2017-05-15T10:32:56-05:00 2016-12-31 721607347 Watson & McDonell PLLC 1325 4th Avenue Suite 1705 Seattle WA 981012528 990 2016-01-01 911402983 Mount Baker Housing Association MOUN 2067254152 1423 - 31st Avenue S Seattle WA 98144 Michael Rooney Executive Director 2067254152 2017-05-15 1 Susan Reilly P00531805 2066242380 2017-05-11 96.81.148.89 2017-05-15 10:32:54 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6A6CFD7975C2FF6EA2A42423768F98F7F3A3826F 2016 2021-01-29 14:40:06Z Michael Rooney 1423 - 31st Avenue S Seattle WA 98144 3758403 0 X www.MtBakerHousing.org X 1988 WA To improve lives & strengthen communities in SE Seattle by creating quality affordable housing & supporting our residents. 12 12 5 12 0 0 1197693 1235255 2341234 2521820 117713 1289 66 39 3656706 3758403 0 1000 0 0 578632 580054 0 0 0 3254896 4028694 3833528 4609748 -176822 -851345 34163992 38598935 20583822 25870110 13580170 12728825 To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents. 0 0 4309416 1000 2521820 Mount Baker Housing Association owns and manages one residential property, and its affiliates (together the Organization) own six residential properties and three development sites, for a total of 316 unit of affordable housing in Southeast Seattle" 4309416 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 24 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 1 1 1 0 WA X X The Organization 2067254152 1423 - 31st Avenue S Seattle WA 98144 Nancy Henderson Board President 3.00 X X 0 0 0 Russ Woodruff Board Vice President 3.00 X X 0 0 0 Sue Cary Board Treasurer 3.00 X X 0 0 0 Ben Barker Board Secretary 2.00 X X 0 0 0 Lee Stanton Board Director 2.00 X 0 0 0 Sandy Lowe Board Director 2.00 X 0 0 0 Walter Zisette Board Director 2.00 X 0 0 0 Bryon Gongaware Board Director 2.00 X 0 0 0 Elizabeth McKenna Board Director 2.00 X 0 0 0 Ryan Meno Board Director 2.00 X 0 0 0 Yoon Joo Han Board Director 2.00 X 0 0 0 Dinah Thoreson Board Director 2.00 X 0 0 0 Michael Rooney Executive Director 40.00 X 162250 0 12694 162250 0 12694 1 0 1 0 ARC Architects Inc 119 S Main St Ste 200 Seattle WA 98104 Architect 626322 Perkins Coie LLP 1201 3rd Ave 4000 Seattle WA 98101 Legal 182886 Kantor Taylor Nelson Evatt& Decina PC 901 5th Ave 4000 Seattle WA 98164 Legal 160814 Catapult Consulting LLC 2077 E Howe Street Seattle WA 98112 Architect & Engineering 137510 Rafn 1721 132nd Ave NE Bellevue WA 98005 General Contracting 133738 5 1215895 19360 1235255 Rental Income and Fees 531110 2446691 2446691 Laundry and Miscellane 531110 75129 75129 2521820 1289 1289 Other 900099 39 39 39 3758403 2521820 0 1328 1000 1000 163000 114100 48900 298759 235600 63159 30329 22667 7662 47859 35814 12045 40107 28862 11245 465464 465464 16500 16500 21135 -392 21527 3338 3338 21747 7319 14428 22354 109 22245 2540593 2486988 53605 10311 5780 4531 7378 3447 3931 488 488 896845 880117 16728 Resident Services 12020 12020 Development 10521 10521 4609748 4309416 300332 0 85093 1007462 279564 243502 103273 13766 27893 31277 40059539 5794332 30898542 34265207 230838 2538789 3037721 34163992 38598935 265966 190992 12198 17648 19368089 25293601 937569 367869 20583822 25870110 X 13580170 12728825 13580170 12728825 34163992 38598935 -851345 0 X 0 1 X 1 0 X 1951592 1455289 1277083 1197693 1235255 7116912 1307239 1959360 2095692 2341234 2521820 10225345 3258831 3414649 3372775 3538927 3757075 17342257 0 0 0 17342257 3915 3731 3016 2141 1289 14092 3915 3731 3016 2141 1289 14092 54 66 39 159 3262746 3418380 3375845 3541134 3758403 17356508 0.99920 0.99690 0.00080 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14452170 14452170 25227929 5483487 19744442 379440 310845 68595 34265207 Tenant Security Deposits 87922 Construction in Progress 2284524 Reserves 648076 Other receivable 17199 3037721 Tenant Security Deposits 88695 Accrued & Deferred Interest Payable 279174 367869 X Part X, Line 2: Mount Baker Housing Association is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. The Association's income tax filings are subject to examination by various taxing authorities. The LLC's are disregarded entities for tax reporting purposes. The Organization follows the provisions of uncertain tax positions as addressed in FASB Accounting Standards Codification Subtopic 740-10, Income Taxes. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. 0 0 0 0 0 0 0 0 0 Michael Rooney Executive Director 162250 0 0 0 0 0 0 0 12694 0 174944 0 0 0 A Washington State Housing Finance Commission 911874730 2010-12-21 2444000 Acquisition and rehabilitation of a 35-unit multifamily housing facility 0 0 0 A 2444000 2444000 2011 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Ryan Meno Board Member 133738 Ryan Meno works for Rafn, Rafn provided general contracting for the organization 0 Form 990, Part VI, Section A, line 3 The organization has delegated management of the rental properties to Coast Real Estate Services, Inc Form 990, Part VI, Section B, line 11b Sent via email for review to Board members Form 990, Part VI, Section B, line 12 Disclosure is required when a perceived conflict arises Form 990, Part VI, Section B, line 15 The Board used comparable salaries for organizations of similar size to set pay range for the Executive Director. Form 990, Part VI, Section C, line 19 The documents are available for viewing in the main office. MBV LLC 1423 31st Avenue South Seattle WA 98144 911402983 Low-Income Housing WA 1753551 12614163 Mount Baker Housing Association Crestwood Place LLC 1423 31st Avenue South Seattle WA 98144 911402983 Low-Income Housing WA 322202 2541678 Mount Baker Housing Association South 129 LLC (Arbor) 1423 31st Avenue South Seattle WA 98144 911402983 Low-Income Housing WA 455881 4848875 Mount Baker Housing Association Big Buy LLC 1423 31st Avenue South Seattle WA 98144 460712168 Low-Income Housing WA 885774 9323185 Mount Baker Housing Association 2914 McClellan LLC 1423 31st Avenue South Seattle WA 98144 Low-Income Housing WA 2100 782908 Mount Baker Housing Association McClellan Street LLC 1423 31st Avenue South Seattle WA 98144 Low-Income Housing WA 689 2182337 Mount Baker Housing Association 2800 MLK LLC 1423 31st Avenue South Seattle WA 98144 Low-Income Housing WA 815167 Mount Baker Housing Association