2024-01-17T16:19:41-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 900 TACOMA WA 98402 990 2022-01-01 911576009 STILLAGUAMISH POINTE STIL 3606534551 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 DANETTE KLEMENS EXECUTIVE DIRECTOR 3606534551 2024-01-16 1 DANETTE KLEMENS 999009999 0 ROSALINDA MARIKAR CPA P01684134 2532721555 2024-01-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANETTE KLEMENS 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 350195 0 X NA X 1992 WA TO PROVIDE LOW INCOME SENIOR CITIZENS WITH AFFORDABLE HOUSING. 14 14 0 14 0 0 148540 163594 184153 186392 81 209 0 0 332774 350195 0 0 0 0 0 78024 0 0 0 323629 192042 323629 270066 9145 80129 1280373 1361140 43213 43851 1237160 1317289 TO PROVIDE SENIOR CITIZENS SERVICES THAT ENHANCE QUALITY OF LIFE, LIMIT ISOLATION, AND PREVENT A NEED FOR INSTITUTIONALIZATION. 0 0 195262 186392 OPERATION OF A 40-UNIT APARTMENT COMPLEX IN ARLINGTON, WA FOR LOW-INCOME ELDERLY PERSONS OPERATED UNDER SECTION 202 OF THE HOUSING ACT OF 1959. 195262 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 1 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X DANETTE KLEMENS 3606534551 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 ADELE ERBECK BOARD MEMBER 1.00 3.00 X 0 0 0 CRAIG CHASE BOARD MEMBER 1.00 3.00 X 0 0 0 DANA CARNEY VICE PRESIDENT 1.00 3.00 X X 0 0 0 DAVE DUSKIN PRESIDENT 1.00 3.00 X X 0 0 0 ERIC DEJONG BOARD MEMBER 1.00 3.00 X 0 0 0 JACK SULLIVAN BOARD MEMBER 1.00 3.00 X 0 0 0 KARRI CHASE BOARD MEMBER 1.00 3.00 X 0 0 0 KATHY MCCONE TREASURER 1.00 3.00 X X 0 0 0 KRISTIN GARCIA SECRETARY 1.00 3.00 X X 0 0 0 MARY JEAN KRASKI BOARD MEMBER 1.00 3.00 X 0 0 0 MICHELLE SAND BOARD MEMBER 1.00 3.00 X 0 0 0 ROBIN REINIG BOARD MEMBER 1.00 3.00 X 0 0 0 SHIRLEY CASE BOARD MEMBER 1.00 3.00 X 0 0 0 TANNER OLSON BOARD MEMBER 1.00 3.00 X 0 0 0 DANETTE KLEMENS EXECUTIVE DIRECTOR 1.00 39.00 X 0 82635 7912 0 82635 7912 0 0 0 0 0 163594 163594 TENANT RENTS AND RELAT 531190 186392 186392 186392 209 209 350195 186392 0 209 X 55908 55908 17803 9103 8700 4313 4313 33510 33510 2338 2338 11025 11025 38880 36667 2213 272 272 25264 25264 63424 63424 311 311 17018 17018 270066 195262 74804 0 27913 48051 30447 1916 2725437 1663672 1000657 1061765 221356 249408 1280373 1361140 14091 22718 29122 21133 43213 43851 X -1275840 -1195711 2513000 2513000 1237160 1317289 1280373 1361140 80129 0 X 0 1 X 1 1 1 X 126422 132939 140383 148540 163594 711878 159902 159773 170303 184153 186392 860523 286324 292712 310686 332693 349986 1572401 0 8542 8542 8542 8542 1563859 231 348 81 209 869 231 348 81 209 869 286324 292943 311034 332774 350195 1573270 0.99400 0.99950 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 224918 224918 2437115 1619030 818085 63404 44642 18762 1061765 TENANT SECURITY DEPOSITS HELD IN TRUST 14102 REPLACEMENT RESERVE 228866 DUE FROM THE CENTER 6440 249408 NOTE PAYABLE TO SPONSOR 4000 TENANT SECURITY DEPOSITS 17133 21133 X 350195 0 350195 0 350195 270066 0 270066 0 270066 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION SUBTOPIC 740-10, INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 2 CRAIG CHASE AND KARRI CHASE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION IS MANAGED BY ITS SOLE MEMBER, THE STILLY VALLEY CENTER. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION IS STILLY VALLEY CENTER. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER ELECTS ALL THE BOARD MEMBERS FOR STILLAGUAMISH POINTE. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, STILLY VALLEY CENTER, CAN VOTE ON ALL MATTERS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCIAL SPECIALIST OF STILLY VALLEY CENTER PRIOR TO GIVING TO THE PRESIDENT. THE PRESIDENT THEN REVIEWS THE RETURN PRIOR TO SIGNING. A COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12 STILLAGUAMISH POINTE RELIES ON THE CONFLICT OF INTEREST POLICY OF STILLY VALLEY CENTER, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 STILLAGUAMISH POINTE DOES NOT COMPENSATE ITS EXECUTIVE DIRECTOR. STILLY VALLEY CENTER COMPENSATES THE EXECUTIVE DIRECTOR AND THE STILLY VALLEY CENTER BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTS: PROGRAM SERVICE EXPENSES 36,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,667. MANAGEMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,213. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,213. STILLY VALLEY CENTER 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 237087247 TO PROVIDE SENIOR CITIZENS WITH LOW INCOME HOUSING AND SOCIAL ACTIVITIES WA 501(C)(3) LINE 7 N/A 0 STILLAGUAMISH GARDENS 18308 SMOKEY POINT BOULEVARD ARLINGTON WA 98223 202261271 TO PROVIDE SENIOR CITIZENS WITH LOW INCOME HOUSING WA 501(C)(3) LINE 10 STILLY VALLEY CENTER 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0