2019-10-11T10:19:22-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2018-01-01 910567265 MARTHA AND MARY LUTHERAN SERVICES MART 3607797500 PO BOX 127 POULSBO WA 983700127 LYNETTE LADENBURG CEO 3607797500 2019-09-26 1 KURT BENNION CPA P01469618 4252506100 2019-09-26 67.137.57.251 2019-09-26 21:43:34 PD P 87BD3611550E1D67138C53841B1C9A886D50C97E CB8FE41F7A1541848066F2058C3AF12D9D3FCB15 2018 2019-02-21 02:37:17Z ALAN CRAIN PO BOX 127 POULSBO WA 983700127 2669382 0 4103 X WWW.MARTHAANDMARY.ORG X 1893 WA PROVIDE EXECUTIVE MANAGEMENT, FUNDRAISING SERVICES, AND ADMINISTRATIVE SUPPORT TO SUBSIDIARIES. 14 14 74 19 0 0 112078 194618 2363924 2426333 11502 1041 -11362 6406 2476142 2628398 441328 34223 0 0 1894312 2003984 0 0 13249 275179 173380 2610819 2211587 -134677 416811 2800573 3257594 172167 218728 2628406 3038866 X MARTHA AND MARY PROVIDES QUALITY, COMPASSIONATE CARE AND INTERGENERATIONAL EXPERIENCES FOR CHILDREN, ADULTS, AND SENIORS REGARDLESS OF FAITH, ETHNICITY OR ECONOMIC STATUS. WE DO THIS IN A CHRISTIAN MANNER BY OFFERING THOSE WE SERVE CARING REHABILITATION, A SAFE PLACE TO GROW AND LEARN, AND AN OPPORTUNITY TO LIVE WITH DIGNITY, HONOR AND INDIVIDUALITY. 0 0 1568767 34223 2426333 THE EXECUTIVE MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE FUNCTIONS PROVIDED BY MARTHA AND MARY LUTHERAN SERVICES TO ITS SUBSIDIARY ORGANIZATIONS IS CRITICAL TO THE SUCCESS OF THE OPERATION OF THEIR PROGRAMS, TO THE INDIVIDUALS MARTHA AND MARY ORGANIZATIONS SERVE, AND TO THE GREATER COMMUNITY. THE PROVISION OF THESE FUNCTIONS ALLOWS THE SUBSIDIARY ORGANIZATIONS THE FREEDOM TO FOCUS THEIR RESOURCES ON THE SUCCESS OF THEIR INDIVIDUAL MISSIONS WHILE AT THE SAME TIME ENSURING THAT THESE EFFORTS ARE COORDINATED TO MAXIMIZE THE IMPACT ON THEIR CONSTITUENTS AND THE COMMUNITY. AS A CONSOLIDATED COMPANY (ALL SUBSIDIARIES COMBINED), MARTHA AND MARY IS CURRENTLY ONE OF THE LARGEST PRIVATE EMPLOYERS IN THE KITSAP REGION WITH OVER 750 EMPLOYEES SERVING OVER 2,300 LOCAL CITIZENS EACH YEAR. IN TOTAL, WE OFFER A WIDE ARRAY OF PROGRAMS FOR CHILDREN, FAMILIES, AND SENIORS. THESE PROGRAMS ARE DISTINGUISHED BECAUSE OF THE SIZE OF OUR PROGRAMS, BECAUSE OF THE QUALITY OF OUR PROGRAMS, AND BECAUSE OUR PROGRAMS ARE OFFERED NOT JUST TO THOSE WITH FINANCIAL MEANS, BUT ALSO THOSE WHOSE FINANCIAL SITUATION MAY HAVE OTHERWISE EXCLUDED THEM FROM UTILIZING SERVICES ESSENTIAL TO THEIR WELL-BEING.EFFECTIVE EXECUTIVE MANAGEMENT, FUNDRAISING AND ADMINISTRATIVE SUPPORT HAS HELPED OUR PROGRAMS ACHIEVE THE FOLLOWING: - WE ARE THE LARGEST CHILDCARE PROGRAM IN THE COUNTRY ASSOCIATED WITH LONG-TERM CARE. BRIDGING GENERATIONS AND ENRICHING LIVES IS PART OF OUR LOCAL BRAND. WE HAVE RECEIVED NATIONAL ACCLAIM FOR OUR UNIQUE INTER-GENERATIONAL PROGRAMS WHERE WE BRING CHILDREN AND SENIORS TOGETHER IN A MEANINGFUL AND AT TIMES INSPIRING WAY.