2018-11-21T15:33:08-06:00 2017-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2017-01-01 910791552 PIONEER HUMAN SERVICES INC PION 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 KAREN LEE CEO 2067681990 2018-11-21 1 SARA ELIZABETH J HYRE P00235495 4254544919 2018-11-12 65.158.230.202 2018-11-21 09:46:01 PS P CD989A29B3516D8BA8B2D753A8BF0A7AAB1B012E C070BA3AF7F6D7D87E83B9D9DF9412DF7C2C6F3F 2017 2019-02-21 02:37:17Z KAREN LEE 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 85723271 0 X WWW.PIONEERHUMANSERVICES.ORG X 1962 WA WE ARE A SOCIAL ENTERPRISE THAT PROVIDES INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES. 14 14 1535 89 0 0 221176 336123 81401151 80919031 -64870 3459818 404494 -580 81961951 84714392 0 0 0 0 36536437 38495429 0 581 211084 44199778 42756630 80736215 81252640 1225736 3461752 71395761 73251014 33367816 31761317 38027945 41489697 X WE ARE A SOCIAL ENTERPRISE THAT PROVIDES INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES. 0 0 29887393 34686503 PIONEER HUMAN SERVICES COMBINES THE PASSIONATE PURSUIT OF ITS SOCIAL MISSION WITH THE DESCIPLINE AND INNOVATION OF A FOR-PROFIT BUSINESS. AS A SOCIAL ENTERPRISE, WE OFFER A BROAD RANGE OF PRODUCTS AND SERVICES, AND OUR BUSINESS PROVIDE VALUABLE ON-THE-JOB TRAINING AND WORK EXPERIENCE FOR THE INDIVIDUALS WE SERVE. WE OFFER A BROAD ARRAY OF MANUFACTURING SERVICES INCLUDING PRECISION SHEET METAL FABRICATION AND MACHINING, FINISHING AND ASSEMBLY FOR THE AEROSPACE AND COMMERCIAL INDUSTRIAL. WE DELIVER LARGE SCALE FOOD SERVICE FOR HOSPITALS, WORK RELEASE FACILITIES AND DAY NUTRITION CENTERS. OUR KITCHEN PREPARES AND DELIVERS NEARLY 1500 FULLY-COOKED MEALS PER DAY - 7 DAYS A WEEK. PIONEER PROVIDES JOB READINESS AND JOB SKILLS TRAINING ALONG WITH CASE MANAGEMENT TO SUPPORT REENTERING CITIZENS. 64% OF OUR ENTERPRISE EMPLOYEES HAVE A CRIMINAL HISTORY OR ARE IN RECOVERY FROM SUBSTANCE USE DISORDER AND/OR MENTAL ILLNESS. 15577053 20085382 PIONEER PROVIDES RESIDENTIAL TREATMENT FOR CO-OCCURING SUBSTANCE USE DISORDERS AND MENTAL ILLNESS, AND INTENSIVE RESIDENTIAL TREATMENT FOR CHRONIC SUBSTANCE USE DISORDERS. IN ADDITION, PIONEER OPERATES CRISIS STABILIZATION CENTERS, SOBERING CENTERS AND SUB-ACUTE DETOX CENTERS AND PROVIDES THERAPEUTIC DRUG COURT OUTPATIENT SERVICES AND JAIL IN-REACH TREATMENT SERVICES. CLIENTS SERVED 6,413. 9413229 11575497 PIONEER'S COMMUNITY REENTRY PROGRAMS SERVE AS A BRIDGE FROM INCARCERATION TO LIFE IN THE COMMUNITY. OUR REENTRY CENTERS AND WORK RELEASE FACILITIES HELP FORMERLY INCARCERATED INDIVIDUALS WITH A SUCCESSFUL TRANSITION THROUGH AN ARRAY OF SERVICES FOCUSED ON FINDING AND RETAINING EMPLOYMENT, RECONNECTING WITH FAMILIES, OVERCOMING A SUBSTANCE USE DISORDER AND OTHER ISSUES, AND BECOMING PRODUCTIVE MEMBERS OF SOCIETY. CLIENTS SERVED 1,639. 8157849 8121986 WE OFFER SUPPORT AND STABILITY FOR INDIVIDUALS AND FAMILIES SEARCHING FOR A PLACE TO CALL HOME ACROSS THE STATE OF WASHINGTON. INDIVIDUALS WITH A CRIMINAL HISTORY FACE A COMPLEX SET OF BARRIERS WHEN TRYING TO SECURE AFFORDABLE HOUSING. PIONEER PROVIDES 748 UNITS OF AFFORDABLE HOUING. CLIENTS SERVED 1,476. 