2024-02-15T09:38:19-06:00 2023-09-30 042760770 LLOYD B MCMANUS CPAPC PO BOX 130259 BOSTON MA 02113 990 2022-10-01 911792694 MOUNTAIN MEADOWS INC MOUN 2534740425 5401 32ND AVENUE SUITE 204 GIG HARBOR WA 98335 BRAD BLACKBURN PRESIDENT 2534740425 2024-02-08 BRAD BLACKBURN 999009999 1 X P01362641 6173671843 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X BRAD BLACKBURN 5401 32ND AVENUE SUITE 204 GIG HARBOR WA 98335 4068710 0 X N/A X 1996 WA TO PROVIDE ASSISTED LIVING AND CARE TO THE ELDERLY IN A COMFORTABLE AND SECURE COMMUNITY ENVIRONMENT. 9 9 0 0 0 0 0 0 3735025 4032167 216 2748 44518 33795 3779759 4068710 0 0 0 0 2415487 2605534 0 0 0 1714856 1683287 4130343 4288821 -350584 -220111 6406724 6083521 6153017 6049925 253707 33596 TO PROVIDE ASSISTED LIVING AND CARE TO THE ELDERLY IN A COMFORTABLE AND SECURE COMMUNITY ENVIORNMENT 0 0 3765422 4034915 ASSISTED LIVING AND CARE WAS PROVIDED TO THE ELDERLY IN A COMFORTABLE SECURE COMMUNITYENVIORNMENT. SERVED APPROXIMATELY 58 INDIVIDUALS 3765422 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X The Organization 2534740425 5401 32ND AVENUE SUITE 204 GIG HARBOR WA 98335 X SALLY BAUER DIRECTOR 0.50 X 0 0 0 ELLEN FARLEY DIRECTOR 0.50 X 0 0 0 KELLY HASSINGER DIRECTOR 0.50 X 0 0 0 TONY BANKS DIRECTOR 0.50 X 0 0 0 BRAD BLACKBURN PRESIDENT/DIRECTOR 1.00 X X 0 0 0 MARCIA PATTEN VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 LEE FIELD CEO 0.50 X X 0 0 0 MAURY HAFERMANN DIRECTOR 0.50 X 0 0 0 SUZANNE VANDERWERFF TREASURER/DIRECTOR 0.50 X X 0 0 0 JOHN HENRI DIRECTOR 0.50 X 0 0 0 CAROL ANN SEAMAN DIRECTOR AND SECRETARY 1.00 X X 0 0 0 NATE OGLESBY EXECUTIVE DIRECTOR 0.00 X 0 0 0 RANDY TRETTEVIK CFO 0.50 X 0 0 0 0 0 0 0 0 0 0 SENIOR SERVICES OF AMERICA LLC 5401 32ND AVENUE SUITE 204 GIG HARBOR WA 98335 MANAGEMENT FEE 207162 1 RESIDENCE FEES 623990 3925109 3925109 MOVE IN FEES 623990 44800 44800 OTHER TENANT CHARGES 623990 28974 28974 SUPPLIES 623990 18667 18667 CABLE FEES 623990 14617 14617 4032167 2748 2748 DONATIONS/FUNDING 623990 33795 33795 33795 4068710 4068710 0 0 2043420 1818644 224776 384189 341928 42261 177925 158353 19572 207162 207162 44297 39424 4873 26641 26641 18570 18570 67515 67515 203621 203621 279874 279874 153173 153173 FOOD 224892 224892 MAINTENANCE 147773 147773 SUPPLIES 110470 110470 PURCHASED SERVICES 75557 75557 123742 117557 6185 4288821 3765422 523399 0 28128 148717 54621 44633 167782 181536 8427436 3322418 5260057 5105018 896136 603617 6406724 6083521 331340 333129 38999 19571 5782678 5697225 6153017 6049925 X 253707 33596 253707 33596 6406724 6083521 -220111 0 X 0 0 0 X 26288 43266 48264 54000 49091 220909 3200089 3427319 3369046 3735025 4032167 17763646 3226377 3470585 3417310 3789025 4081258 17984555 0 0 0 17984555 88 628 2488 216 2748 6168 88 628 2488 216 2748 6168 3226465 3471213 3419798 3789241 4084006 17990723 0.99970 0.99980 0.00030 0.00020 X 197250 197250 6949425 2349676 4599749 280476 268213 12263 1000285 704529 295756 5105018 MORTGAGE ESCROWS 603617 603617 4068710 0 4068710 0 4068710 0 0 0 4288821 4288821 4288821 X 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section A, line 3 FINANCIAL MANAGEMENT OF MOUNTAIN MEADOWS, IS PROVIDED BY SENIOR SERVICES OF AMERICA, LLC, AN UNRELATED PARTY. Form 990, Part VI, Section B, line 11b THE BOARD OF DIRECTORS REVIEWS THE FINAL FORM 990 AT ITS REGULAR BOARD MEETING PRIOR TO ITS FILING. Form 990, Part VI, Section B, line 12c THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT AN ANNUAL BOARD MEETING EACH YEAR Form 990, Part VI, Section B, line 15a COMPENSATION FOR THE EXEC DIRECTOR IS BASED ON A SALARY RECOMMENDATION FROM SENIOR SERVICES OF AMERICA, A PROFESSIONAL MANAGEMENT COMPANY. THE BOARD OF DIRECTORS THEN VOTES TO APPROVE OR OPPOSE THE RECOMMENDATION Form 990, Part VI, Section C, line 18 COPIES OF FORM 990 AND FORM 1023 ARE PROVIDED TO THE PUBLIC UPON REQUEST FORM 990 IS ALSO ABLE TO BE ACCESSED THROUGH WWW.GUIDESTAR.ORG Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.