2025-11-13T15:39:51-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 910583380 WESLEY HOMES WESL 2068701260 815 SOUTH 216TH STREET DES MOINES WA 98198 JIM YAMAMOTO VICE PRESIDENT OF FINANCE 2068701260 2025-11-10 1 1 KURT BENNION CPA P01469618 4252506100 2025-11-10 2024 2025-03-06 01:10:19Z KEVIN ANDERSON 815 SOUTH 216TH STREET DES MOINES WA 98198 76411231 0 X WWW.WESLEYCHOICE.ORG X 1944 WA PROVIDE RETIREMENT HOUSING AND CARE SERVICES FOR OLDER ADULTS. 14 14 454 15 0 0 2387245 4862220 60456963 66847101 1241407 3222266 622938 894847 64708553 75826434 6242152 1100000 0 0 21222768 24608044 0 0 0 47957456 55026990 75422376 80735034 -10713823 -4908600 359699728 391504228 365863364 379718521 -6163636 11785707 X INSPIRED BY AND GROUNDED IN FAITH, WESLEY ENRICHES THE LIVES OF OLDER ADULTS THROUGH COMMUNITY, CHOICE AND CONTINUING CARE. 0 0 35158096 1100000 35356968 WESLEY HOMES DES MOINES SERVES AN AVERAGE OF 616 SENIORS AT ANY ONE TIME IN INDEPENDENT COTTAGES/APARTMENTS, ASSISTED LIVING AND SKILLED NURSING. THIS CAMPUS EMPLOYS APPROXIMATELY 239 PEOPLE WHO PROVIDE CARE GIVING AND HOSPITALITY SERVICES. IT ALSO HOUSES THE OFFICES FOR THE PACIFIC NORTHWEST CONFERENCE OF THE UNITED METHODIST CHURCH.WESLEY HOMES DES MOINES HAS VARIOUS PROGRAMS TO ASSIST RESIDENTS WITH MONTHLY FEES BASED ON AN ANALYSIS OF INDIVIDUAL NEED. RESIDENTS BENEFITED FROM THE BISHOP MCCONNELL PROGRAM IN 2024. SINCE ITS 2001 INCEPTION, THE ORGANIZATION HAS SUBSIDIZED $5,881,679 IN RESIDENCY AND SERVICE FEES FOR BISHOP MCCONNELL SCHOLARSHIP RESIDENTS. 14023911 0 18709402 WESLEY HOMES LEA HILL SERVES AN AVERAGE OF 259 SENIORS AT ANY ONE TIME IN INDEPENDENT COTTAGES/APARTMENTS, ASSISTED LIVING AND SKILLED NURSING. THIS CAMPUS EMPLOYS APPROXIMATELY 130 EMPLOYEES. WITH FULLY REFUNDABLE ENTRANCE DEPOSITS AND MODERATE MONTHLY FEES. THIS CAMPUS IS AFFORDABLE TO INDIVIDUALS OF MODEST MEANS WHILE PROVIDING HIGH QUALITY PROGRAMS AND AMENITIES TO PROMOTE ACTIVE AND HEALTHY AGING.STAFF AND RESIDENTS AT WESLEY HOMES LEA HILL ARE COMMITTED TO SUPPORTING OTHER COMMUNITY ORGANIZATIONS SUCH AS CHILDREN'S THERAPY CENTER OF KENT BY PROVIDING THE INDOOR POOL FOR THE CHILDREN'S WATER THERAPY PROGRAM. THEY ALSO SUPPORT ELEMENTARY SCHOOLS, THE AUBURN FOOD BANK, THE AUBURN SENIOR CENTER, AND FAMILIES DEALING WITH AGING ISSUES BY PROVIDING VOLUNTEERS, DONATIONS AND SUPPORT GROUPS. 11466115 0 12780731 WESLEY HOMES BRADLEY PARK SERVES AN AVERAGE OF 238 SENIORS AT ANY ONE TIME IN INDEPENDENT APARTMENTS, BROWNSTONE CATERED LIVING AND ASSISTED LIVING. THIS CAMPUS EMPLOYS APPROXIMATELY 50 EMPLOYEES. WITH FULLY REFUNDABLE ENTRANCE DEPOSITS AND MODERATE MONTHLY FEES, THIS CAMPUS IS AFFORDABLE TO INDIVIDUALS OF MODEST MEANS WHILE PROVIDING HIGH QUALITY PROGRAMS AND AMENITIES TO PROMOTE ACTIVE AND HEALTHY AGING. 