5803233 6455996 PIONEER PROVIDES PARENTAL AND ADOLESCENT COUNSELING FOCUSED ON FAMILY PRESERVATION AND REUNIFICATION, RESIDENTIAL PROGRAMS FOR BOYS STRUGGLING WITH EMOTIONAL, BEHAVIORAL AND PSYCHOLOGICAL PROBLEMS, A CRISIS RESIDENTIAL CENTER FOR AT-RISK YOUTH AND A RESIDENTIAL PROGRAM FOR UNACCOMPANIED MINOR ALIEN BOYS WORKING WITH THE OFFICE OF REFUGEE RESETTLEMENT. CLIENTS SERVED 834. 13961082 14577982 68838757 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 91 0 1 1535 1 0 0 0 0 0 1 1 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 OR X X KAREN LEE 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 MICHAEL LANGHOUT CHAIR 2.00 X X 0 0 0 RANDY WILCOX VICE CHAIR 2.00 X X 0 0 0 JOE WILCZEK TREASURER 2.00 X X 0 0 0 DICK ZAIS SECRETARY 2.00 X X 0 0 0 ROB BATEMAN BOARD MEMBER 2.00 X 0 0 0 WADE BLACK BOARD MEMBER 2.00 X 0 0 0 LIZ DUNBAR BOARD MEMBER 2.00 X 0 0 0 LEESA MANION BOARD MEMBER 2.00 X 0 0 0 DAVID MOSELEY BOARD MEMBER 2.00 X 0 0 0 STEVE MULLIN BOARD MEMBER 2.00 X 0 0 0 LEN RADZIWANOWICZ BOARD MEMBER 2.00 X 0 0 0 MADRIENNE SALGADO BOARD MEMBER 2.00 X 0 0 0 STEVE VERLEYE BOARD MEMBER 2.00 X 0 0 0 KAREN DENISE WILSON BOARD MEMBER 2.00 X 0 0 0 KAREN LEE CEO 50.00 X 337259 0 39972 STEPHANIE WELTY CFO 50.00 X 219708 0 42607 ANTHONY WRIGHT COO 50.00 X 250254 0 33972 MARK BEHRENDS VP PIONEER ENTERPRISES 50.00 X 236415 0 23638 HILARY YOUNG VP POLICY & COMM 50.00 X 177637 0 26962 STEPHEN WOOLWORTH VP ADULT & JUV REENTRY 50.00 X 167654 0 35424 CRAIG MCELFRESH VP INFRA EXEC MGMT 50.00 X 159977 0 6746 WILLIAM SLOTA SENIOR CNC PROGRAMMER 50.00 X 149624 0 32836 1698528 0 242157 24 0 1 0 DR JOHN SLIGHTAM MD 19987 1ST AVENUE SOUTH 101 NORMANDY PARK WA 98148 PSYCHIATRIC SERVICES 164850 ADP PO BOX 78415 PHOENIX AZ 85062 PAYROLL PROCESSING 113893 2 30000 140916 165207 21894 336123 GOVERNMENT CONTRACTS 624310 41278581 41278581 PIONEER INDUSTRIES 333999 34847757 34847757 RESIDENTIAL FEES 531390 4301705 4301705 TREATMENT FEES 623990 490988 490988 80919031 5954 5954 4411150 957286 3453864 3453864 3453864 2500 140916 49093 -46593 -46593 1700 2500 -800 -800 REBATES/REFUNDS 900099 21475 21475 VENDING 900099 16533 16533 PROGRAM INCENTIVES 900099 6323 6323 2482 10 2472 46813 84714392 80925364 0 3452905 923772 923772 28189033 22218540 5846901 123592 2249872 1997512 246075 6285 4392533 3610963 766694 14876 2740219 2131071 598683 10465 642655 642655 211840 211840 181586 181586 36000 36000 581 581 914322 461809 437401 15112 125916 9003 105063 11850 568789 324709 244080 4622426 4117996 504350 80 522819 360486 158765 3568 831660 337825 491710 2125 692562 344232 348330 2433373 2077748 355625 COST OF GOODS SOLD 26560350 26560350 CLIENT FOOD & SUPPLIES 2490681 2471149 293 19239 REPAIR AND MAINTENANCE 1918340 1136709 781631 3311 3311 81252640 68838757 12202799 211084 257958 98953 11322152 11332560 8092800 7783425 3832273 2576929 2498600 992906 1019237 83701179 37156180 47611218 46544999 178691 0 363107 140967 71395761 73251014 8111426 8010215 612701 918994 13082178 11501372 8882 10481 11552629 10910799 