2025-08-12T14:39:33-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-10-01 910666887 PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST PRES 4255596301 1980 112TH AVENUE 210 BELLEVUE WA 980042940 MICHAEL CONNELL TREASURER & CFO 4255596301 2025-08-06 1 1 KURT BENNION CPA P01469618 4252506100 2025-08-06 2022 2025-03-06 01:10:19Z X TORSTEN HIRCHE 1980 112TH AVENUE 210 BELLEVUE WA 980042940 144466769 0 X WWW.TRANSFORMINGAGE.ORG X 1956 WA A FAITH-BASED ORGANIZATION SUPPORTING COMMUNITIES AND SERVICES THAT CELEBRATE AND ENRICH LIVES. 10 9 823 10 0 0 10254002 58979595 77140205 79909662 792469 740758 1900691 3431713 90087367 143061728 6242832 2099467 0 0 39212024 32898418 0 0 0 69202911 77657122 114657767 112655007 -24570400 30406721 529987118 525225607 684291473 706859466 -154304355 -181633859 X A FAITH-BASED NON-PROFIT ORGANIZATION THAT SUPPORT COMMUNITIES AND SERVICES COMMITTED TO IMPROVING THE LIVES OF OLDER ADULTS BY INTEGRATING HOUSING, COMMUNITY SERVICES, TECHNOLOGY, PHILANTHROPY, AND PARTNERSHIPS. 0 0 96904407 2099467 79909662 SEE SCHEDULE O 96904407 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 96 0 823 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 MN X JACOB ANDERSON 4255596301 1980 112TH AVENUE 210 BELLEVUE WA 980042940 X TORSTEN HIRCHE PRESIDENT & CEO 1.00 39.00 X X 944982 0 27682 MICHAEL CONNELL TREASURER & CFO 1.00 39.00 X 531886 0 20998 KEN NOREEN VP OF CCRC'S 40.00 0.00 X 320419 0 1200 KIMBERLY LOVEALL PRICE VP OF COMMUNITY DEVELOPMENT 20.00 20.00 X 229611 0 8449 JEFFREY SLICHTA EXECUTIVE VP, HOUSING & HOSPITALITY 40.00 0.00 X 224268 0 1012 STANLEY MARTIN CORPORATE CONTROLLER 40.00 0.00 X 164035 0 13026 JAMES BENNET HEALTH SERVICES DIRECTOR 40.00 0.00 X 162371 0 7516 MICHELLE LUKE SECRETARY 1.00 39.00 X 100350 0 5100 SCOTT LUMSDEN CHAIR & DIRECTOR 0.10 1.60 X X 0 0 0 MARY WAGNER VICE CHAIR & CHAIR 0.10 1.60 X X 0 0 0 JESSE BOND DIRECTOR & VICE CHAIR 0.10 1.60 X X 0 0 0 BARB BENNETT DIRECTOR 0.10 1.60 X 0 0 0 CATHY DANIGELIS DIRECTOR 0.10 1.60 X 0 0 0 JOHN IWANSKI DIRECTOR (THROUGH OCTOBER 2022) 0.10 1.60 X 0 0 0 JIM MELHORN DIRECTOR 0.10 1.60 X 0 0 0 KARIN MILLER DIRECTOR 0.10 1.60 X 0 0 0 LISA NELSON DIRECTOR 0.10 1.60 X 0 0 0 GREG RUSSELL DIRECTOR 0.10 1.60 X 0 0 0 2677922 0 84983 36 0 1 0 ARK BUILDING SOLUTIONS 11931 84TH STREET NE LAKE STEVENS WA 98258 CONSTRUCTION 1586159 KING'S CARPET FLOORING LLC 415 167TH STREET S SPANAWAY WA 98387 FLOORING 1125936 ACG BUILDS INC 1900 AIRPORT WAY SUITE 102 SEATTLE WA 98134 CONSTRUCTION 801196 PERKINS EASTMAN ARCHITECTS DPC 115 5TH AVENUE NEW YORK NY 10003 ARCHITECHTURAL SERVICES 794976 CONSONUS REHAB 4560 SE INTERNATIONAL WAY SUITE 10 MILWAUKIE OR 97222 REHABILITATION/THERAPY SERVICES 772866 34 58973229 6366 58979595 INDEPENDENT LIVING 623990 37616681 37616681 ASSISTED LIVING 623990 18726810 18726810 RESIDENT SERVICES 623000 9619217 9619217 HEALTHCARE 623000 8616506 8616506 MEMORY CARE 623000 3884432 3884432 1446016 1446016 79909662 1508257 1508257 36619 0 36619 36619 36619 627237 