60648122 1 1 0 1 0 0 0 0 1 0 1 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 93 0 1 454 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X SYED RASHID 2068701310 18000 72ND AVENUE S SUITE 217 KENT WA 98032 KEVIN ANDERSON PRESIDENT/CEO 40.00 10.00 X 455680 0 37365 KEVIN MCNAMARA VP OF OPERATIONS 40.00 10.00 X 265532 0 17930 JIM YAMAMOTO VP OF FINANCE 40.00 10.00 X 256700 0 19819 CHRISTINE TREMAIN VP OF MARKETING 40.00 10.00 X 239072 0 21399 NEAL MARTINO VP OF HUMAN RESOURCES 40.00 10.00 X 214691 0 17174 KEVIN LANG VP OF I.T. 50.00 0.00 X 192843 0 38800 KEN KLOTZ DES MOINES CAMPUS ADMINISTRATOR 40.00 0.00 X 201656 0 18399 MARK HANSEN LEAH HILL CAMPUS ADMINISTRATOR 40.00 0.00 X 187097 0 19666 JANIS CALLOW LEA HILL RN - MDS COORDINATOR 40.00 0.00 X 184452 0 2100 SYED RASHID CONTROLLER 40.00 0.00 X 152911 0 23370 TAJINDER KAUR DES MOINES LPN TEAM LEADER - CARE CENTER 40.00 0.00 X 158531 0 13350 SUSIE NEWBERRY LEA HILL DIRECTOR OF NURSING SERVICES 40.00 0.00 X 144809 0 20462 LYNN MICHAELIS CHAIR & PAST CHAIR 1.00 0.00 X X 0 0 0 MONTE WINDSOR VICE CHAIR & CHAIR 1.00 0.00 X X 0 0 0 GLORIA FLETCHER BOARD MEMBER & VICE CHAIR 1.00 0.00 X X 0 0 0 ROSS DECKMAN SECRETARY 1.00 0.00 X X 0 0 0 JOHN MCGILLIARD TREASURER 1.00 0.00 X X 0 0 0 JOE HARMON PAST CHAIR & BOARD MEMBER 1.00 0.00 X X 0 0 0 JOE ELLING BOARD MEMBER 1.00 0.00 X 0 0 0 JERRY FLAGEL BOARD MEMBER 1.00 0.00 X 0 0 0 BILL FREITAG BOARD MEMBER (THROUGH MAY 2024) 1.00 1.00 X 0 0 0 BRIAN GARRETT BOARD MEMBER 1.00 1.00 X 0 0 0 RAY KANEMORI BOARD MEMBER 1.00 0.00 X 0 0 0 DENNIS MAGNUSON BOARD MEMBER 1.00 1.00 X 0 0 0 ED ROGEL BOARD MEMBER 1.00 1.00 X 0 0 0 TIM SEARING BOARD MEMBER 1.00 0.00 X 0 0 0 JIM WIGFALL BOARD MEMBER 1.00 0.00 X 0 0 0 2653974 0 249834 34 0 1 0 MORRISON MANAGEMENT SERVICES PO BOX 102289 ATLANTA GA 303682289 FOOD SERVICE MANAGEMENT 11863585 WALSH CONSTRUCTION 2905 SW FIRST AVENUE PORTLAND OR 97201 CONSTRUCTION 10862917 SENIOR HOUSING PARTNERS 2823 HAMLINE AVE N ROSEVILLE MN 55113 CONSULTING 1514023 HAMLIN CAPITAL ADVISORS LLC 5550 W EXECUTIVE DR SUITE 235 TAMPA FL 33609 CONSULTING 1089584 KEVALA TECHNOLOGIES INC 218 MAIN STREET UNIT 756 KIRKLAND WA 98033 STAFFING AGENCY 768133 27 2614285 2247935 4862220 SERVICE CHARGES 623990 44238394 44238394 HEALTH SERVICES 623000 21315234 21315234 OTHER REVENUE 623990 1182937 1182937 RESIDENCY FEES 623990 110536 110536 66847101 2443164 2443164 1363899 584797 779102 779102 779102 MANAGEMENT FEES 561000 894847 894847 894847 75826434 66847101 0 4117113 X 1100000 1100000 1972181 1972181 18521241 12845050 5676191 701548 481206 220342 1847873 1224490 623383 1565201 988369 576832 67939 42901 25038 108937 108937 160625 160625 13227416 10430141 2797275 651583 160453 491130 1072344 264066 808278 26642 6561 20081 5480467 1349574 4130893 80202 19750 60452 19852 4889 14963 13292669 13292669 14410844 14410844 981586 17535 964051 RESIDENT EXPENSES 3464214 3235477 228737 ALL OTHER EXPENSES 1146042 282215 863827 HEALTH CARE SUPPLIES 526710 491932 34778 BAD DEBTS 308918 308918 80735034 60648122 20086912 0 9819641 9604423 3311530 1428699 4160 4160 586508 665840 411822542 119975289 286585503 291847253 29726490 29487020 21495149 29665896 36971684 359699728 391504228 15402443 9487858 498960 373129 258811556 263535692 1365144 1817275 3788600 7788600 85996661 96715967 365863364 379718521 X -6163636 11785707 -6163636 11785707 359699728 391504228 X -4908600 1362794 20792753 702396 X X 0 1 X 1 0 X 2369500 8314083 2191356 2387245 4862220 20124404 50882195 57273603 56572870 60456963 66847101 292032732 53251695 65587686 58764226 62844208 71709321 312157136 0 0 0 312157136 606550 602292 692308 1533156 2443164 5877470 606550 602292 692308 1533156 2443164 5877470 453000 595099 629610 622938 894847 3195494 54311245 66785077 60086144 65000302 75047332 321230100 0.97180 0.97710 0.01830 0.01340 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1700 1700 0 PART II-B, LINE 1: DURING 2024, WESLEY HOMES PAID $53,667 OF ASSOCIATION DUES TO LEADINGAGE WASHINGTON AND $18,900 OF ASSOCIATION DUES TO LEADINGAGE NATIONAL. 