2021-05-10T16:53:08-05:00 2020-06-30 680456752 Dillwood Burkel & Millar LLP 175 Concourse Blvd Ste A Santa Rosa CA 95403 990 2019-07-01 270184641 Sweetwater Spectrum Inc SWEE 7079963104 369 Fifth Street West No Unit A Sonoma CA 95476 Kory Stradinger Executive Director 7079963104 2021-05-10 1 Penny Millar P00140274 7075778806 2021-05-05 2019 2022-09-23 18:48:47Z Kory Stradinger 369 Fifth Street West No Unit A Sonoma CA 95476 1288536 0 X sweetwaterspectrum.org X 2009 CA To provide adults with autism, or other intellectual / developmental disabilities, innovative, community-based, long-term housing that offers individuals choice and challenges each individual to reach his or her highest potential, as well as to assist other communities build special needs housing nationwide. 10 10 6 20 0 0 636861 692849 645552 589266 1381 2403 -18409 4018 1265385 1288536 0 0 0 0 348619 345239 0 0 89574 755721 741464 1104340 1086703 161045 201833 8927315 8402733 1273593 547459 7653722 7855274 X To provide adults with autism, or other intellectual / developmental disabilities, innovative, community-based, long-term housing that offers individuals choice and challenges each individual to reach his or her highest potential. 0 0 900638 593284 Sweetwater Spectrum is a Section 501(c)(3) nonprofit public benefit corporation formed for the purpose of creating an innovative, community based, long-term housing solution for adults with autism or similar intellectual or developmental disabilities. Our first such community was opened in the town of Sonoma in 2013 and has generally operated at full capacity. This model includes an enrichment program intended to foster both individual choice and community engagement to provide a "life with purpose" for residents. As part of this community integration effort, we also operate a one acre farm located right on our campus; and one way we "give back" to our community is by donating some of our produce to those in need. A key part of our mission is to provide advice and assistance to others seeking creative solutions to the increasingly pressing need for long-term housing for this challenged population. In fall of 2020, Sweetwater plans to host a "Replication Symposium", a 6 week series of presentations aimed at inspiring and informing others interested in creating additional housing options for persons with disabilities. 900638 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 0 0 0 1 16 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Kory Stradinger 7079963104 369 Fifth Street West Sonoma CA 95476 Matthew Tippell President 4.00 X X 0 0 0 Yves de Balmann Treasurer 3.00 X X 0 0 0 Patty Jackson Secretary 3.00 X X 0 0 0 Jan Erickson Director 2.00 X 0 0 0 Bret Sackett Director 2.00 X 0 0 0 Ken Cheitlin Director 2.00 X 0 0 0 Andy Pease Director 2.00 X 0 0 0 Debbie Levy Director 2.00 X 0 0 0 Chris McAllister Director 2.00 X 0 0 0 Matt Dunn Director 2.00 X 0 0 0 Kory Stradinger Executive Director 40.00 X 140792 0 10221 140792 0 10221 1 0 1 0 0 692849 692849 Rental (Programmatic) 531110 577350 577350 Farm Income 111000 11916 11916 589266 2403 2403 Miscellaneous income 623990 4018 4018 4018 1288536 593284 0 2403 161197 112943 23162 25092 151574 108369 12985 30220 7962 5653 876 1433 24506 17498 2754 4254 10843 343 10500 14511 4343 5825 4343 6667 3578 554 2535 5675 5675 420 161 56 203 28648 26643 2005 287453 267331 20122 28810 24844 2346 1620 Partner organization st 94101 94101 Outside service 86873 85490 183 1200 Utilities 53665 53665 0 0 Repairs & maintenance 45040 45040 78758 50636 15123 12999 1086703 900638 96491 89574 X 694622 380996 324990 135243 28382 903 960 900 2052 687 9803485 2119152 7876309 7684333 196111 3560 8927315 8402733 47435 61415 1109 4154 1214349 472490 10700 9400 1273593 547459 X 7572191 7692292 81531 162982 7653722 7855274 8927315 8402733 201833 -281 0 X 1 X 0 1 0 X 981406 652457 486348 636861 692849 3449921 539811 542488 597236 645552 589266 2914353 1521217 1194945 1083584 1282413 1282115 6364274 530081 262524 321856 229500 410100 1754061 160300 184410 227720 245682 247380 1065492 690381 446934 549576 475182 657480 2819553 3544721 -519 524 736 1421 2403 4565 -519 524 736 1421 2403 4565 10277 280 40 4018 14615 1520698 1205746 1084600 1283874 1288536 6383454 0.55530 0.47010 0.00070 0.00020 X Schedule A, Part III, Lines 7a and 7b: A 5-year analysis revealed some discrepancies in year-to-year reporting. A restatement has been made. No amended return necessary. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1455048 1455048 8037817 1986295 6051522 173851 38853 134998 105566 94004 11562 31203 31203 7684333 Tenant Security Deposits 9400 9400 X Part X, Line 2: The Corporation determines whether its tax positions are "more-likely-than-not" to be sustained upon examination by the applicable taxing authority based on the technical merits of the positions. As of June 30, 2020, the Corporation has reviewed its tax positions and has concluded no reserve for uncertain tax positions is required. The Corporation's exempt organization information returns are subject to review through three years after the date of filing for federal and four years after the date of filing for California. 0 0 0 0 0 0 0 0 0 Kory Stradinger Executive Director 140792 0 0 0 0 0 0 0 10221 0 151013 0 0 0 Form 990, Part VI, Section B, line 11b The Finance Committee of the corporation is responsible for the timely preparation and/or supervision of the preparation of the Form 990. The completed Form 990 was provided to the Board of Directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the Board of Directors. All questions, concerns, etc. of the members of the Board of Directors was addressed by the CEO/Executive Director and incorporated into the form as appropriate. After all of the input from the Board of Directors was appropriately addressed, senior management of the corporation filed the final Form 990 as required. Form 990, Part VI, Section B, line 12c All board members and key employees are required to complete an annual affirmation and disclosure statement noting any potential/actual conflicts of interest. Form 990, Part VI, Section B, line 15a The Compensation Committee, consisting of at least two board members, performs an analysis of appropriate comparability data. The committee then makes a recommendation to the full board who has the final vote. Form 990, Part VI, Section C, line 19 All required governing documents, policies, and financial statements are made available upon written request. Form 990, Part X, Balance Sheet, Line 14 Loan fees and amortization are reclassified from liabilities, line 23 Secured Mortgages and Notes Payable to the assets section, line 14, Intangible Assets for FYE 2018.