Form 990 for tax year 2022
Filed by MASTER BUILDERS ASSOCIATION OF KING AND SNOHOMISH COUNTIES.
Totals
- Total revenue
- $11,568,439
- Total expenses
- $12,198,222
- Contributions and grants received
- $36,023
- Grants paid
- $115,503
- Program service revenue
- $4,202,452
- Investment income
- $542,738
- Other revenue
- $6,787,226
- Total assets, end of year
- $43,190,775
- Total liabilities, end of year
- $19,167,396
- Net assets or fund balances, end of year
- $24,023,379
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$36,023
-
1g · Noncash contributions included above
$27,528
-
2a · Program service revenue: GROUP RETRO INSURANCE
total $2,188,670 · related or exempt $2,188,670
-
2b · Program service revenue: MEMBERSHIP DUES
total $925,895 · related or exempt $925,895
-
2c · Program service revenue: BIAW ROII PROGRAM
total $483,693 · related or exempt $483,693
-
2d · Program service revenue: NETWORKING EVENTS
total $360,519 · related or exempt $360,519
-
2e · Program service revenue: BUILT GREEN PROGRAM
total $243,675 · related or exempt $243,675
-
3 · Investment income
total $544,065 · excluded $544,065
-
5 · Royalties
total $6,623,325 · related or exempt $1,280,126 · excluded $5,343,199
-
6a · Gross rents
real property $9,790
-
6b · Less rental expenses
real property $6,401
-
6c · Rental income or loss
real property $3,389
-
6d · Net rental income or loss
total $3,389 · excluded $3,389
-
7b · Less cost or other basis and sales expenses
other assets $1,327
-
7c · Gain or loss
other assets -$1,327
-
7d · Net gain or loss
total -$1,327 · excluded -$1,327
-
11a · Other revenue: PUBLICATIONS
total $99,395 · unrelated business $99,395
-
11b · Other revenue: MBA PURCHASING PRGRM
total $50,019 · excluded $50,019
-
11c · Other revenue: MEMBERSHIP AWARD
total $6,000 · excluded $6,000
-
11d · All other revenue
total $5,098 · excluded $5,098
-
11e · Other revenue, total
$160,512
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $115,503
-
5 · Compensation of officers, directors and key employees
total $396,428
-
7 · Other salaries and wages
total $3,493,355
-
8 · Pension plan contributions
total $105,540
-
9 · Other employee benefits
total $436,328
-
10 · Payroll taxes
total $334,490
-
11b · Fees: legal
total $432,841
-
11c · Fees: accounting
total $54,155
-
11d · Fees: lobbying
total $126,095
-
11f · Fees: investment management
total $98,394
-
11g · Fees: other
total $474,628
-
12 · Advertising and promotion
total $241,078
-
13 · Office expenses
total $138,225
-
14 · Information technology
total $355,832
-
16 · Occupancy
total $374,134
-
17 · Travel
total $8,087
-
19 · Conferences, conventions and meetings
total $114,222
-
20 · Interest
total $7,841
-
22 · Depreciation, depletion and amortization
total $464,616
-
23 · Insurance
total $26,694
-
24a · Other expenses: GRIP PROGRAM
total $2,996,312
-
24b · Other expenses: EVENT EXPENSES
total $693,637
-
24c · Other expenses: HEALTH INSURANCE ADMIN
total $205,170
-
24d · Other expenses: PAC CONTRIBUTION
total $150,000
-
24e · All other expenses
total $354,617
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $650,065 · end of year $472,400
-
2 · Savings and temporary cash investments
beginning of year $1,422,702 · end of year $1,615,282
-
4 · Accounts receivable
beginning of year $464,333 · end of year $479,623
-
9 · Prepaid expenses and deferred charges
beginning of year $215,350 · end of year $235,697
-
10a · Land, buildings and equipment: cost or other basis
$11,899,651
-
10b · Land, buildings and equipment: accumulated depreciation
$7,643,318
-
10c · Land, buildings and equipment, net
beginning of year $4,575,193 · end of year $4,256,333
-
11 · Investments: publicly traded securities
beginning of year $21,935,297 · end of year $18,788,422
-
12 · Investments: other securities
beginning of year $219,172 · end of year $219,172
-
14 · Intangible assets
beginning of year $30,000 · end of year $30,000
-
15 · Other assets
beginning of year $20,628,177 · end of year $17,093,846
-
17 · Accounts payable and accrued expenses
beginning of year $904,515 · end of year $982,008
-
19 · Deferred revenue
beginning of year $462,696 · end of year $458,878
-
25 · Other liabilities
beginning of year $20,791,834 · end of year $17,726,510
-
27 · Net assets without donor restrictions
beginning of year $27,981,244 · end of year $24,019,294
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $4,085
Mission and programs · 2022
Mission
THE MASTER BUILDERS ASSOCIATION STRIVES TO KEEP THE PUGET SOUND REGION AMONG THE BEST PLACES IN THE WORLD TO LIVE. WE COMMIT TO ENSURE THAT ALL PEOPLE CAN ATTAIN HOUSING. WE PLEDGE TO MAKE POSITIVE IMPACTS THROUGH OUR ADVOCACY, COMMUNITY, AND PHILANTHROPIC OUTREACH EFFORTS. WE WILL REMAIN THE REGIONAL LEADER IN RESIDENTIAL AND GREEN BUILDING ADVANCEMENTS. OUR DUTY IS TO MAKE CERTAIN EVERYONE HAS ACCESS TO A HEALTHY AND PRODUCTIVE PLACE TO CALL HOME.
