HUMANGOOD WASHINGTON: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANGOOD WASHINGTON (EIN 91-1659735)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-14
- IRS object ID
- 201212279349303831
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T16:30:17-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RK Taylor & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 North Main St Suite 305 | AddressLine1 |
| City | Walnut Creek | City |
| State | CA | State |
| ZIP Code | 94597 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911659735 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Baptist Homes of Washington dba | BusinessNameLine1 |
| Business Name Line2 | Judson Park Retirement Community | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 9259247100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 Stoneridge Mall Road 3rd Fl | AddressLine1 |
| City | Pleasanton | City |
| State | CA | State |
| ZIP Code | 94588 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Pamela S Claassen | Name |
| Title | CFO | Title |
| Date Signed | 2012-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John M Kikuchi | Name |
| Phone | 9259447666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | David B Ferguson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 Stoneridge Mall Rd | AddressLine1 |
| City | Pleasanton | City |
| State | CA | State |
| ZIP Code | 94588 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19997220 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.judsonpark.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | Judson Park Retirement Community is a CCRC that seeks to enhance the well-being and security of seniors through the provision of housing, health care, and supportive services. The organization serves people of many religions and ethnicities. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 304 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 202052 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 55478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18364302 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18830405 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 188305 | InvestmentIncomePriorYear |
| Investment Income Current Year | 75737 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18754659 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18961620 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8605850 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9085524 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9980922 | OtherExpensePriorYear |
| Other Expenses Current Year | 10109288 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18586772 | TotalExpensesPriorYear |
| Total Expenses Current Year | 19194812 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 167887 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -233192 | RevenuesLessExpensesCY |
| Total Assets BOY | 46697038 | TotalAssetsBOY |
| Total Assets EOY | 46367467 | TotalAssetsEOY |
| Total Liabilities BOY | 51587615 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51509115 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -4890577 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -5141648 | NetAssetsOrFundBalancesEOY |
| Mission Description | Judson Park Retirement Community is a CCRC that provides housing and health care for the elderly.American Baptist Homes of the West (ABHOW) is the sole member of American Baptist Homes of Washington (ABWASH) and ABHOW manages the community. The financial operations of ABWASH are included in ABHOW's audited financial statements, but it is not part of the "ABHOW legal entity". The outstanding debt of ABWASH is non-recourse to ABHOW.Additional information on ABWASH can be obtained from its website at www.judsonpark.com as well as from contacting the Corporate Office at (925) 924-7100. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 17090021 | Expense |
| Description | Judson Park Retirement Community is a CCRC that provides housing and health care for the elderly. | Description |
| Total Program Service Expense | 17090021 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 304 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Pamela Claassen | NamePerson |
| Telephone Number | 9259247117 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6120 Stoneridge Mall Rd | AddressLine1 |
| City | Pleasanton | City |
| State | CA | State |
| ZIP Code | 94588 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Virgil Staiger | |||||||
| Chairman | 2.00 | X | 0 | 0 | 0 | ||
| Trudy Thompson | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Stephen Aita | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Senator Karen Keiser | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Russell Akiyama | |||||||
| Exec Dir | 40.00 | 122798 | 0 | 19195 | X | ||
| Rev Gaylord Hasselblad | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Pamela S Claassen | |||||||
| CFO | 2.00 | 0 | 389329 | 86744 | X | ||
| Jeffrey J Green | |||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | ||
| Eugene Thompson | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Dr Stephen Smith | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Dr Rena Hamburger | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| David Winningham | |||||||
| Secretary | 2.00 | X | 0 | 0 | 0 | ||
| David B Ferguson | |||||||
| CEO | 2.00 | 0 | 692188 | 193241 | X | ||
| Bruce Wolff | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 122798 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1081517 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 299180 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sodexo Inc | |||||
| PO Box 536922 | Atlanta | GA | 30353 | Dining Svc | 1128704 |
| McConaghy Construction Inc | |||||
| 2601 70th Ave W Ste S | University Pl | WA | 98466 | Construction | 201963 |
| Cutter Electric Co LLC | |||||
| PO Box 5789 | Kent | WA | 98064 | Construction | 597141 |
| Creative Home Reno Inc | |||||
| 323 18th Pl | Snohomish | WA | 98290 | Construction | 843984 |
| Aegis Therapies | |||||
