2025-02-19T16:51:53-06:00 2024-09-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2023-10-01 743192567 MENNONITE SERVICES NORTHWEST INC MENN 5419287232 5353 COLUMBUS ST SE ALBANY OR 97322 TWILA LEHMAN VICE-CHAIR 5419287232 2025-02-19 1 1 KRISTEN GOSE CPA P00037098 5417572070 2025-02-19 X 2023 2025-03-06 01:10:19Z X TWILA LEHMAN 5353 COLUMBUS ST SE ALBANY OR 97322 458661 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. DISSOLVED 09/30/2024. REMAINING ASSETS DISTRIBUTED TO NON-PROFIT ORGANIZATIONS: MENNONITE HOME OF ALBANY, INC, OREGON MENNONITE RESIDENTIAL SERVICES AND HOPE VILLAGE, INC. X 6 6 0 6 0 0 0 0 2067436 0 34327 458661 -8226 0 2093537 458661 0 2398212 0 0 1751454 0 0 0 0 254922 105856 2006376 2504068 87161 -2045407 2255661 0 210254 0 2045407 0 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 2398212 2398212 PROVIDE MANAGEMENT AND CONSULTING SERVICES TO VARIOUS NON-PROFIT ORGANIZATIONS THAT PROVIDE LIFE-ENRICHING HEALTH AND HOUSING SERVICES TO THE ELDERLY AND DISABLED. DISSOLVED 09/30/2024. REMAINING ASSETS DISTRIBUTED TO NON-PROFIT ORGANIZATIONS: MENNONITE HOME OF ALBANY, INC, OREGON MENNONITE RESIDENTIAL SERVICES AND HOPE VILLAGE, INC. 2398212 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 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 1 0 0 0 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 0 1 1 1 1 1 1 1 0 OR X X TWILA LEHMAN 5419287232 5353 COLUMBUS ST SE ALBANY OR 97322 X LARRY GILLEY BOARD CHAIR 3.00 X X 0 0 0 TWILA LEHMAN VICE-CHAIR 3.00 X X 0 0 0 DOUG SPRAGUE SECRETARY 3.00 X X 0 0 0 JESSICA BRUBAKER DIRECTOR 2.00 X 0 0 0 MARK NORD DIRECTOR 2.00 X 0 0 0 BRETT TIESZEN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 263248 263248 134470 60943 0 0 134470 60943 195413 195413 458661 195413 0 263248 2398212 2398212 11697 11697 27175 27175 2854 2854 2795 2795 6 6 3176 3176 10766 10766 PROPERTY EXPENSE 21313 21313 UNEMPLOYMENT INSURANCE 9925 9925 MENNONITE HEALTH SERVIC 8250 8250 BOARD EXPENSES 6230 6230 1669 1669 2504068 2398212 105856 0 501222 0 0 0 158260 0 0 0 0 0 18959 0 0 762233 0 764987 0 50000 0 0 0 0 2255661 0 210254 0 210254 0 X 2045407 0 2045407 0 2255661 0 -2045407 0 X X 0 0 0 X X 3 MENNONITE HOME OF ALBANY INC 930473211 10 1 644870 820000 OREGON MENNONITE RESIDENTIAL SERVICES INC 930916864 10 1 605816 0 HOPE VILLAGE 930865399 10 1 327526 0 3 1578212 820000 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 0 MENNONITE HOME OF ALBANYINC 5353 COLUMBUS ST SE ALBANY OR 97322 930473211 501(C)(3) 644870 820000 BOOK, APPRAISAL, MARKET VALUE LAND DISSOLUTION DISTRIBUTION HOPE VILLAGEINC 1535 S IVY STREET CANBY OR 97013 930865399 501(C)(3) 327526 0 BOOK DISSOLUTION DISTRIBUTION OREGON MENNONITE RESIDENTIAL SERVICES 325 SW ELMWOOD AVE MCMINNVILLE OR 97128 930916864 501(C)(3) 605816 0 BOOK DISSOLUTION DISTRIBUTION 3 0 SCHEDULE I - PART II AMOUNTS REPRESENT DISSOLUTION DISTRIBUTIONS MADE PER THE ARTICLES OF INCORPORATION DISSOLUTION CLAUSE. CASH 2024-09-27 315000 BOOK 930473211 MENNONITE HOME OF ALBANY INC 5353 COLUMBUS ST SE ALBANY OR 97322 501(C)(3) CASH 2024-09-30 324000 BOOK 930865399 HOPE VILLAGE INC 1535 S IVY ST CANBY OR 97013 501(C)(3) CASH 2024-09-27 600000 BOOK 030916864 OREGON MENNONITE RESIDENTIAL SERVICES INC 325 SW ELMWOOD AVE MCMINNVILLE OR 97128 501(C)(3) LAND 2024-09-23 820000 APPRAISAL 930473211 MENNONITE HOME OF ALBANY INC 5353 COLUMBUS ST SE ALBANY OR 97322 501(C)(3) CASH 2024-09-25 35510 MARKET VALUE 930473211 MENNONITE HOME OF ALBANY INC 5353 COLUMBUS ST SE ALBANY OR 97322 501(C)(3) CASH 2024-09-30 282999 BOOK 930473211 MENNONITE HOME OF ALBANY INC 5353 COLUMBUS ST SE ALBANY OR 97322 501(C)(3) CASH 2024-10-31 11361 BOOK 930473211 MENNONITE HOME OF ALBANY INC 5353 COLUMBUS ST SE ALBANY OR 97322 501(C)(3) CASH 2024-10-31 3256 BOOK 930865399 HOPE VILLAGE INC 1535 S IVY ST CANBY OR 97013 501(C)(3) CASH 2024-10-31 5816 BOOK 930916864 OREGON MENNONITE RESIDENTIAL SERVICES INC 325 SW ELMWOOD AVE MCMINNVILLE OR 97128 501(C)(3) 0 0 0 0 1 1 1 1 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 MENNONITE MANAGEMENT SERVICES INC A 291341 LIQUIDATING CASH TRANSFER