2014-06-30T19:06:27-05:00 2013-12-31 721607347 Watson & McDonell PLLC 1325 - 4th Avenue Suite 1705 Seattle WA 981012528 990 2013-01-01 911402983 Mount Baker Housing Association MOUN 2067254152 1423 - 31st Avenue S Seattle WA 98144 Michael Rooney Executive Director 2067254152 2014-06-30 1 Susan Reilly P00531805 2066242380 2014-06-30 2013 2015-11-30 17:44:51Z Michael Rooney 1423 - 31st Avenue S Seattle WA 98144 3418916 0 X www.MtBakerHousing.org X 1988 WA To improve lives & strengthen communities in SE Seattle by creating quality affordable housing & supporting our residents. 8 7 7 10 0 0 1951592 1455289 1307239 1959360 3915 3731 161 536 3262907 3418916 0 0 0 0 409169 485319 0 0 0 2609864 3007031 3019033 3492350 243874 -73434 30564263 33456779 16474854 19440803 14089409 14015976 To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents. 0 0 3170008 1959360 Mount Baker Housing Association owns and manages two residential properties, and its affiliates (together, the Organization) own six residential properties, for a total of 312 units of affordable housing in Southeast Seattle.During 2013, Valley Commons Acquisition LLC (sole member Mount Baker Housing Association) acquired Valley Commons, a 26-unit apartment building. 3170008 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 1 23 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 WA X X The Organization 2067254152 1423 - 31st Avenue S Seattle WA 98144 Pat Suarez Board President 3.00 X X 0 0 0 Tom English Board Vice Pres/Secretary 3.00 X X 0 0 0 Jill Fleming Board Treasurer 3.00 X X 0 0 0 Ben Barker Board Director 2.00 X 0 0 0 Lee Stanton Board Director 2.00 X 0 0 0 Sandy Lowe Board Director 2.00 X 0 0 0 Dinah Thoreson Board Director 2.00 X 0 0 0 Sam Osborne Board Director 2.00 X 0 0 0 Marilyn Gist Board Director 2.00 X 0 0 0 Nancy Henderson Board Director 2.00 X 0 0 0 Michael Rooney Executive Director 40.00 X 115763 0 17107 115763 0 17107 1 0 0 0 Catapult Consulting LLC 2077 E Howe Street Seattle WA 98112 Architect & Engineering 110399 1 1454770 519 1455289 Rental Income and Fees 531110 1904064 1904064 Laundry and Miscellane 531110 55296 55296 1959360 3731 3731 Other 900099 536 536 536 3418916 1959360 0 4267 115763 81034 34729 263473 176048 87425 26546 10840 15706 49236 33398 15838 30301 20787 9514 284765 284765 1846 1756 90 14500 14500 26585 14734 11851 490 490 233585 204897 28688 38668 99 38569 1680767 1652444 28323 3963 2851 1112 860 860 691054 665106 25948 8232 8232 Resident Services 10640 10640 Bond Fees - Arbor 6502 6502 Development - MBHA 4107 4107 Miscellaneous 467 467 3492350 3170008 322342 0 116196 83060 165763 72228 21932 18306 25279 34243 35013902 3713777 28361780 31300125 271980 283762 1601333 1665055 30564263 33456779 137636 173543 9951 7468 2404780 13617383 18756274 305104 503518 16474854 19440803 X 14089409 14015976 14089409 14015976 30564263 33456779 X -73434 1 X 0 1 X 1 0 X 1143654 3447655 1737453 1951592 1455289 9735643 732066 879146 1113868 1307239 1959360 5991679 1875720 4326801 2851321 3258831 3414649 15727322 0 0 0 15727322 44166 28434 24313 3915 3731 104559 44166 28434 24313 3915 3731 104559 245742 13305 14033 273080 2165628 4368540 2889667 3262746 3418380 16104961 0.97660 0.96800 0.00650 0.01250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11017199 11017199 23585149 3433266 20151883 79893 34875 45018 301051 241260 59791 30610 4376 26234 31300125 Tenant Security Deposits 81578 Accrued & Deferred Interest Payable 421940 503518 X 3418916 0 3418916 0 3418916 3492349 0 3492349 0 3492349 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 Association's open examination periods are 2010 and thereafter. 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. 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 Pat Suarez Board President 52000 Mount Baker Housing Association paid $52,000 to EHI Real Estate Advisors (Pat Suarez) for commissions on 1 property purchases 0 X Various Renta 1 95953 FMV 0 0 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 11 Sent via email for review to Board members Form 990, Part VI, Section B, line 12c 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. Form 990, Part XI, line 9: rounding 1. MBV LLC 1423 31st Avenue South Seattle WA 98118 911402983 Low-Income Housing WA Crestwood Place LLC 1423 31st Avenue South Seattle WA 98178 911402983 Low-Income Housing WA South 129 LLC 1423 31st Avenue South Seattle WA 98144 911402983 Low-Income Housing WA Beach Court Acquisition LLC 1423 31st Avenue South Seattle WA 98144 460712168 Low-Income Housing WA Thirty-Ninth Ave Flats Acquisition LLC 1423 31st Avenue South Seattle WA 98118 461303498 Low-Income Housing WA Valley Commons Acquisition LLC 1423 31st Avenue South Seattle WA 98118 462191936 Low-Income Housing WA