1358118 36618 -730881 -36618 -767499 -767499 17319 10305 7014 7014 MISCELLANEOUS REVENUE 900099 2851293 2851293 PARKING REVENUE 900099 605686 605686 LOSS ON EXTINGUISHMENT 900099 -68899 -68899 3388080 143061728 79909662 0 4172471 2099467 2099467 27042257 23300218 3742039 333198 311582 21616 3189320 2479418 709902 2333643 2112170 221473 5287072 5287072 166298 8975 157323 79208 79208 151994 151994 3772277 2893908 878369 1246946 119695 1127251 857330 388569 468761 704839 220344 484495 9772914 5699118 4073796 237956 30482 207474 197337 130657 66680 18709262 18709262 25487766 25487766 1582622 1582622 FOOD & DIETARY 3611887 3576167 35720 RESIDENT EXPENSES 2508099 2241583 266516 MISCELLANEOUS 1217247 130411 1086836 SMALL EQUIPMENT 1111079 972690 138389 954989 704853 250136 112655007 96904407 15750600 0 19146127 13384263 26770216 27154403 1184910 11818684 550000 10530 10534 1062824 757751 566488138 165435086 409575215 401053052 44078503 42103583 17446237 14538531 10162556 14404806 529987118 525225607 7654566 15842314 284616294 303851799 358094388 353559816 2394903 2221802 18220322 31383735 13311000 684291473 706859466 X -154304355 -181633859 -154304355 -181633859 529987118 525225607 X 30406721 4809083 -62545308 X 0 1 X 1 0 X 28856 182785 89738 10254002 58979595 69534976 74204251 73145565 70396770 77140205 79909662 374796453 404307 439534 396536 711809 554106 2506292 74637414 73767884 70883044 88106016 139443363 446837721 0 0 0 446837721 1715581 2278699 1380162 1731364 1544876 8650682 1715581 2278699 1380162 1731364 1544876 8650682 754052 2115923 3265834 1171873 2851293 10158975 77107047 78162506 75529040 91009253 143839532 465647378 0.95960 0.95600 0.01860 0.02240 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 2154490 133969 2288459 1881853 272637 2154490 1609216 272637 1881853 1503124 106092 1609216 1478634 24490 1503124 0.12390 0.84990 0.02620 0 1 1 37113703 37113703 455376682 131112225 324264457 28690224 12711198 15979026 44011085 21611663 22399422 1296444 1296444 401053052 X PART IV, LINE 2B: THE ORGANIZATION HOLDS WAIT LIST DEPOSITS FOR FUTURE RESIDENTS IN A BANK ACCOUNT. IF AN INDIVIDUAL MOVES INTO A ROOM, THE AMOUNT IS CREDITED TO THEIR ACCOUNT. IF AN INDIVIDUAL OPTS OUT OF THE WAIT LIST, THE MONEY IS REFUNDED TO THEM. THE ORGANIZATION HOLDS A SECURITY DEPOSIT FOR A RESIDENT TO MOOR THEIR BOAT AT THE PARK SHORE FACILITY. THE DEPOSIT WILL BE RETURNED WHEN THE INDIVIDUAL LEAVES THE FACILITY. PART V, LINE 4: TO FUND PROJECTS, ACTIVITIES AND SUPPORT FOR THE RESIDENTS OF PARK SHORE AND SKYLINE AT FIRST HILL RETIREMENT COMMUNITIES. PART X, LINE 2: THE ORGANIZATION HAS BEEN NOTIFIED BY THE INTERNAL REVENUE SERVICE (IRS) THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSES IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WERE NO TAXES PAID ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. FH, LLC AND MINNESOTA SENIOR LIVING, LLC HAVE NO PROVISION OR BENEFIT FOR INCOME TAXES INCLUDED IN THE FINANCIAL STATEMENTS SINCE TAXABLE INCOME OR LOSS