2015-04-01T19:21:48-05:00 2014-06-30 912050235 LINDLEY AND COMPANY LLC 111 WEST HARRISON STREET SEATTLE WA 98119 990 2013-07-01 237120815 MULTI-SERVICE CENTER MULT 2538357678 1200 S 336TH ST FEDERAL WAY WA 980930699 ROBIN CORAK EXECUTIVE DIRECTOR 2538357678 2015-03-26 1 MARTHA A LINDLEY CPA P00961494 2063320386 X 2013 2016-02-25 16:41:14Z ROBIN CORAK 1200 S 336TH ST FEDERAL WAY WA 980930699 13792823 0 X WWW.MULTI-SERVICECENTER.COM X 1971 WA SERVING LOW-INCOME CITIZENS - FOOD, SHELTER, EMPLOYMENT AND OTHER ESSENTIAL SERVICES. 19 19 105 724 54283 -115093 10971936 11692084 778257 790827 1025 1554 1151317 1259761 12902535 13744226 3552678 4482335 0 0 3405982 3365526 0 0 417936 6329596 6393419 13288256 14241280 -385721 -497054 14288524 15770399 9111840 11119297 5176684 4651102 X HELPING PEOPLE ACHIEVE GREATER INDEPENDENCE AND DISCOVER THE POWER OF THEIR CHOICES. 0 0 4630761 3314082 ENERGY ASSISTANCE PAYMENTS IN CONJUNCTION WITH STATE PROGRAM AND LOCAL PROVIDERS AT SEVERAL LOCATIONS THROUGHOUT THE LOCAL COMMUNITY. APPROXIMATELY 10,524 HOUSEHOLDS SERVED, 28,663 INDIVIDUALS RECEIVED ENERGY ASSISTANCE; APPROX 300 RECEIVED UTILITY ASSISTANCE. 1912758 616326 LONG-TERM CARE OMBUDSMAN PROGRAM ADDRESSING LEGAL NEEDS OF ELDERLY RESIDENTS OF NURSING/ADULT CARE HOMES. STATEWIDE PROGRAM THROUGH THE CENTER, RECEIVING, INVESTIGATING AND RESOLVING COMPLAINTS. TRAINED VOLUNTEERS PROVIDE SERVICES OF $723,559. APPROXIMATELY 3,500 CLIENTS SERVED. OVER 22,000 VOLUNTEER VISITS. 3234849 116081 FOOD AND CLOTHING BANKS PROVIDE SUPPLEMENTAL FOOD TO INDIVIDUAL AND FAMILIES. 45,981 INDIVIDUALS AND 4,161 FAMILIES TOTALING OVER 30,000 VISITS ANNUALLY. OVER 1.299M POUNDS OF FOOD DISTRIBUTED AND 150,000 POUNDS OF CLOTHING. OVER 22,250 HOURS OF VOLUNTEER SERVICE VALUED AT $222,528. 3302236 435846 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. 3302236 435846 13080604 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 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 1 105 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 CARNAHAN JOHN 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 PITTMAN BOB MEMBER 1.00 X 0 0 0 TAKEI EVELYN MEMBER 1.00 X 0 0 0 THORDARSON ROGER MEMBER 1.00 X 0 0 0 TRACY MARIA MEMBER 1.00 X 0 0 0 ULLMAN NOAH MEMBER 1.00 X 0 0 0 WILFORD JANER MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 55699 131356 7911652 3593377 3335840 11692084 PROG.SERV.REVENUE-RELATED-990 531120 736544 736544 PROG.SERV.REVENUE-UNRELATED-990 900099 54283 54283 790827 1554 1554 1066528 0 1066528 1066528 1066528 55699 46225 48597 7102 7102 MISC. REVENUE-RELATED-990 900099 186131 186131 186131 13744226 1990757 54283 7102 616326 616326 3866009 3866009 3365526 2552774 536984 275768 107890 107890 309823 241547 46894 21382 11365 2191 9084 90 101422 64077 8395 28950 31296 28585 2711 165861 162380 3481 110556 93206 13876 3474 22039 21950 89 313422 281441 26150 5831 75872 59047 15204 1621 IN-KIND FOOD, CLOTHING, 3316920 3316920 HOUSING PROPERTY EXPENS 652415 652415 OTHER COMBINED MISCELLA 571224 418789 73615 78820 OTHER PROG AND FERN HIL 428302 428302 175012 166755 6257 2000 14241280 13080604 742740 417936 1776636 1766875 90858 643276 1092146 1324371 49120 44384 16261990 4270497 11279764 11991493 14288524 15770399 925178 1632908 685260 658438 7501402 8827951 9111840 11119297 X 4865941 4303188 310743 347914 5176684 4651102 14288524 15770399 X -497054 -28528 X 0 1 X 1 1 1 X 13794407 14632581 15098693 12394568 10971936 66892185 13794407 14632581 15098693 12394568 10971936 66892185 66892185 10733 -8996 11264 1800 1025 15826 1310820 1191255 1059519 1151317 4712911 71620922 3570516 0.93400 0.95060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 7552 0 0 7552 0 2457726 2457726 13105131 4270497 8834634 174631 174631 524502 524502 11991493 13744227 0 13744227 0 13744227 14241280 0 14241280 0 14241280 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. IN 2014, THE MULTI-SERVICE CENTER PURCHASED A LOW-INCOME HOUSING RESIDENTAL LIVING UNIT, MSC PIERCE PRESERVATION LLC. 