2024-04-15T15:20:22-05:00 2022-06-30 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2021-07-01 912146011 PROVAIL - AFFILIATES KING & SNOHOMISH COUNTIES PROV 2063637303 12550 AURORA AVE N SEATTLE WA 98133 MICHAEL J HATZENBELER CEO 2063637303 2024-04-12 1 MICHAEL HATZENBELER 999009999 EMINA O CRESSWELL CPA P01217304 2063026500 2024-04-12 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X MICHAEL J HATZENBELER 12550 AURORA AVE N SEATTLE WA 98133 73064 1 1 8132 X WWW.PROVAIL.ORG X 1942 WA THE AFFILIATED ENTITIES EXIST FOR THE PURPOSE OF COMPLYING IN ALL RESPECTS WITH PART 890 OF THE HANDBOOK OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE OWNERSHIP AND MAINTENANCE OF SPECIFIC HUD PROJECTS. 6 6 0 6 0 0 25910 26683 42971 46377 4 4 0 0 68885 73064 0 0 0 0 0 0 0 0 0 114427 124649 114427 124649 -45542 -51585 826200 800227 1427760 1453372 -601560 -653145 THE AFFILIATED ENTITIES EXIST FOR THE PURPOSE OF COMPLYING IN ALL RESPECTS WITH PART 890 OF THE HANDBOOK OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT AND THE OWNERSHIP AND MAINTENANCE OF SPECIFIC HUD PROJECTS. 0 0 124649 46377 MAINTENANCE AND OWNERSHIP OF HUD PROJECTS FOR THE PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR PEOPLE WITH DISABILITIES. 124649 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X STEPHEN ROSSI 2068261024 12550 AURORA AVE N SEATTLE WA 98133 TERRIE DEIDESHEIMER CHAIR 1.00 1.00 X X 0 0 0 TERRI SUTTON 1ST VICE CHAIR 1.00 1.00 X X 0 0 0 STEVE SUTER 2ND VICE CHAIR 1.00 1.00 X X 0 0 0 MIKE HUGHES TREASURER 1.00 1.00 X X 0 0 0 DALE DEWHITT SECRETARY 1.00 1.00 X X 0 0 0 DENISE KAJANOFF IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 MICHAEL HATZENBELER CEO, PRESIDENT 1.00 40.00 X 0 214933 14284 BEN ROBINSON CFO, DIRECTOR OF FINANCE 1.00 40.00 X 0 157075 0 0 372008 14284 0 0 1 0 0 26683 26683 COMMUNITY HOUSING 531110 46377 46377 46377 4 4 73064 46377 0 4 7706 7706 205 205 9000 9000 1875 1875 23775 23775 42538 42538 2547 2547 REPAIRS & MAINTENANCE 36314 36314 MISCELLANEOUS 619 619 TAXES, LICENSES & FEES 70 70 124649 124649 0 0 12030 11388 2023 2024 1628016 880150 774041 747866 38106 38949 826200 800227 40000 40000 1279487 1279487 108273 133885 1427760 1453372 X -641938 -690597 40378 37452 -601560 -653145 826200 800227 -51585 0 X 1 X 1 X 1 0 X 34278 34790 30363 25910 26683 152024 34278 34790 30363 25910 26683 152024 152024 11 11 10 4 4 40 463 463 152527 232369 0.99670 0.99680 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SECURITY DEPOSIT FORFEITURE - 2018 AMOUNT: $ 463. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218685 218685 1334874 828543 506331 74457 51607 22850 747866 INTERFACILITY PAYABLE 131050 SECURITY DEPOSIT LIABILITY 2835 133885 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RECOGNIZED PROVAIL AS A TAX-EXEMPT ORGANIZATION PURSUANT TO INTERNAL REVENUE CODE SECTION 501(C)(3). THE PROJECT HAS ALSO BEEN GRANTED TAX-EXEMPT STATUS PURSUANT TO A GROUP EXEMPTION VALIDLY FILED IN CONJUNCTION WITH PROVAIL. 0 0 0 0 0 0 0 0 0 MICHAEL HATZENBELER CEO, PRESIDENT 0 185364 0 29569 0 0 0 0 0 14284 0 229217 0 0 BEN ROBINSON CFO, DIRECTOR OF FINANCE 0 157075 0 0 0 0 0 0 0 0 0 157075 0 0 PART I, LINE 3: THE PROVAIL (91-0593488) EXECUTIVE COMMITTEE OF THE BOARD UNDERTAKES THE EVALUATION AND COMPENSATION SETTING FOR THE CEO. THEY COMPLETED THE EVALUATION PORTION GETTING INPUT FROM THE BOARD OF DIRECTORS AND EMPLOYEES SUPERVISED BY THE CEO. THEY ALSO REVIEWED SALARIES AT COMPARABLE AGENCIES BY PULLING 990'S FOR THEM. MINUTES OF THESE MEETINGS WERE KEPT. USING BOTH THE EVALUATION AND THE COMPARABLE SALARY INFORMATION THEY SET THE SALARY FOR THE CEO. FORM 990, PART VI, SECTION A, LINE 3 THE DAY TO DAY OPERATIONS OF THE PROJECTS OWNED BY THE AFFILIATES ARE DELEGATED TO A PROFESSIONAL PROPERTY MANAGEMENT COMPANY THAT IS EXPERIENCED WITH MANAGING HUD REGULATED RENTAL UNITS. THEY HANDLE RENT COLLECTION, BILL PAYING, TENANT ISSUES AND ACCOUNTING FUNCTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AND THEREFORE DOES NOT HAVE DOCUMENTED MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION GENERALLY PROVIDES A DRAFT COPY OF THE FORM 990 TO THE GOVERNING BOARD AND REQUESTS ANY QUESTIONS OR COMMENTS BE DIRECTED TO THE CFO. THE ORGANIZATION GENERALLY PROVIDES A DRAFT COPY OF THE FORM 990 TO THE MANAGEMENT OF THE ORGANIZATION AND REQUESTS ANY QUESTIONS OR COMMENTS BE DIRECTED TO THE CFO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, BOX B, AMENDED RETURN: THE ORGANIZATION'S SEPARATE FINANCIAL STATEMENT COMPILATIONS WERE NOT YET COMPLETE DURING THE PREPARATION OF THE ORIGINALLY FILED TAX RETURN. THE COMPILATIONS OF THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOW COMPLETE. THE FORM 990 IS BEING AMENDED TO REPORT THE FINAL COMPILED FINANCIAL STATEMENT FIGURES. FINANCIAL UPDATES ARE INCLUDED IN PARTS I, III, IX, X, XI, XII, SCHEDULE A, SCHEDULE D, AND SCHEDULE R OF FORM 990. PROVAIL 12550 AURORA AVE N SEATTLE WA 98133 910593488 COMMUNITY HOUSING WA 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PROVAIL E 131050 FMV