PASSES THROUGH TO THEIR ONLY MEMBER, PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST. 1 PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST FOUNDATION 1980 112TH AVENUE SUITE 210 BELLEVUE WA 98004 911586491 501(C)(3) 240000 0 GENERAL OPERATING SUPPORT FRED LIND MANOR 1980 112TH AVENUE SUITE 210 BELLEVUE WA 98004 910579225 501(C)(3) 5670 0 COMMUNITY ENHANCEMENT SKYLINE AT FIRST HILL RESIDENTS ASSOCIATION 725 9TH AVENUE SUITE 9 SEATTLE WA 98104 271979966 501(C)(3) 10000 0 COMMUNITY ENHANCEMENT TRANSFORMING AGE 1980 112TH AVENUE SUITE 210 BELLEVUE WA 98004 320672552 501(C)(3) 0 1838797 BOOK VALUE OWNERSHIP OF 1980 112TH LLC TRANSFER OF WHOLLY-OWNED LLC 4 0 PART I, LINE 2: GRANTS TO RELATED ORGANIZATIONS ARE MONITORED THROUGH DISCUSSION AND OBSERVATION WITH THE GRANTEE ORGANIZATION. 0 0 0 0 0 0 0 0 0 TORSTEN HIRCHE PRESIDENT & CEO 746157 0 198825 0 0 0 12000 0 15682 0 972664 0 0 0 MICHAEL CONNELL TREASURER & CFO 531886 0 0 0 0 0 12000 0 8998 0 552884 0 0 0 KEN NOREEN VP OF CCRC'S 310419 0 10000 0 0 0 0 0 1200 0 321619 0 0 0 KIMBERLY LOVEALL PRICE VP OF COMMUNITY DEVELOPMENT 178170 0 51441 0 0 0 5957 0 2492 0 238060 0 0 0 JEFFREY SLICHTA EXECUTIVE VP, HOUSING & HOSPITALITY 224268 0 0 0 0 0 0 0 1012 0 225280 0 0 0 STANLEY MARTIN CORPORATE CONTROLLER 164035 0 0 0 0 0 0 0 13026 0 177061 0 0 0 JAMES BENNET HEALTH SERVICES DIRECTOR 118242 0 44129 0 0 0 5434 0 2082 0 169887 0 0 0 PART I, LINE 3 THE FOLLOWING WERE USED BY TRANSFORMING AGE, THE SOLE MEMBER, IN DETERMINING THE PRESIDENT & CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. WRITTEN EMPLOYMENT CONTRACT 4. COMPENSATION SURVEY OR STUDY 5. APPROVAL BY THE BOARD OR COMPENSATION C A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783RW8 2013-06-19 15035845 REFUND SERIES 1999 DEBT AND PURCHASE PARKING LOT 0 0 0 B WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783SQ0 2015-12-02 8740000 REFUND SERIES 2012 BONDS AND FACILITY RENOVATION 0 0 0 C WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783TK2 2016-10-05 117905000 REFUND SERIES 2007 BONDS AND OTHER DEBTS; CONSTRUCTION 0 0 0 D CITY OF APPPLE VALLEY MINNESOTA 410882559 03789YDT0 2016-12-29 145377462 PURCHASE MINNESOTA FACILITIES 0 0 0 A 8625000 15035845 168725 300717 7135750 7430653 2013 1 0 1 1 B 1145000 8740000 605644 174800 2804063 5155493 2016 1 0 1 1 C 8330000 117905000 8835750 2202029 29208817 92001450 2017 1 0 1 1 D 16680000 145377462 3652462 2725000 139000000 2016 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 C 0 0 0 0 0 0 1 D 0 0 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 0 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 06/20/2023 ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 12/11/2020 ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 02/11/2021 ISSUER NAME: CITY OF APPPLE VALLEY, MINNESOTA DATE THE REBATE COMPUTATION WAS PERFORMED: 02/11/2021 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783ZB5 2019-10-01 142329348 VARIOUS CONSTRUCTION PROJECTS AND PURCHASE CONDOS 0 0 