2019-09-26T14:51:17-05:00 2018-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2018-01-01 910791552 PIONEER HUMAN SERVICES INC PION 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 KAREN LEE CEO 2067681990 2019-09-23 1 JENNIFER BECKER HARRIS P00183358 4254544919 2019-09-23 65.158.230.194 2019-09-23 13:47:33 PD P DE1D2BBAE0F1147E7A7EA18DABEA7E867F199504 9D8FC23CBBA9D21649CB6533D2DD082632BF0E7B 2018 2019-02-21 02:37:17Z KAREN LEE 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 83756014 0 X WWW.PIONEERHUMANSERVICES.ORG X 1962 WA TO PROVIDE INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES, AND FURTHER THE FOSTERING OF LOW INCOME HOUSING. 14 14 1434 110 0 52346 336123 1109768 80919031 81534917 3459818 665003 -580 155152 84714392 83464840 0 0 0 0 38495429 36181312 581 0 280789 42756630 48236131 81252640 84417443 3461752 -952603 73251014 73459389 31761317 33182958 41489697 40276431 X TO PROVIDE INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES, AND FURTHER THE FOSTERING OF LOW INCOME HOUSING. 0 0 32771056 37322191 ENTERPRISES: EMPLOYMENT IS KEY TO BUILDING A STABLE LIFE IN THE COMMUNITY AFTER INCARCERATION. THAT'S WHY WE STARTED PIONEER INDUSTRIES IN 1967. TODAY WE OPERATE MULTIPLE BUSINESS LINES THAT HELP SUPPORT OUR SOCIAL SERVICE PROGRAMS WHILE PROVIDING A TRAINING GROUND AND WORK EXPERIENCE THAT PROMOTE A CAREER TRAJECTORY FOR THOSE WE SERVE, AND SERVE AS A MODEL TO OTHER BUSINESSES ON HOW THEY CAN SUCCESSFULLY EMPLOY FORMERLY INCARCERATED INDIVIDUALS. OUR BUSINESS LINES INCLUDE MANUFACTURING, DISTRIBUTION, FOOD SERVICE AND CONSTRUCTION. 18931841 23572028 TREATMENT: PIONEER OFFERS A RANGE OF TREATMENT SERVICES IN THE COMMUNITY INCLUDING DETOX, OUTPATIENT AND RESIDENTIAL TREATMENT OPTIONS AND WITHIN LOCAL JAILS TO SUPPORT RECOVERY FROM SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. ALL OF OUR SERVICES ARE FOCUSED ON MEETING PEOPLE WHERE THEY ARE, UNDERSTANDING THEIR INDIVIDUAL NEEDS, AND DEVELOPING A PLAN TO SUPPORT THEM AS THEY WORK TOWARD BECOMING HEALTHY, PRODUCTIVE MEMBERS OF OUR COMMUNITIES. 7453221 6719953 REENTRY: AS THE SOLE PROVIDER OF RESIDENTIAL REENTRY SERVICES FOR PEOPLE RELEASING FROM FEDERAL PRISON IN WASHINGTON STATE, PIONEER WORKS WITH EACH RESIDENT TO PREPARE FOR LIFE IN THE COMMUNITY. OUR REENTRY CENTERS OFFER A WIDE RANGE OF SUPPORTS TO MEET INDIVIDUAL RESIDENT NEEDS, INCLUDING ON-SITE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, JOB-READINESS WORKSHOPS, PARENTING CLASSES AND FAMILY REUNIFICATION SERVICES. 7225875 6837955 HOUSING: RECOGNIZING THAT HOUSING IS A VITAL TO STABILITY, AND IS AN AREA WHERE PEOPLE WITH CRIMINAL HISTORIES FREQUENTLY FACE DISCRIMINATION, PIONEER OFFERS A RANGE OF AFFORDABLE AND SERVICE-ENRICHED HOUSING OPTIONS ACROSS THE STATE OF WASHINGTON. 