2020-11-16T13:40:29-06:00 2019-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1400 BELLEVUE WA 98004 990 2019-01-01 910791552 PIONEER HUMAN SERVICES INC PION 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 KAREN LEE CEO 2067681990 2020-11-11 1 SARA ELIZABETH J HYRE P00235495 4254544919 2020-11-11 65.158.230.194 2020-11-11 10:57:25 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F99AB5A512580D440B24E44CAE4FB2B3082BAEDC 2019 2021-01-29 14:40:06Z KAREN LEE 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 99534492 0 X WWW.PIONEERHUMANSERVICES.ORG X 1962 WA TO PROVIDE INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES, AND FURTHER THE FOSTERING OF LOW INCOME HOUSING. 16 16 1448 12 0 0 1109768 968444 81534917 89693803 665003 8177425 155152 274914 83464840 99114586 0 0 0 0 36181312 40681304 0 0 245672 48236131 50384898 84417443 91066202 -952603 8048384 73459389 87788475 33182958 39547694 40276431 48240781 X TO PROVIDE INDIVIDUALS WITH CRIMINAL HISTORIES THE OPPORTUNITY TO LEAD HEALTHY, PRODUCTIVE LIVES, AND FURTHER THE FOSTERING OF LOW INCOME HOUSING. 0 0 32983995 39194262 ENTERPRISES: EMPLOYMENT IS KEY TO BUILDING A STABLE LIFE IN THE COMMUNITY AFTER INCARCERATION. THAT'S WHY WE STARTED PIONEER INDUSTRIES IN 1967. TODAY WE OPERATE MULTIPLE BUSINESS LINES THAT HELP SUPPORT OUR SOCIAL SERVICE PROGRAMS WHILE PROVIDING A TRAINING GROUND AND WORK EXPERIENCE THAT PROMOTE A CAREER TRAJECTORY FOR THOSE WE SERVE, AND SERVE AS A MODEL TO OTHER BUSINESSES ON HOW THEY CAN SUCCESSFULLY EMPLOY FORMERLY INCARCERATED INDIVIDUALS. OUR BUSINESS LINES INCLUDE MANUFACTURING, DISTRIBUTION, FOOD SERVICE AND CONSTRUCTION. 23105887 26495276 TREATMENT: PIONEER OFFERS A RANGE OF TREATMENT SERVICES IN THE COMMUNITY INCLUDING DETOX, OUTPATIENT AND RESIDENTIAL TREATMENT OPTIONS AND WITHIN LOCAL JAILS TO SUPPORT RECOVERY FROM SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS. ALL OF OUR SERVICES ARE FOCUSED ON MEETING PEOPLE WHERE THEY ARE, UNDERSTANDING THEIR INDIVIDUAL NEEDS, AND DEVELOPING A PLAN TO SUPPORT THEM AS THEY WORK TOWARD BECOMING HEALTHY, PRODUCTIVE MEMBERS OF OUR COMMUNITIES. 8448985 8203999 REENTRY: AS THE SOLE PROVIDER OF RESIDENTIAL REENTRY SERVICES FOR PEOPLE RELEASING FROM FEDERAL PRISON IN WASHINGTON STATE, PIONEER WORKS WITH EACH RESIDENT TO PREPARE FOR LIFE IN THE COMMUNITY. OUR REENTRY CENTERS OFFER A WIDE RANGE OF SUPPORTS TO MEET INDIVIDUAL RESIDENT NEEDS, INCLUDING ON-SITE SUBSTANCE ABUSE AND MENTAL HEALTH TREATMENT, JOB-READINESS WORKSHOPS, PARENTING CLASSES AND FAMILY REUNIFICATION SERVICES. 7256195 7396846 HOUSING: RECOGNIZING THAT HOUSING IS A VITAL TO STABILITY, AND IS AN AREA WHERE PEOPLE WITH CRIMINAL HISTORIES FREQUENTLY FACE DISCRIMINATION, PIONEER OFFERS A RANGE OF AFFORDABLE AND SERVICE-ENRICHED HOUSING OPTIONS ACROSS THE STATE OF WASHINGTON. 