2020-04-30T20:28:29-05:00 2019-06-30 912011386 JACOBSON JARVIS & CO PLLC 200 FIRST AVE WEST SUITE 200 SEATTLE WA 981194219 990 2018-07-01 911078809 CHILDREN'S THERAPY CENTER CHIL 2538545660 10811 SE KENT KANGLEY RD KENT WA 98030 JANET BLISS CFO 2538545660 2020-04-20 1 KARI MOORE CPA P01392605 2066288990 2020-04-20 209.210.254.4 2020-04-20 14:32:10 PD P CEBD717F4B3351FF1B977296098DBAF35E2BFDE6 12D7E64532A073C3D51B5FC5ADB38EA844482D86 2018 2020-11-19 02:30:22Z BARRY GOURLEY 10811 SE KENT KANGLEY RD KENT WA 98030 14919195 0 X WWW.CTCKIDS.ORG X 1979 WA TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING INDIVIDUALIZED, FAMILY CENTERED INTERVENTION SERVICES. 9 9 192 79 0 0 874229 622666 11464313 13985286 8596 25745 275857 147326 12622995 14781023 0 0 0 0 8417824 9912989 0 0 324532 1730005 2302139 10147829 12215128 2475166 2565895 17704411 20224165 3617133 3543852 14087278 16680313 TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH SPECIAL NEEDS BY PROVIDING INDIVIDUALIZED, FAMILY CENTERED INTERVENTION SERVICES. 0 0 10561046 13985286 CHILDREN'S THERAPY CENTER IS THE LARGEST AND MOST COMPREHENSIVE INDEPENDENT NONPROFIT PEDIATRIC THERAPY PROGRAM IN WASHINGTON STATE. SINCE 1979, WE'VE PROVIDED ESSENTIAL SERVICES FOR CHILDREN WITH SPECIAL NEEDS INCLUDING PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY; EARLY INTERVENTION SERVICES; AND PARENT EDUCATION AND SUPPORT. IN PARTNERSHIP WITH PARENTS AND CAREGIVERS, WE CELEBRATE WHERE EACH CHILD IS TODAY AND WORK TOWARD WHO THEY CAN BECOME. LAST YEAR, WE SERVED OVER 3,000 CHILDREN IN SOUTH KING AND PIERCE COUNTIES. 10561046 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 40 0 1 192 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X JANET BLISS 2538545660 25826 108TH AVE SE KENT WA 98030 RITA SCHWARTING PRESIDENT/TREASURER 2.00 X X 0 0 0 STEVE THOMPSON VICE PRESIDENT/SECRETARY 2.00 X X 0 0 0 PAM MULLENS DIRECTOR 1.00 X 0 0 0 SUSAN ADAMS DIRECTOR 1.00 X 0 0 0 BRYCE RASSILYER DIRECTOR 1.00 X 0 0 0 SUE HUDSON DIRECTOR 1.00 X 0 0 0 SARAH DANIELS DIRECTOR 1.00 X 0 0 0 ANTHONY GRASHER DIRECTOR 1.00 X 0 0 0 ASHLEY VELATEGUI DIRECTOR 1.00 X 0 0 0 BARRY GOURLEY CEO 50.00 X 170287 0 8067 JANET BLISS CFO 40.00 X 89749 0 6683 CHRISTINA TERBOVIC SITE LEAD/SLP 44.00 X 106194 0 8411 STEVE WRIGHT DEVELOPMENT DIRECTOR 40.00 X 100332 0 7127 466562 0 30288 3 0 1 0 NORTHWEST CENTER EL PO BOX 80827 SEATTLE WA 98108 EARLY INTERVENTION SERVICES 158997 1 66925 226634 37500 22777 268830 82717 622666 SCHOOL DISTRICTS 900099 7600256 7600256 GOVERNMENT CONTRACTS 900099 2532884 2532884 MEDICAID 900099 2005087 2005087 INSURANCE AND PRIVATE PAY 900099 1762959 1762959 WORKSHOP 900099 84100 84100 13985286 25745 25745 160540 0 160540 160540 160540 40895 226634 138172 -97277 -97277 MANAGEMENT FEE 900099 84000 84000 MISCELLANEOUS 900099 63 