5892397 7082814 YOUTH/JUVENILE: PIONEER PROVIDES AN ARRAY OF SPECIALIZED RESIDENTIAL PROGRAMS TO SERVE YOUTH, YOUNG ADULTS AND FAMILIES IN CRISIS. OUR GOAL IS TO PRESERVE FAMILIES, IF IT IS SAFE FOR THE YOUTH, AND PROVIDE THE TOOLS AND SKILLS NEEDED TO PREVENT YOUTH FROM ENTERING THE JUDICIAL SYSTEM OR FROM RETURNING TO IT. 13118272 13920769 72274390 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 1 55 0 1 1434 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X AUDREY HICKS 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 MICHAEL LANGHOUT CHAIR 2.00 0.00 X X 0 0 0 RANDY WILCOX VICE CHAIR 2.00 0.00 X X 0 0 0 JOE WILCZEK TREASURER 2.00 0.00 X X 0 0 0 ROB BATEMAN TREASURER 2.00 0.00 X X 0 0 0 DICK ZAIS SECRETARY 2.00 0.00 X X 0 0 0 STEVE MULLIN SECRETARY 2.00 0.00 X X 0 0 0 ELIZABETH CADWALLADER BOARD MEMBER 2.00 0.00 X 0 0 0 LIZ DUNBAR BOARD MEMBER 2.00 0.00 X 0 0 0 LEESA MANION BOARD MEMBER 2.00 0.00 X 0 0 0 WADE BLACK BOARD MEMBER 2.00 0.00 X 0 0 0 LEN RADZIWANOWICZ BOARD MEMBER 2.00 0.00 X 0 0 0 MADRIENNE SALGADO BOARD MEMBER 2.00 0.00 X 0 0 0 DR PAUL STOOT SR BOARD MEMBER 2.00 0.00 X 0 0 0 KAREN-DENISE WILSON BOARD MEMBER 2.00 0.00 X 0 0 0 KAREN LEE CEO 50.00 0.00 X 391933 0 32946 STEPHANIE WELTY CFO 50.00 0.00 X 209422 0 21876 ANTHONY WRIGHT COO 50.00 0.00 X 294105 0 32908 MARK BEHRENDS VP PIONEER INDUSTRIES 50.00 0.00 X 255622 0 27911 HILARY YOUNG VP POLICY & COMMUNICATION 50.00 0.00 X 192813 0 25871 STEPHEN WOOLWORTH VP ADULT & JUV REENTRY 50.00 0.00 X 183282 0 29237 OLIVIA THURMOND VP HUMAN RESOURCE 50.00 0.00 X 151249 0 17905 DANIEL HAWKINS GM MANUFACTURING 50.00 0.00 X 144219 0 26317 1822645 0 214971 33 0 1 0 DR JOHN SLIGHTAM MD 19987 1ST AVE SOUTH 101 NORMANDY PARK WA 98148 MEDICAL 167550 KIM FINCH COOK EXECUTIVE RECRUITER 9805 NE 116TH SUITE 7404 KIRKLAND WA 98034 EXECUTIVE RECRUITER 152516 ADP PO BOX 78415 PHOENIX AZ 85062 PAYROLL PROCESSING 105780 3 30000 173695 906073 3882 1109768 GOVERNMENT CONTRACTS 624310 39143997 39143997 PIONEER INDUSTRIES 333999 38229012 38229012 RESIDENTIAL FEES 531390 3696345 3696345 TREATMENT FEES 623990 465563 465563 81534917 10853 10853 881525 227375 654150 654150 654150 6050 173695 57749 -51699 -51699 2775 6050 -3275 -3275 INSURANCE PROCEEDS 900099 109502 109502 BAD DEBT RECOVERY 900099 57400 57400 REBATES/REFUNDS 900099 26322 26322 16902 23 16879 210126 83464840 81534940 0 820132 983190 983190 26939845 21675696 5090032 174117 1604422 1361133 233391 9898 3961114 3267287 670066 23761 2692741 2055288 622921 14532 380929 218485 156204 6240 208054 119331 85315 3408 39000 22369 15992 639 1727185 990639 708251 28295 167404 6434 158461 2509 540477 288504 251030 943 3959424 3422585 536839 545918 356877 185709 3332 831134 768009 59399 3726 2510836 1957203 553633 591753 538556 53197 COST OF GOODS SOLD 31726592 31726592 REPAIR AND MAINTENANCE 1965918 1005962 957325 2631 CLIENT FOOD & SUPPLIES 1874412 1865526 5530 3356 STAFF DEVELOPMENT 924075 407513 513160 3402 243020 220401 22619 84417443 72274390 11862264 280789 98953 107235 11332560 9996352 7783425 9360588 3832273 2477680 2498600 2638664 1019237 763671 87273166 39384266 46544999 47888900 140967 226299 73251014 73459389 8010215 8916210 918994 1775876 11501372 12730491 10481 7009 10910799 9436623 409456 316749 31761317 33182958 X 41489697 40227118 49313 41489697 40276431 73251014 73459389 X -952603 -260663 