2024-11-05T11:17:57-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 911362181 BAYVIEW MANOR FOUNDATION BAYV 2062847330 11 WEST ALOHA STREET SEATTLE WA 98119 NANCY JONES PRESIDENT 2062847330 2024-11-04 1 1 KURT BENNION CPA P01469618 4252506100 2024-11-04 2023 2024-10-15 13:58:12Z DIANN BARRY 11 WEST ALOHA STREET SEATTLE WA 98119 404999 0 X WWW.BAYVIEWSEATTLE.ORG/BAYVIEW-FOUNDATION X 1987 WA TO ASSIST THE RESIDENTS OF BAYVIEW MANOR HOMES. 10 10 0 12 0 0 213671 174123 0 0 9706 102258 0 0 223377 276381 332789 390246 0 0 15727 52102 0 0 0 36716 33961 385232 476309 -161855 -199928 4844417 5338814 0 124771 4844417 5214043 X BAYVIEW MANOR FOUNDATION RAISES CHARITABLE SUPPORT FOR THE MISSION, PROGRAMS AND RESIDENTS OF BAYVIEW; FIRST AND FOREMOST, TO HELP THOSE RESIDENTS OF BAYVIEW WHO, THROUGH NO FAULT OF THEIR OWN, ARE WITHOUT SUFFICIENT FINANCIAL RESOURCES TO CONTINUE TO LIVE WITH THEIR FRIENDS AND NEIGHBORS AT BAYVIEW; TO ENRICH THE RETIREMENT YEARS OF BAYVIEW RESIDENTS; AND TO FUND OTHER PROGRAMS AND SERVICES FURTHERING BAYVIEW'S MISSION. 0 0 390246 390246 0 CONTRIBUTIONS TO BAYVIEW MANOR HOMES TO PROVIDE SUBSIDIES FOR RESIDENTS WITH FINANCIAL NEEDS AND TO SUPPORT THE SKILLED NURSING FACILITY, INCLUDING FUNDING BAYVIEW MANOR HOMES' PROJECTS. 390246 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JOYCE DOUCET BAYVIEW CFO 2062847330 11 WEST ALOHA STREET SEATTLE WA 98119 X NANCY JONES PRESIDENT 15.00 5.00 X X 0 0 0 DIANN BARRY VICE PRESIDENT 10.00 0.00 X X 0 0 0 GARY HAMMONS SECRETARY & TREASURER 5.00 0.00 X X 0 0 0 LELA HAILEY-OAKES DIRECTOR & SECRETARY 5.00 0.00 X X 0 0 0 REV JAN ANDERSON DIRECTOR 5.00 0.00 X 0 0 0 BRUCE GALVIN DIRECTOR 5.00 0.00 X 0 0 0 ALLYN HUGHES DIRECTOR 5.00 0.00 X 0 0 0 SUSAN RANNEY DIRECTOR (THROUGH JULY 2023) 5.00 0.00 X 0 0 0 BARBARA RANTA DIRECTOR 5.00 0.00 X 0 0 0 NICOLE SCHAFER DIRECTOR 5.00 0.00 X 0 0 0 LINDA TAGGERT DIRECTOR (THROUGH DECEMBER 2023) 5.00 0.00 X 0 0 0 BARBARA WEINBERG DIRECTOR 5.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 174123 174123 135319 135319 95557 128618 -33061 -33061 -33061 276381 0 0 102258 390246 390246 52102 52102 12456 12456 19298 19298 691 691 MISCELLANEOUS EXPENSES 1445 1445 TAXES & LICENSES 71 71 476309 390246 86063 0 24840 443510 395224 20973 4638 4379934 4914112 4844417 5338814 124771 0 124771 X 4587621 4960356 256796 253687 4844417 5214043 4844417 5338814 -199928 569554 0 X 0 1 X 0 0 X X 1 BAYVIEW MANOR HOMES 910718446 10 1 390246 0 1 390246 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: THE PRESIDENT OF THE FOUNDATION'S BOARD OF DIRECTORS IS A MEMBER OF BAYVIEW MANOR HOMES' (DBA: BAYVIEW) BOARD OF DIRECTORS. IN ADDITION, BAYVIEW'S EXECUTIVES ATTEND AND PARTICIPATE IN THE FOUNDATION'S BOARD MEETINGS. FINALLY, ALL DECISIONS OF THE BOARD ARE CARRIED OUT BY BAYVIEW'S EMPLOYEES. THROUGH