0 A 142329348 3224689 2392951 1579047 135034377 98284 2022 0 0 0 1 A 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 AMENDED FORM 990: THE FORM 990 IS BEING AMENDED TO REFLECT CHANGES IN OWNERSHIP OF CERTAIN DISREGARDED ENTITIES. THE SOLE MEMBERSHIP OF 1980 112TH LLC WAS TRANSFERRED FROM PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST TO TRANSFORMING AGE, A RELATED ORGANIZATION, IN OCTOBER 2022. AT THE SAME TIME, PRCN SERVICES LLC AND EXETER LLC WERE EACH DISSOLVED. THE FOLLOWING PARTS, SCHEDULES, LINES, ETC., WERE IMPACTED BY THIS AMENDMENT: FORM 990, PAGE 1, BOX G FORM 990, PART I, LINES 11-13, 17-22 FORM 990, PART III, LINE 4A FORM 990, PART VIII, LINES 6A, 6C, 12 FORM 990, PART IX, LINES 1, 11B, 11G, 20, 22, 25 FORM 990, PART X, LINES 1, 4, 10A-11, 15-17, 23, 26-27, 32-33 FORM 990, PART XI, LINES 1-3, 9-10 SCHEDULE A, PART III, LINES 10A, 10C, 13, 15, 17 SCHEDULE D, PART VI, LINES 1A-1B, 1D SCHEDULE I, PART II, LINES 1-2 SCHEDULE R, PART I FORM 990, PART III, LINE 4A PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST IS A LEADING NONPROFIT ORGANIZATION COMMITTED TO IMPROVING THE LIVES OF OLDER ADULTS THROUGH COMMUNITY HOUSING AND SERVICES, TECHNOLOGY DEVELOPMENT, RESEARCH AND ADVOCACY. FOUNDED IN 1956, THE ORGANIZATION CURRENTLY OPERATES 54 COMMUNITIES IN WASHINGTON, MINNESOTA, AND NEBRASKA. ITS AFFILIATED PARTNER, GSI RESEARCH & CONSULTING, PROVIDES MARKET RESEARCH, CONSULTING, DEVELOPMENT AND MANAGEMENT SERVICES FOR OTHER ORGANIZATIONS IN THE INDUSTRY. PARK SHORE - A TYPE B CONTINUING CARE RETIREMENT COMMUNITY OPERATED AS A DIVISION OF PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST CONSISTING OF 113 RESIDENTIAL LIVING APARTMENTS, 31 ASSISTED LIVING APARTMENTS, AND A SKILLED NURSING FACILITY WITH 28 LICENSED BEDS. MOST PARK SHORE RESIDENTS OCCUPY THEIR UNITS UNDER LONG-TERM ENTRANCE-FEE BASED CONTRACTS. PARK SHORE WAS ORIGINALLY CONSTRUCTED IN 1963 BUT HAS UNDERGONE SIGNIFICANT UPDATING SINCE THEN. SKYLINE - A TYPE A CONTINUING CARE COMMUNITY CONSISTING OF 199 INDEPENDENT LIVING UNITS, 48 ASSISTED LIVING UNITS, 28 MEMORY CARE UNITS AND A SKILLED NURSING FACILITY WITH 34 LICENSED BEDS. MOST SKYLINE RESIDENTS OCCUPY THEIR UNITS UNDER LONG-TERM ENTRANCE-FEE BASED CONTRACTS. SKYLINE OPENED IN OCTOBER 2009 AND IS OWNED AND OPERATED BY FH, LLC (FH), A WASHINGTON LIMITED LIABILITY COMPANY OF WHICH PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST IS THE SOLE MEMBER. FH OWNS AND OPERATES SKYLINE, WHILE CONTRACTING WITH PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST FOR MANAGEMENT SERVICES. MINNESOTA SENIOR LIVING - A CONTINUING CARE COMMUNITY CONSISTING OF 656 INDEPENDENT LIVING UNITS, 289 ASSISTED LIVING UNITS, AND 61 MEMORY CARE UNITS. PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST FORMED MSL IN SEPTEMBER 2016 TO ACQUIRE, OWN, AND OPERATE EIGHT STAND-ALONE PROPERTIES LOCATED IN THE CITIES OF APPLE VALLEY, BROOKLYN PARK, BURNSVILLE, CRYSTAL, AND WAYZATA IN THE MINNEAPOLIS - ST. PAUL METROPOLITAN