2020-07-05T21:21:00-05:00 2019-06-30 135381590 BDO USA LLP 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2018-07-01 910672501 FRIENDS OF YOUTH FRIE 4258696490 13116 NE 132ND STREET KIRKLAND WA 98034 PAUL LWALI PRESIDENT/CEO 4258696490 2020-06-29 1 MATTHEW R MATSON P00775671 2063827777 2020-06-29 216.9.28.135 2020-06-29 10:08:03 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 33872C531EF8FE425F51E58E6698AF6B558D74E8 2018 2021-01-29 14:40:06Z PAUL LWALI 13116 NE 132ND STREET KIRKLAND WA 98034 16352003 0 X WWW.FRIENDSOFYOUTH.ORG X 1951 WA FRIENDS OF YOUTH PARTNERS WITH YOUTH AND FAMILIES TO PROVIDE THE RELATIONSHIPS, RESOURCES, AND SKILLS THEY NEED TO ATTAIN PERSONAL GROWTH AND SUCCESS. 15 15 391 1189 23670 22670 14251509 15691286 270819 476494 43162 66157 20744 33038 14586234 16266975 637778 612074 0 0 10673779 12878599 0 0 514546 2779284 3236395 14090841 16727068 495393 -460093 20613771 20303395 3164191 3311669 17449580 16991726 X FRIENDS OF YOUTH PARTNERS WITH YOUTH AND FAMILIES TO PROVIDE THE RELATIONSHIPS, RESOURCES, AND SKILLS THEY NEED TO ATTAIN PERSONAL GROWTH AND SUCCESS. 0 0 6597965 125554 CHILD WELFARE SERVICES INCLUDES FOSTER CARE, RESIDENTIAL TREATMENT CARE AND EMERGENCY SHELTER (FOR CHILDREN UNDER 18), AND EXTENDED FOSTER CARE (TO AGE 21). 3703984 141702 451479 YOUTH AND FAMILY SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING; PREVENTION ACTIVITIES INCLUDING SCHOOL BASED SERVICES AND PARENT EDUCATION; AND HOME VISITING SERVICES. 3515560 344818 25015 HOMELESS YOUTH SERVICES INCLUDES OVERNIGHT SHELTER, TRANSITIONAL LIVING AND PERMANENT SUPPORTED HOUSING FOR HOMELESS YOUTH AND YOUNG ADULTS; EMPLOYMENT AND TRAINING OPPORTUNITIES FOR HOMELESS YOUTH; OUTREACH AFTER CARE; AND EDUCATION AFTER EMPLOYMENT. 216558 TEEN CAFE 216558 14034067 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 70 0 1 391 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X CINDY SULLIVAN 4258696490 13116 NE 132ND STREET KIRKLAND WA 98034 WILLIAM SAVOY CHAIR 2.00 1.00 X X 0 0 0 ALEX LEE DIRECTOR 2.00 1.00 X 0 0 0 PHIL CROCKER VICE CHAIR 2.00 X X 0 0 0 ANDREW BARTRAM TREASURER 2.00 X X 0 0 0 ELLEN BOYER DIRECTOR 2.00 1.00 X 0 0 0 ALEX BOGAARD DIRECTOR 2.00 X 0 0 0 ASA IRWIN DIRECTOR 2.00 X 0 0 0 CHRIS WION DIRECTOR 2.00 X 0 0 0 DAVE PADMOS DIRECTOR 2.00 X 0 0 0 NIKOLAI BROWN DIRECTOR 2.00 X 0 0 0 KRISTIN REED SECRETARY 2.00 X X 0 0 0 DAVID BECKERMAN DIRECTOR 2.00 X 0 0 0 PAULA GRASSELL DIRECTOR 2.00 X 0 0 0 ELAINE HUNSAKER DIRECTOR 2.00 X 0 0 0 CHRIS SHARP DIRECTOR 2.00 X 0 0 0 TERRY POTTMEYER PRESIDENT/CEO 50.00 1.00 X 204069 0 6122 PAUL LWALI PRESIDENT/CEO 50.00 1.00 X 0 0 0 CYNTHIA SULLIVAN CFO 50.00 X 136912 0 10000 340981 0 16122 2 0 1 0 GOOD NEWS GROUP 1924 69TH STREET SE AUBURN WA 98902 CONSTRUCTION 271360 BROWN & BROWN INSURANCE 1501 4TH AVE SUITE 2400 SEATTLE WA 98101 INSURANCE 175925 2 188000 287967 298055 12741913 2175351 378789 15691286 FEES FOR SERVICES 900099 476494 476494 476494 63529 63529 6169 5976 286 9231 5883 -3255 2628 2628 52977 287967 75511 -22534 -22534 FOUNDATION EXP REIMBURSE 900099 31902 31902 CROSS PATH LLC INCOME 900099 23670 23670 55572 16266975 476494 23670 75525 612074 612074 332927 332927 10184397 8872479 