X 0 1 X 1 1 1 X 314567 167496 221176 336123 1109768 2149130 78485905 80752995 81693672 80925354 81534940 403392866 45318 19828 20114 16533 16879 118672 78845790 80940319 81934962 81278010 82661587 405660668 8000 8010 16010 23518183 27519080 28038645 29201539 32684977 140962424 23518183 27519080 28038645 29209539 32692987 140978434 264682234 24021 8822 8949 5954 10853 58599 41353 41353 24021 8822 8949 5954 52206 99952 129121 131372 108534 23957 26322 419306 166902 166902 78998932 81080513 82052445 81307921 82907017 406346828 0.65140 0.66550 0.00020 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2018 AMOUNT: $ 109,502. BAD DEBT RECOVERY - 2018 AMOUNT: $ 57,400. 0 0 0 0 0 0 0 0 1 39000 39000 0 PART II-B, LINE 1: PIONEER HUMAN SERVICES PAID PROFESSIONAL LOBBYISTS TO WORK WITH THE WASHINGTON STATE LEGISLATURE ON SEVERAL ISSUES RELATED TO PIONEER'S PROGRAMS. 0 1 X 7804627 7804627 52263157 23295015 28968142 2370635 1844657 525978 18475104 11974251 6500853 6359643 2270343 4089300 47888900 DEFERRED RENT 316749 316749 83187085 -260663 -260663 83447748 17092 17092 83464840 84400351 -17092 -17092 84417443 0 84417443 PART IV, LINE 2B: WHEN CLIENTS ENTER OUR RESIDENTIAL FACILITIES THEY ARE NOT ALLOWED TO KEEP CASH. PIONEER HUMAN SERVICES WILL HOLD ANY CASH THEY ENTER THE FACILITY WITH IN CUSTODIAL ACCOUNTS UNTIL THE CLIENT IS DISCHARGED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON IMPAIRMENT OF PROPERTY HELD FOR SALE -260,663. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DEDUCTIONS REPORTED ON FORM 990, PART VIII, LINE 8B: -57,749. GAMING EXPENSES -6,050. BAD DEBT RECOVERY 57,400. REBATES 23,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DEDUCTIONS REPORTED ON FORM 990, PART VIII, LINE 8B: 57,749. GAMING EXPENSES 6,050. BAD DEBT RECOVERY -57,400. REBATES -23,491. CHANGEMAKER LUNCH 179745 173695 6050 57749 179745 173695 6050 57749 57749 -51699 X X X X 0 0 0 1 0 1 0 1 0 KAREN LEE CEO 343067 0 48866 0 0 0 22500 0 10446 0 424879 0 0 0 STEPHANIE WELTY CFO 177805 0 31617 0 0 0 13137 0 8739 0 231298 0 0 0 ANTHONY WRIGHT COO 255579 0 38526 0 0 0 22462 0 10446 0 327013 0 0 0 MARK BEHRENDS VP PIONEER INDUSTRIES 223270 0 32352 0 0 0 20450 0 7461 0 283533 0 0 0 HILARY YOUNG VP POLICY & COMMUNICATION 176119 0 16694 0 0 0 15425 0 10446 0 218684 0 0 0 STEPHEN WOOLWORTH VP ADULT & JUV REENTRY 174805 0 8477 0 0 0 14663 0 14574 0 212519 0 0 0 OLIVIA THURMOND VP HUMAN RESOURCE 151249 0 0 0 0 0 11078 0 6827 0 169154 0 0 0 DANIEL HAWKINS GM MANUFACTURING 134314 0 9905 0 0 0 11538 0 14779 0 170536 0 0 0 PART I, LINE 5 REVENUE IS ONE OF SEVERAL OPERATIONAL AND FINANCIAL OBJECTIVES SET BY THE BOARD. PART I, LINE 6 NET EARNINGS IS ONE OF SEVERAL OPERATIONAL AND FINANCIAL OBJECTIVES SET BY THE BOARD. PART I, LINE 7 CERTAIN EMPLOYEES ARE PAID A DISCRETIONARY BONUS BASED ON PERFORMANCE. A WA STATE HOUSING FINANCE COMMISSION SERIES 2017A 911874730 000000919 2017-05-05 5190000 MULTIFAMILY HOUSING REFUNDING ISSUE 0 0 0 B WA STATE HOUSING FINANCE COMMISSION SERIES 2017B 911874730 000000935 2017-05-05 680000 MULTIFAMILY HOUSING