2013-11-15T11:12:56-06:00 2013-06-30 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990 2012-07-01 911569401 MASON COUNTY SHELTER MASO 3604276919 PO BOX 1777 SHELTON WA 98584 DEBRA NIELSEN 3604276919 2013-11-11 1 LONNIE RICH CPA P00333655 3605333370 2012 2015-11-30 17:44:51Z DEBRA NIELSEN PO BOX 1777 SHELTON WA 98584 645195 0 X N/A X 1992 WA EMERGENCY SHELTER & LOW-INCOME HOUSING 5 5 9 25 -1024 0 570422 538718 88749 95775 36 13 -15148 1865 644059 636371 192561 179723 0 0 177213 202515 0 0 0 261090 247173 630864 629411 13195 6960 1708395 2223593 1780808 2289046 -72413 -65453 PROVIDE HOUSING AND ASSISTANCE FOR MASON COUNTY HOMELESS AND LOW INCOME INDIVIDUALS AND FAMILIES. 0 0 119817 1130 2889 PROVIDED EMERGENCY SHELTER ASSISTANCE TO HOMELESS PERSONS IN MASON COUNTY. 272643 64113 95775 PROVIDED LOW-INCOME & TRANSITIONAL HOUSING IN MASON COUNTY. 168786 114480 PROVIDED RENTAL ASSISTANCE PAYMENTS TO LOW INCOME INDIVIDUALS AND FAMILIES. 561246 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 0 0 0 0 1 35 0 1 9 1 1 1 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X MASON COUNTY SHELTER 3604276919 PO BOX 1777 SHELTON WA 98584 PATTI SELLS 0.50 X 0 0 0 DAN SPEIGLE 1.00 X X 0 0 0 DICK TAYLOR 1.00 X X 0 0 0 JUANITA FRYE 1.00 X X 0 0 0 FRED BOYSEN 0.50 X 0 0 0 DEBRA NIELSON 40.00 X 37200 0 9535 37200 0 9535 0 0 0 0 0 508749 29969 95740 538718 LOW-INCOME RENTAL 531110 95775 95775 95775 13 13 7800 8824 -1024 -1024 -1024 MISCELLANEOUS 900099 2889 2889 2889 636371 98664 -1024 13 179723 179723 47136 31622 15514 116870 75272 41598 4926 3832 1094 17234 13407 3827 16349 16094 255 8132 8132 5634 5588 46 43902 41717 2185 2871 2871 103311 102651 660 34194 33301 893 20836 20036 800 REPAIRS & MAINTENANCE 19465 19187 278 TAXES & LICENSES 4745 4671 74 SUPPLIES 2387 2387 MISCELLANEOUS 1262 321 941 434 434 629411 561246 68165 0 169106 202841 25241 28255 8920 24685 7596 8455 2449007 492650 1494432 1956357 3100 3000 1708395 2223593 130864 308994 164182 192481 8957 9307 1476805 1778264 1780808 2289046 X -97654 -93708 25241 28255 -72413 -65453 1708395 2223593 6960 0 X X 0 1 X 1 0 X 596256 519173 606417 570422 541607 2833875 596256 519173 606417 570422 541607 2833875 2833875 149 104 69 36 13 371 3311 3429 4856 11596 2845842 474654 0.99580 0.99410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8957 5750 5400 9307 1 X 246892 246892 2184967 477115 1707852 17148 15535 1613 1956357 X 645195 8824 8824 636371 0 636371 638235 8824 8824 629411 0 629411 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS RENTAL DEPOSITS FOR VARIOUS HOUSING UNITS RENTED TO LOW INCOME INDIVIDUALS. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION DID NOT REPORT ANY UNCERTAIN TAX POSITIONS IN ITS AUDITED FINANCIAL STATEMENTS FOR THE FISCAL YEAR ENDING JUNE 30, 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FROM UNRELATED BUSINESS 8,824. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FROM UNRELATED BUSINESS 8,824. 1 RENTAL ASSISTANCE & HOUSING ASSISTANCE PAYMENTS. 360 179723 FMV PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: HOUSING ASSISTANCE FUNDS ARE PROVIDED TO ELIGIBLE INDIVIDUALS BASED ON COMPLETED APPLICATIONS DETERMINING ELIGIBILITY. PAYMENTS ARE GENERALLY MADE DIRECTLY TO PROVIDERS OF HOUSING SERVICES FOR BENEFIT OF PARTICIPANTS. ONGOING MONITORING OF PARTICIPANTS IS DONE TO ENSURE CONTINUED ELIGIBILITY AND ADHERENCE TO PROGRAM REQUIREMENTS. X INTEREST SUBSIDY 1 95740 EFFECTIVE BORROWING RATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AGENCIES INDEPENDENT ACCOUNTANT PREPARES THE FORM 990. EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR RECEIVE A COPY AND ARE GIVEN TIME TO REVIEW, COMMENT, AND SUGGEST ANY CHANGES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL PERSONNEL AND THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. MANAGEMENT AND THE BOARD REGULARLY MONITOR COMPLIANCE WITH POLICY AND RESOLVE ANY NOTED ISSUES AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS USES WAGE INFORMATION FOR MASON COUNTY IN DETERMINING COMPENSATION. PERSONNEL ARE AT LOW LEVELS OF COMPENSATION DUE TO BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS FORMS 990 AND 1023 ARE MADE AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON. THE FORM 990 IS AVAILABLE ONLINE FROM UNAFFILIATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN OR IN PERSON REQUESTS TO ITS OFFICE IN SHELTON, WASHINGTON. FORM 990, PART XII, LINE 2C: THE AGENCY OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.