1037285 274633 147807 119832 23389 4586 1189046 1053538 103640 31868 1024422 884600 115132 24690 724591 425574 293127 5890 15421 7507 470 7444 529355 366173 56266 106916 114840 76444 23659 14737 485124 463393 15321 6410 243869 226323 16570 976 86052 51144 34112 796 23580 23580 612750 569252 34715 8783 70171 60857 7359 1955 REPAIRS AND MAINTENANCE 188511 169984 16463 2064 MISCELLANEOUS 114902 32429 60310 22163 RECRUITMENT 27229 18884 7710 635 16727068 14034067 2178455 514546 792052 499359 171385 187968 1731424 2096771 223500 0 171727 74026 23061589 7642865 15663077 15418724 1769318 1912700 91288 109443 0 4404 20613771 20303395 1142362 1297018 2021829 2014651 3164191 3311669 X 9582653 9165909 7866927 7825817 17449580 16991726 20613771 20303395 X -460093 7764 -5525 X 0 1 X 1 1 1 X 10576455 11636634 12802579 14251509 15691286 64958463 10576455 11636634 12802579 14251509 15691286 64958463 64958463 41826 48325 42872 48702 63529 245254 36811 23021 -5612 27957 23670 105847 45494 36791 23479 13845 31902 151511 65461075 1485161 0.99230 0.99250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FOUNDATION EXPENSE REIMBURSEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1750099 69853 57265 74817 1802400 1613656 68076 98125 29758 1750099 1411306 140494 162833 100977 1613656 1356651 134496 12525 92366 1411306 1377062 58119 16329 94859 1356651 0.06940 0.85300 0.07760 0 1 1 2536700 2536700 19146061 6766282 12379779 353193 109162 244031 967029 767421 199608 58606 58606 15418724 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT CAN BE USED TO SUPPORT THE MISSION AND PROGRAMS OF THE ORGANIZATION THROUGH BOARD APPROVED GRANTS. COY LUNCHEON 320995 269111 51884 10138 51884 10458 SNOQUALMIE BREAKFAST 10568 9868 700 92 700 1156 1 9381 8988 393 393 690 340944 287967 52977 10230 52977 12304 75511 -22534 1 MEDICAL, CLOTHING, TRANSPORTATION, AND OTHER MISC EXPENSES 2712 297531 314542 FMV FOOD, CLOTHING, SUPPLIES & OTHER PART I, LINE 2: ASSISTANCE IS GIVEN TO CLIENTS AS NEEDED AND MONITORED BY CASE MANAGERS ON AN ONGOING BASIS. X 0 0 0 0 0 0 0 0 0 TERRY POTTMEYER PRESIDENT/CEO 204069 0 0 0 0 0 6122 0 0 0 210191 0 0 0 X 337057 ESTIMATED FMV X 270 41732 ESTIMATED FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT FORM 990. IN ADDITION, THE CEO AND CFO WILL REVIEW THE DRAFT 990 BEFORE FILING, WHILE ALL OTHER MANAGEMENT WILL REVIEW AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE ANNUAL QUESTIONNAIRES. VOTING RESTRICTIONS IMPOSED ON THE PERSON WITH A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 CEO PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER TOP MANAGEMENT PERFORMANCE AND COMPENSATION ARE ALSO REVIEWED ANNUALLY BY THEIR DIRECT SUPERVISOR AS WELL BY THE CEO AND DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE IN CROSSPATH INCOME -5,525. FRIENDS OF YOUTH FOUNDATION 13116 NE 132ND ST KIRKLAND WA 98034 760817781 TO SUPPORT THE OPERATIONS OF FRIENDS OF YOUTH WA 501(C)(3) 11B FRIENDS OF YOUTH 1 CROSSPATH LLC 550 222ND PLACE SE SAMMAMISH WA 98074 272234470 COUNSELING & CONSULTATION WA N/A UNRELATED 23680 98239 0 23670 0 0.50000 0 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 GRANT FROM FRIENDS OF YOUTH FOUNDATION C 298055 CASH