2019-05-31T12:57:07-05:00 2018-12-31 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2018-01-01 911565718 MANUFACTURED HOUSING COMMUNITY PRESERVATIONISTS MANU 2063240663 PO BOX 22167 SEATTLE WA 981220167 GREG BLOUNT EXECUTIVE DIRECTOR 2063240663 2019-05-31 1 MARK T LONG CPA P00047630 2066236116 2019-05-01 174.46.200.2 2019-05-31 10:57:01 PD P 4CC56B708FFBDB2EE83F0D76B8688E302BD366EF 4CC56B708FFBDB2EE83F0D76B8688E302BD366EF 2018 2019-02-21 02:37:17Z GREG BLOUNT PO BOX 22167 SEATTLE WA 981220167 2802082 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. 8 8 10 9 0 0 0 0 2230814 2330070 31132 62068 0 0 2261946 2392138 0 0 0 0 685442 706169 0 0 0 1546064 1465432 2231506 2171601 30440 220537 16533528 16260082 9904775 9472815 6628753 6787267 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 1824055 2299319 PRESERVATION AND OPERATION OF FIVE MANUFACTURED HOUSING COMMUNITIES, WHICH PROVIDE AFFORDABLE HOUSING FOR 342 HOUSEHOLDS, AS WELL AS PROMOTION AND ADVANCEMENT OF TENANT INDEPENDENCE. 13853 MHCP MANAGES A MANUFACTURED HOUSING COMMUNITY (WONDERLAND ESTATES) UNDER A SERVICE CONTRACT WITH THE KING COUNTY HOUSING AUTHORITY AND PROVIDES CONSULTING SERVICES TO THE HIDDEN VILLAGE HOMEOWNER'S ASSOCIATION. 1824055 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 2 0 1 10 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 22167 SEATTLE WA 981220167 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 TONY WALKER 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 115035 0 9315 DEIDRE STEVENSON CONTROLLER 32.00 X 77030 0 6807 192065 0 16122 1 0 0 0 HUMMELBRUNNER CONSTRUCTION 2128 5TH AVE WEST SEATTLE WA 98119 CONSTRUCTION 150535 1 RENT REVENUE 531190 2189411 2189411 OTHER PROGRAM REVENUE 531390 88958 88958 DEFERRED LEASE REVENUE 531190 37848 37848 FEES & COMMISSIONS 531310 13853 13853 2330070 37799 37799 362213 72000 321046 88898 41167 -16898 24269 -16898 41167 2392138 2313172 0 78966 208187 208187 381019 310416 70603 7621 6699 922 41493 31428 10065 67849 46571 21278 5245 5245 16250 13000 3250 43585 33172 10413 13868 13868 8825 8283 542 313733 313733 181056 173056 8000 27137 27137 UTILITIES 495743 495743 REPAIRS AND MAINTENANCE 187959 187959 PROPERTY TAXES 141540 141540 AMORTIZATION 23534 23534 6957 6539 418 2171601 1824055 347546 0 25368 173952 40722 50221 47898 80271 4251 4251 19141610 4202971 14965891 14938639 996531 606538 110352 277949 342515 128261 16533528 16260082 145480 226233 8913130 8678059 846165 568523 9904775 9472815 X 812165 970679 5816588 5816588 6628753 6787267 16533528 16260082 220537 -62023 0 X X 0 1 X 1 0 X 2157491 2179088 2211172 2230814 2313172 11091737 2157491 2179088 2211172 2230814 2313172 11091737 0 0 0 11091737 31700 18945 30753 32219 37799 151416 31700 18945 30753 32219 37799 151416 2189191 2198033 2241925 2263033 2350971 11243153 0.98650 0.98740 0.01350 0.01260 X 11111961 11111961 2946283 1394717 1551566 373865 332355 41510 29630 22131 7499 4679871 2453768 2226103 14938639 DEFERRED LEASES 436772 TENANT DEPOSITS 128261 SWAP LIABILITY 3490 568523 2330115 -62023 -62023 2392138 0 2392138 2171601 0 2171601 0 2171601 HUMMELBRUNNER CONSTRUCTION SEE PART V. SPOUSE OF CONTROLLER OWNS HUMMELBRUNNER CONSTRUCTION 150535 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS HAS NOT CHANGED FROM PRIOR YEARS.