2016-02-09T11:25:41-06:00 2015-06-30 912050235 LINDLEY AND COMPANY LLC 111 WEST HARRISON STREET SEATTLE WA 98119 990 2014-07-01 237120815 MULTI-SERVICE CENTER MULT 2538357678 1200 S 336TH ST FEDERAL WAY WA 980930699 ROBIN CORAK EXECUTIVE DIRECTOR 2538357678 2016-02-06 1 MARTHA A LINDLEY CPA P00961494 2063320386 X 2014 2016-08-17 19:52:53Z ROBIN CORAK 1200 S 336TH ST FEDERAL WAY WA 980930699 13668424 0 X WWW.MULTI-SERVICECENTER.COM X 1971 WA SERVING LOW-INCOME CITIZENS - FOOD, SHELTER, EMPLOYMENT AND OTHER ESSENTIAL SERVICES. 16 16 94 487 63220 -120943 11692084 11032255 790827 1026425 1554 981 1259761 1522822 13744226 13582483 4482335 4239389 0 0 3365526 3614395 0 0 424531 6393419 6078577 14241280 13932361 -497054 -349878 15770399 13794877 11119297 9491599 4651102 4303278 X HELPING PEOPLE ACHIEVE GREATER INDEPENDENCE AND DISCOVER THE POWER OF THEIR CHOICES. 0 0 4359070 2881571 THE ENERGY PROGRAM HELPS HOUSEHOLDS IN THE COMMUNIITY MEET THE FINANCIAL CHALLENGES OF INCREASING HEAT AND LIGHT BILLS, AS WELL AS PROVIDING ENERGY CONSERVATION EDUCATION AND TRAINING. IN 2015, 28,336 INDIVIDUALS AND 9,525 HOUSEHOLDS WERE SERVED. 2287228 784281 THE STATEWIDE LONG-TERM CARE OMBUDSMAN PROGRAM ADDRESSES LEGAL NEEDS OF ELDERLY RESIDENTS OF NURSING/ADULT CARE HOMES THROUGH ADVOCACY AND COMPLAINT RESOLUTION. IN 2015, TRAINED VOLUNTEERS PROVIDED IN-KIND SERVICES OF TOTALLING $662,787. APPROXIMATELY 2,552 CLIENTS WERE SERVED, WITH OVER 14,292 VOLUNTEER VISITS. 3075091 THE FOOD AND CLOTHING BANK PROVIDES SUPPLEMENTAL AND EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES WITHIN THE COMMUNITY. IN 2015, 14,443 INDIVIDUALS AND 3,995 FAMILIES WERE SERVED WITH OVER 30,000 VISITS ANNUALLY. OVER 1.4M POUNDS OF FOOD WAS DISTRIBUTED. OVER 20,454 HOURS OF IN-KIND VOLUNTEER SERVICE HOURS VALUED AT $204,571. 2950774 LOW INCOME HOUSING SERVICES - HOMELESS PREVENTION, HOUSING STABILIZATION: EMERGENCY, TRANSITIONAL, PERMANENT. 477 UNITS-SINGLE FAMILY, APARTMENTS, COMMERCIAL, MIXED USE. 87 EMERGENCY SHELTER FAMILIES, 68 TRANSITIONAL HOUSING FAMILIES. 57 VOLUNTEERS, 317 HOURS SERVED. 2950774 12672163 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 162 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X X ROBIN CORAK 2538357678 1200 SOUTH 336TH STREET FEDERAL WAY WA 980030699 X BOGART DAN PRESIDENT 1.00 X X 0 0 0 ASAY KATRINA VICE PRESIDENT 1.00 X X 0 0 0 GORDON MICHAEL TREASURER 1.00 X X 0 0 0 WROBLEWSKI BOB SECRETARY 1.00 X X 0 0 0 BERGER DAVID MEMBER 1.00 X 0 0 0 EWING RENE MEMBER 1.00 X 0 0 0 HOLMES TELEDA MEMBER 1.00 X 0 0 0 HULSE DENNIS MEMBER 1.00 X 0 0 0 KOCHMAR LINDA MEMBER 1.00 X 0 0 0 MCCULLAH RUE NELLE MEMBER 1.00 X 0 0 0 MCNEY STEVE MEMBER 1.00 X 0 0 0 MOLINA MCCLEARY ANNA CRISTINA MEMBER 1.00 X 0 0 0 PEOPLES LINDA MEMBER 1.00 X 0 0 0 RALPH DANA MEMBER 1.00 X 0 0 0 TAKEI EVELYN MEMBER 1.00 X 0 0 0 TRACY MARIA MEMBER 1.00 X 0 0 0 ROBIN CORAK EXECUTIVE DIRECTOR 40.00 X 115000 0 0 115000 0 0 1 0 0 0 0 4658 108300 7372914 3546383 3419908 11032255 PROG.SERV.REVENUE-RELATED-990 531120 963205 963205 PROG.SERV.REVENUE-UNRELATED-990 900099 63220 63220 1026425 981 981 1061750 0 1061750 1061750 1061750 59593 25059 85941 -26348 -26348 MISC. REVENUE-RELATED-990 900099 487420 487420 487420 13582483 2513356 63220 -26348 959308 959308 3280081 3280081 185003 55500 129503 3429392 2685860 474419 269113 139935 139935 112153 10537 64647 36969 13699 3935 6448 3316 115293 72389 14848 28056 172053 167173 4339 541 115587 88482 17742 9363 18157 18039 94 24 304906 255299 37270 12337 100389 93769 