Activities or mission (Part I)
TO PROMOTE AND PROTECT THE VIABILITY OF THE HOME BUILDING INDUSTRY.
-
MEMBERSHIP PROGRAMS:- MBAKS IS THE OLDEST AND LARGEST LOCAL HOME BUILDERS ASSOCIATION IN THE US. WE HAVE SERVED OUR MEMBERS FOR MORE THAN 110 YEARS. IN 2022, WE HAD 2,506 MEMBERS WITH 88% RETENTION.- CONTINUED OPERATION OF STATE LABOR AND INDUSTRIES RETROSPECTIVE RATING PROGRAM. SUCCESSFUL PROGRAM MANAGEMENT, WITH OVER $49M IN PREMIUMS AND $15.8M REFUNDED TO PARTICIPATING EMPLOYERS.- OVER 30 YEARS OF SPONSORSHIP OF MBAKS HEALTH INSURANCE TRUST, WHICH PROVIDES FULLY INSURED, AFFORDABLE HEALTH CARE COVERAGE TO OVER 32,000 PARTICIPANTS IN KING AND SNOHOMISH COUNTIES.- DEVELOPMENT OF THE FUTURE WORKFORCE: THE MBAKS EMERGING PROFESSIONALS PROGRAM WAS CREATED IN 2022 TO ADDRESS THE LOCAL INDUSTRY'S NEED FOR QUALIFIED TRADE PROFESSIONALS. THE INITIATIVE IS BASED ON THREE CORE PILLARS: PARTNERSHIP WITH LOCAL EDUCATIONAL INSTITUTIONS, INDUSTRY AND GOVERNMENT AWARENESS, AND MEANINGFUL ENGAGEMENT BETWEEN OUR MEMBERS AND STUDENTS CURRENTLY ENROLLED IN TRADE PROGRAMS. AT THE END OF 2022, MBAKS SPONSORED FOUR NAHB STUDENT CHAPTERS, BEING THE SOLE LOCAL HBA IN WASHINGTON STATE WITH ANY OFFICIAL CHAPTERS. - BUILT GREEN PROGRAM: CERTIFIED OVER 1300 PROJECTS AND OVER 1,700 TOTAL UNITS AS BUILT GREEN.
-
ADVOCACY:- OVER 125 INDIVIDUAL ADVOCACY WINS IN SUPPORT OF RESIDENTIAL HOMEBUILDERS IN KING AND SNOHOMISH COUNTIES.- HOUSING ADVOCACY MEETINGS AND EVENTS HOSTED BY MBAKS GATHER OVER 1,500 ATTENDEES THROUGHOUT THE YEAR.- MBAKS TEAM ADVOCATES INDUSTRY ISSUES WITH OVER 300 INDIVIDUAL ELECTED OFFICIALS AND INTERVIEWED 30 INDIVIDUAL CANDIDATES FOR LOCAL OFFICE.- IN ODD YEARS, MBAKS HOSTS THE EVERGREEN CAMPAIGN INSTITUTE (ECI) IN COORDINATION WITH OTHER PARTNER ORGANIZATIONS TO HELP EDUCATE INDIVIDUALS ON CANDIDACY AND CAMPAIGN MANAGEMENT.- AIMS TO INCREASE COMMUNICATION AND AWARENESS FOR HOUSING ADVOCACY THROUGH SOCIAL MEDIA OUTREACH PROGRAM.