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 101924 46225 55699 48597 101924 46225 55699 48597 48597 7102 1 AGING AND ADULT CARE OF CENTRAL WASHINGTON 50 SIMON ST SE EAST WENATCHEE WA 98802 911457020 52670 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING PEOPLE FOR PEOPLE 304 W LINCOLN AVE YAKIMA WA 98902 910783225 33980 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING COASTAL COMMUNITY ACTION PROGRAM 117 EAST THIRD ST ABERDEEN WA 98520 916066958 23608 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING LEWIS MASON THURSTON AREA AGENCY ON AGING 3603 MUD BAY RD STE A OLYMPIA WA 98502 911431507 48073 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING SKAGIT COMMUNITY ACTION AGENCY 330 PACIFIC PLACE MT VERNON WA 98273 911140086 45845 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING OLYMPIC AREA AGENCY ON AGING 11700 RHODY DR PORT HADLOCK WA 98339 582384359 23891 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING PIERCE COUNTY HUMAN SERVICES COUNCIL 3580 PACIFIC AVENUE TACOMA WA 98418 916001359 86126 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING SNAP SPOKANE NEIGHBORHOOD ACTION PROGRAM 2116 E FIRST AVE SPOKANE WA 99202 911311127 87669 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING SNOHOMISH COUNTY DIVISION ON AGING 3000 ROCKERFELLER AVE EVERETT WA 98201 916001368 89431 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING KITSAP COUNTY AREA AGENCY ON AGING 614 DIVISION MS 5 PORT ORCHARD WA 98366 916001348 32109 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 92834 SUBRECIPIENT OF LONG-TERM CARE OMBUDSMAN FUNDING 11 ENERGY ASSISTANCE PAYMENTS TO ELIGIBLE INDIVIDUALS THRU FEDERAL AND LOCAL FUNDS 28663 3314082 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 302492 $1.50 PER POUND X 1949560 WA STATE EFAP $1.50 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 -28,528. MSC FERN HILL TERRACE LLC 1200 S 336TH ST FEDERAL WAY WA 98003 205385809 LOW INCOME RESIDENTAL RENTAL WA 221021 3121266 MULTI-SERVICE CENTER MSC FEDERAL WAY VETERANS LLC 1200 S 336TH ST FEDERAL WAY WA 98003 452809460 VETERAN RESIDENTIAL RENTAL WA 0 575040 MULTI-SERVICE CENTER MSC PIERCE PRESERVATION LLC 1200 S 336TH ST FEDERAL WAY WA 98003 472861411 LOW INCOME RESIDENTAL RENTAL WA 66058 1409792 SOUTH COUNTY AREA HUMAN SERVICES ALLIANCE 1200 S 336TH ST FEDERAL WAY WA 98003 200296889 LEASE SPACE TO SOCIAL SERVICE AGENCIES WA 3 PUBLIC CHARITY MULTI-SERVICE CENTER EXECUTIVE DIRECTOR IS BOARD MEMBER 0 MSC FOUNDATION 1200 S 336TH ST FEDERAL WAY WA 98003 261207394 FUNDING FOR THE SERVICES OF THE MULTI-SERVICE CENTER WA 3 PUBLIC CHARITY MSC EXEC DIR IS BOARD PRESIDENT REMAINING MEMBERS ARE 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 -10704 -12131 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 -18 22850 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 -26 -214 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 32 9761 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 -49 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 -17 -97 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 32 18846 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 -49 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 92876 CASH