2019-11-11T11:27:32-06:00 2018-12-31 462929781 WILLS & ASSOCIATES PLLC CPAS 254 E MAIN ST STE 240 PULLMAN WA 991632680 990 2018-01-01 911648462 FRIENDS OF HOSPICE FRIE 5093344515 PO BOX 484 PULLMAN WA 99163 LARRY GUNN TREASURER 5093344515 2019-11-07 1 JASON E WILLS CPA P00313533 5093344515 2019-11-07 X 50.37.79.186 2019-11-07 14:01:41 PS P 713024797EEB199EF60658FCABF5EEEFC8B0E7DC 713024797EEB199EF60658FCABF5EEEFC8B0E7DC 2018 2020-03-31 21:24:44Z LARRY GUNN PO BOX 484 PULLMAN WA 99163 219598 0 X WWW.FRIENDSOFHOSPICE.NET X 1994 WA FUNDRAISING, SUPPORT AND PUBLIC AWARENESS OF HOSPICE PROGRAMS IN WHITMAN COUNTY. 8 8 12 25 0 0 83938 72816 0 0 108539 37473 100 0 192577 110289 0 0 0 0 77638 88465 0 0 8883 52576 80273 130214 168738 62363 -58449 1001738 876752 2197 2279 999541 874473 TO RAISE FUNDS AND GENERATE SUPPORT TO ENHANCE HOSPICE CARE PROVIDED BY ORGANIZATIONS OPERATING PRIMARILY IN WHITMAN COUNTY, WASHINGTON. 0 0 122876 3957 SUPPORT HOSPICE, END OF LIFE CARE, AND BEREAVEMENT PROGRAM SERVICES IN WHITMAN COUNTY, INCLUDING PUBLIC EDUCATION SEMINARS. 122876 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X X WILLS & ASSOCIATES PLLC CPAS 5093344515 254 E MAIN SUITE 240 PULLMAN WA 99163 BOB INGALLS PRESIDENT 1.00 X X 0 0 0 ROSALIE HARMS VICE PRESIDENT 1.00 X X 0 0 0 RITA ACKERMAN SECRETARY 2.00 X X 0 0 0 LARRY GUNN TREASURER 1.00 X X 0 0 0 KEN CARPER BOARD MEMBER 1.00 X 0 0 0 TRICIA GRANTHAM BOARD MEMBER 1.00 X 0 0 0 COREY LAUGHARY BOARD MEMBER 1.00 X 0 0 0 ANNIE PILLERS EXECUTIVE DIRECTOR 34.00 X 30426 0 0 BARBARA SANBORN BOARD MEMBER 1.00 X 0 0 0 LORRAINE FULFS BOARD MEMBER-EX OFFICIO 1.00 X 0 0 0 30426 0 0 0 0 0 0 0 72816 72816 33516 33516 113266 109309 3957 3957 3957 110289 3957 0 33516 X 30425 22235 6563 1627 48991 39346 7588 2057 9049 7088 1560 401 4967 4967 4553 1724 273 2556 5947 352 3506 2089 6875 6875 2134 2134 10303 10303 3825 3825 HH SUPPLIES 10500 9098 1402 HH R & M 4547 4547 HH RE TAXES 3662 3662 HH DUES & FEES 3185 3185 19775 17511 2111 153 168738 122876 36979 8883 27188 34228 371790 19130 335413 352660 639137 489864 1001738 876752 2197 2279 2197 2279 X 998769 833764 772 40709 999541 874473 1001738 876752 X -58449 -66619 X 0 0 0 X 25344 42172 24216 83938 72816 248486 25344 42172 24216 83938 72816 248486 248486 42963 38413 30397 108539 37473 257785 100 100 506371 0.49070 0.42350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52053 2449 54502 30663 30663 320848 7884 312964 9979 8912 1067 10300 2334 7966 352660 EDWARD JONES INVESTMENTS 489864 F 489864 CREDIT CARD PAYABLE 850 PAYROLL PAYABLE 1429 2279 FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO SUBMISSION OF THE FORM 990, THE FINANCE COMMITTEE OF FRIENDS OF HOSPICE REVIEWS THE DETAILS OF THE RETURN AND DISCUSSES ANY ITEMS OF CLARIFICATION WITH THE OTHER BOARD MEMBERS AND THE RETURN PREPARER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C FRIENDS OF HOSPICE EVALUATES CONFLICTS OF INTEREST AS PART OF THE ANNUAL BOARD MEETING PROCESS AND AS PART OF NEW BOARD MEMBER INITIATION. FORM 990, PART VI, SECTION C, LINE 19 FRIENDS OF HOSPICE PROVIDES AND MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 24E HH TRAINING: PROGRAM SERVICE EXPENSES 3,105. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,105. HH PUBLIC RELATIONS/FUNDRAISING: PROGRAM SERVICE EXPENSES 2,897. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 3,087. MASSAGE THERAPY: PROGRAM SERVICE EXPENSES 2,820. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,820. HH UTILITIES: PROGRAM SERVICE EXPENSES 2,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,704. MUSIC: PROGRAM SERVICE EXPENSES 1,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,482. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280. BEREAVEMENT SUPPORT: PROGRAM SERVICE EXPENSES 1,148. MANAGEMENT AND GENERAL EXPENSES 74. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,222. LIVING LEGACY: PROGRAM SERVICE EXPENSES 1,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,214. PATIENT CARE: PROGRAM SERVICE EXPENSES 963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 963. HH MISCELLANEOUS: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 955. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 337. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 131. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 127. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127. ADVANCE CARE PLANNING: PROGRAM SERVICE EXPENSES 72. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 100. PALOUSE GRIEF COALITION: PROGRAM SERVICE EXPENSES 76. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76. VOLUNTEER TRAINING & SUPPORT: PROGRAM SERVICE EXPENSES 42. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42. FORM 990, PART XI, LINE 9: INVESTMENT APPRECIATION/DEPRECIATION -66,619.