- WE ARE ONE OF THE SELECT FEW CHILDCARE PROVIDERS IN THE STATE OF WASHINGTON THAT HAVE RECEIVED SUPPORT FROM THE CAREER AND WAGE LADDER PROGRAM. WE RECOGNIZE THE IMPORTANCE OF WORK/LIFE BALANCE FOR OUR EMPLOYEES. WE OFFER A 40% DISCOUNT FOR ON-SITE CHILDCARE PROGRAMS TO THOSE EMPLOYED WITH MARTHA AND MARY.- WITHIN MARTHA AND MARY'S FAMILY OF SERVICES, OVER $1.2 MILLION OF UNDER-FUNDED CARE HAS BEEN PROVIDED TO THOSE WE SERVE. THIS MAKES MARTHA AND MARY CONTINUALLY STAND OUT AS A LEADER, NOT ONLY IN THE REGION, BUT ALSO IN THE STATE OF WASHINGTON BECAUSE OF OUR COMMITMENT TO ENSURING LOW INCOME SENIORS AND CHILDREN CONTINUE TO HAVE SIGNIFICANT ACCESS TO OUR QUALITY PROGRAMS. OUR COMBINED VOLUNTEER HOURS AGAIN EXCEEDED 16,000 HOURS. EACH VOLUNTEER PROVIDES THEIR UNIQUE GIFTS TO ALL WE SERVE. WE PROVIDE OPPORTUNITIES FOR EDUCATIONAL ASSISTANCE FOR ENTRY-LEVEL WORKERS TO INCREASE THEIR SKILLS AND BECOME ASSISTANTS.- WE HAVE REHAB PROGRAMS AND OTHER CLINICAL OFFERINGS FOR SENIORS THAT HAVE BEEN RECOGNIZED AND DEEMED APPROPRIATE FOR PREFERRED PROVIDER STATUS FROM IMPORTANT HEALTHCARE AGENCIES. WE ARE THE PRIMARY LONG TERM CARE PROVIDER IN THIS REGION, PARTICIPATING IN AN EXCITING RESIDENT CARE MODEL. THIS MODEL IS DEMONSTRATING BEST PRACTICES WHERE IT IS POSSIBLE TO ACHIEVE CLINICAL OUTCOMES THAT ARE MORE EFFECTIVE, WHILE PROVIDING REDUCTIONS IN COSTS. - WE HAVE THE LARGEST WORKFORCE TRAINING PROGRAM IN THE REGION WHEN IT COMES TO CITIZEN'S TRAINING AND TESTING TO BECOME CERTIFIED NURSING ASSISTANTS. THE WORKFORCE DEMOGRAPHICS ARE STAGGERING AS MORE HEALTHCARE PROFESSIONALS WILL BE REQUIRED AT A TIME WHEN FEWER ARE AVAILABLE. OUR TRAINING PROGRAM FOR FRONT-LINE CAREGIVERS IS CURRENTLY A SUBSTANTIAL PART OF THE SAFETY NET IN THIS REGION. WE ANTICIPATE THIS PROGRAM WILL CONTINUE TO BE CRITICAL IN PROVIDING HEALTHCARE PROVIDERS IN THE REGION WITH A RELIABLE AND SUSTAINABLE WORKFORCE. OUR ABILITY TO CONTINUE TO HIRE QUALITY EMPLOYEES WILL BE A GROWING CHALLENGE.- WE HAVE A PROVEN TRACK RECORD OF ADAPTING TO CHANGING NEEDS AND BEING ABLE TO PARTNER WITH OTHER AGENCIES IN THE COMMUNITY TO ENSURE SUCCESS FOR OUR CLIENTS, THEIR FAMILIES AND THE GREATER COMMUNITY. EFFORTS FROM MANY LUTHERAN SERVICES STAKEHOLDERS, INCLUDING OUR EXECUTIVE MANAGEMENT, FUNDRAISING, EVENTS PLANNING AND GRANT WRITING STAFF HAVE HELPED MARTHA AND MARY ACHIEVE MANY SIGNIFICANT MILESTONES IN OUR EXISTING OPERATIONS. HOWEVER, THE REAL FRUIT OF OUR EFFORT TODAY IS IN PREPARING FOR FUTURE COMUNITY NEEDS. WE ARE ENGAGED IN PLANNING AND COMMUNITY COORDINATION EFFORTS TO DEFINE AND OFFER PROGRAMS THAT WILL BE NECESSARY TO MEET THE NEEDS OF TOMORROW. 