRECTOR | 45.00 | 0.00 | $119,074 | $0 | $11,136 | Yes (X) | |||
| MIKE PATTISON | |||||||||
| SR. SNOHO. CTY & AHC MGR. | 50.00 | 0.00 | $115,107 | $0 | $13,325 | Yes (X) | |||
| PATRICK HAYES | |||||||||
| MEMBERSHIP DIRECTOR | 40.00 | 0.00 | $113,201 | $0 | $25,415 | Yes (X) | |||
| SAM ANDERSON | |||||||||
| FORMER CEO | 0.00 | 0.00 | $350,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,592,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,474 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APPROACH MANAGEMENT SERVICES | |||||
| 1711 S JACKSON ST | SEATTLE | WA | 98114 | MNGT SERVICE FOR GRIP | $2,551,461 |
| APTIFY | |||||
| 7901 JONES BRANCH DRIVE STE 500 | MCLEAN | VA | 22102 | SOFTWARE MODIFICATION | $199,876 |
| LANE POWELL | |||||
| 1420 5TH AVENUE SUITE 4200 | SEATTLE | WA | 98111 | LEGAL SERVICE | $122,378 |
| DUCHARME AND ASSOCIATES INC | |||||
| 17790 SE 58TH PL | BELLEVUE | WA | 98006 | CONTRACT LOBBYIST | $120,000 |
| THE SILVERTIP GROUP INC | |||||
| 14407 172ND AVE NE | REDMOND | WA | 98052 | IT SUPPORT | $107,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $93,866 | AllOtherContributionsAmt |
| Noncash Contributions | $71,020 | NoncashContributionsAmt |
| Total Contributions | $93,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GROUP RETRO INSURANCE | 524298 | $3,761,587 | $3,761,587 |
| MEMBERSHIP DUES | 900099 | $964,997 | $964,997 |
| BIAW ROII PROGRAM | 900099 | $443,129 | $443,129 |
| NETWORKING EVENTS | 900099 | $413,973 | $413,973 |
| BUILT GREEN PROGRAM | 611710 | $339,465 | $339,465 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,291 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,941,442 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,465 | TotalRevenueColumnAmt |
| Exclusion | $215,465 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,123,597 | TotalRevenueColumnAmt |
| Exclusion | $5,123,597 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,580 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,767 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,813 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,813 | TotalRevenueColumnAmt |
| Exclusion | $15,813 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,149,622 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,142,719 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,903 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,903 | TotalRevenueColumnAmt |
| Exclusion | $6,903 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MBA PURCHASING PRGRM | 900099 | $71,626 | $71,626 | |
| PUBLICATIONS | 511140 | $44,249 | $44,249 | |
| INSTALLMENT FEES | 900099 | $3,636 | $3,636 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,145 | TotalRevenueColumnAmt |
| Exclusion | $6,145 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,656 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,522,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,941,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $44,249 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,443,185 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,191 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,300 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $768,821 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,665,271 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,650 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,387 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,199 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,201 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,109 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,667 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,144 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,615 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,342 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,608 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,110 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,623 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,085 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,348 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,606 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,083 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,658 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| GRIP PROGRAM | $2,587,567 |