7134064 8403420 YOUTH/JUVENILE: PIONEER PROVIDES AN ARRAY OF SPECIALIZED RESIDENTIAL PROGRAMS TO SERVE YOUTH, YOUNG ADULTS AND FAMILIES IN CRISIS. OUR GOAL IS TO PRESERVE FAMILIES, IF IT IS SAFE FOR THE YOUTH, AND PROVIDE THE TOOLS AND SKILLS NEEDED TO PREVENT YOUTH FROM ENTERING THE JUDICIAL SYSTEM OR FROM RETURNING TO IT. 14390259 15800266 78929126 1 1 0 1 0 0 0 0 1 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 1 1 1 0 0 1 106 0 1 1448 1 0 1 CJ UK 0 0 0 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X AUDREY HICKS 2067681990 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 RANDY WILCOX CHAIRPERSON 2.00 0.00 X X 0 0 0 STEVE MULLIN VICE-CHAIR 2.00 0.00 X X 0 0 0 ROB BATEMAN TREASURER 2.00 0.00 X X 0 0 0 NANCY ISSERLIS SECRETARY 2.00 0.00 X X 0 0 0 ELIZABETH CADWALLADER BOARD MEMBER 2.00 0.00 X 0 0 0 LIZ DUNBAR BOARD MEMBER 2.00 0.00 X 0 0 0 WADE BLACK BOARD MEMBER 2.00 0.00 X 0 0 0 LEN RADZIWANOWICZ BOARD MEMBER 2.00 0.00 X 0 0 0 KAREN-DENISE WILSON BOARD MEMBER 2.00 0.00 X 0 0 0 JEAN-FRANCOIS HEITZ BOARD MEMBER 2.00 0.00 X 0 0 0 NICK MACPHEE BOARD MEMBER 2.00 0.00 X 0 0 0 CARLOS RUIZ BOARD MEMBER 2.00 0.00 X 0 0 0 TONITA WEBB BOARD MEMBER 2.00 0.00 X 0 0 0 ANN YOO BOARD MEMBER 2.00 0.00 X 0 0 0 CARLOS MILLER BOARD MEMBER 2.00 0.00 X 0 0 0 CHRIS POULOS BOARD MEMBER 2.00 0.00 X 0 0 0 MADRIENNE SALGADO BOARD MEMBER THRU 2/19 2.00 0.00 X 0 0 0 MICHAEL LANGHOUT BOARD MEMBER THRU 2/19 2.00 0.00 X 0 0 0 DR PAUL STOOT BOARD MEMBER THRU 2/19 2.00 0.00 X 0 0 0 KAREN LEE CEO 50.00 0.00 X 364001 0 36371 AUDREY HICKS CFO 50.00 0.00 X 238003 0 20069 ANTHONY WRIGHT COO 50.00 0.00 X 271126 0 31326 MARK BEHRENDS VP PIONEER INDUSTRIES 50.00 0.00 X 230192 0 25201 STEPHEN WOOLWORTH VP ADULT & JUV REENTRY 50.00 0.00 X 186076 0 28803 HILARY YOUNG VP POLICY & COMMUNICATION 50.00 0.00 X 186758 0 24830 LIONEL TAMEZ CIO 50.00 0.00 X 162000 0 17403 REBECCA JUDY ACTING VP, RESIDENTIAL SERVICES 50.00 0.00 X 146072 0 18653 1784228 0 202656 30 0 1 0 ROBERT HALF FILE 73484 PO BOX 743296 LOS ANGELES CA 90074 EMPLOYMENT AGENCY 140586 HILLIS CLARK MARTIN & PETERSON 999 3RD AVE SUITE 4600 SEATTLE WA 98104 LEGAL SERVICES 132616 PERKINS COLE LLP 1201 3RD AVE SUITE 4900 SEATTLE WA 98101 LEGAL SERVICES 131265 BELLWETHER HOUSING 433 MINOR AVE N SEATTLE WA 98109 CONSULTING SERVICES 118337 DR JOHN SLIGHTAM MD 19987 1ST AVE SOUTH 101 NORMANDY PARK WA 98148 MEDICAL SERVICES 116750 5 76000 218540 673904 57268 968444 PIONEER INDUSTRIES 333999 39194262 39194262 GOVERNMENT CONTRACTS 624310 35704094 35704094 TREATMENT FEES 623990 10007813 10007813 RESIDENTIAL FEES 531390 4787634 4787634 89693803 122790 122790 185738 0 185738 185738 185738 8394878 340243 8054635 8054635 8054635 6710 218540 72900 -66190 -66190 3660 6763 -3103 -3103 BELMONT PROJECT MGMT 900099 60000 60000 VENDING 900099 28245 28245 REBATES/REFUNDS 900099 26588 26588 43636 43636 158469 99114586 89693803 0 8452339 960896 960896 29643549 24912377 4563205 167967 2590085 2142246 434896 12943 4325809 3528271 776222 21316 3160965 2447930 699142 13893 -15525 -8552 -6655 -318 103936 57252 44554 2130 36000 19830 15432 738 2017101 1111106 864660 41335 302181 8548 274006 19627 616986 252456 364474 56 4310126 3767244 542882 546579 341520 199299 5760 847929 782259 62119 3551 2609904 2025145 584759 675323 616713 56040 2570 COST OF GOODS SOLD 30304118 30304118 REPAIR AND MAINTENANCE 3458830 2656661 797373 4796 CLIENT FOOD & SUPPLIES 3239372 3230249 8170 953 UNRELATED BUS. INC. TAX 24757 24757 1307281 733753 625173 -51645 91066202 78929126 11891404 245672 107235 11821 