| PO Box 8103 | Fort Smith | AR | 72902 | Nursing | 821916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Related Organizations | 52200 | RelatedOrganizations |
| All Other Contributions | 3278 | AllOtherContributions |
| Total Contributions | 55478 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Monthly fees | 14256131 | 14256131 |
| Ancillary and other | 2486703 | 2486703 |
| Amort of entry fees | 2087571 | 2087571 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18830405 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70909 | TotalRevenueColumn |
| Exclusion | $70,909 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1040428 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1035600 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4828 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4828 | TotalRevenueColumn |
| Exclusion | $4,828 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18961620 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18830405 | RelatedOrExemptFunctionIncome |
| Exclusion | $75,737 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7129124 | Total |
| Program Services | 6844673 | ProgramServices |
| Management And General | 284451 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1290900 | Total |
| Program Services | 1285515 | ProgramServices |
| Management And General | 5385 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665500 | Total |
| Program Services | 638880 | ProgramServices |
| Management And General | 26620 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49797 | Total |
| Management And General | 49797 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11841 | Total |
| Program Services | 11841 | ProgramServices |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149300 | Total |
| Program Services | 134229 | ProgramServices |
| Management And General | 15071 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995 | Total |
| Program Services | 995 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74225 | Total |
| Program Services | 68861 | ProgramServices |
| Management And General | 5364 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826284 | Total |
| Program Services | 826284 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57311 | Total |
| Program Services | 41749 | ProgramServices |
| Management And General | 15562 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 869570 | Total |
| Program Services | 869570 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639834 | Total |
| Program Services | 2639834 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253748 | Total |
| Program Services | 253748 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Supplies | 1394775 | 1378621 | 16154 |
| Purchased services | 597323 | 562622 | 34701 |
| Other | 388308 | 162380 | 225928 |
| Home office allocation | 1415657 | 1415657 | |
| Health Service Expense | 1095583 | 1095583 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284737 | Total |
| Program Services | 274636 | ProgramServices |
| Management And General | 10101 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19194812 | Total |
| Program Services | 17090021 | ProgramServices |
| Management And General | 2104791 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2993334 | BOY |
| EOY | 4156740 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1041361 | BOY |
| EOY | 1098918 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20012 | BOY |
| EOY | 17856 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64049 | BOY |
| EOY | 91140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55660655 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19135098 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38073103 | BOY |
| EOY | 36525557 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2297360 | BOY |
| EOY | 2488357 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2207819 | BOY |
| EOY | 1988899 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46697038 | BOY |
| EOY | 46367467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969969 | BOY |
| EOY | 768813 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22112578 | BOY |
| EOY | 22306482 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22295000 | BOY |
| EOY | 21910000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6210068 | BOY |
| EOY | 6523820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51587615 | BOY |
| EOY | 51509115 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4890577 | BOY |
| EOY | -5141648 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -4890577 | BOY |
| EOY | -5141648 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46697038 | BOY |
| EOY | 46367467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -233192 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -17879 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58652 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55478 | CurrentTaxYear |
| Total | 438931 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13859722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14369844 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17451546 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18364302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18830405 | CurrentTaxYear |
| Total | 82875819 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13918374 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14430319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17513820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18566354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18885883 | CurrentTaxYear |
| Total | 83314750 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 83314750 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75737 | CurrentTaxYear |
| Total | 563328 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 139314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125980 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75737 | CurrentTaxYear |
