2024-07-11T23:50:08-05:00 2023-09-30 911663574 LARSON GROSS PLLC 2211 RIMLAND DR 422 BELLINGHAM WA 98226 990 2022-10-01 910818368 COMMUNITY ACTION COUNCIL OF LEWIS MASON & THURSTON COUNTIES COMM 3604381100 3020 WILLAMETTE DR NE LACEY WA 98516 SARAH MIRANDA CHIEF FINANCIAL OFFICER 3604381100 2024-07-11 1 SARAH MIRANDA 999009999 1 STEVE FORBES-CPA P00012098 3607344280 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARAH MIRANDA 3020 WILLAMETTE DR NE LACEY WA 98516 21984747 0 X WWW.CACLMT.ORG X 1966 WA THE COMMUNITY ACTION COUNCIL IS A NONPROFIT AGENCY COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITY BY HELPING MEET THE BASIC NEEDS OF HOUSING, HEATING, SAFETY, MENTAL HEALTH, FOOD AND NUTRITION FOR FAMILIES AND INDIVIDUALS AND TO LESSEN THE IMPACT OF POVERTY. WHILE PROVIDING SERVICES DIRECTLY, AND THROUGH PARTNERSHIPS, WE STRIVE TO EMPOWER AND STRENGTHEN FAMILIES AND PROMOTE SELF-SUFFICIENCY. 6 6 80 12 0 0 28978214 18843860 2025433 2593013 28500 293592 -306 31853 31031841 21762318 20803953 11022327 0 0 5876905 5776313 0 0 0 3329126 3774492 30009984 20573132 1021857 1189186 16102525 16417988 12504800 11631077 3597725 4786911 X THE COMMUNITY ACTION COUNCIL IS A NONPROFIT AGENCY COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THOSE IN OUR COMMUNITY BY HELPING MEET THE BASIC NEEDS OF HOUSING, HEATING, SAFETY, MENTAL HEALTH, FOOD AND NUTRITION FOR FAMILIES AND INDIVIDUALS AND TO LESSEN THE IMPACT OF POVERTY. WHILE PROVIDING SERVICES DIRECTLY, AND THROUGH PARTNERSHIPS, WE STRIVE TO EMPOWER AND STRENGTHEN FAMILIES AND PROMOTE SELF-SUFFICIENCY. 0 0 7793777 8398426 EMERGENCY SERVICE PROGRAM - THESE PROGRAMS INCLUDE FEDERALLY AND PRIVATELY FUNDED ENERGY ASSISTANCE, EMERGENCY FOOD ASSISTANCE, AND TEMPORARY FOOD ASSISTANCE. THROUGH THE FEDERALLY FUNDED LIHEAP PROGRAM WE PROVIDED ENERGY ASSISTANCE TO 11,946 INDIVIDUALS IN 5,524 HOUSEHOLDS. WE DISTRIBUTED $3,731,628 TO HELP RESIDENTS COVER THEIR GAS, ELECTRICITY, OIL, WOOD OR PROPANE BILLS.OUR ENERGY ASSISTANCE PROGRAM BELIEVES IN PROVIDING EQUITABLE, CONFIDENTIAL AND RELIABLE ENERGY ASSISTANCE SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS. PUGET SOUND ENERGY HELP PROVIDES ASSISTANCE WITH THE COST OF NATURAL GAS AND ELECTRICITY CONSUMPTION TO QUALIFIED PSE CUSTOMERS WITH AN ACCOUNT IN THEIR NAME OR IN THE NAME OF A MEMBER OF THEIR HOUSEHOLD. IN ADDITION TO PSE, WE PARTNERED UP WITH COUNTY PUD'S AND CASCADE NATURAL GAS TO DISTRIBUTE $2,821,092 IN PRIVATE FUEL FUNDS TO 8,553 INDIVIDUALS IN 3,680 HOUSEHOLDS, ENSURING WARMTH AND LIGHT DURING THE WINTER MONTHS. COMMUNITY ACTION COUNCIL ALSO DISTRIBUTED FOOD AND DISTRIBUTED 67,311 POUNDS OF FOOD TO HUNGRY INDIVIDUALS AND FAMILIES. 3693602 1361800 882050 FAMILY SERVICES PROGRAMS - THESE PROGRAMS INCLUDE THE MONARCH CHILDREN'S JUSTICE AND ADVOCACY CENTER AND CRIME VICTIMS CENTER AND ESSENTIAL NEEDS. FUNDING FOR THESE PROGRAMS COMES FOR VARIOUS SOURCES INCLUDING STATE AND LOCAL SOURCES SUCH AS COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG), THE COMMUNITY SERVICES BLOCK GRANT (CSBG), THE US DEPARTMENT OF JUSTICE OFFICE OF CRIME VICTIM ASSISTANCE (OCVA), AND REGIONAL AND LOCAL FOUNDATIONS.IN CONJUNCTION WITH OUR PARTNER