| EVENT EXPENSES | $699,995 |
| HEALTH INSURANCE ADMIN | $190,588 |
| PROF. & MEMBER DEVELOP. | $168,571 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,494 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,819,233 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,707 | BOYAmt |
| EOY | $332,437 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,173 | BOYAmt |
| EOY | $2,413,721 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,151 | BOYAmt |
| EOY | $452,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,605 | BOYAmt |
| EOY | $173,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,801,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,474,639 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,688,815 | BOYAmt |
| EOY | $6,326,675 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,563,519 | BOYAmt |
| EOY | $8,967,401 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,750 | BOYAmt |
| EOY | $133,372 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,848,127 | BOYAmt |
| EOY | $15,595,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,814,847 | BOYAmt |
| EOY | $34,425,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,263,845 | BOYAmt |
| EOY | $3,084,165 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,789 | BOYAmt |
| EOY | $438,150 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,923,734 | BOYAmt |
| EOY | $15,666,519 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,645,368 | BOYAmt |
| EOY | $19,188,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,154,422 | BOYAmt |
| EOY | $15,236,358 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,057 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,169,479 | BOYAmt |
| EOY | $15,236,358 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,814,847 | BOYAmt |
| EOY | $34,425,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $703,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$636,630 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $150,000 | PoliticalExpendituresAmt |
| Expended527 Activities | $150,000 | Expended527ActivitiesAmt |
| Total Exempt Function Expend | $150,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (1) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBA-KS AFFORDABLE HOUSING COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 116TH AVE NE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911117605 | EIN |
| Paid Internal Funds | $150,000 | PaidInternalFundsAmt |
| Contributions Rcvd Dlvr | $114,904 | ContributionsRcvdDlvrAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | Yes (1) | AgreeCarryoverPriorYearInd |
| Dues Assessments | $854,476 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $166,667 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$401,471 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | -$234,804 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $145,261 | AggregateReportedDuesNtcAmt |
| Taxable | -$380,065 | TaxableAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I-A, LINE 1: | FormAndLineReferenceDesc |
| Explanation | MBA MADE CONTRIBUTIONS TO MBA-KS AFFORDABLE HOUSING COUNCIL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,452,500 | OtherCostOrOtherBasisAmt |
| Book Value | $1,452,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,685,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,671,926 | DepreciationAmt |
| Book Value | $4,013,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $425,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $338,256 | DepreciationAmt |
| Book Value | $87,187 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,237,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $464,457 | DepreciationAmt |
| Book Value | $773,186 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,326,675 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GRIP HOLDINGS | Desc |
| Book Value | $15,595,235 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $15,595,235 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE PAYABLE | $71,284 |