AREA, WHILE CONTRACTING WITH PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST FOR MANAGEMENT SERVICES. MINNESOTA SENIOR LIVING, LLC (MSL), IS A MINNESOTA LIMITED LIABILITY COMPANY AND A WHOLLY OWNED SUBSIDIARY OF PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST. FORM 990, PART VI, SECTION A, LINE 4 THE ARTICLES OF INCORPORATION WERE AMENDED IN OCTOBER 2022 TO REMOVE "TRANSFORMING AGE" AS A DBA (DOING BUSINESS AS) NAME AND TO ALLOW FOR MEMBERS AS PROVIDED IN THE BYLAWS. THE BYLAWS WERE ALSO AMENDED IN OCTOBER 2022 TO DESIGNATE TRANSFORMING AGE, A WASHINGTON NONPROFIT CORPORATION, AS THE SOLE MEMBER AND TO RESERVE VARIOUS POWERS TO TRANSFORMING AGE IN ITS ROLE AS SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 6 TRANSFORMING AGE, A WASHINGTON NONPROFIT CORPORATION, IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A IF NOT ALREADY SERVING ON THE BOARD OF DIRECTORS, THE CHAIR AND THE VICE-CHAIR OF TRANSFORMING AGE'S BOARD OF DIRECTORS ARE EX-OFFICIO VOTING MEMBERS OF THE BOARD OF DIRECTORS. TRANSFORMING AGE'S SECRETARY AND TREASURER ARE ALSO THE SECRETARY AND TREASURER, RESPECTIVELY, OF THIS ORGANIZATION. TRANSFORMING AGE HAS THE POWER TO REMOVE AND REPLACE ANY MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B TRANSFORMING AGE, AS THE SOLE MEMBER, HAS THE RIGHT TO (A) AMEND THE ARTICLES OF INCORPORATION AND BYLAWS; (B) ADOPT A PLAN OF MERGER OR CONSOLIDATION; (C) AUTHORIZE THE SALE, LEASE OR EXCHANGE OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS IF NOT IN THE ORDINARY COURSE OF BUSINESS; (D) AUTHORIZE THE ORGANIZATION'S VOLUNTARY DISSOLUTION OR REVOKE THE PROCEEDINGS THEREOF; (E) CONVERT THE ORGANIZATION INTO A FOR-PROFIT CORPORATION; AND (F) ADOPT A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM WAS REVIEWED BY THE CONTROLLER AND THE CFO. IT WAS THEN PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES. ANNUALLY, A CONFLICT OF INTEREST FORM IS DISTRIBUTED TO THE BOARD OF DIRECTORS AND OFFICERS. THE PRESIDENT & CEO REVIEWS THE COMPLETED FORMS AND IDENTIFIES WHETHER ANY CONFLICTS EXIST. ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST OF ANY GOVERNING BOARD MEMBER OR OFFICER IS DISCLOSED TO THE OTHER BOARD MEMBERS OR HIGHEST LEVEL OF MANAGEMENT (PRESIDENT & CEO) AND MADE A MATTER OF RECORD AT THE SOONEST POSSIBLE TIME. ANY GOVERNING BOARD MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST MAY NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND IS NOT COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. THE MINUTES OF THE MEETING REFLECT THAT DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING, AND THE QUORUM. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES AN INDEPENDENT COMPENSATION CONSULTANT AND COMPENSATION SURVEY TO ANNUALLY DETERMINE THE CEO'S COMPENSATION. THE CEO IS RESPONSIBLE FOR CONDUCTING THE REVIEW OF OTHER OFFICERS' COMPENSATION. COMPENSATION WAS LAST REVIEWED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: THE OFFICERS THAT HAVE COMPENSATION PRESENTED IN PART VII, SECTION A OF THE FORM 990 PROVIDE EXECUTIVE MANAGEMENT SUPPORT AND OVERALL GUIDANCE TO TRANSFORMING AGE AND ITS RELATED AND SUPPORTED AFFILIATES. THE ENTIRE TRANSFORMING AGE SYSTEM SERVES APPROXIMATELY 14,000 PEOPLE IN SENIOR AND AFFORDABLE HOUSING AND COMMUNITY-BASED SERVICES, EMPLOYS 2,100 EMPLOYEES, GENERATES $155 MILLION IN TOTAL ANNUAL REVENUE AND HAS $718 MILLION IN TOTAL ASSETS. FORM 990, PART XI, LINE 9: CHANGE IN FUTURE SERVICE OBLIGATION 13,311,000. NET ASSET ADJUSTMENT FOR INVESTMENT IN SUBSIDIARIES -75,856,308. FH LLC 1980 112TH AVENUE SUITE 210 BELLEVUE WA 98004 910666887 OPERATE RETIREMENT COMMUNITY WA 38726742 307907534 PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST MINNESOTA SENIOR LIVING LLC 1980 112TH AVENUE SUITE 210 BELLEVUE WA 98004 364847041 OPERATE RETIREMENT COMMUNITY MN 27186755 102769414 PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST PRESBYTERIAN RETIREMENT COMMUNITIES NORTHWEST FOUNDATION 1980 112TH AVENUE SUITE 210 BELLEVUE WA 98004 911586491 BENEFIT RESIDENTS AND EMPLOYEES OF PRCN WA 501(C)(3) LINE 12A, I TRANSFORMING AGE 0 FRED LIND MANOR 1980 112TH AVENUE SUITE 210 BELLEVUE WA 98004 910579225 PROVIDE SENIOR SERVICES WA 501(C)(3) LINE 10 TRANSFORMING AGE 0 VASHON ISLAND COMMUNITY CARE 1980 112TH AVENUE SUITE 210 BELLEVUE WA 98004 911703092 SENIOR LIVING WA 501(C)(3) LINE 10 PRESBYTERIAN RETIREMENT COMMUNITIES NW 1 FULL LIFE CARE 800 JEFFERSON STREET SUITE 620 SEATTLE WA 98114 911095588 SERVICES FOR THE ELDERLY WA 501(C)(3) LINE 7 TRANSFORMING AGE 0 CHRISTIAN RETIREMENT HOMES 6315 O STREET LINCOLN NE 68510 476041813 SENIOR LIVING NE 501(C)(3) LINE 10 TRANSFORMING AGE 0 EASTMONT TOWERS FOUNDATION 6315 O STREET LINCOLN NE 68510 911767080 BENEFIT RESIDENTS AND EMPLOYEES OF CRH NE 501(C)(3) LINE 10 TRANSFORMING AGE 0 DOWNTOWN ACTION TO SAVE HOUSING 11018 NE 11TH STREET BELLEVUE WA 98004 943155152 HOUSING WA 501(C)(3) LINE 7 TRANSFORMING AGE 0 GERMAN RETIREMENT HOME OF THE STATE OF WASHINGTON 11853 97TH AVENUE NE KIRKLAND WA 98034 910630507 SENIOR LIVING WA 501(C)(3) LINE 7 TRANSFORMING AGE 0 NORSE HOME 5311 PHINNEY AVENUE N SEATTLE WA 98103 910667588 ASSISTED LIVING WA 501(C)(3) LINE 10 TRANSFORMING AGE 0 SENIOR HOUSING ASSISTANCE GROUP 14400 TUKWILA INTL BLVD SUITE 100 TUKWILA WA 98168 943063455 SENIOR LIVING WA 501(C)(3) LINE 10 TRANSFORMING AGE 0 SHAG COMMUNITY LIFE FOUNDATION 14400 TUKWILA INTL BLVD SUITE 100 TUKWILA WA 98168 460779043 AFFORDABLE SENIOR LIVING WA 501(C)(3) LINE 10 TRANSFORMING AGE 0 TRANSFORMING AGE 1980 112TH AVENUE SUITE 210 BELLEVUE WA 98004 320672552 MANAGEMENT SERVICES WA 501(C)(3) LINE 12B, II N/A 0 TRANSFORMING AGE VENTURES INC 715 NINTH AVENUE SUITE 400 SEATTLE WA 98104 471755666 FOR-PROFIT VENTURES AND ACTIVITIES WA PRESBYTERIAN RETIREMENT COMMUNITIES NW C 2726090 2948440 1.00000 1 SENIOR HOUSING ASSISTANCE CORPORATION 1980 112TH AVENUE NE SUITE 210 BELLEVUE WA 98004 911923742 LOW-INCOME HOUSING WA N/A C 0 0 1 1 1 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0