4991 1629 IN-KIND FOOD, CLOTHING, 3390192 3390192 OTHER PROG AND FERN HIL 839951 839951 OTHER COMBINED MISCELLA 421075 301613 62135 57327 UTILITIES 170166 163084 5316 1766 165021 147016 13915 4090 13932361 12672163 835667 424531 1766875 1142348 643276 326056 1324371 946995 44384 42830 16011348 4674700 11991493 11336648 15770399 13794877 1632908 1212405 658438 426515 8827951 7852679 11119297 9491599 X 4303188 4068618 347914 234660 4651102 4303278 15770399 13794877 X -349878 2054 X 0 1 X 1 1 1 X 14632581 15098693 12394568 10971936 11692084 64789862 14632581 15098693 12394568 10971936 11692084 64789862 64789862 -8996 11264 1800 1025 1554 6647 1191255 1059519 1151317 1272984 4675075 69471584 3700249 0.93260 0.93400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 7552 0 0 7552 0 2171379 2171379 12512143 4674700 7837443 532720 532720 795106 795106 11336648 13582483 0 13582483 0 13582483 13932361 0 13932361 0 13932361 SCH D PART XIII SUPPLEMENTAL INFORMATION IN JUNE 2007, THE MULTI-SERVICE CENTER PURCHASED A LOW-INCOME HOUSING RESIDENTAL LIVING UNIT, MSC FERN HILL TERRACE LLC. IN 2013, THE MULTI-SERVICE CENTER BEGAN DEVELOPING A VETERAN'S HOUSING LIVING UNITS, MSC FEDERAL WAY VETERANS LLC. ONLY LAND HAS BEEN PURCHASED AT THIS TIME. THESE ONE-MEMBER LIMITED LIABILITY COMPANIES, UNDER WASHINGTON STATE LAW, DO NOT FILE A PARTNERSHIP RETURN. THEY HAVE BEEN COMBINED WITH THE MULTI-SERVICE CENTER AS THEY ARE DISREGARDED ENTITIES FOR TAX REPORTING PURPOSES. ANNUAL CRAB FEED & AUCTION 84652 25059 59593 85941 84652 25059 59593 85941 85941 -26348 1 AGING AND ADULT CARE OF CENTRAL WASHINGTON 50 SIMON ST SE EAST WENATCHEE WA 98802 911457020 67475 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING PEOPLE FOR PEOPLE 304 W LINCOLN AVE YAKIMA WA 98902 910783225 44019 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING COASTAL COMMUNITY ACTION PROGRAM 117 EAST THIRD ST ABERDEEN WA 98520 916066958 25237 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING LEWIS MASON THURSTON AREA AGENCY ON AGING 3603 MUD BAY RD STE A OLYMPIA WA 98502 911431507 59227 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING OLYMPIC AREA AGENCY ON AGING 11700 RHODY DR PORT HADLOCK WA 98339 582384359 28948 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING PIERCE COUNTY HUMAN SERVICES COUNCIL 3580 PACIFIC AVENUE TACOMA WA 98418 916001359 111746 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING SNAP SPOKANE NEIGHBORHOOD ACTION PROGRAM 2116 E FIRST AVE SPOKANE WA 99202 911311127 111508 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING SNOHOMISH COUNTY DIVISION ON AGING 3000 ROCKERFELLER AVE EVERETT WA 98201 916001368 112476 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING KITSAP COUNTY AREA AGENCY ON AGING 614 DIVISION MS 5 PORT ORCHARD WA 98366 916001348 40930 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING AREA AGENCY ON AGING & DISABILITIES OF SW WASHINGTON 201 NE 73RD ST STE 201 VANCOUVER WA 98665 800224907 116541 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING BLUE MOUNTAIN 1520 KELLY PL STE 140 WALLA WALLA WA 99362 910793597 8128 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING COMMUNITY ACTION AGENCY 330 PACIFIC PLACE MT VERNON WA 98273 911140086 58046 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING ENERGY ASSISTANCE PAYMENTS TO ELIGIBLE INDIVIDUALS THRU FEDERAL AND LOCAL FUNDS 28336 2881571 PART I, LINE 2: SUBRECIPIENT MONITORING UNDER OMB CIRCULAR A-133 OF PASS-THROUGH FUNDING X X X 0 0 0 0 0 0 0 0 0 X 432224 $1.50 PER