9996352 11729476 9360588 14740544 2477680 6990000 2638664 2599762 763671 1906902 85285077 40569937 47888900 44715140 450942 0 575000 226299 4068888 73459389 87788475 8916210 9708686 1775876 237807 12730491 14553279 7009 4152 9436623 10540044 316749 4503726 33182958 39547694 X 40227118 48200781 49313 40000 40276431 48240781 73459389 87788475 X 8048384 -84034 X 0 1 X 1 1 1 X 167496 221176 336123 1109768 968444 2803007 80752995 81693672 80925354 81534940 89693803 414600764 19828 20114 16533 16879 28245 101599 80940319 81934962 81278010 82661587 90690492 417505370 8000 8010 7130 23140 27519080 28038645 29201539 32684977 32130951 149575192 27519080 28038645 29209539 32692987 32138081 149598332 267907038 8822 8949 5954 10853 308528 343106 41353 41353 8822 8949 5954 52206 308528 384459 131372 108534 23957 26322 26588 316773 166902 103632 270534 81080513 82052445 81307921 82907017 91129240 418477136 0.64020 0.65140 0.00090 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS - 2018 AMOUNT: $ 109,502. 2019 AMOUNT: $ 24,159. BAD DEBT RECOVERY - 2018 AMOUNT: $ 57,400. EASEMENT - 2019 AMOUNT: $ 14,000. BELMONT PROJECT MANAGEMENT - 2019 AMOUNT: $ 60,000. GARNISHMENT FEE - 2019 AMOUNT: $ 2,474. MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 2,999. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 36000 36000 0 PART II-B, LINE 1: PIONEER HUMAN SERVICES PAID PROFESSIONAL LOBBYISTS TO WORK WITH THE WASHINGTON STATE LEGISLATURE ON SEVERAL ISSUES RELATED TO PIONEER'S PROGRAMS. 0 1 X 7198097 7198097 50367021 24527482 25839539 2532815 1895609 637206 22572420 13671879 8900541 2614724 474967 2139757 44715140 LEASE LIABILITY 4503726 4503726 PART IV, LINE 2B: WHEN CLIENTS ENTER OUR RESIDENTIAL FACILITIES THEY ARE NOT ALLOWED TO KEEP CASH. PIONEER HUMAN SERVICES WILL HOLD ANY CASH THEY ENTER THE FACILITY WITH IN CUSTODIAL ACCOUNTS UNTIL THE CLIENT IS DISCHARGED. CHANGEMAKER LUNCH 225250 218540 6710 72900 225250 218540 6710 72900 72900 -66190 X X X X 0 0 0 0 0 0 0 1 0 KAREN LEE CEO 364001 0 0 0 0 0 21797 0 14574 0 400372 0 0 0 AUDREY HICKS CFO 238003 0 0 0 0 0 13128 0 6941 0 258072 0 0 0 ANTHONY WRIGHT COO 271126 0 0 0 0 0 20880 0 10446 0 302452 0 0 0 MARK BEHRENDS VP PIONEER INDUSTRIES 230192 0 0 0 0 0 17740 0 7461 0 255393 0 0 0 STEPHEN WOOLWORTH VP ADULT & JUV REENTRY 184826 0 1250 0 0 0 14229 0 14574 0 214879 0 0 0 HILARY YOUNG VP POLICY & COMMUNICATION 186758 0 0 0 0 0 14384 0 10446 0 211588 0 0 0 LIONEL TAMEZ CIO 162000 0 0 0 0 0 9532 0 7871 0 179403 0 0 0 REBECCA JUDY ACTING VP, RESIDENTIAL SERVICES 142697 0 3375 0 0 0 11192 0 7461 0 164725 0 0 0 PART I, LINE 7 CERTAIN EMPLOYEES ARE PAID A DISCRETIONARY BONUS BASED ON PERFORMANCE. A WA STATE HOUSING FINANCE COMMISSION SERIES 2017A 911874730 000000919 2017-05-05 5190000 MULTIFAMILY HOUSING REFUNDING ISSUE 0 0 0 B WA STATE HOUSING FINANCE COMMISSION SERIES 2017B 911874730 000000935 2017-05-05 680000 MULTIFAMILY HOUSING CAPITAL EXPENDITURES 0 0 0 C WA STATE HOUSING FINANCE COMMISSION SERIES 2017C 911874730 000000950 2017-05-05 5920000 NONPROFIT REFUNDING ISSUE 0 0 0 D WA STATE HOUSING FINANCE COMMISSION SERIES 2017D 911874730 000000976 2017-05-05 5380000 NONPROFIT CAPITAL EXPENDITURES 0 0 0 A 