| Total | 563328 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14057688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14568373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17639800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18650597 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18961620 | CurrentTaxYear |
| Total | 83878078 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99330 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99230 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00670 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00770 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 436193 | OtherCostOrOtherBasis |
| Book Value | 436193 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47898362 | OtherCostOrOtherBasis |
| Depreciation | 14295657 | Depreciation |
| Book Value | 33602705 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 436171 | OtherCostOrOtherBasis |
| Depreciation | 253325 | Depreciation |
| Book Value | 182846 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6680763 | OtherCostOrOtherBasis |
| Depreciation | 4477730 | Depreciation |
| Book Value | 2203033 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 209166 | OtherCostOrOtherBasis |
| Depreciation | 108386 | Depreciation |
| Book Value | 100780 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36525557 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Other liabilities | $1,498,934 |
| Intercompany advances | $5,024,886 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6523820 | TotalOfAmounts |
| Total Revenue | 18961620 | TotalRevenue |
| Total Expenses | 19194812 | TotalExpenses |
| Excess Or Deficit For Year | -233192 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -17879 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -17879 | TotalAdjustments |
| Excess Or Deficit Per FS | -251071 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18943741 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -17879 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -17879 | RevenueNotRptdF990 |
| Revenue Subtotal | 18961620 | RevenueSubtotal |
| Total Revenue Per Form990 | 18961620 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 19194812 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 19194812 | ExpensesSubtotal |
| Total Expenses Per Form990 | 19194812 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 | Identifier |
| Return Reference | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | ReturnReference |
| Explanation | Unrealized loss on swaps $ -0 | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|
| Pamela S Claassen | ||||||
| 292158 | 95140 | 2031 | 72080 | 14664 | 476073 | 95140 |
| David B Ferguson | ||||||
| 463185 | 194363 | 34640 | 175669 | 17572 | 885429 | 194363 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WA State Housing Fin Comm | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 911874730 | IssuerEIN |
| CUSIP Number | 93978LCZ7 | CUSIPNumber |
| Date Issued | 2007-01-30 | DateIssued |
| Issue Price | 37010000 | IssuePrice |
| Description Of Purpose | See Part V | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 15100000 | AmountRetired |
| Total Proceeds | 38236860 | TotalProceeds |
| Capitalized Interest | 1728036 | CapitalizedInterest |
| Issuance Costs From Proceeds | 598089 | IssuanceCostsFromProceeds |
| Credit Enhancement | 356722 | CreditEnhancement |
| Capital Expenditures | 26645104 | CapitalExpenditures |
| Other Spent Proceeds | 8908910 | OtherSpentProceeds |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | true | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | true | ExceptionToRebate |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part I Description of Purpose: Construction of Facilities and Refunding Prior Issue (1/2/04)Part II, Line 3 - Total proceeds do not agree to the issue price in Part I, Column (e) due to investment earnings. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents and financial statements are available for inspection upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Every year, ABHOW and ABWASH Directors and Officers are asked to complete a Conflict of Interest disclosure along with a Statement of Commitment. These documents are aimed at informing ABHOW and its affiliated entities of any conflicts that that should be revealed.Duty to Disclose. In connection with any actual or possible conflict of interest, directors and officers must disclose the existence of the Financial Interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing Board delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists. After disclosure of the Financial Interest and all material facts, and after any discussion with the Interested Person, he/she shall leave the Board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Board or committee members shall decide if a conflict of interest exists. Procedures for Addressing the Conflict of Interest a. An Interested Person may make a presentation at the governing Board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement that results in the conflict of interest. b. The chair of the governing Board or committee shall, if appropriate, appoint a disinterested Person or committee to investigate alternatives to the proposed transaction or arrangement. c. After exercising due diligence, the Board or committee shall determine whether ABHOW can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. d. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the Board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in ABHOW's best interest and for its own benefit and whether it is fair and reasonable to ABHOW and shall make its decision as the whether to enter into the transaction or arrangement in conformity with such determination.4. Violations of the Conflicts of Interest Policy a. If the Board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. b. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the Board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Form 990 is reviewed by the CFO and furnished to the Board of Directors prior to filing. |
| Form 990, Part VI, Line 7a | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | The corporate member exercises its membership rights through its Board of Directors. |
