2024-10-30T11:17:52-05:00 2023-12-31 821388948 VI LE CPA PLLC 707 S GRADY WAY RENTON WA 980573227 990 2023-01-01 910980717 THE MT BAKER COMMUNITY CLUB MTBA 2067227209 2811 MT RAINIER DRIVE S SEATTLE WA 98144 ELIZABETH KERLIN EXECUTIVE DIRECTOR 2067227209 2024-10-29 1 0 VI LE CPA P01456275 2063779501 2023 2024-10-15 13:58:12Z ELIZABETH KERLIN 2811 MT RAINIER DRIVE S SEATTLE WA 98144 474778 0 X WWW.MOUNTBAKER.ORG X 1979 WA OUR MISSION IS TO BE THE HEART OF THE MOUNT BAKER COMMUNITY. 15 15 21 20 0 0 153372 203170 143089 215556 6094 270 65702 55782 368257 474778 0 167523 0 0 80234 165976 0 0 70575 99407 326963 179641 660462 188616 -185684 1834169 1791452 286672 417399 1547497 1374053 X OUR MISSION IS TO PROMOTE SOCIAL WELFARE, INCREASE UNDERSTANDING ANDCOOPERATION IN THE COMMUNITY, LESSEN TENSIONS, COMBAT PREJUDICE ANDCOMMUNITY DETERIORATION AND HELP INSTRUCT THE PUBLIC ON SUBJECTS USEFULTO THE INDIVIDUAL AND BENEFICIAL TO THE COMMUNITY. 0 0 567125 167523 THE CLUBHOUSE: SINCE 1909, THE CLUBHOUSE HAS SERVED AS THE VENUE FOR COMMUNITY ACTION, GATHERING AND ENRICHMENT IN MOUNT BAKER. 567125 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 21 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 WA X MCBOOKS INC 2063736111 PO BOX 25673 FEDERAL WAY WA 98093 ANN SUTER BOARD MEMBER 4.00 X 0 0 0 ELI BINNS-COOLEY BOARD MEMBER 4.00 X 0 0 0 FLORA FLEET BOARD MEMBER 5.00 X 0 0 0 KARA CUSHMAN BOARD MEMBER 3.00 X 0 0 0 KATHERINE RANDOLPH BOARD MEMBER 3.00 X 0 0 0 MARILYN BARKER BOARD MEMBER 3.00 X 0 0 0 MARK ALBERT BOARD MEMBER 3.00 X 0 0 0 MARK TEMMEL BOARD MEMBER 3.00 X 0 0 0 PETER GREAVES BOARD MEMBER 4.00 X 0 0 0 SARAH OMAN BOARD MEMBER 3.00 X 0 0 0 ZACH STEDNICK BOARD MEMBER 4.00 X 0 0 0 ZACH FLEET PRESIDENT 5.00 X X 0 0 0 EARL BARKER SECRETARY 3.00 X X 0 0 0 LEE DANEKER TREASURER 7.00 X X 0 0 0 EMILY SHEPODD VICE PRESIDENT 4.00 X X 0 0 0 BETSY KERLIN PYUN EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 10500 192670 203170 CLUB HOUSE REVENUE 174810 174810 ADMISSION 33736 33736 BOOTH RENTALS 6171 6171 PRODUCT AND FOOD SALES 839 839 215556 270 270 37337 0 37337 37337 37337 481(A) ADJUSTMENT 18445 18445 18445 474778 271608 0 0 X 167523 167523 151407 114864 6618 29925 14569 10962 649 2958 7005 7005 43712 33138 1915 8659 85739 81384 788 3567 1591 1213 69 309 23766 19673 741 3352 22116 17752 790 3574 19708 14941 863 3904 19580 14843 858 3879 REPAIR AND MAINTENANCE 27807 23646 753 3408 BAD DEBT 26900 26900 SUPPLIES 11015 8562 444 2009 REAL ESTATE TAXES 9496 7199 416 1881 28528 24525 853 3150 660462 567125 22762 70575 232316 175193 56488 17791 73278 41492 1583214 501155 1101768 1082059 369898 474844 421 73 1834169 1791452 3780 14275 35178 282892 367946 286672 417399 X 1475058 1304972 72439 69081 1547497 1374053 1834169 1791452 X -185684 30686 -18445 X 0 0 0 X 222996 243698 245642 187352 203170 1102858 222996 243698 245642 187352 203170 1102858 1102858 41937 75014 44856 19369 37607 218783 4125 4125 1325766 568859 0.83190 0.84730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 399146 399146 1131426 448513 682913 12932 12932 0 39710 39710 0 1082059 PAYROLL LIABILITIES 455 SECURITY DEPOSIT 7000 DUE TO MLK PROGRAM 360491 367946 1 UNIVERSITY OF WASHINGTON 6000 0 SCHOLARSHIP COLLEGE SUCCESS FOUNDATION 138000 0 SCHOLARSHIP FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT DELEGATE BOARD AUTHORITY TO ANY COMMITTEES FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DISCLOSURE FORMS ARE SIGNED BY ALL BOARD MEMBERS AT THE ANNUAL PLANNING RETREAT. ANYONE WITH A CONFLICT IS ASKED TO RECUSE THEMSELVES FROM DISCUSSION AND VOTING ON ISSUES WHERE THE CONFLICT EXISTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE IN A BINDER IN THE MAIN OFFICE, CLEARLY LABELED, AND AVAILABLE FOR INSPECTION DURING NORMAL BUSINESS HOURS UPON REQUEST. FORM 990, PART IX, LINE 11G PERFORMERS: PROGRAM SERVICE EXPENSES 12,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,950. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 16,542. MANAGEMENT AND GENERAL EXPENSES 521. FUNDRAISING EXPENSES 2,357. TOTAL EXPENSES 19,420. CONSULTANTS: PROGRAM SERVICE EXPENSES 51,892. MANAGEMENT AND GENERAL EXPENSES 267. FUNDRAISING EXPENSES 1,210. TOTAL EXPENSES 53,369. FORM 990, PART XI, LINE 9: SECTION 481(A) ADJUSTMENT -18,445.