2018-11-14T18:21:36-06:00 2017-12-31 911123435 THE MYERS ASSOCIATES PC 520 PIKE ST STE 1040 SEATTLE WA 981012397 990 2017-01-01 911565718 MANUFACTURED HOUSING COMMUNITY PRESERVATIONISTS MANU 2063240663 PO BOX 22167 SEATTLE WA 981220167 GREG BLOUNT EXECUTIVE DIRECTOR 2063240663 2018-11-14 1 MARK T LONG CPA P00047630 2066236116 2018-06-07 174.46.200.2 2018-11-14 16:21:32 PS P B2DD8AA403F52FC4FDBA7535CF51B995910F8A07 B2DD8AA403F52FC4FDBA7535CF51B995910F8A07 2017 2019-02-21 02:37:17Z GREG BLOUNT PO BOX 22167 SEATTLE WA 981220167 2302192 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 12 9 0 0 0 0 2223037 2230814 52013 31132 0 0 2275050 2261946 0 0 0 0 618629 685442 0 0 0 1540037 1546064 2158666 2231506 116384 30440 16786073 16762586 10242730 10133833 6543343 6628753 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 1877983 2177018 PRESERVATION AND OPERATION OF FIVE MANUFACTURED HOUSING COMMUNITIES, WHICH PROVIDE AFFORDABLE HOUSING FOR 342 HOUSEHOLDS, AS WELL AS PROMOTION AND ADVANCEMENT OF TENANT INDEPENDENCE. 53796 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. 1877983 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 3 0 1 12 1 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 DEIDRE STEVENSON 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 CHERI EATON BOARD MEMBER 1.00 X 0 0 0 GREG BLOUNT EXECUTIVE DIRECTOR 40.00 X 106002 0 9013 DEIDRE STEVENSON CONTROLLER 32.00 X 68952 0 6576 174954 0 15589 1 0 0 0 HUMMELBRUNNER CONSTRUCTION 2128 5TH AVE WEST SEATTLE WA 98119 CONSTRUCTION 204205 1 RENT REVENUE 531190 2121933 2121933 FEES & COMMISSIONS 531310 53796 53796 DEFERRED LEASE REVENUE 531190 37848 37848 OTHER PROGRAM REVENUE 531390 17237 17237 2230814 32219 32219 39159 40246 -1087 -1087 -1087 2261946 2230814 0 31132 190543 190543 379191 301572 77619 8721 7521 1200 33791 28240 5551 73196 53442 19754 3751 3751 17025 14187 2838 33415 20595 12820 16633 16633 8383 7541 842 352585 352585 172972 170222 2750 19220 19220 UTILITIES 478529 478529 REPAIRS AND MAINTENANCE 243838 243838 PROPERTY TAXES 145367 142606 2761 AMORTIZATION 30510 30510 23836 3624 20212 2231506 1877983 353523 0 121270 25368 31581 40722 122114 56617 20279 4251 18987807 4021915 15025903 14965892 880880 996531 32763 25938 203333 229058 347950 418209 16786073 16762586 119756 145479 9297957 9142189 825017 846165 10242730 10133833 X 726755 812165 5816588 5816588 6543343 6628753 16786073 16762586 30440 54970 0 X X 0 0 0 X 2067788 2157491 2179088 2211172 2230814 10846353 2067788 2157491 2179088 2211172 2230814 10846353 0 0 0 10846353 24937 31700 18945 30753 32219 138554 24937 31700 18945 30753 32219 138554 2092725 2189191 2198033 2241925 2263033 10984907 0.98740 0.98930 0.01260 0.01070 X 11111961 11111961 2889649 1322688 1566961 373866 324749 49117 19631 19631 0 4592700 2354847 2237853 14965892 DEFERRED LEASES 474620 TENANT DEPOSITS 123044 CASH HELD AS AGENT (LIABILITY) 217876 SWAP LIABILITY 30625 846165 2316916 54970 54970 2261946 0 2261946 2231506 0 2231506 0 2231506 HUMMELBRUNNER CONSTRUCTION SEE PART V. SPOUSE OF CONTROLLER OWNS HUMMELBRUNNER CONSTRUCTION 204205 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.