AGENCIES, MONARCH PROVIDED A WIDE RANGE AND THURSTON COUNTIES 91-0818368 COMMUNITY ACTION COUNCIL OF LEWIS, MASON OF SERVICES AT NO COST TO 1,026 CHILD VICTIMS, NON-OFFENDING FAMILY MEMBERS AND ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE. WE WORK TO REDUCE THE INCIDENCE AND IMPACT OF CHILD ABUSE AND SUPPORT FAMILIES THROUGHOUT THE INVESTIGATION, PROSECUTION AND TREATMENT OF ABUSED AND NEGLECTED CHILDREN. THIS RESPONSE INCLUDES PREVENTION, CASE TRACKING/COORDINATION, CARE COORDINATION, MENTAL HEALTH, ADVOCACY, FORENSIC INTERVIEWS, AND MEDICAL SERVICES AND INCLUDES COMMUNITY PARTNERS WHO ARE EXPERTS IN THOSE AREAS. THE DATA REVEALS THAT 861 OF THE VICTIMS SERVED WERE CHILDREN. 2568121 994290 HOUSING SERVICES - THESE PROGRAMS INCLUDE WEATHERIZATION AND MINOR HOME REPAIR, UTILITY ASSISTANCE, OUR WEATHERIZATION TRAINING CENTER, AND COMMUNITY RESOURCE AND REFERRAL ACTIVITIES. THE GOAL OF OUR WEATHERIZATION PROGRAM IS TO IMPROVE THE QUALITY OF LIFE OF OUR CLIENTS BY REDUCING THEIR ENERGY AND BUDGET BURDENS, ALLOWING THEM TO BECOME MORE SELF-SUFFICIENT. PAST YEAR WE IMPROVED THE HEALTH AND SAFETY OF 116 HOMES.UTILITY ASSISTANCE FUNDS ARE DONATED TO THE UTILITIES BY CUSTOMERS TO HELP PEOPLE PAY THEIR UTILITY BILL AND AVOID DISCONNECTION. COMMUNITY ACTION COUNCIL DISTRIBUTED $85,925 IN FUNDS TO HELP 1,012 INDIVIDUALS AND 494 HOUSEHOLDS.THE WEATHERIZATION TRAINING CENTER PROVIDES TRAINING IN LEAD SAFE PRACTICES, OSHA, THERMAL IMAGING AND MORE. THE FACILITY ALLOWS FOR VIDEO CONFERENCING, MAKING IT TRULY MULTIFUNCTION TO THE AGENCY AND AND THURSTON COUNTIES 91-0818368 COMMUNITY ACTION COUNCIL OF LEWIS, MASONCOMMUNITY AS A WHOLE. 4140452 267811 1710963 AFFORDABLE HOUSING & OTHER SERVICES- THESE PROGRAMS PROVIDED 88 UNITS OF AFFORDABLE HOUSING (LOW-INCOME) FAMILY HOUSING, 14 UNITS OF SENIOR UNASSISTED HOUSING, AND 2 SINGLE FAMILY AFFORDABLE HOMES. IN ORDER TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY, WE WILL CONTINUE TO PLAY A KEY ROLE AS A PROVIDER OF AFFORDABLE HOUSING IN OUR SERVICE AREA. WORKING WITH MULTIPLE JURISDICTIONS WE STRIVE TO INCREASE THE NUMBER OF AFFORDABLE HOUSING OPPORTUNITIES IN OUR COMMUNITY.WE ACTIVELY PARTNER WITH 70 PUBLIC AND PRIVATE ORGANIZATIONS TO EXPAND RESOURCES AND OPPORTUNITIES IN ORDER TO ACHIEVE POSITIVE FAMILY AND COMMUNITY OUTCOMES. PARTNERSHIPS INCLUDE NONPROFITS, FAITH-BASED ORGANIZATIONS, LOCAL GOVERNMENTS, AND PRIVATE ORGANIZATIONS. 33,383 PEOPLE RECEIVED APPROPRIATE RESOURCE REFERRAL TO COMMUNITY ACTION COUNCIL SERVICES AS WELL AS OTHER SERVICE PROVIDERS IN THE COMMUNITY. 4140452 267811 1710963 18195952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 501 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X SARAH MIRANDA 3604381100 3020 WILLAMETTE DR NE LACEY WA 98516 T WALTON CHAIR 1.00 X X 0 0 0 SHARON TRASK VICE CHAIR 1.00 X X 0 0 0 GREG JASPERSON TREASURER 1.00 X X 0 0 0 LYNN FLAISIG SECRETARY 1.00 X X 0 0 0 DEBBIE SULLIVAN BOARD MEMBER 1.00 X 0 0 0 BRIDGET FLORY BOARD MEMBER 1.00 X 0 0 0 LINDA ALLEN BOARD MEMBER 1.00 X 0 0 0 SEAN SWOPE BOARD MEMBER 1.00 X 0 0 0 MICHAEL STEADMAN BOARD MEMBER 1.00 X 0 0 0 JIM PHILLIPS BOARD MEMBER 1.00 X 0 0 0 LISA SEMKO BOARD MEMBER 1.00 X 0 0 