2018-08-07T15:40:08-05:00 2017-12-31 721607347 Watson & McDonell PLLC 1325 4th Avenue Suite 1705 Seattle WA 981012528 990 2017-01-01 911402983 Mount Baker Housing Association MOUN 2067254152 1423 - 31st Avenue S Seattle WA 98144 Michael Rooney Executive Director 2067254152 2018-08-07 1 Susan Reilly P00531805 2066242380 2018-08-06 2017 2022-09-23 18:48:47Z Michael Rooney 1423 - 31st Avenue S Seattle WA 98144 18378405 0 X www.MtBakerHousing.org X 1988 WA To improve lives & strengthen communities in SE Seattle by creating quality affordable housing & supporting our residents. 12 12 7 12 0 0 1235255 834550 2521820 2548587 1289 6375426 39 19085 3758403 9777648 1000 0 0 0 580054 728121 0 0 0 4028694 2923988 4609748 3652109 -851345 6125539 38598935 37409556 25870110 18555191 12728825 18854365 To improve lives and strengthen communities in southeast Seattle by creating quality affordable housing and supporting our residents. 0 0 3168263 2548574 Mount Baker Housing Association owns and manages one residential property, and its affiliates (together the Organization) own six residential properties and three development sites, for a total of 208 units of affordable housing in Southeast Seattle. 3168263 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 1 16 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 1 1 WA X X The Organization 2067254152 1423 - 31st Avenue S Seattle WA 98144 Nancy Henderson Board President 3.00 X X 0 0 0 Russ Woodruff Board Vice President 3.00 X X 0 0 0 Sue Cary Board Treasurer 3.00 X X 0 0 0 Lee Stanton Board Secretary 2.00 X X 0 0 0 Ben Barker Board Director 2.00 X 0 0 0 Sandy Lowe Board Director 2.00 X 0 0 0 Walter Zisette Board Director 2.00 X 0 0 0 Bryon Gongaware Board Director 2.00 X 0 0 0 Elizabeth McKenna Board Director 2.00 X 0 0 0 Ryan Meno Board Director 2.00 X 0 0 0 Yoon Joo Han Board Director 2.00 X 0 0 0 Dinah Thoreson Board Director 2.00 X 0 0 0 Michael Rooney Executive Director 40.00 X 169350 0 14018 Conor Hansen Housing Developer 40.00 X 125661 0 10034 Teresa Cunningham Controller 40.00 X 105156 0 10003 400167 0 34055 3 0 1 0 Aspect Consulting LLC 350 Madison Ave N Bainbridge WA 98110 engineering & environmental consulting 578048 Catapult Consulting LLC 2077 E Howe Street Seattle WA 98112 Architect & Engineering 139942 Perkins Coie LLP 1201 3rd Ave 4000 Seattle WA 98101 Legal 109628 3 828538 6012 834550 Rental Income and Fees 531110 2500321 2500321 Laundry and Miscellaneous 531110 48266 48266 2548587 216183 216183 14760000 8600757 6159243 6159243 6159243 Accum amort on fees reimbursed 900099 19098 19098 Loss from investment in LLLP 900099 -13 -13 19085 9777648 2548574 0 6394524 171150 85575 85575 409783 269068 140715 35770 22371 13399 61553 36764 24789 49865 29565 20300 16500 16500 17817 2219 15598 6941 865 6076 29595 4305 25290 45884 109 45775 2079669 2039164 40505 7828 3849 3979 12373 2514 9859 10829 10829 653647 640297 13350 4057 4057 Resident Services 19192 19192 Development 7438 7438 Contribution 7250 7250 Bad Debt 4968 4968 3652109 3168263 483846 0 1007462 259168 243502 1119437 13766 35551 6207444 31277 29594 28952422 4029204 34265207 24923218 3037721 4835144 38598935 37409556 190992 179386 17648 3993 25293601 17486018 499588 367869 386206 25870110 18555191 X 12728825 18854365 12728825 18854365 38598935 37409556 6125539 0 X 0 1 X 1 0 X 1455289 1277083 1197693 1235255 834550 5999870 1959360 2095692 2341234 2521820 2548587 11466693 3414649 3372775 3538927 3757075 3383137 17466563 0 0 0 17466563 3731 3016 2141 1289 216183 226360 3731 3016 2141 1289 216183 226360 54 66 39 159 3418380 3375845 3541134 3758403 3599320 17693082 0.98720 0.99920 0.01280 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11764103 11764103 16884895 3873081 13011814 79892 79892 0 223532 76231 147301 24923218 Tenant Security Deposits 57205 Construction in Progress 2081381 Reserves 2662058 Other receivable 34413 Investment in LLLP 87 4835144 Tenant Security Deposits 56385 Accrued & Deferred Interest Payable 329821 386206 X X X 0 0 0 0 0 0 0 0 0 Michael Rooney Executive Director 169350 0 0 0 0 0 0 0 14018 0 183368 0 0 0 A Washington State Housing Finance Commission 911874730 2010-12-21 2444000 Acquisition and rehabilitation of a 35-unit multifamily housing facility 0 0 0 A 2444000 2444000 2011 0 0 1 1 A 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 Ryan Meno Board Member 64954 Ryan Meno works for Rafn, Rafn provided general contracting for the organization 0 Form 990, Part VI, Section A, line 3 The organization has delegated management of the rental properties to Coast Real Estate Services, Inc Form 990, Part VI, Section B, line 11b Sent via email for review to Board members Form 990, Part VI, Section B, line 12c Employees, volunteers and board members are given a copy of the conflict of interest policy and sign a conflict of interest disclosure when they start with the organization and annually thereafter. When a conflict or potential conflict exists the Board will vote to authorize or reject the transaction without counting the vote of the interested director. An interested party shall not participate in any discussion regarding a transaction in which there may be a conflict of interest. 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 1423 31st Avenue South Seattle WA 98144 911402983 Low-Income Housing WA 7216430 13943978 Mount Baker Housing Association Crestwood Place LLC 1423 31st Avenue South Seattle WA 98144 911402983 Low-Income Housing WA 333677 2523680 Mount Baker Housing Association South 129 LLC (Arbor) 1423 31st Avenue South Seattle WA 98144 911402983 Low-Income Housing WA 482863 4801762 Mount Baker Housing Association Big Buy LLC 1423 31st Avenue South Seattle WA 98144 460712168 Low-Income Housing WA 915493 9881254 Mount Baker Housing Association 2914 McClellan LLC 1423 31st Avenue South Seattle WA 98144 Low-Income Housing WA 911 Mount Baker Housing Association McClellan Street LLC 1423 31st Avenue South Seattle WA 98144 Low-Income Housing WA 70390 2179745 Mount Baker Housing Association 2800 MLK LLC 1423 31st Avenue South Seattle WA 98144 Low-Income Housing WA 815167 Mount Baker Housing Association Mt Baker Village LLLP 1423 - 31st Avenue South Seattle WA 98144 812952065 Low-Income Housing WA Rental -8 23744679 0 1 0.00010 0 0 0 1 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0