2023-05-15T18:40:58-05:00 2022-06-30 450250958 EIDE BAILLY LLP 800 NICOLLET MALL STE 1300 MINNEAPOLIS MN 554027033 990 2021-07-01 910863163 SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR CENTER SPOK 5093261651 1016 N SUPERIOR ST SPOKANE WA 992022059 COLLEEN FUCHS EXECUTIVE DIRECTOR 5093261651 2023-05-15 1 COLLEEN FUCHS 999009999 DEB NELSON CPA P01264758 6122536500 2023-05-15 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOYA CHILD & FAMILY DEVELOPMENT COLLEEN FUCHS 1016 N SUPERIOR ST SPOKANE WA 992022059 6993973 0 X WWW.JOYA.ORG X 1978 WA WE PROVIDE EXCEPTIONAL PEDIATRIC THERAPY AND SUPPORT SERVICES, ENGAGE FAMILIES, AND REMOVE FINANCIAL BARRIERS. 14 14 48 150 0 0 5880480 4429114 1758754 2350379 -1218637 -7619 23362 11198 6443959 6783072 0 0 0 0 2928896 3000350 71071 0 517194 463984 711411 3463951 3711761 2980008 3071311 7926418 16646661 88609 5737541 7837809 10909120 X JOYA IS DEDICATED TO IGNITING HOPE, EMPOWERING CHILDREN AND FAMILIES, AND ESTABLISHING LIFELONG SKILLS.WE PROVIDE EXCEPTIONAL PEDIATRIC THERAPY AND SUPPORT SERVICES, ENGAGE FAMILIES, AND REMOVE FINANCIAL BARRIERS. OUR COMMUNITY IS BUILT ON INCLUSION, ENCOURAGEMENT, AND LASTING CONNECTIONS. 0 0 3016479 2350379 JOYA IS A FAMILY-CENTERED EARLY INTERVENTION PROGRAM, SERVING CHILDREN FROM BIRTH TO THREE YEARS OF AGE TWELVE MONTHS ANNUALLY. IN MAY 2022, JOYA COMPLETED CONSTRUCTION AND MOVED INTO A NEW BUILDING WHICH WILL HELP US TO PROVIDE IMPROVED TREATMENTS IN A STATE-OF- THE-ART FACILITY. TREATMENT IS SPECIFICALLY TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND FAMILY. JOYA PROVIDES COMPREHENSIVE ASSESSMENT AND TREATMENT FOR CHILDREN WITH KNOWN OR SUSPECTED DEVELOPMENTAL DELAYS AND DISABILITIES. CHILDREN MAY BE REFERRED TO JOYA BY A PHYSICIAN OR BY SELF-REFERRAL. ALL CHILDREN RECEIVE AN INTAKE WITH A REGISTERED NURSE AND SOCIAL WORKER TO ADDRESS THE FAMILY'S CONCERN FOR THEIR CHILD AND ASSESSMENT, THERAPY, EDUCATION, AND SUPPORT. 3016479 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 5 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X BRYANT JUDGE 5093261651 1016 N SUPERIOR ST SPOKANE WA 992022059 BILL RYAN PRESIDENT 5.00 2.00 X X 0 0 0 WENDY SCHULLER FIRST VICE PRESIDENT 2.00 0.00 X X 0 0 0 KATHY MAURER SECOND VICE PRESIDENT 2.00 0.00 X X 0 0 0 ERIC SUAREZ TREASURER 2.00 0.00 X X 0 0 0 DERIC LATENDRESSE ASSISTANT TREASURER 2.00 0.00 X X 0 0 0 TIM ENGH SECRETARY 2.00 0.00 X X 0 0 0 SHANNON DAYTON ASSISTANT SECRETARY 2.00 0.00 X X 0 0 0 NORMAN JUDD FORMER PRESIDENT 2.00 0.00 X 0 0 0 DEANNA ADAMS TRUSTEE 2.00 0.00 X 0 0 0 NICO ARCHER TRUSTEE 2.00 0.00 X 0 0 0 KIMBERLY JORGENSON TRUSTEE 2.00 0.00 X 0 0 0 BRENT KAUFMAN TRUSTEE 2.00 0.00 X 0 0 0 PAUL WASSON TRUSTEE 2.00 0.00 X 0 0 0 DOMINIC DICKERSON TRUSTEE 2.00 0.00 X 0 0 0 COLLEEN FUCHS EXECUTIVE DIRECTOR 24.00 16.00 X 114530 0 9387 BRYANT JUDGE DIRECTOR OF ACCOUNTING 36.00 4.00 X 51504 0 1422 166034 0 10809 1 0 0 0 0 284858 1757001 2387255 208883 4429114 SCHOOL CONTRACTS 900099 1801856 1801856 MEDICARE/MEDICAID PAYM 900099 346867 346867 PRIVATE INSURANCE 900099 197278 197278 RECORDS REQUESTS 900099 4378 