0 KIRSTEN YORK CEO 40.00 X 130750 0 20140 SARAH MIRANDA CFO 40.00 X 111678 0 14717 ABI MCLANE COO 40.00 X 32488 0 12155 274916 0 47012 2 0 1 0 CSM HEATING COOLING & ROOFING 6145 CAPITOL BLVD SE TUMWATER WA 98501 WEATHERIZATION 232084 OLSSON INSULATION 116 DECATUR ST NW OLYMPIA WA 98502 WEATHERIZATION 185141 FREEDOM HEATING & AIR CONDITIONING LLC 243 W BOLLING RD SHELTON WA 98584 WEATHERIZATION 183076 3 16129133 2714727 2551182 18843860 RENTAL INCOME 624200 1710963 1710963 SERVICE FEES 561499 882050 882050 2593013 66218 66218 438952 211578 227374 227374 227374 18858 10851 8007 8007 23846 23846 23846 21762318 2593013 0 325445 2310762 2310762 8711565 8711565 413131 313489 99642 4084747 3099555 985192 98069 74416 23653 1144313 868318 275995 36053 27357 8696 120993 91811 29182 6500 4932 1568 531708 403466 128242 56435 31612 24823 126221 95778 30443 459826 348921 110905 136859 103850 33009 31547 27592 3955 510320 285857 224463 622454 471781 150673 219489 201358 18131 REPAIRS AND MAINTANENCE 485095 368096 116999 SMALL EQUIPMENT 183718 139407 44311 SUPPLIES 129145 97871 31274 BAD DEBT EXPENSE 39337 29849 9488 114845 88309 26536 20573132 18195952 2377180 0 1746476 1957145 1687348 2217601 378236 386436 673489 613079 186140 57710 34820 66076 19181133 8956930 10874693 10224203 125534 125534 395789 770204 16102525 16417988 1049351 1013027 333373 299970 11019769 9823244 102307 494836 12504800 11631077 X 3597725 4786911 3597725 4786911 16102525 16417988 1189186 0 X X 0 1 X 1 1 1 X 12723321 16910779 40457965 25678749 17028797 112799611 12723321 16910779 40457965 25678749 17028797 112799611 3746138 109053473 22743 22606 52927 28500 66218 192994 3394 1589125 1592519 114585124 8538423 0.95170 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2060529 2060529 15872828 7893448 7979380 1247776 1063482 184294 10224203 PREPAID RENT 12456 DEPOSITS 100976 LEASE LIABILITIES 381404 494836 X 19462407 0 19462407 2299911 2299911 21762318 18273221 0 18273221 2299911 2299911 20573132 PART X, LINE 2: THE CAC IS A NON-PROFIT ENTITY EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS NECESSARY. THE TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -10,851. PASSTHROUGH GRANTS 2,310,762. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -10,851. PASSTHROUGH GRANTS 2,310,762. RISE & SHINE BREAKFAST 18858 18858 5621 5230 18858 18858 5621 5230 10851 8007 1 THURSTON COUNTY FOOD BANK PO BOX 11549 OLYMPIA WA 98508 237297837 501(C)(3) 67288 649007 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS YELM COMMUNITY SERVICES PO BOX 5320 YELM WA 98597 237226534 501(C)(3) 30939 97478 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS MATLOCK COMMUNITY CHURCH 216 W MATLOCK BRADY RD ELMA WA 98541 911229585 501(C)(3) 8459 49809 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS HOOD CANAL FOOD BANK PO BOX 995 HOODSPORT WA 98548 911449048 501(C)(3) 53989 22372 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS NORTH MASON FOOD BANK PO BOX 421 BELFAIR WA 98528 943197896 501(C)(3) 11089 123950 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS BRIDGE COMMUNITY CHURCH (PIONEER FOOD BANK) 31 E SKOOKUM PL SHELTON WA 98584 911740647 501(C)(3) 1587 10331 