2024-07-22T16:09:10-05:00 2023-09-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2022-10-01 743192567 MENNONITE SERVICES NORTHWEST INC MENN 5419287232 5353 COLUMBUS ST SE ALBANY OR 97322 CLIFFORD MARS CFO 5419287232 2024-07-22 1 CLIFFORD MARS 999009999 1 KRISTEN GOSE CPA P00037098 5417572070 2024-07-11 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CLIFFORD MARS 5353 COLUMBUS ST SE ALBANY OR 97322 2295042 0 X MENNONITESERVICESNW.ORG X 2006 OR A FAITH-BASED, NONPROFIT MANAGEMENT AND CONSULTING COMPANY (SEE SCHEDULE O)MENNONITE SERVICES NORTHWEST HAS EXPERTISE IN PROVIDING LIFE-ENRICHING HEALTH AND HOUSING SERVICES TO THE AGING AND INDIVIDUALS EXPERIENCING DEVELOPMENTAL DISABILITIES. 10 10 15 10 202932 0 0 0 1995296 2067436 40024 34327 1375 -8226 2036695 2093537 0 0 0 0 1754487 1751454 0 0 0 210522 254922 1965009 2006376 71686 87161 2147156 2255661 226461 210254 1920695 2045407 TO PROVIDE MANAGEMENT AND CONSULTING SERVICES TO NON-PROFIT ORGANIZATIONS THAT PROVIDE LIFE-ENRICHING HEALTH AND HOUSING SERVICES TO THE ELDERLY AND DISABLED. 0 0 917494 1870496 PROVIDE MANAGEMENT AND CONSULTING SERVICES TO VARIOUS NON-PROFIT ORGANIZATIONS THAT PROVIDE LIFE-ENRICHING HEALTH AND HOUSING SERVICES TO THE ELDERLY AND DISABLED. 917494 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 3 0 1 15 1 1 1 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 0 1 1 1 1 1 1 1 0 OR X X CLIFFORD MARS 5419287232 5353 COLUMBUS ST SE ALBANY OR 97322 WILL BARNHART BOARD CHAIR 3.00 X X 0 0 0 DONNA BRUBAKER SECRETARY 3.00 X X 0 0 0 RODNEY GERIG DIRECTOR 2.00 X 0 0 0 SHANILKA DESOYZA DIRECTOR 2.00 X 0 0 0 TWILA LEHMAN VICE-CHAIR 2.00 X X 0 0 0 JESSICA BRUBAKER DIRECTOR 2.00 X 0 0 0 MARK NORD DIRECTOR 2.00 X 0 0 0 DOUG SPRAGUE DIRECTOR 2.00 X 0 0 0 LARRY GILLEY DIRECTOR 2.00 X 0 0 0 BRETT TIESZEN DIRECTOR 2.00 X 0 0 0 CLIFFORD MARS CFO 40.00 X 168631 0 17226 DIANE HOOD MV EXECUTIVE DIRECTOR 40.00 X 240036 0 0 SUSAN FOLDEN CONTROLLER 40.00 X 127957 0 16006 CRAIG GINGERICH ADMINISTRATOR - HV 40.00 X 125378 0 15928 LORALEI LAVOIE ADMINISTRATOR - OMRS 40.00 X 130258 0 15806 KRISTEN GREGORY HR DIRECTOR 40.00 X 104252 0 14230 896512 0 79196 11 0 1 0 0 MANAGEMENT SERVICES 623990 2067436 1856278 211158 2067436 20109 20109 7195 15421 -8226 -8226 -8226 200302 186084 14218 14218 14218 2093537 1870496 202932 20109 468409 419987 48422 1066559 382661 683898 22917 2847 20070 85616 9618 75998 107953 51192 56761 4999 4999 75734 75734 2490 2490 27574 1668 25906 309 309 3585 1793 1792 12000 12000 3241 570 2671 4077 1496 2581 22867 22867 RECRUITMENT 43750 43750 MENNONITE HEALTH SERVIC 33000 33000 BANK FEES 6946 6946 BOARD EXPENSES 6366 6366 7984 1603 6381 2006376 917494 1088882 0 440075 501222 171377 158260 24697 18959 794764 32531 765410 762233 695597 764987 50000 50000 2147156 2255661 226461 210254 226461 210254 X 1920695 2045407 1920695 2045407 2147156 2255661 87161 37551 0 X X 1 X 0 1 0 X X 3 MENNONITE HOME OF ALBANY INC 930473211 10 1 0 0 OREGON MENNONITE RESIDENTIAL SERVICES INC 930916864 10 1 0 0 HOPE VILLAGE 930865399 10 1 0 0 3 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART VI - LINE 