2011-08-15T16:51:18-05:00 2010-12-31 Watson & McDonell CPAs PLLC 1325 Fourth Avenue Suite 1705 Seattle WA 981012573 990 2010-01-01 911402983 Mount Baker Housing Association MOUN 2067254152 1423 - 31st Avenue S Seattle WA 98144 Michael Rooney 2067254152 2011-08-15 1 Susan Reilly 2066242380 2011-08-09 2010 2016-02-24 21:20:13Z Michael Rooney 1423 - 31st Avenue S Seattle WA 98144 4694696 0 X www.MtBakerHousing.org X 1988 WA Create affordable housing opportunities that preserve & enhance SE Seattle's neighborhoods 7 7 2 0 0 0 1143654 3447655 732066 879146 16416 110296 257486 19674 2149622 4456771 0 0 0 0 229615 262362 0 0 0 1678054 1859978 1907669 2122340 241953 2334431 20795221 22952518 9642911 9465777 11152310 13486741 Create affordable housing opportunities that preserve and enhance the character of Southeast Seattle's neighborhoods 0 0 1762325 892451 Mount Baker Housing Association owns and manages two residential properties, and its affiliates own three residential properties, for a total of 236 units of affordable housing in Southeast Seattle. 1762325 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 28 0 1 2 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 WA X X The Organization 2067254152 1423 - 31st Avenue S Seattle WA 98144 Pat Suarez 3.00 X X 0 0 0 Tom English 3.00 X X 0 0 0 Dinah Thoreson 2.00 X X 0 0 0 Arnie Willig 3.00 X X 0 0 0 Jill Fleming 3.00 X X 0 0 0 Lee Stanton 2.00 X 0 0 0 Sandy Lowe 2.00 X 0 0 0 Sam Osborne 2.00 X 0 0 0 Michael Rooney 40.00 X 107816 0 4500 107816 0 4500 1 0 0 0 Russell Construction 22907 19th Ave S Des Moines WA 98198 Construction 185246 Construction Enterprises 3221 Center St Tacoma WA 98409 Construction 110702 2 3441966 5689 3447655 Rental Income 531110 850005 850005 Laundry and Misc. 531110 29141 29141 879146 10459 10459 17975 11606 6369 6369 6369 156 326000 226319 156 99681 99837 99837 Water/Sewer Reimbursem 900099 6964 6964 Other Revenue 900099 6341 6341 13305 4456771 892451 0 116665 118833 118833 106539 106539 22103 22103 14887 14887 395801 395801 10 10 23089 23089 14081 14081 2080 -38 2118 20299 299 20000 2625 2625 986861 972437 14424 11143 11143 100 100 389144 389144 27 27 Miscellaneous 14718 4655 10063 2122340 1762325 360015 0 393275 527471 562069 740397 250586 44985 22214 36647 22242323 2057792 17863844 20184531 159470 225892 1543763 1192595 20795221 22952518 171611 78219 7786 6553 214234 9224066 8925429 239448 241342 9642911 9465777 X 11152310 13486741 11152310 13486741 20795221 22952518 2334431 0 X 0 1 1 X 0 X 9970582 1043369 1092524 1143654 3930590 17180719 551048 609607 608089 732066 396211 2897021 10521630 1652976 1700613 1875720 4326801 20077740 0 0 0 20077740 83165 92682 80507 44166 28434 328954 83165 92682 80507 44166 28434 328954 -231478 18551 8853 245742 13305 54973 10373317 1764209 1789973 2165628 4368540 20461667 0.98120 0.97760 0.01610 0.01920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6591833 6591833 15436493 1943227 13493266 213997 114565 99432 20184531 Tenant Security Deposits 45499 Board-designated Reserves 1147096 1192595 Tenant Security Deposits 51359 Accrued Interest Payable 189983 241342 4456771 2122340 2334431 0 2334431 4468377 11606 11606 4456771 0 4456771 2133946 11606 11606 2122340 0 2122340 Part XII, Line 2d - Other Adjustments: Commercial Rent Expenses 11,606. Part XIII, Line 2d - Other Adjustments: Commercial Rent Expenses 11,606. Washington State Housing Finance Commission 911874730 2010-12-21 2444000 Acquisition and rehabilitation of a 35-unit multifamily housing facility 0 0 0 214234 214234 0 0 0 1 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. MBV LLC PO Box 28119 Seattle WA 98118 911402983 Low-Income Housing WA 366173 14491499 Crestwood Place LLC 10500 51st Avenue S Seattle WA 98178 911402983 Low-Income Housing WA -46314 2398504 South 129 LLC 1423 31st Avenue South Seattle WA 98144 911402983 Low-Income Housing WA 2300672 2525151