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS THE SAINTS' PANTRY PO BOX 1064 SHELTON WA 98584 270386653 501(C)(3) 59547 37761 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS LEWIS COUNTY FOOD BANK COALITION PO BOX 307 CHEHALIS WA 98532 911391826 501(C)(3) 2295 132760 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS SOMMA FOOD BANK PO BOX 61 SALKUM WA 98582 911302453 501(C)(3) 0 8450 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS PACIFIC NORTHWEST ANNUAL CONFERENCE OF THE UNITED METHODIST CHURCH (WHITE P PO BOX 13650 DES MOINES WA 98198 910581034 501(C)(3) 0 12915 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS PASTOR'S PANTRY FOOD BANK PO BOX 1341 MORTON WA 98356 844125258 501(C)(3) 0 9350 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS THE SALVATION ARMY 30840 HAWTHORNE BLVD RANCHO PALOS VERDE CA 90275 941156347 501(C)(3) 0 172847 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS WINLOCK-VADER FOOD BANK PO BOX 304 WINLOCK WA 98596 464465558 501(C)(3) 867 12543 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS SOUTH KITSAP HELPLINE 1012 MITCHELL AVE PORT ORCHARD WA 98366 911117868 501(C)(3) 0 95245 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS BREMERTON FOODLINE PO BOX 824 BREMERTON WA 98337 911111086 501(C)(3) 6161 70653 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS ST VINCENT DE PAUL CONFERENCE OF OUR LADY STAR OF THE SEA 1117 N CALLOW AVE BREMERTON WA 98312 910635027 501(C)(3) 0 113052 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS CENTRAL KITSAP FOOD BANK PO BOX 748 SILVERDALE WA 98383 911425561 501(C)(3) 0 115968 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS SHARENET FOOD BANK PO BOX 479 KINGSTON WA 98346 824153719 501(C)(3) 0 55845 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS SPIRIT OF LIFE LUTHERAN CHURCH (LIFECARE COMMUNITY FOOD BANK) 8730 PHILLIPS RD SE PORT ORCHARD WA 98367 911530964 501(C)(3) 104 6326 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS NORTH KITSAP FISHLINE PO BOX 1517 POULSBO WA 98370 911244431 501(C)(3) 6697 96326 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS HELPLINE HOUSE 282 KNECHTEL WAY NE BAINBRIDGE ISLAND WA 98110 910902503 501(C)(3) 0 32190 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS CROSSROADS COMMUNITY COVENANT CHURCH (THE LORD'S TABLE) PO BOX 2909 YELM WA 98597 421586345 501(C)(3) 0 10371 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS LEWIS COUNTY GOSPEL MISSION PO BOX 631 CHEHALIS WA 98532 912035646 501(C)(3) 762 7932 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS GATHER CHURCH 408 W MAIN ST CENTRALIA WA 98531 273731709 501(C)(3) 0 48588 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF KITSAP COUNTY INC PO BOX 559 BREMERTON WA 98337 910665112 501(C)(3) 0 8554 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS FIRST LUTHERAN COMMUNITY CHURCH (SOUTH KITSAP FAMILY KITCHEN) 2483 MITCHELL RD SE PORT ORCHARD WA 98366 910840233 501(C)(3) 0 7061 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS AGAP UNLIMITED (KOINONIA INN) 4841 AUTO CENTER WAY STE 101 BREMERTON WA 98312 911385373 501(C)(3) 0 5777 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS CATHOLIC