3A MSNW HAS CONSENT POWERS OVER THE ELECTION AND REMOVAL OF UP TO 79% OF DIRECTORS. PART VI - LINE 3B MSNW EXERCISES A SUBSTANTIAL DEGREE OF DIRECTION OF THE SUPPORTED ORGANIZATIONS THROUGH RESERVE POWERS IN THE BYLAWS. THESE INCLUDE; - APPROVAL OF CHANGES TO THE ARTICLES OF INCORPORATION OR BYLAWS - APPROVAL OF INDEBTEDNESS IN EXCESS OF ONE MILLION DOLLARS - APPROVAL OF ANY AND ALL MERGERS, ACQUISTIONS (OF ONE MILLION OR MORE IN ASSETS), AND CONSOLIDATIONS OR REORGANIZATIONS - APPROVAL OF ANY AND ALL SALES AND TRANSFERS OF ASSETS WITH A VALUE OF ONE MILLION DOLLARS OR MORE - APPROVAL OF ANY CHANGE IN EXPRESSIONS OF PHILOSOPHY OR PURPOSE - CREATION OF ANY SUBSIDIARY OF THE SUPPORTED ORGANIZATION 676898 676898 117866 32531 85335 762233 X X X X X 0 0 0 0 0 0 0 0 0 DIANE HOOD MV EXECUTIVE DIRECTOR 240036 0 0 0 0 0 0 0 0 0 240036 0 0 0 CLIFFORD MARS CFO 168631 0 0 0 0 0 5059 0 12167 0 185857 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM AND SUPPORTING SCHEDULES ARE REVIEWED BY THE CONTROLLER AND CFO PRIOR TO FILING. A COPY OF THE FORM AND SUPPORTING SCHEDULES IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCLOSED AT EACH MEETING OF THE BOARD OF DIRECTORS AND/OR MEETINGS OF THE STANDING BOARD COMMITTEES. KNOWN CONFLICTS ARE ADDRESSED AT EACH MEETING BY THE BOARD CHAIR. FORM 990, PART VI, SECTION B, LINE 15 THE MSNW BOARD CHAIR APPOINTS A COMPENSATION COMMITTEE TO REVIEW THE COMPENSATION OF THE CEO. THE COMMITTEE CONSIDERS VARIOUS FACTORS WHICH MAY INCLUDE SALARY SURVEYS PROVIDED BY LEADING AGE OF OREGON, CASCADE EMPLOYERS AND MENNONITE HEALTH SERVICES. ANNUAL COMPENSATION INCREASES ARE SET FOR OTHER OFFICERS AND KEY EMPLOYEES DURING THE BUDGET PROCESS AND ARE APPROVED BY THE BOARD AS PART OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ORGANIZATION'S PLACE OF BUSINESS. 990, PART XII, LINE 2C SAME AS PRIOR YEAR MENNONITE HOME OF ALBANY INC 5353 COLUMBUS ST SE ALBANY OR 97322 930473211 HEALTH & RESIDENTIAL SERVICES OR 501(C)(3) LINE 11 MENNONITE SERVICES NORTHWEST 1 ALBANY MENNONITE HOME VILLAGE FOUNDATION 5353 COLUMBUS ST SE ALBANY OR 97322 931049860 SUPPORT MENNONITE HOME OF ALBANY OR 501(C)(3) LINE 12C, III-FI MENNONITE HOME OF ALBANY INC 1 OREGON MENNONITE RESIDENTIAL SERVICES 5353 COLUMBUS ST SE ALBANY OR 97322 930916864 RESIDENTIAL AND HEALTH SERVICES OR 501(C)(3) LINE 11 MENNONITE SERVICES NORTHWEST 1 HOPE VILLAGE 1535 S IVY STREET CANBY OR 97013 930865399 RESIDENTIAL AND HEALTH SERVICES OR 501(C)(3) LINE 11 MENNONITE SERVICES NORTHWEST 1 HOPE VILLAGE FOUNDATION INC 1535 S IVY STREET CANBY OR 97013 931313553 SUPPORT HOPE VILLAGE OR 501(C)(3) LINE 7 HOPE VILLAGE 1 MENNONITE MANAGEMENT SERVICES INC 5353 COLUMBUS ST SE ALBANY OR 97322 800950267 RESIDENTIAL AND HEALTH SERVICES OR MENNONITE SERVICES NORTHWEST C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 HOPE VILLAGE L PER MANAGEMENT CONTRACT MENNONITE HOME OF ALBANY INC N PER MANAGEMENT CONTRACT OREGON MENNONITE RESIDENTIAL SERVICES L PER MANAGEMENT CONTRACT OREGON MENNONITE RESIDENTIAL SERVICES E PER LOAN DOCUMENT MENNONITE MANAGEMENT SERVICES INC L PERSONNEL EXPENSE PER DESIGNATION