| GRIP PAYABLES | $15,595,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,666,519 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,925,604 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$636,630 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $46,869 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$589,761 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,515,365 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,144 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$52,767 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,377 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,522,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,858,725 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $46,869 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $52,767 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $99,636 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,759,089 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,144 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60,144 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,819,233 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSE, REPORTED ON PART VIII, LINE 6B -52,767. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSE, REPORTED ON PART VIII, LINE 6B 52,767. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ATTAIN HOUSING | ||||||||||
| 125 STATE STREET SOUTH | KIRKLAND | WA | 98033 | 911481848 | 501(C)(3) | $10,000 | EVENT SPONSORSHIP | |||
| HOUSING HOPE | ||||||||||
| 5830 EVERGREEN WAY | EVERETT | WA | 98203 | 943060709 | 501(C)(3) | $25,200 | EVENT SPONSORSHIP AND GENERAL DONATION | |||
| REBUILDING TOGETHER SEATTLE | ||||||||||
| 500 AURORA AVE NORTH 305 | SEATTLE | WA | 98109 | 911606330 | 501(C)(3) | $25,365 | EVENT SPONSORSHIP AND GENERAL DONATION | $215 | FMV | AUCTION ITEMS |
| SAWHORSE REVOLUTION | ||||||||||
| 513 FEDERAL AVENUE EAST | SEATTLE | WA | 98102 | 453131515 | 501(C)(3) | $15,000 | GENERAL DONATION | |||
| SMART GROWTH SEATTLE | ||||||||||
| PO BOX 2912 | SEATTLE | WA | 98109 | 465333729 | 501(C)(4) | $70,000 | GENERAL DONATION | |||
| UNIVERSITY OF WASHINGTON | ||||||||||
| 20 ARCHITECTURE HALL 351610 | SEATTLE | WA | 98195 | 916001537 | GOVERNMENT | $7,500 | SCHOLARSHIP | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 11 | RecipientCnt |
| Cash Grant | $0 | CashGrantAmt |
| Non Cash Assistance | $18,300 | NonCashAssistanceAmt |
| Valuation Method Used | COST | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS PROVIDED TO STUDENTS | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMMUNITY STEWARDSHIP AND GOVERNMENT AFFAIRS DEPARTMENTS ESTABLISH AN ANNUAL BUDGETED AMOUNT TO SPEND ON DONATIONS AND SPONSORSHIPS WHICH IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. THE STAFF OF THE RESPECTIVE DEPARTMENTS REVIEWS REQUESTS FROM VARIOUS COMMUNITY ORGANIZATIONS AND DISCUSSES RECOMMENDATIONS FOR THE AMOUNT AND ORGANIZATION TO DONATE TO WITH MBA LEADERSHIP. DONATIONS/SPONSORSHIPS TO THE ORGANIZATION ARE NOT RESTRICTED BY THE MBA AND CAN BE USED BY THE RECIPIENT ORGANIZATION FOR THE PURPOSES THEY DETERMINED THE FUNDRAISING CAMPAIGN WAS FOR. SCHOLARSHIPS ARE AWARDED TO STUDENTS ATTENDING TRADE SCHOOLS, COMMUNITY COLLEGE OR UNIVERSITY PROGRAMS RELATED TO THE CONSTRUCTION INDUSTRY. THE COMMUNITY STEWARDSHIP DEPARTMENT ESTABLISHES AN ANNUAL BUDGET FOR ALL SCHOLARSHIPS, INCLUDING THE UNIVERSITY OF WASHINGTON (UW), WHICH IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS. SCHOLARSHIPS NOT AWARDED TO UW ARE AWARDED TO STUDENTS ENROLLED IN BUILDING TRADES AT VARIOUS TRADE SCHOOLS IN THE ASSOCIATION'S REGION. THE MBA'S COMMUNITY STEWARDSHIP TEAM SOLICITS APPLICATIONS FROM STUDENTS IN THE BUILDING TRADES FOR SCHOLARSHIPS. THEY REVIEW THE APPLICATION AND SELECT STUDENTS BASED ON THE APPLICATION. THE AWARD IS SENT TO THE STUDENT'S SCHOOL ON BEHALF THE STUDENT. IF THE STUDENT DROPS OUT OF THE BUILDING TRADE PROGRAM, THE AWARD IS MADE TO ANOTHER STUDENT OR HELD FOR THE NEXT TERM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHLEEN SIMS | ||||||||||||||
| EXECUTIVE DIRECTOR | $228,253 | $0 | $85,200 | $0 | $10,000 | $0 | $10,427 | $0 | $6,423 | $0 | $340,303 | $0 | $0 | $0 |
| SAM ANDERSON | ||||||||||||||