| Form 990, Part VI, Line 6 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder | American Baptist Homes of the West, a California nonprofit public benefit corporation exempt under IRC section 501(c)(3), is the sole member of American Baptist Homes of Washington. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | American Baptist Homes of the West provides management services to American Baptist Homes of Washington. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (22 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Terraces Retirement Community | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 860176446 | CCRC Future Development | CA | 501(c)(3) | 509(a)(2) | Cornerstone Affiliates | false | |
| Terraces at San Joaquin Gardens | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 260650298 | CCRC Future Development | CA | 501(c)(3) | 509(a)(2) | Cornerstone Affiliates | false | |
| Pasadena Retirement Community | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 263792336 | CCRC Future Development | CA | 501(c)(3) | 509(a)(2) | Cornerstone Affiliates | false | |
| Salishan Senior Housing | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 900504991 | Affordable Housing | WA | 501(c)(3) | 509(a)(2) | American Baptist Homes of the West | false | |
| Boise Retirement Community | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 203659420 | Continuing Care Retirement Community | CA | 501(c)(3) | 509(a)(2) | Cornerstone Affiliates | false | |
| American Baptist Estates | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 860176446 | Continuing Care Retirement Community | AZ | 501(c)(3) | 509(a)(2) | Cornerstone Affiliates | false | |
| Las Ventanas Retirement Community | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 200566413 | Continuing Care Retirement Community | NV | 501(c)(3) | 509(a)(2) | Cornerstone Affiliates | false | |
| Good Shepherd Senior Living | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 262704795 | Affordable Housing | WA | 501(c)(3) | 509(a)(2) | American Baptist Homes of the West | false | |
| Judson Terrace Lodge Inc | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 770389124 | Affordable Housing | CA | 501(c)(3) | 509(a)(2) | American Baptist Homes of the West | false | |
| San Leandro Senior Housing Inc | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 912158413 | Affordable Housing | CA | 501(c)(3) | 509(a)(2) | American Baptist Homes of the West | false | |
| Oak Knolls Haven | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 953497055 | Affordable Housing | CA | 501(c)(3) | 509(a)(2) | American Baptist Homes of the West | false | |
| Tahoe Senior Plaza Inc | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 943292737 | Affordable Housing | CA | 501(c)(3) | 509(a)(2) | American Baptist Homes of the West | false | |
| Carmel Senior Housing Inc | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 943085296 | Affordable Housing | CA | 501(c)(3) | 509(a)(2) | American Baptist Homes of the West | false | |
| Redlands Senior Housing II | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 311539936 | Affordable Housing | CA | 501(c)(3) | 509(a)(2) | American Baptist Homes of the West | false | |
| Hillcrest Senior Housing Corp | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 760801395 | Affordable Housing | CA | 501(c)(3) | 509(a)(2) | American Baptist Homes of the West | false | |
| Harborview Properties Inc | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 916086253 | Affordable Housing | WA | 501(c)(3) | 509(a)(2) | American Baptist Homes of the West | false | |
| Redlands Senior Housing | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 942902763 | Affordable Housing | CA | 501(c)(3) | 509(a)(2) | American Baptist Homes of the West | false | |
| American Baptist Properties | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 311558961 | Property Holding Company | CA | 501(c)(3) | 509(a)(3) | American Baptist Homes of the West | false | |
| Baptist Senior Adult Ministries | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 530204679 | Support of benevolence needs of residents | DC | 501(c)(3) | PF | American Baptist Homes of the West | false | |
| ABH Foundation of the West | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 237039408 | Support of nonprofit residential communities | CA | 501(c)(3) | 509(a)(3) | American Baptist Homes of the West | false | |
| American Baptist Homes of the West | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 941225374 | Nonprofit residential communities | CA | 501(c)(3) | 509(a)(2) | Cornerstone Affiliates | false | |
| Cornerstone Affiliates | |||||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 300184304 | Parent Corporation | CA | 501(c)(3) | 509(a)(3) | false | N/A | |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Disproportionate AllocationsDisproportionateAllocations | General Or Managing PartnerGeneralOrManagingPartner |
|---|---|---|---|---|---|---|---|---|---|
| Pacific Meadows Senior Housing LP | |||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 271254418 | Housing | CA | Carmel SH | false | false |
| Richland Senior Housing LLC | |||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 271142121 | Housing | WA | ABHOW | false | false |
| Tahoe Senior Plaza II | |||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | Housing | CA | Carmel SH | false | false | |
| Valley Vista Senior Housing | |||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | Housing | CA | Carmel SH | false | false | |
Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Percentage OwnershipPercentageOwnership |
|---|---|---|---|---|---|---|---|---|---|
| Seniority Properties | |||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 263257075 | Management | CA | Cornerstone Affil | C Corp | 1.00000 |
| Seniority Inc | |||||||||
| 6120 Stoneridge Mall Road 3rd Fl | Pleasanton | CA | 94588 | 943287180 | Management | CA | ABHOW | C Corp | 1.00000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| American Baptist Homes of the West | |
| l | 1415657 |
| American Baptist Homes of the West | |
| e | 4939822 |