CAPITAL EXPENDITURES 0 0 0 C WA STATE HOUSING FINANCE COMMISSION SERIES 2017C 911874730 000000950 2017-05-05 5920000 NONPROFIT REFUNDING ISSUE 0 0 0 D WA STATE HOUSING FINANCE COMMISSION SERIES 2017D 911874730 000000976 2017-05-05 5380000 NONPROFIT CAPITAL EXPENDITURES 0 0 0 A 5190000 95136 5094864 2017 1 0 1 1 B 680000 19735 453187 207078 2020 0 0 0 1 C 5920000 110507 5809493 2017 1 0 1 1 D 5380000 97327 1283277 3999396 2020 0 0 0 1 A 0 1 0 0 0.01990 0.01990 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 1 0 0 0.02480 0.00490 0.02970 0 0 0 A 0 1 0 0 0 0 0 0 B 0 1 0 0 1 0 0 0 C 0 1 0 0 0 0 0 0 D 0 1 0 0 1 0 0 0 A 0 B 0 C 0 D 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 27668097 PURCHASED GOODS AND SERVICES 0 FORM 990, PART I, LINE 6, VOLUNTEERS: INFORMATION ON VOLUNTEERS IS SUBMITTED BY SENIOR LEADERSHIP, DIRECTORS AND SUPERVISORS EACH YEAR FOR INSURANCE PURPOSES. VOLUNTEERS HELP CLIENTS AT OUR UNITS AND OFFER ASSISTANCE IN OUR CORPORATE OFFICE. IN ADDITION, BOARD MEMBERS VOLUNTEER THEIR SERVICES THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, CFO, CONTROLLER AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY OF THE COMPLETE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PIONEER MANAGEMENT SENDS OUR CONFLICT OF INTEREST POLICY (INCLUDING 990 REQUIRED DATA) TO OUR BOARD, HIGHLY COMPENSATED EMPLOYEES, AND KEY EMPLOYEES FOR REVIEW ANNUALLY. THE POLICY ASKS VOTING BOARD MEMBERS, HIGHLY COMPENSATED EMPLOYEES, AND KEY EMPLOYEES TO REVIEW THE LIST (INCLUDING SERVICE PROVIDERS PAID MORE THAN $100,000) AND DISCLOSE RELATIONSHIPS WITH THOSE STATED. EACH POSSIBLE CONFLICT OF INTEREST, IF AND WHEN IT OCCURS, IS REVIEWED BY OUR CFO AND THE CONTROLLER. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER INVOLVED WOULD RECUSE HIM/HERSELF FROM DISCUSSION AND VOTING ON THE MATTER OR TRANSACTION. IF IT IS DETERMINED THAT THE RELATIONSHIP SHOULD BE DISCLOSED ON FORM 990, THE CFO MEETS TO DISCUSS THE MATTER WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PIONEER'S CEO, CFO, COO AND VICE PRESIDENTS' COMPENSATION IS DETERMINED WITH THE HELP OF VISIONLINK ADVISORY GROUP AND MARKET SURVEYS IN THE SEATTLE AREA. PIONEER'S CEO MEETS WITH THE BOARD AND RECOMMENDS SALARY AND BONUSES FOR THE CFO, COO AND VICE PRESIDENTS ANNUALLY. THE BOARD REVIEWS THE CEO'S RECOMMENDATIONS, DISCUSSES, AND THEN APPROVES ANNUAL INCREASES. PIONEER'S CEO'S COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY. THEY MEET AND DISCUSS THE CEO'S SALARY AND BONUS FOR THE YEAR. THIS PROCESS WAS PERFORMED AND COMPLETED IN MARCH 2018. FORM 990, PART VI, SECTION C, LINE 19 PIONEER HUMAN SERVICES MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON IMPAIRMENT OF PROPERTY HELD FOR SALE -260,663. PIONEER BELMONT 1 GP LLC 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 842843700 AFFORDABLE HOUSING WA 0 0 PIONEER HUMAN SERVICES INC PIONEER BELMONT 1 LLLP 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 832331350 AFFORDABLE HOUSING WA PIONEER BELMONT 1 GP LLC RELATED 0 1 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0