POUND X 1876345 WA STATE EFAP $1.66 LB 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT FORM 990 IS EMAILED TO THE FINANCE COMMITTEE PRIOR TO SIGNING. AFTER IT HAS BEEN REVIEWED AND APPROVED, IT IS SIGNED BY THE EXECUTIVE DIRECTOR OR HIS/HER APPOINTEE. FORM 990, PART VI, SECTION B, LINE 12C MSC BOARD HAS A "CONFLICT OF INTEREST" POLICY AND DOES NOT ENGAGE IN ANY TRANSACTION WHICH PRESENTS A CONFLICT OF INTEREST EITHER IN FACT OR APPEARANCE. PER THE POLICY, ANY ACTUAL OR POTENTIAL CONFLICT IF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS AT A MEETING OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED BY THE PERSONNEL COMMITTEE ANNUALLY. RECOMMENDATIONS FOR ADJUSTMENT ARE BASED ON PERFORMANCE AGAINST ESTABLISHED GOALS AND COMPARISON OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR SITUATED ORGANZATIONS. SUCH COMPARISIONS ARE GENERALLY BASED ON UNITED WAY SALARY SURVEYS OF NONPROFIT ORGANIZATIONS IN KING AND SNOHOMISH COUNTIES. ONCE THE PERSONNEL COMMITTEE HAS REVIEWED PERFORMATNCE OBJECTIVES AND OUTCOMES; THERE IS AN EXECUTIVE SESSION HELD WITH THE FULL BOARD OF DIRECTORS AT WHICH TIME THE PERFORMANCE REVIEW IS ACCEPTED AND ANY SALARY ADJUSTMENTS ARE RECOMMENDED. THE BOARD THEN ADJOURNS TO EXECUTIVE SESSION AND RECONVENES INTO A REGULAR MEETING AND MAKES THE FINAL RECOMMENDATION WHICH IS RECORDED IN THE OFFICIAL BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE ON ORGN WEBSITE, ON GUIDESTAR AND UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AUDITED OMB CIRCULAR A-133 FINANCIAL STATEMENTS ARE AVAILABLE ON THE FEDERAL CLEARINGHOUSE WEBSITE. FORM 990, PART XI, LINE 9: PARTNERSHIP DISTRIBUTIONS - MSC FERN HILL TERRACE LLC 2,054. MSC FERN HILL TERRACE LLC 1200 S 336TH ST FEDERAL WAY WA 98003 205385809 LOW INCOME RESIDENTAL RENTAL WA MULTI-SERVICE CENTER MSC FEDERAL WAY VETERANS LLC 1200 S 336TH ST FEDERAL WAY WA 98003 452809460 VETERAN RESIDENTIAL RENTAL WA MULTI-SERVICE CENTER MSC PIERCE PRESERVATION LLC 1200 S 336TH ST FEDERAL WAY WA 98003 472861411 LOW INCOME RESIDENTAL RENTAL WA MULTI-SERVICE CENTER MSC FOUNDATION 1200 S 336TH ST FEDERAL WAY WA 98003 261207394 FUNDING FOR THE SERVICES OF THE MULTI-SERVICE CENTER WA 3 PUBLIC CHARITY BOARD MEMBERS OF MSC FOUNDATION ARE ALSO MSC BOARD MEMBERS 0 HAWTHORNE LANE GRAHAM ASSOCIATES 1200 S 336TH ST FEDERAL WAY WA 98003 205394101 LOW INCOME HOUSING WA MSC HAWTHORNE LANE GP LLC RENTAL REAL ESTATE 0 1 MSC GP TWO APARTMENT LLC 1200 S 336TH ST FEDERAL WAY WA 98003 203001297 LOW INCOME HOUSING WA MULTI-SERVICE CENTER RENTAL REAL ESTATE 0 1 RAINIER VIEW SENIOR LLC 1200 S 336TH ST FEDERAL WAY WA 98003 743144652 LOW INCOME HOUSING WA MULTI-SERVICE CENTER RENTAL REAL ESTATE 0 1 MSC RADCLIFFE PLACE ASSOCIATES LLC 1200 S 336TH ST FEDERAL WAY WA 98003 201747197 LOW INCOME HOUSING WA MSC PROPERTIES INC ORDINARY INCOME 0 1 MSC RADCLIFFE PLACE ASSOCIATES LLC 1200 S 336TH ST FEDERAL WAY WA 98003 201747197 LOW INCOME HOUSING WA MULTI-SERVICE CENTER RENTAL REAL ESTATE 0 1 SKCMSC FEDERAL WAY ASSOCIATES LP 1200 S 336TH ST FEDERAL WAY WA 98003 912023309 LOW INCOME HOUSING WA MULTI-SERVICE CENTER RENTAL REAL ESTATE 0 1 MSC PROPERTIES INC (MSC RADCLIFFE PL ASSC LLC) 1200 S 336TH ST FEDERAL WAY WA 98003 201747197 LOW-INCOME HOUSING - ORDINARY INCOME WA C 29 18816 0.00500 0 MSC PROPERTIES INC (MSC RADCLIFFE PL ASSC LLC) 1200 S 336TH ST FEDERAL WAY WA 98003 201747197 LOW-INCOME HOUSING - RENTAL INCOME WA C -59 0.00500 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 SOUTH COUNTY AREA HUMAN SERVICES K CASH