5190000 95136 5094864 2017 1 0 1 1 B 680000 19735 651595 8670 2020 0 0 0 1 C 5920000 110507 5809493 2017 1 0 1 1 D 5380000 97327 3733195 1442151 2020 0 0 0 1 A 0 1 0 0 0.00740 0.00740 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 1 0.14670 1 0 D 0 1 0 0 0.02480 0.00490 0.02970 0 0 0 A 0 1 0 0 0 0 0 0 B 0 1 0 0 1 0 0 0 C 0 1 0 0 0 0 0 0 D 0 1 0 0 1 0 0 0 A 0 B 0 C 0 D 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 30284943 PURCHASED GOODS AND SERVICES 0 X 2 6297 FAIR MARKET VALUE X HYGIENE SUPP. 1 50971 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): PART I, COLUMN (B) IS DETERMINED BY THE NUMBER OF DONATIONS RECEIVED. FORM 990, PART I, LINE 6, VOLUNTEERS: INFORMATION ON VOLUNTEERS IS SUBMITTED BY SENIOR LEADERSHIP, DIRECTORS AND SUPERVISORS EACH YEAR FOR INSURANCE PURPOSES. VOLUNTEERS HELP CLIENTS AT OUR UNITS AND OFFER ASSISTANCE IN OUR CORPORATE OFFICE. IN ADDITION, BOARD MEMBERS VOLUNTEER THEIR SERVICES THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CEO, CFO, CONTROLLER AND AUDIT COMMITTEE OF THE BOARD OF DIRECTORS. THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY OF THE COMPLETE 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C PIONEER MANAGEMENT SENDS OUR CONFLICT OF INTEREST POLICY (INCLUDING 990 REQUIRED DATA) TO OUR BOARD, HIGHLY COMPENSATED EMPLOYEES, AND KEY EMPLOYEES FOR REVIEW ANNUALLY. THE POLICY ASKS VOTING BOARD MEMBERS, HIGHLY COMPENSATED EMPLOYEES, AND KEY EMPLOYEES TO REVIEW THE LIST (INCLUDING SERVICE PROVIDERS PAID MORE THAN $100,000) AND DISCLOSE RELATIONSHIPS WITH THOSE STATED. EACH POSSIBLE CONFLICT OF INTEREST, IF AND WHEN IT OCCURS, IS REVIEWED BY OUR CFO AND THE CONTROLLER. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER INVOLVED WOULD RECUSE HIM/HERSELF FROM DISCUSSION AND VOTING ON THE MATTER OR TRANSACTION. IF IT IS DETERMINED THAT THE RELATIONSHIP SHOULD BE DISCLOSED ON FORM 990, THE CFO MEETS TO DISCUSS THE MATTER WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PIONEER'S CEO, CFO, COO AND VICE PRESIDENTS' COMPENSATION IS DETERMINED WITH THE HELP OF VISIONLINK ADVISORY GROUP AND MARKET SURVEYS IN THE SEATTLE AREA. PIONEER'S CEO MEETS WITH THE BOARD AND RECOMMENDS SALARY AND BONUSES FOR THE CFO, COO AND VICE PRESIDENTS ANNUALLY. THE BOARD REVIEWS THE CEO'S RECOMMENDATIONS, DISCUSSES, AND THEN APPROVES ANNUAL INCREASES. PIONEER'S CEO'S COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY. THEY MEET AND DISCUSS THE CEO'S SALARY AND BONUS FOR THE YEAR. THIS PROCESS WAS PERFORMED AND COMPLETED IN JULY 2019. FORM 990, PART VI, SECTION C, LINE 19 PIONEER HUMAN SERVICES MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LEASE CAPITALIZATION -84,034. PIONEER BELMONT 1 GP LLC 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 842843700 AFFORDABLE HOUSING WA 0 0 PIONEER HUMAN SERVICES INC PIONEER BELMONT 1 LLLP 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 832331350 AFFORDABLE HOUSING WA N/A PIONEER BELMONT 1 GP LLC 7440 WEST MARGINAL WAY SOUTH SEATTLE WA 98108 842843700 AFFORDABLE HOUSING WA PIONEER HUMAN SERVICES INC C 450942 1.00000 1 0 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 1 1 0 PIONEER BELMONT 1 GP LLC B 450942 BOOK VALUE