THESE RELATIONSHIPS, BAYVIEW HAS A SIGNIFICANT VOICE IN THE FOUNDATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF THE FOUNDATION'S ASSETS AND INCOME. PART IV, SECTION E, LINE 2A: THROUGHOUT THE YEAR, THE FOUNDATION RECEIVED CONTRIBUTIONS FROM THE PUBLIC, INVESTED THE CONTRIBUTED FUNDS, AND MADE TRANSFERS TO BAYVIEW TO SUPPORT ITS CHARITABLE MISSION. THESE WERE THE ONLY ACTIVITIES CONDUCTED BY THE FOUNDATION DURING THE YEAR. PART IV, SECTION E, LINE 2B: THE FOUNDATION RECEIVES CONTRIBUTIONS FROM THE PUBLIC, INVESTS THOSE FUNDS WHILE HOLDING THEM, AND MAKES TRANSFERS TO BAYVIEW AS REQUESTED BY BAYVIEW TO SUPPORT ITS CHARITABLE MISSION AND ACTIVITIES. IF THE FOUNDATION WERE NOT CONDUCTING THE FUNDRAISING AND INVESTING ACTIVITIES, BAYVIEW WOULD HAVE TO CONDUCT THOSE ACTIVITIES DIRECTLY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4842417 174123 652514 424015 5212043 5741732 213171 -743570 368916 4842417 5205906 521460 444635 430269 5741732 4867786 346399 421912 430191 5205906 4547937 114662 775293 570106 4867786 0.95111 0.04889 0.00000 1 0 0 X 826637 569554 569554 257083 19298 19298 276381 457011 0 457011 19298 19298 476309 PART V, LINE 4: INCOME PROVIDED FROM THE ENDOWMENT HELD BY BAYVIEW MANOR FOUNDATION IS USED FOR THE DONOR-DESIGNATED PURPOSE OF RESIDENT SUBSIDIES. PART X, LINE 2: THE FOUNDATION HAS RECEIVED NOTICE FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME TAX. THE FOUNDATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES (TOPIC 740). TOPIC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 BAYVIEW MANOR HOMES 11 WEST ALOHA STREET SEATTLE WA 98119 910718446 501(C)(3) 390246 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: BOARD MEMBERS INCLUDE RESIDENTS OF BAYVIEW MANOR AND FRIENDS OF THE ORGANIZATION WHO HAVE THE SKILLS AND EXPERIENCE NECESSARY TO GOVERN THE ORGANIZATION. THE BOARD MONITORS GRANT AWARDS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON BEHALF OF THE BOARD DURING THE INTERVALS BETWEEN BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY BAYVIEW'S CFO AND BY THE BOARD OF DIRECTORS BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT UPON JOINING THE BOARD AND ANNUALLY THEREAFTER. ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A BOARD MEMBER IS DISCLOSED TO THE REST OF THE BOARD AS SOON AS IT BECOMES KNOWN. A BOARD MEMBER HAVING A CONFLICT OF INTEREST IS PROHIBITED FROM VOTING OR USING THEIR PERSONAL INFLUENCE ON THE MATTER, BUT MAY TAKE PART IN DISCUSSIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO EMPLOYEES AND DOES NOT COMPENSATE THE BOARD MEMBERS FOR THEIR SERVICES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRTTEN REQUEST. BAYVIEW MANOR HOMES 11 WEST ALOHA STREET SEATTLE WA 98119 910718446 HOUSING FOR ELDERLY CITIZENS WA 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0