0 409456 33367816 31761317 X 38027945 41489697 38027945 41489697 71395761 73251014 3461752 0 X 0 1 X 1 1 1 X 74912 314567 167496 221176 336123 1114274 76524603 78485905 80752995 81693672 80925354 398382529 16206 45318 19828 20114 16533 117999 76615721 78845790 80940319 81934962 81278010 399614802 8000 8000 25019858 23518183 27519080 28038645 29201539 133297305 25019858 23518183 27519080 28038645 29209539 133305305 266309497 6256 24021 8822 8949 5954 54002 6256 24021 8822 8949 5954 54002 121686 129121 131372 108534 23957 514670 76743663 78998932 81080513 82052445 81307921 400183474 0.66550 0.67900 0.00010 0.00010 X 0 0 0 0 0 0 0 0 1 36000 36000 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 7979742 7979742 52128144 22707800 29420344 2370635 1675950 694685 17276118 10694194 6581924 3946540 2078236 1868304 46544999 DEFERRED RENT 409456 409456 84765985 0 84765985 -51593 -51593 84714392 81304233 51593 51593 81252640 0 81252640 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 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DEDUCTIONS REPORTED ON FORM 990, PART VIII, LINE 8B: -51,593. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DEDUCTIONS REPORTED ON FORM 990, PART VIII, LINE 8B: 51,593. CHANGEMAKER LUNCH 143416 140916 2500 38095 10998 143416 140916 2500 38095 10998 49093 -46593 X X X X 0 0 0 0 0 0 0 1 0 KAREN LEE CEO 320991 0 16268 0 0 0 24000 0 15972 0 377231 0 0 0 STEPHANIE WELTY CFO 209151 0 10557 0 0 0 24000 0 18607 0 262315 0 0 0 ANTHONY WRIGHT COO 238451 0 11803 0 0 0 18000 0 15972 0 284226 0 0 0 MARK BEHRENDS VP PIONEER ENTERPRISES 215427 0 20988 0 0 0 14200 0 9438 0 260053 0 0 0 HILARY YOUNG VP POLICY & COMM 161394 0 16243 0 0 0 10990 0 15972 0 204599 0 0 0 STEPHEN WOOLWORTH VP ADULT & JUV REENTRY 159406 0 8248 0 0 0 10667 0 24757 0 203078 0 0 0 CRAIG MCELFRESH VP INFRA EXEC MGMT 154977 0 5000 0 0 0 4740 0 2006 0 166723 0 0 0 WILLIAM SLOTA SENIOR CNC PROGRAMMER 145394 0 4230 0 0 0 9571 0 23265 0 182460 0 0 0 PART I, LINE 7 CERTAIN EMPLOYEES ARE PAID A DISCRETIONARY BONUS BASED ON PERFORMANCE. A WA STATE HOUSING FINANCE COMMISSION SERIES 2017A 911874730 000000091 2017-05-05 5190000 MULTIFAMILY HOUSING REFUNDING ISSUE 0 0 0 B WA STATE HOUSING FINANCE COMMISSION SERIES 2017B 911874730 000000093 2017-05-05 680000 MULTIFAMILY HOUSING CAPITAL EXPENDITURES 0 0 0 C WA STATE HOUSING FINANCE COMMISSION SERIES 2017C 911874730 000000095 2017-05-05 5920000 NONPROFIT REFUNDING ISSUE 0 0 0 D WA STATE HOUSING FINANCE COMMISSION SERIES 2017D 911874730 000000097 2017-05-05 5380000 NONPROFIT CAPITAL EXPENDITURES 0 0 0 A 5190000 95136 113675 5094864 2017 1 0 1 1 B 680000 19735 225714 434551 2018 0 0 0 1 C 5920000 110507 5809493 2017 1 0 1 1 D 5380000 97327 340569 4942104 2018 0 0 0 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 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 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. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE 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 JULY 2017. 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.