1.9% OF THE WASHINGTON AMOUNT AND 3.6% OF THE NATIONAL AMOUNT IS ATTRIBUTED TO LOBBYING ACTIVITIES CONDUCTED BY LEADINGAGE. 0 1 X 11593763 11593763 372650538 107796959 264853579 966495 902276 64219 15009622 11276054 3733568 11602124 11602124 291847253 INVESTMENTS IN SUBSIDIARIES 21495149 C 21495149 ASSETS RESTRICTED FOR USE-BOND FUNDS 34880336 ACCRUED INTEREST 3445 DEPOSITS 1099007 DUE FROM RELATED ORGANIZATIONS 851425 RIGHT-OF-USE LEASE ASSETS 137471 36971684 REFUNDABLE RESIDENCY FEES 96578496 RIGHT-OF-USE LEASE LIABILITIES 137471 96715967 X 80888579 1362794 12445101 13807895 67080684 160625 8585125 8745750 75826434 92698710 14282157 14282157 78416553 160625 2157856 2318481 80735034 PART IV, LINE 2B: THESE ARE RESIDENT TRUST FUNDS AND RENTAL SECURITY DEPOSIT FUNDS HELD FOR RESIDENTS. PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS AND IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: WESLEY HOMES COMMUNITY HEALTH SERVICES REVENUES 11,984,568. WESLEY HOMES FOUNDATION REVENUES 460,533. PART XI, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 894,847. TRANSACTIONS ELIMINATED IN THE FINANCIAL STATEMENTS 954,091. TRANSFERS FROM RELATED ORGANIZATIONS 2,000,000. BAD DEBT EXPENSE 308,918. NET INVESTMENT GAIN 4,427,269. PART XII, LINE 2D - OTHER ADJUSTMENTS: WESLEY HOMES COMMUNITY HEALTH SERVICES EXPENSES 12,759,582. WESLEY HOMES FOUNDATION EXPENSES 1,522,575. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGMENT FEES 894,847. TRANSACTIONS ELIMINATED IN THE FINANCIAL STATEMENTS 954,091. BAD DEBT EXPENSE 308,918. 1 WESLEY HOMES PIERCE COUNTY 815 S 216TH STREET DES MOINES WA 98198 823901394 501(C)(3) 1100000 0 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: THE TRANSFERS LISTED ARE TO RELATED ORGANIZATIONS THAT ARE UNDER COMMON MANAGEMENT. TRANSFERS BETWEEN ORGANIZATIONS ARE TRACKED INTERNALLY THROUGH THE FINANCIAL REPORTING PROCESS. X X X 0 0 0 0 0 0 0 0 0 KEVIN ANDERSON PRESIDENT/CEO 454176 0 0 0 1504 0 13800 0 23565 0 493045 0 0 0 KEVIN MCNAMARA VP OF OPERATIONS 265397 0 0 0 135 0 8185 0 9745 0 283462 0 0 0 JIM YAMAMOTO VP OF FINANCE 245918 0 10000 0 782 0 8325 0 11494 0 276519 0 0 0 CHRISTINE TREMAIN VP OF MARKETING 219953 0 10000 0 9119 0 9348 0 12051 0 260471 0 0 0 NEAL MARTINO VP OF HUMAN RESOURCES 196790 0 10000 0 7901 0 5056 0 12118 0 231865 0 0 0 KEVIN LANG VP OF I.T. 178708 0 10000 0 4135 0 8431 0 30369 0 231643 0 0 0 KEN KLOTZ DES MOINES CAMPUS ADMINISTRATOR 201478 0 0 0 178 0 8137 0 10262 0 220055 0 0 0 MARK HANSEN LEAH HILL CAMPUS ADMINISTRATOR 186825 0 0 0 272 0 7648 0 12018 0 206763 0 0 0 JANIS CALLOW LEA HILL RN - MDS COORDINATOR 183367 0 0 0 1085 0 2100 0 0 0 186552 0 0 0 SYED RASHID CONTROLLER 148568 0 0 0 4343 0 6307 0 17063 0 176281 0 0 0 TAJINDER KAUR DES MOINES LPN TEAM LEADER - CARE CENTER 156687 0 