COMMUNITY SERVICES OF WESTERN WASHINGTON (BENEDICT HOUSE) 100 23RD AVE S SEATTLE WA 98144 911585652 501(C)(3) 0 32839 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS SILVERDALE COMMUNITY CHURCH (HALLOWED GROUNDS) PO BOX 1400 SILVERDALE WA 98383 910849867 501(C)(3) 0 10434 OTHER (WSDA TEFAP PRICE LIST) USDA TEFAP/TMP TO SUPPORT LOCAL FOOD BANKS 29 EMERGENCY SERVICE PROGRAM 11946 6337448 FAMILY SERVICE PROGRAM 1026 1361800 HOUSING SERVICE PROGRAM 116 994290 0 0 0 0 0 0 0 0 0 KIRSTEN YORK CEO 130750 0 0 0 0 0 0 0 20140 0 150890 0 0 0 X 30 2060978 USDA PRICING SCHEDULE X IN-KIND INTEREST CONTRIBUTION 0 240420 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY BY EMAIL OR BY HARD COPY. THE FORM 990 IS THEN PRESENTED, DISCUSSED, AND APPROVED AT AND THURSTON COUNTIES 91-0818368 COMMUNITY ACTION COUNCIL OF LEWIS, MASON A REGULAR OR SPECIAL MEETING OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN APPROVED CONFLICT OF INTEREST POLICY AND CONDUCTS AN ANNUAL TRAINING FOR ALL STAFF. EACH YEAR BOARD MEMBERS SIGN A STATEMENT REGARDING CONFLICT OF INTEREST. CONTRACTS ARE REVIEWED AS APPROPRIATE TO DETERMINE IF A CONFLICT OF INTEREST MAY EXIST. FORM 990, PART VI, SECTION B, LINE 15 TOP OFFICIALS SALARY RANGES WERE DETERMINED BY A REVIEW OF INDEPENDENT DATA. SALARY SURVEYS ARE REVIEWED, AS AVAILABLE, TO DETERMINE IF RANGES ARE APPROPRIATE. NEW RANGES ARE DETERMINED AFTER A REVIEW OF APPROPRIATE JOBS IN THE COMMUNITY. FOR OFFICERS, ALL SALARY RANGES WERE DETERMINED BY A REVIEW OF INDEPENDENT DATA. SALARY SURVEYS ARE REVIEWED, AS AVAILABLE, TO DETERMINE IF RANGES ARE APPROPRIATE. NEW RANGES ARE DETERMINED AFTER A REVIEW OF APPROPRIATE JOBS IN THE COMMUNITY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023, 990, AND 990-T AVAILABLE FOR PUBLIC INSPECTION UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS OF THE PUBLIC UPON VERBAL OR WRITTEN REQUEST. FORM 990, PART XII, LINE 1: THE FILING FOR THE SEPTEMBER 30, 2021 AND SEPTEMBER 30, 2022 FISCAL YEAR END WERE ERRONEOUSLY MARKED AS HAVING THE CASH METHOD USED TO PREPARE THE FORM 990. HOWEVER, FORM 3115 APPLICATION FOR CHANGE IN ACCOUNTING METHOD WAS NOT FILED FOR EITHER YEAR AND THE ORGANIZATION HAS HISTORICALLY FILED THEIR FORM 990 TAX RETURNS UNDER THE ACCRUAL METHOD OF ACCOUNTING. THE ACCRUAL METHOD OF ACCOUNTING HAS BEEN SELECTED FOR THE SEPTEMBER 30, 2023 FISCAL YEAR END. PRAIRIE RUN ASSOCIATES 3020 WILLAMETTE DR NE LACEY WA 98516 912033774 LOW-INCOME HOUSING WA RELATED 3 166 0 0 0.01000 SALMON RUN YELM ASSOCIATES LLLP 3020 WILLAMETTE DR NE LACEY WA 98516 263217266 LOW-INCOME HOUSING WA RELATED -27 536 0 0 0.01000 MONTESANO HARBOR LLC 3020 WILLAMETTE DR NE LACEY WA 98516 202185910 LOW-INCOME HOUSING WA RELATED -3 159 0 0 0.01000 MONTESANO HARBOR ANNEX LLC 3020 WILLAMETTE DR NE LACEY WA 98516 204842302 LOW-INCOME HOUSING WA RELATED -11 116 0 0 0.01000 CAC 515 PRESERVATION PORTFOLIO ASSOCIATES LLLP 2223 112TH AVE NE SUITE 102 BELLEVUE WA 98004 455525336 LOW-INCOME HOUSING WA RELATED -26 1058 0 0 0.01000 VIRGINIA STATION ASSOCIATES LP 3020 WILLAMETTE DR NE LACEY WA 98516 912122981 LOW-INCOME HOUSING WA RELATED 1 229 0 0 0.01000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0