| FORMER CEO | $0 | $0 | $0 | $0 | $350,000 | $0 | $0 | $0 | $0 | $0 | $350,000 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | IN 2013, MASTER BUILDERS ASSOCIATION AGREED TO PAY SAM ANDERSON, FORMER CEO, SEPARATION PAYMENTS TOTALING $1,824,956 OVER SIX YEARS AND SEVERANCE PAYMENTS TOTALING $301,024 OVER TWO YEARS. PAYMENTS COMMENCED IN 2014. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BLDG MATERIAL | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $71,020 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE NUMBER OF VOLUNTEERS INCLUDES INDIVIDUALS INVOLVED IN COMMUNITY STEWARDSHIP PROJECTS, VOLUNTEER BOARD MEMBERS, MEMBERS OF THE FINANCE COMMITTEE, COUNCIL CHAIRS, 401K COMMITTEE AND THE RETENTION COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THERE ARE SEVERAL MEMBERSHIP OPTIONS AVAILABLE: BUILDER, ASSOCIATE, LIFE, AFFILIATE, TRANSITIONAL AFFILIATE, NOT-FOR-PROFIT AFFILIATE AND NON-ACTIVE. SEE LINE 7A DISCLOSURE FOR VOTING RIGHTS OF THE DIFFERENT MEMBERSHIP OPTIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | BUILDER, ASSOCIATE AND LIFE MEMBERS ALL HAVE THE SAME RIGHTS, INCLUDING VOTING ON ASSOCIATION ACTIONS. THE OTHER LISTED MEMBER CLASSES DO NOT HAVE THE RIGHT TO VOTE ON ASSOCIATION ACTIONS. ANY BUILDER OR ASSOCIATE MEMBER SHALL BE ELIGIBLE FOR NOMINATION AND ELECTION AS AN OFFICER OR COUNCIL CHAIR, EXCEPT THAT THE CHAIRMAN OF THE REMODELERS COUNCIL SHALL BE A BUILDER MEMBER. AN ASSOCIATE MEMBER SHALL HOLD THE OFFICE OF SECRETARY AND A BUILDER MEMBER SHALL HOLD THE OTHER OFFICER POSITIONS. THE TERM OF EXECUTIVE MBA BOARD POSITIONS SHALL BE ONE YEAR AND THE MAJORITY OF DIRECTORS WILL BE BUILDER MEMBERS. ALL OTHER BOARD POSITIONS SHALL BE FOR TWO YEAR TERMS. |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAWS MAY BE AMENDED BY A TWO-THIRDS VOTE OF THE MEMBERS PRESENT AT ANY MEETING OF THE ASSOCIATION; NOTICE OF THE PROPOSED CHANGE HAVING BEEN MAILED BY THE SECRETARY AND/OR EXECUTIVE DIRECTOR TO EACH ELIGIBLE BUILDER AND ASSOCIATE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN OUTSIDE CPA FIRM. THE RETURN IS FIRST REVIEWED BY THE CONTROLLER, THE COO/CFO, AND THE EXECUTIVE DIRECTOR. AFTER INITIAL REVIEW, THE RETURN IS REVIEWED IN DETAIL WITH THE FINANCE COMMITTEE. FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS UPON REQUEST. THE EXECUTIVE DIRECTOR HAS BEEN DELEGATED THE AUTHORITY TO SIGN THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS; ACKNOWLEDGEMENT OF THE POLICY IS SIGNED BY EACH BOARD MEMBER ANNUALLY. IF A POTENTIAL CONFLICT ARISES, THE EXECUTIVE DIRECTOR, BOARD PRESIDENT AND ENTIRE BOARD WILL BE NOTIFIED. ANY PERSON WHO INDICATES A POTENTIAL CONFLICT WILL BE ASKED TO REFRAIN FROM PARTICIPATION IN DISCUSSION OR VOTING SHOULD IT PERTAIN TO HIS/HER BUSINESS INTERESTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH SUPPORT AND ANALYSIS FROM THE DIRECTOR OF HUMAN RESOURCES AS REQUESTED. SUPPORTING DATA IS PROVIDED FROM A COMPENSATION SUBSCRIPTION SERVICE, MARKET RESEARCH AND/OR OUTSIDE COMPENSATION CONSULTANT. THE EXECUTIVE COMMITTEE APPROVES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION. THE LAST COMPENSATION REVIEW WAS PERFORMED IN DECEMBER OF 2018. THE COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SET BY THE EXECUTIVE DIRECTOR AND CHIEF OPERATING OFFICER WITH SUPPORT AND ANALYSIS FROM THE DIRECTOR OF HUMAN RESOURCES. SUPPORTING DATA FOR COMPENSATION IS PROVIDED FROM A COMPENSATION SUBSCRIPTION SERVICE AND/OR MARKET RESEARCH DATA BASED ON JOB TITLES AND PAY BANDS. COMPENSATION IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | MBA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBA-KS AFFORDABLE HOUSING COUNCIL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 116TH AVE SE | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911117605 | EIN |
| Primary Activities | POL ACTION COMM-SUPPORTS BUILDER FRIENDLY CANDIDATES | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Exempt Code Section | 527 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBA-KS AFFORDABLE HOUSING COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $150,000 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
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