1643 0 201 0 4668 0 8682 0 171881 0 0 0 SUSIE NEWBERRY LEA HILL DIRECTOR OF NURSING SERVICES 144027 0 0 0 782 0 6015 0 14447 0 165271 0 0 0 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783TW6 2016-11-07 25000000 FACILITY ACQUISITION, DEMOLITION, CONSTRUCTION AND EQUIPPING 0 0 0 B WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783UA2 2016-12-13 83030000 FACILITY ACQUISITION, CONSTRUCTION AND EQUIPPING 0 0 0 C WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783TS5 2016-09-23 54301691 REFUND SERIES 2007A AND 2014 BONDS 0 0 0 D WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783WY8 2018-08-23 84100000 FACILITY CONSTRUCTION & REFUND SERIES 2016 BONDS 0 0 0 A 6880000 25000000 1773959 1250000 1119736 20856305 0 0 0 1 B 21145000 83030000 4336796 4262746 2669623 71760835 0 0 0 1 C 4950000 54301691 3147492 1027200 50126999 1 1 0 1 D 30210000 84100000 4263552 5077308 2876973 71882167 2020 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 C 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 1 0 0 0 1 B 0 0 0 1 1 0 0 0 1 C 0 0 0 1 0 0 0 0 1 D 0 0 0 1 1 0 0 0 0 A 1 B 1 C 1 D 0 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 12/03/2021 ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 11/19/2021 ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 11/11/2021 ISSUER NAME: WASHINGTON STATE HOUSING FINANCE COMMISSION DATE THE REBATE COMPUTATION WAS PERFORMED: 05/11/2023 A WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783T48 2022-05-12 97500000 FACILITY ACQUISITION, CONSTRUCTION & EQUIPPING 0 0 0 B WASHINGTON STATE HOUSING FINANCE COMMISSION 911874730 939783U95 2024-11-26 91000000 FACILITY ACQUISITION, CONSTRUCTION & EQUIPPING 0 0 0 A 5000000 97500000 6360852 4860949 3169135 1042093 82066971 2024 0 0 1 1 B 4000000 1872857 2127143 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR, PAST CHAIR, CHAIR ELECT, TREASURER AND SECRETARY OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE HAS AND EXERCISES THE AUTHORITY OF THE BOARD OF TRUSTEES, EXCEPT THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY OF THE BOARD IN REFERENCE TO: 1. AMENDING, ALTERING, OR REPEALING THE BYLAWS; 2. ELECTING, APPOINTING, OR REMOVING ANY MEMBER OF THE EXECUTIVE COMMITTEE OR ANY DIRECTOR OR OFFICER OF THE CORPORATION; 3. AMENDING THE ARTICLES OF INCORPORATION; 4. ADOPTING A PLAN OR MERGER OR ADOPTING A PLAN OF CONSOLIDATION; 5. AUTHORIZING THE SALE, LEASE, OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS; 6. AUTHORIZING THE VOLUNTARY DISSOLUTION OF THE ORGANIZATION OR ADOPTING A PLAN FOR THE DISTRIBUTION OF THE ORGANIZATION'S ASSETS; OR 7. AMENDING, ALTERING, OR REPEALING ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH BY ITS TERMS PROVIDES THAT IT SHALL NOT BE AMENDED, ALTERED, OR REPEALED BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND INCLUDES MEMBERS FROM THE PACIFIC NORTHWEST CONFERENCE OF THE UNITED METHODIST CHURCH, WHO HAVE THE RIGHT TO PARTICIPATE IN THE SELECTION OF THE ORGANIZATION'S GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERS. AT LEAST A MAJORITY OF THE ELECTED BOARD MEMBERS MUST BE MEMBERS OF THE UNITED METHODIST CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATED THE RESPONSIBILITY