-
COMMUNITY STEWARDSHIP:- PARTNERED WITH MULTIPLE HOUSING RELATED NON-PROFITS IN SPONSORSHIP AND VOLUNTEER CAPACITIES IN SUPPORT OF HOUSING RELATED CAUSES. - CONDUCTED TWO TEAM BUILDS WITH HABITAT FOR HUMANITY.- PROVIDED SCHOLARSHIPS TOTALING OVER 10,000 TO INDIVIDUALS IN CONSTRUCTION RELATED PROGRAMS.
-
EDUCATION, MEMBER ENGAGEMENT:- PROVIDED OVER 350 EVENTS, COURSES AND MEETINGS COVERING TOPICS SUCH AS WORKPLACE SAFETY, CLAIMS MANAGEMENT, CPR, GREEN BUILDING, HEALTHY HOMES, OSHA, LEAD CERTIFICATION, ECONOMIC AND HOUSING TRENDS, HOUSING POLICY, LEGISLATIVE DEVELOPMENTS, DEVELOPER, BUILDER AND REMODELER ISSUES, SMALL BUSINESS TOPICS, MEMBER BENEFITS, AND HOUSING ADVOCACY.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Cameron McKinnonCAMERON MCKINNON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Traci TenhulzenTRACI TENHULZEN
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Trevor JohnsonTREVOR JOHNSON
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
Cameron KartakCAMERON KARTAK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Todd LevittTODD LEVITT
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 0.5 related
-
Luellen SmithLUELLEN SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil FriskPHIL FRISK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alex DudkoALEX DUDKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer RobnettJENNIFER ROBNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ron SpahmanRON SPAHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April BettingerAPRIL BETTINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sunshine KapusSUNSHINE KAPUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 0.5 related
-
Jayson BuechlerJAYSON BUECHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clay WhiteCLAY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Jim CoshowJIM COSHOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy HallJEREMY HALL
EXECUTIVE DIRECTOR
- Total calculated
- $396,428
- From this org
- $378,366
- From related orgs
- $0
- Other
- $18,062
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $315,180
- Bonus
- $63,036
- Other
- $150
- Deferred
- $12,122
- Nontaxable benefits
- $5,940
- Filer's total
- $396,428
-
Jennifer AndersonJENNIFER ANDERSON
DIRECTOR OF GOVERNMENT AFFAIRS
- Total calculated
- $197,598
- From this org
- $173,676
- From related orgs
- $0
- Other
- $23,922
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,126
- Bonus
- $10,000
- Other
- $550
- Deferred
- $7,315
- Nontaxable benefits
- $16,607
- Filer's total
- $197,598
-
Colby GoodmanCOLBY GOODMAN
MEMBERSHIP DIRECTOR
- Total calculated
- $158,032
- From this org
- $149,050
- From related orgs
- $0
- Other
- $8,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,850
- Bonus
- $28,000
- Other
- $200
- Deferred
- $0
- Nontaxable benefits
- $8,982
- Filer's total
- $158,032
-
Aaron AdelsteinAARON ADELSTEIN
PROGRAMS DIRECTOR
- Total calculated
- $152,560
- From this org
- $138,369
- From related orgs
- $0
- Other
- $14,191
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,245
- Bonus
- $7,974
- Other
- $150
- Deferred
- $5,641
- Nontaxable benefits
- $8,550
- Filer's total
- $152,560
-
Russel VanoverRUSSEL VANOVER
IT DIRECTOR
- Total calculated
- $150,339
- From this org
- $138,574
- From related orgs
- $0
- Other
- $11,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,353
- Bonus
- $7,821
- Other
- $400
- Deferred
- $5,533
- Nontaxable benefits
- $6,232
- Filer's total
- $150,339
-
Mike PattisonMIKE PATTISON
SR. SNOHO. COUNTY & AHC MANAGER
- Total calculated
- $146,750
- From this org
- $132,166
- From related orgs
- $0
- Other
- $14,584
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$15,000
GENERAL DONATION
-
$15,000
GENERAL DONATION
-
SCHOLARSHIP
-
$15,000
GENERAL DONATION
-
$15,000
GENERAL DONATION
-
$10,000
GENERAL DONATION
-
$10,000
GENERAL DONATION
-
SEATTLE FOR EVERYONE
$5,275
GENERAL DONATION
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MBA-KS AFFORDABLE HOUSING COUNCIL
527 · POL ACTION COMM-SUPPORTS BUILDER FRIENDLY CANDIDATES · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301959349301305
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