63 84063 14781023 13985286 0 173071 274787 44589 133766 96432 7165642 6221482 849533 94627 1757034 1620092 111723 25219 715526 650795 46924 17807 571530 532809 8143 30578 9431 9431 118944 103699 9171 6074 239589 200989 38600 97944 78339 18056 1549 354836 259275 89108 6453 58735 49016 9719 SUPPLIES 369835 364532 3401 1902 REPAIRS AND MAINTENANCE 223365 178510 10395 34460 HOME VISIT TRAVEL 148796 147785 1011 WORKSHOP 62132 62132 47002 47002 12215128 10561046 1329550 324532 2926968 1174175 2110355 5016826 321000 5740 1265487 2605009 107229 130778 102993 115584 13537301 2769988 10491911 10767313 301825 328965 76643 79775 17704411 20224165 937510 1006882 2679623 2536970 3617133 3543852 X 13440624 16441399 466654 58914 180000 180000 14087278 16680313 17704411 20224165 2565895 27140 0 X X 0 1 X 1 0 X 584055 789301 333442 874229 622666 3203693 584055 789301 333442 874229 622666 3203693 939940 2263753 47366 93929 149111 148054 186285 624745 6012 6012 91746 76657 69113 94707 84063 416286 4250736 51902670 0.53260 0.58080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195801 17421 1125 212097 80000 100000 15801 195801 80000 80000 80000 80000 80000 80000 0.85000 0.15000 0 0 3384494 3384494 9094315 1789808 7304507 1058492 980180 78312 10767313 14808163 27140 27140 14781023 0 14781023 12215128 0 12215128 0 12215128 AUCTION 2018 146653 124753 21900 34275 67851 WINE AUCTION 2019 120876 101881 18995 17434 18612 267529 226634 40895 51709 86463 138172 -97277 X X 0 0 0 0 0 0 0 0 0 BARRY GOURLEY CEO 170287 0 0 0 0 0 6815 0 1252 0 178354 0 0 0 X SOFTWARE 1 36700 FMV X AUCTION ITEMS 99 36613 FMV X EQUIPMENT 1 9404 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE IS ASSIGNED TO REVIEW AND APPROVE FORM 990 WHICH IS THEN DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO SUBMISSION OF THE FORM TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ANNUALLY REVIEWED FOR COMPLIANCE BY THE BOARD OF DIRECTORS AND UPDATES ARE MADE TO THE POLICY AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION SUBSCRIBES TO AN ANNUAL ARCH BRIGHT SALARY STUDY OF THE NON-PROFIT INDUSTRY. THE HR DIRECTOR, CEO, AND CFO SET THE PAYSCALE FOR EACH POSITION AT CHILDREN'S THERAPY CENTER. A BUDGET FOR SALARY INCREASES IS REVIEWED BY THE BOARD OF DIRECTORS. THE HR DIRECTOR ALSO USES THE ARCH BRIGHT SALARY STUDY TO RECOMMEND A COMPARABLE SALARY INCREASE FOR THE CEO. THE BOARD OF DIRECTORS APPROVES THE RECOMMENDED ANNUAL COMPENSATION FOR THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE IN PDF FORMAT. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE AUDIT COMMITTEE PROCESS. SPIO INC 25826 108TH AVE SE KENT WA 98030 205188917 SALE OF COMPRESSION GARMENTS WA CHILDREN'S THERAPY CENTER C 1.00000 0 1 0 1 1 0 0 0 0 0 1 0 1 0 0 1 0 0 0 0 SPIO INC A 84000 RENTAL AGREEMENT SPIO INC D 75881 LOAN AMOUNT