1568767 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 9 0 74 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 X ROBIN SCHUMAN CFO 3607797500 PO BOX 127 POULSBO WA 983700127 HELEN STOLL PRESIDENT 0.30 1.20 X X 0 0 0 PHIL ROCKEFELLER VICE PRES. (THROUGH SEPTEMBER 2018) 0.30 1.20 X X 0 0 0 ALAN CRAIN TRUSTEE & VICE PRESIDENT 0.30 1.20 X X 0 0 0 MARLENE LEMIRE SECRETARY & TRUSTEE 0.30 1.20 X X 0 0 0 MARY POLENSKY TRUSTEE & SECRETARY 0.30 1.20 X X 0 0 0 BILL BAIRD TRUSTEE 0.30 1.20 X 0 0 0 KATHERINE DE BRUYN TRUSTEE 0.30 1.20 X 0 0 0 SUSAN EAGAN TRUSTEE 0.30 1.20 X 0 0 0 TOM HAWKS TRUSTEE (THROUGH SEPTEMBER 2018) 0.30 1.20 X 0 0 0 LISA HECKER TRUSTEE (THROUGH APRIL 2018) 0.30 1.20 X 0 0 0 CAROL HOFFMAN TRUSTEE (THROUGH MARCH 2018) 0.30 1.20 X 0 0 0 DONALD LACHATA TRUSTEE 0.30 1.20 X 0 0 0 DOUG LOVE TRUSTEE 0.30 1.20 X 0 0 0 JAMIE MITTET TRUSTEE 0.30 1.20 X 0 0 0 BOBBIE MOORE TRUSTEE 0.30 1.20 X 0 0 0 ROBERT NICHOLS TRUSTEE (THROUGH APRIL 2018) 0.30 1.20 X 0 0 0 KENT SHANE TRUSTEE 0.30 1.20 X 0 0 0 AARON SCHIELKE TRUSTEE 0.30 1.20 X 0 0 0 GALEN SCHULER TRUSTEE 0.30 1.20 X 0 0 0 LYNETTE LADENBURG CEO 36.00 4.00 X 0 165940 16181 CHRISTOPHER VERNON-COLE COO 36.00 4.00 X 0 118151 9124 ROBIN SCHUMAN CFO 36.00 4.00 X 0 108000 8970 0 392091 34275 0 0 1 0 0 97666 96952 194618 BVC REIMBURSEMENTS 900099 1276784 1276784 MARTHA & MARY MGMT FEE 561000 979088 979088 BVC MANAGEMENT FEES 561000 150896 150896 VILLAGE GREEN DEV FEE 561700 19565 19565 2426333 1041 1041 22377 97666 40984 -18607 -18607 GROUP RETRO REBATE 900099 18039 18039 OTHER REVENUE 900099 6974 6974 25013 2628398 2426333 0 7447 34223 34223 405488 405488 1226754 1085758 131232 9764 212271 187873 22708 1690 159471 141142 17060 1269 660 393 264 3 15601 9284 6241 76 3501 3501 11595 6900 4639 56 22077 17201 4839 37 26815 22407 4319 89 38011 23163 14661 187 529 412 116 1 8169 1548 6621 5424 2103 3321 TAXES AND LICENSES 17309 16653 656 MISCELLANEOUS 14843 11565 3253 25 SUPPLIES 7303 6940 314 49 CONTINUING EDUCATION 1543 1202 338 3 2211587 1568767 629571 13249 973106 1744428 92624 92764 8131 6171 60812 69086 46461 46773 11808 7837 77556 33819 51905 43737 465591 456127 45 45 1090090 790626 2800573 3257594 172167 218728 172167 218728 X 2578406 2988866 50000 50000 2628406 3038866 2800573 3257594 416811 -6351 0 X 0 1 X 1 0 X 235924 402725 112671 74111 194618 1020049 235924 402725 112671 74111 194618 1020049 1020049 15157 33759 13219 12286 1041 75462 55566 42468 161146 68254 47390 374824 1470335 11842199 0.69380 0.66780 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PHYS SVCS - BELMONT