4378 2350379 300 300 145841 145136 8624 705 -8624 -7919 -7919 68339 284858 57141 11198 11198 6783072 2350379 0 3579 226749 136050 58824 31875 2194009 1882920 58392 252697 397194 332171 15886 49137 182398 151610 10159 20629 168266 74919 8252 85095 32746 19814 788 12144 116380 88853 5705 21822 50864 45159 1605 4100 31226 31201 25 2827 2750 77 47724 40145 4604 2975 33279 29618 1065 2596 SUPPLIES 77855 63906 4318 9631 DUES AND SUBSCRIPTIONS 73535 59093 5874 8568 EQUIPMENT 48455 43125 1551 3779 REPAIRS AND MAINTENANCE 17055 15145 1065 845 11199 11199 3711761 3016479 178088 517194 2380238 1076797 722743 473523 1452432 551985 46626 170034 91081 42335 14392596 60609 3233298 14331987 7926418 16646661 88609 1066654 0 4670887 88609 5737541 X 2707821 8196872 5129988 2712248 7837809 10909120 7926418 16646661 3071311 0 X 0 1 X 0 0 X 2235576 2503895 2048573 5880480 4429114 17097638 131691 132000 134640 136800 136800 671931 2367267 2635895 2183213 6017280 4565914 17769569 439008 17330561 6182 12123 8645 195 300 27445 11198 11198 17808212 9930367 0.97320 0.97780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 805379 805379 13098361 55827 13042534 210874 2163 208711 277982 2619 275363 14331987 X 6917298 136800 136800 6780498 2574 2574 6783072 3845987 136800 8624 145424 3700563 11198 11198 3711761 PART X, LINE 2: MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL/DEMOLITION OF BUILDINGS -8,624. SCHEDULE G ADJUSTMENT 11,198. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHEDULE G ADJUSTMENT 11,198. AUCTION 318557 269858 48699 1000 3342 1162 20024 27788 FUN RUN 33230 15000 18230 2923 902 351787 284858 66929 1000 6265 1162 20024 28690 57141 9788 X 3 60000 FAIR MARKET VALUE X CONSTRUCTION SUPPLIES 13 148883 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD. A COPY OF THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES WERE PROVIDED ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C JOYA HAS A CONFLICT OF INTEREST POLICY. ANNUALLY, ALL BOARD MEMBERS ARE ASKED TO READ AND SIGN THE POLICY. ALL NEW BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY WITH THEIR ORIENTATION PACKET. THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND WOULD DETERMINE IF THERE WERE ANY EXISTING CONFLICTS. ANY BOARD MEMBER WHO WERE TO FIND THEMSELVES IN CONFLICT WOULD REFRAIN FROM PARTICIPATING IN DECISIONS THAT MAY BENEFIT THEMSELVES, A FAMILY MEMBER OR BUSINESS ASSOCIATION. TO DATE, NO CONFLICT OF INTEREST ISSUES HAVE ARISEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONSULTS A COMPENSATION STUDY AS PART OF ITS COMPENSATION REVIEW PROCESS. THE BOARD DISCUSSES AND APPROVES ANNUAL ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR, TEACHERS AND THERAPISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST OR ALLOWING INSPECTION AT ITS OFFICE. SPOKANE GUILDS' SCHOOL FOUNDATION 2118 W GARLAND AVENUE SPOKANE WA 99205 911233711 SUPPORT OF SPOKANE GUILDS' SCHOOL WA 501(C)(3) LINE 12A, I SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR CENTER 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SPOKANE GUILDS' SCHOOL FOUNDATION E 1225000 BOOK VALUE