OF REVIEWING THE FORM 990 TO THE FINANCE COMMITTEE. MANAGEMENT AND THE FINANCE COMMITTEE REVIEWED IN DETAIL THE FORM 990. A COPY OF THE 990 WAS PRESENTED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH MAY, OR WHEN A NEW MEMBER ARRIVES ON THE BOARD, BOARD MEMBERS ARE GIVEN A DISCLOSURE FORM TO SIGN AND SUBMIT DECLARING ANY POSSIBLE CONFLICT OF INTEREST. SHOULD CONFLICTS EXIST, THE CONFLICTS ARE DISCLOSED TO THE OTHER BOARD MEMBERS. BOARD MEETING MINUTES WOULD REFLECT THE CONFLICT AS IT RELATES TO A RELEVANT DISCUSSION AND THE MEMBER WITH THE CONFLICT WOULD ABSTAIN FROM THE DISCUSSION AND DECISION. EACH MEMBER HAS BEEN GIVEN THE POLICY UPON MEMBERSHIP TO THE BOARD. MONITORING OF CONFLICTS OF INTEREST IS MANAGED BY THE WESLEY HOMES EXECUTIVE ASSISTANT. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS A PROCESS FOR DETERMINING COMPENSATION OF THE CEO AND OTHER MEMBERS OF THE EXECUTIVE TEAM THAT INCLUDES PARTNERING WITH AN INDEPENDENT, THIRD-PARTY COMPENSATION FIRM WHICH PROVIDES COMPARABILITY DATA. THIS INDEPENDENT COMPENSATION DATA ALONG WITH A REVIEW OF COMPA-RATIOS BASED ON STANDARD PAY SCALES PLUS JOB PERFORMANCE RATING, HELPS SUPPORT AND MEMORIALIZE COMPENSATION DECISIONS MADE. CEO COMPENSATION HAS AN ADDED LAYER OF REVIEW WHICH INCLUDES DELIBERATION OF CEO COMPENSATION AMONG THE BOARD OF TRUSTEES. THE COMPANY'S VICE PRESIDENT OF PEOPLE (HUMAN RESOURCES) LEADS THE ANNUAL SALARY ADMINISTRATION PROCESS. THE COMPANY IS COMMITTED TO ENSURING THAT INDIVIDUALS RECEIVE EQUAL PAY FOR EQUAL WORK, REGARDLESS OF GENDER, RACE OR OTHER FACTORS. THIS IS HOW WE VALUE EACH EMPLOYEE AND INSPIRE CONFIDENCE IN OUR MISSION, VISION AND VALUES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED FOR FISCAL 2024. FORM 990, PART VI, SECTION C, LINE 19 WESLEY HOMES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 10,430,141. MANAGEMENT AND GENERAL EXPENSES 2,797,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,227,416. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INVESTMENTS IN SUBSIDIARIES 702,396. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. WESLEY HOMES DES MOINES LLC 815 S 216TH STREET DES MOINES WA 98198 203541243 PLANNED RETIREMENT COMMUNITY WA 38914494 231464754 WESLEY HOMES WESLEY HOMES LEA HILL LLC 32049 109TH PLACE SE AUBURN WA 98092 202347503 PLANNED RETIREMENT COMMUNITY WA 18366261 50132106 WESLEY HOMES WESLEY HOMES BRADLEY PARK LLC 707 39TH AVENUE SE PUYALLUP WA 98374 475289602 PLANNED RETIREMENT COMMUNITY WA 12691343 77455567 WESLEY HOMES WESLEY HOMES RENTON LLC 13434 SE 180TH STREET RENTON WA 98058 813601830 PLANNED RETIREMENT COMMUNITY WA 0 6802362 WESLEY HOMES WESLEY HOMES BONNEY LAKE LLC 17702 CASCADIA BOULEVARD E BONNEY LAKE WA 98391 823901394 PLANNED RETIREMENT COMMUNITY WA 0 0 WESLEY HOMES WESLEY HOMES COMMUNITY HEALTH SERVICES 815 S 216TH STREET DES MOINES WA 98198 571160339 HOME HEALTH AGENCY WA 501(C)(3) LINE 10 WESLEY HOMES 1 WESLEY HOMES FOUNDATION 815 S 216TH STREET DES MOINES WA 98198 911732317 SUPPORT WESLEY HOMES AND ITS RESIDENTS WA 501(C)(3) LINE 12A, I WESLEY HOMES 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 WESLEY HOMES FOUNDATION C 2614285 CASH WESLEY HOMES COMMUNITY HEALTH SERVICES L 894845 COST