2026-06-23T13:50:41-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 1188 PADRE DRIVE STE 101 SALINAS CA 93901 990 2025-01-01 753137653 CENTRAL COLUMBIA SENIOR LIVING CENT 5097979555 301 H ST SW QUINCY WA 98848 LINZI MICHEL BOARD LIAISON 5097979555 2026-06-23 1 KIELY HOLCOMB CPA P01430569 8317596300 2026-06-23 2025 2025-03-06 01:10:19Z THE CAMBRIDGE LINZI MICHEL 301 H ST SW QUINCY WA 98848 3689114 0 X NA X 2003 WA TO DEVELOP, OWN, LEASE AND MANAGE LIVING FACILITIES TO CARE FOR AGED AND INFIRM RESIDENTS. 6 6 32 10 0 0 67353 511368 1208136 1369209 638 910543 12508 397 1288635 2791517 0 0 0 0 830205 1000241 0 0 0 641974 831206 1472179 1831447 -183544 960070 3999722 3628326 3165523 1834057 834199 1794269 TO DEVELOP, OWN, LEASE AND MANAGE ASSISTED LIVING FACILITIES, RETIREMENT APARTMENTS, BOARDING HOMES AND SIMILAR UNDERTAKINGS INTENDED TO CARE FOR AGED AND INFIRM RESIDENTS. 0 0 1562209 0 1369606 CENTRAL COLUMBIA SENIOR LIVING MANAGED ONE ASSISTED LIVING FACILITY, WHICH PROVIDED RETIREMENT APARTMENTS, BOARDING HOMES AND SIMILAR UNDERTAKINGS INTENDED TO CARE FOR 32 AGED AND INFIRM RESIDENTS IN 2025. 1562209 1 1 0 0 0 0 0 0 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 1 0 0 0 0 1 9 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 0 0 X LINZI MICHEL 5097979555 301 H ST SW QUINCY WA 98848 EVELYN DEVRIES PRESIDENT (AS OF 05/25) 1.00 X X 0 0 0 NANETTE HEMBERRY VICE PRESIDENT (AS OF 05/25) 1.00 X X 0 0 0 JANELI KIKUCHI SECRETARY/TREASURER 1.00 X X 0 0 0 PAUL SLAGER PRESIDENT (THRU 05/25), DIRECTOR 1.00 X X 0 0 0 TIM WEBER VICE PRES. (THRU 05/25), DIRECTOR 1.00 X X 0 0 0 DONNA SUNSERI DIRECTOR 1.00 X 0 0 0 LINZI MICHEL BOARD LIAISON 1.00 X 99769 0 0 99769 0 0 0 0 0 0 0 451521 59847 511368 CARE AND RENTAL INCOME 623000 1369209 1369209 1369209 8140 8140 147 0 147 147 147 1800000 897597 902403 902403 902403 MISCELLANEOUS 532000 250 250 250 2791517 1369606 0 910543 99769 93783 5986 797336 732134 65202 103136 84572 18564 868 868 40663 40663 65700 49275 16425 5470 2735 2735 21310 10655 10655 6693 5020 1673 169279 126959 42320 2090 2090 3624 3624 185475 139106 46369 127239 127239 55258 48709 6549 FOOD 99960 99960 SUPPLIES 27573 20680 6893 LICENSES AND PERMITS 14459 10844 3615 DUES AND SUBSCRIPTIONS 2885 2164 721 2660 2660 1831447 1562209 269238 0 9366 8679 9419 349146 192383 31832 14809 4134491 1305124 3503902 2829367 16000 115233 236820 311092 3999722 3628326 394461 51910 9600 9600 2697347 1732962 64115 39585 3165523 1834057 X 0 0 0 0 834199 1794269 834199 1794269 3999722 3628326 960070 0 X 0 0 0 X 266969 78975 158922 67353 511368 1083587 1212039 1291985 1304147 1208136 1369209 6385516 1479008 1370960 1463069 1275489 1880577 7469103 3000 2700 2750 500 900 9850 0 3000 2700 2750 500 900 9850 7459253 2912 708 1694 1193 8287 14794 2912 708 1694 1193 8287 14794 4800 4940 4858 11953 250 26801 1486720 1376608 1469621 1288635 1889114 7510698 0.99320 0.99390 0.00200 0.00110 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 4,800. 2022 AMOUNT: $ 4,940. 2023 AMOUNT: $ 4,858. 2024 AMOUNT: $ 11,953. 2025 AMOUNT: $ 250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 192205 192205 3435405 943367 2492038 446016 361757 84259 60865 60865 2829367 OTHER ASSETS 150876 RESERVES 160216 311092 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B BOARD LIAISON REVIEWS THE RETURN AND MAKES IT AVAILABLE TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY FOR BOARD MEMBERS, OFFICERS, AND EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF ANY OUTSIDE INTEREST, OUTSIDE ACTIVITY, AND FINANCIAL INTEREST TO THE BOARD OF DIRECTORS, OR THE BOARD COMMITTEE DELEGATED THE AUTHORITY TO RECEIVE SUCH DISCLOSURES. WHEN ANY CONFLICT OF INTEREST IS INVOLVED IN A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED DIRECTOR SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID DIRECTOR SHALL NOT VOTE ON SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S COMPENSATION FOR OFFICERS IS ESTABLISHED THROUGH A FORMAL REVIEW AND APPROVAL PROCESS CONDUCTED BY INDEPENDENT MEMBERS OF THE EXECUTIVE COMMITTEE. COMPENSATION LEVELS ARE EVALUATED BY COMPARING SIMILAR POSITIONS AND ORGANIZATIONS, WITH ADDITIONAL BENCHMARKING DATA OBTAINED THROUGH INDUSTRY ASSOCIATION SURVEYS. THE PROCESS IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD MEETING MINUTES AND SUPPORTING RECORDS. THIS PROCESS WAS LAST PERFORMED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CCSL LLC 301 H ST SW QUINCY WA 98848 464264855 AFFORDABLE HOUSING WA 196230 2222855 CENTRAL COLUMBIA SENIOR LIVING