MMHS REIMBURSEMENT GROUP RETRO REBATE FUNDRAISING EVENT REVENUES CHARITABLE GAMING REVENUES OTHER REVENUE X 0 0 42 1160 42 1160 2198296 25065865 2198338 25067025 259917 1000000 64979 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1050 217 355 1160 2782 250000 250000 250000 250000 1000000 1500000 50000 50000 50000 50000 50000 50000 193169 143169 50000 193169 193169 0.00000 1.00000 0.00000 0 0 77556 33819 43737 43737 INTERCOMPANY RECEIVABLE 790626 790626 X 2523227 -6351 40984 34633 2488594 139804 139804 2628398 2218348 40984 40984 2177364 34223 34223 2211587 PART V, LINE 4: THE PRINCIPAL OF THE ENDOWMENT IS TO REMAIN INTACT INTO PERPETUITY AND BE INVESTED TO PRODUCE EARNINGS. THE EARNINGS ARE TO BE USED AS DIRECTED BY THE BOARD TO FURTHER THE MARTHA AND MARY PROGRAMS AND SUPPORT SPECIAL PROJECTS. PART X, LINE 2: THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3); ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS WITH THE U.S. AND VARIOUS STATE AND LOCAL GOVERNMENTS. THE ORGANIZATION IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE TAX AUTHORITIES OF THESE GOVERNMENTS FOR THE CURRENT YEAR AND CERTAIN PRIOR YEARS BASED ON THE APPLICABLE LAWS AND REGULATIONS OF EACH JURISDICTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,984. PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTIONS 105,581. FLOW-THROUGH CONTRIBUTIONS TO MARTHA & MARY CHILDREN'S SERVICES 34,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 40,984. PART XII, LINE 4B - OTHER ADJUSTMENTS: FLOW-THROUGH CONTRIBUTIONS TO MARTHA & MARY CHILDREN'S SERVICES 34,223. GENERATIONS OF CARE GALA 120043 97666 22377 737 19184 21063 120043 97666 22377 737 19184 21063 40984 -18607 1 MARTHA & MARY CHILDREN'S SERVICES PO BOX 127 POULSBO WA 983700127 911916806 501(C)(3) 34223 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: MARTHA AND MARY LUTHERAN SERVICES ONLY MAKES DISTRIBUTIONS TO RELATED ORGANIZATIONS THAT ARE UNDER COMMON CONTROL AND MANAGEMENT. THE ORGANIZATIONS ENSURE THAT FUNDS ARE USED FOR APPROPRIATE PURPOSES THROUGH HIS COMMON CONTROL AND MANAGEMENT. X X X 0 0 0 0 0 0 0 0 0 LYNETTE LADENBURG CEO 0 165940 0 0 0 0 0 0 0 16181 0 182121 0 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPOSED OF THE PRESIDENT, VICE PRESIDENT AND SECRETARY OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE MEETS UPON CALL FOR THE PURPOSE OF PERFORMING BUSINESS THAT CANNOT WAIT FOR THE ACTION OF THE BOARD, AND TO CONSULT WITH OR ASSIST THE CEO AND/OR ADMINISTRATOR IN THE PERFORMANCE OF THEIR RESPECTIVE DUTIES. ANY ACTION OF THE EXECUTIVE COMMITTEE IS REPORTED FOR RATIFICATION AT THE NEXT MEETING OF TRUSTEES AND, IF INDICATED, MAY BE REPORTED SOONER BY MAIL. TWO MEMBERS OF THE COMMITTEE CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS. THESE MEMBERS CONSIST OF THOSE MEMBER CONGREGATIONS THAT ARE AFFILIATED WITH THE ORGANIZATION. EACH MEMBER CONGREGATION CAN DESIGNATE THREE INDIVIDUAL PERSONS TO SERVE AS DELEGATES TO THE ORGANIZATION. THE DELEGATES ELECT THE CORPORATION'S BOARD OF TRUSTEES AND APPROVE SUBSTANTIAL ISSUES. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER CONGREGATION CAN DESIGNATE THREE INDIVIDUAL PERSONS TO SERVE AS DELEGATES TO THE ORGANIZATION. THE DELEGATES ELECT THE ORGANIZATION'S BOARD OF TRUSTEES AND APPROVE SUBSTANTIAL ISSUES. FORM 990, PART VI, SECTION A, LINE 7B THERE ARE DEFINED "SUBSTANTIAL ISSUES" THAT MUST BE APPROVED BY A VOTE OF THE DELEGATES: (A) ACQUISITION OR SALE OF REAL PROPERTY; (B) APPROVE THE APPLICATION OF A CHURCH CONGREGATION TO BECOME A MEMBER; 3) ESTABLISH OR DISSOLVE A SUBSIDIARY ORGANIZATION; (D) DISSOLVE MARTHA AND MARY LUTHERAN SERVICES; (E) SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ORGANIZATION OR A SUBSIDIARY; (F) TERMINATION OF A MEMBER CONGREGATION; (G) CORPORATE BORROWING BY THE ORGANIZATION OR SUBSIDIARY WHICH WILL BE SECURED BY AN ENCUMBRANCE ON CORPORATE REAL PROPERTY; AND (H) AMEND THE ARTICLES OF INCORPORATION. APPROVED SUBSTANTIAL ISSUES OF THE SUBSIDIARY MARTHA AND MARY HEALTH SERVICES DO NOT HAVE ANY FORCE OR EFFECT WITHOUT THE CONSENT OF HUD. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWED THE FORM 990 PRIOR TO THE COMPLETED FORM BEING SUBMITTED TO THE BOARD. A SUBCOMMITTEE OF THE BOARD UNDERTOOK A SPECIFIC REVIEW OF THE FORM 990 AND PROVIDED ITS RECOMMENDATION FOR APPROVAL TO THE ENTIRE BOARD. THE FORM 990 WAS APPROVED BY THE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR AND UPON SELECTION TO THE BOARD, ALL BOARD TRUSTEES AND EMPLOYEE OFFICERS ARE REQUIRED TO COMPLETE A FORM STATING THAT THEY UNDERSTAND THE POLICY AND THAT THERE HAS BEEN NO CONTRAVENTION OF THE POLICY BY THEMSELVES OR FAMILY DURING THE YEAR, OR IF THERE WAS A CONFLICT, IT WAS FULLY DISCLOSED AT THE TIME. IN THE CASE OF A CONFLICT, TRUSTEES WILL RECUSE THEMSELVES. TRUSTEES AND ALL EMPLOYEES, INCLUDING EMPLOYEE OFFICERS, ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST WHENEVER THEY ARISE. THE GOVERNANCE COMMITTEE DETERMINES WHETHER CONFLICTS EXIST AND REVIEWS ACTUAL CONFLICTS OF INTEREST TO DETERMINE APPROPRIATE ACTIONS. ALSO, EACH YEAR PRIOR TO THE PREPARATION OF THE FORM 990, ALL TRUSTEES AND EMPLOYEE OFFICERS WHO SERVED DURING THE YEAR ARE PROVIDED WITH A QUESTIONNAIRE SPECIFICALLY TAILORED TO THE REQUIREMENTS OF FORM 990. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PERSONNEL COMMITTEE SETS THE COMPENSATION PACKAGE FOR THE CEO UTILIZING COMPENSATION BENCHMARKS AND ADDITIONAL PARAMETERS RELATED TO THE CONSTRAINTS OF BOARD-APPROVED BUDGET GUIDELINES. THE CEO AND HR DIRECTOR USE BENCHMARKS FROM LEADINGAGE WASHINGTON TO ESTABLISH A STARTING WAGE AND DETERMINE A FAIR AND EQUITABLE WAGE RANGE FOR THE CHIEF FINANCIAL OFFICER AND CHIEF OPERATIONS/STRATEGY OFFICER POSITIONS WITHIN MARTHA AND MARY. THE BOARD PRESIDENT REVIEWS AND SIGNS OFF ON ANY ADDITIONAL WAGE INCREASES FOR THE CHIEF FINANCIAL OFFICER AND CHIEF OPERATIONS/STRATEGY OFFICER POSITIONS BEYOND THE STARTING WAGE. THIS PAST YEAR, THE ENTIRE BOARD ALSO REVIEWED THE COMPENSATION AND A ROUGH DRAFT OF PERFORMANCE MANAGEMENT METHODOLOGY FOR ALL KEY POSITIONS INCLUDING THE CHIEF FINANCIAL OFFICER AND CHIEF OPERATIONS/STRATEGY OFFICER. FORM 990, PART VI, SECTION C, LINE 19 OUR FINANCIAL INFORMATION IS PUBLISHED IN OUR ANNUAL REPORT AND IS DISTRIBUTED TO OUR SUPPORTERS AND THE GREATER COMMUNITY. AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. MARTHA AND MARY CHILDREN'S SERVICES PO BOX 127 POULSBO WA 98370 911916806 CHILDCARE AND EDUCATION FOR CHILDREN WA 501(C)(3) LINE 10 MARTHA AND MARY LUTHERAN SERVICES 1 MARTHA AND MARY HEALTH SERVICES PO BOX 127 POULSBO WA 98370 943229627 SERVICES TO THE ELDERLY - REHAB AND SKILLED NURSING WA 501(C)(3) LINE 10 MARTHA AND MARY LUTHERAN SERVICES 1 MARTHA AND MARY EBENEZER SERVICES PO BOX 127 POULSBO WA 98370 911249343 SENIOR INDEPENDENT HOUSING WA 501(C)(3) LINE 10 MARTHA AND MARY LUTHERAN SERVICES 1 MARTHA AND MARY HOME AND COMMUNITY SERVICES PO BOX 127 POULSBO WA 98370 911293400 COMMUNITY BASED SERVICES FOR SENIORS AND FAMILIES WA 501(C)(3) LINE 10 MARTHA AND MARY LUTHERAN SERVICES 1 VILLAGE GREEN KINGSTON ASSOCIATES LLLP 19160 FRONT ST NE POULSBO WA 98370 263242661 DEVELOPMENT OF LOW INCOME SENIOR HOUSING WA MARTHA AND MARY LUTHERAN SERVICES RELATED 14973 124944 0 1 0.00010 0 1 0 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 MARTHA AND MARY HEALTH SERVICES L 754051 COST MARTHA AND MARY CHILDREN'S SERVICES L 149016 COST MARTHA AND MARY HOME AND COMMUNITY SERVICES L 64956 COST MARTHA AND MARY CHILDREN'S SERVICES PO BOX 127 POULSBO WA 98370 911916806 X 0 3 3 3654141 3654144 332707 83177 0 0 0 MARTHA AND MARY EBENEZER SERVICES PO BOX 127 POULSBO WA 98370 911249343 X 0 0 0 152862 152862 30572 7643 0 0 0 MARTHA AND MARY LUTHERAN SERVICES PO BOX 127 POULSBO WA 98370 910567265 X 0 42 42 2198296 2198338 259917 64979 0 0 0 MARTHA AND MARY HEALTH SERVICES PO BOX 127 POULSBO WA 98370 943229627 X 0 1115 1115 17686590 17687705 1000000 250000 0 0 0 MARTHA AND MARY HOME AND COMMUNITY SERVICES PO BOX 127 POULSBO WA 98370 911293400 0 0 0 1373976 1373976 212398 53100 0 0 0