EXCEPTIONAL FORESTERS INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: EXCEPTIONAL FORESTERS INCORPORATED (EIN 91-0773423)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-04-30
IRS object ID: 201901209349301265
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-30T13:28:03-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910870697	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AIKEN & SANDERS INC PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	343 W WISHKAH ST	AddressLine1Txt
City	ABERDEEN	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98520	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	910773423	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EXCEPTIONAL FORESTERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EXCE	BusinessNameControlTxt
Phone	3604260077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2009 WEST RAILROAD	AddressLine1Txt
City	SHELTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98584	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BLAKE CHARD	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3604260077	PhoneNum
Signature	2019-04-26	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LONNIE RICH CPA	PreparerPersonNm
PTIN	P00333655	PTIN
Phone	3605333370	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.7.97.138	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-04-26	IPDt
IP Tm	10:09:11	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6DD2648D5F28DBF83D6816536A4B4BBE278C27AA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6DD2648D5F28DBF83D6816536A4B4BBE278C27AA	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BLAKE CHARD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2009 WEST RAILROAD	AddressLine1Txt
City	SHELTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98584	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,233,549	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.TEAM-EFI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE RESIDENTIAL AND REHABILITATION SERVICES TO DEVELOPMENTALLY DISABLED ADULTS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	204	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,215	PYContributionsGrantsAmt
CY Contributions Grants	$5,411	CYContributionsGrantsAmt
PY Program Service Revenue	$5,400,545	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,043,696	CYProgramServiceRevenueAmt
PY Investment Income	$118,876	PYInvestmentIncomeAmt
CY Investment Income	$143,900	CYInvestmentIncomeAmt
PY Other Revenue	$25,413	PYOtherRevenueAmt
CY Other Revenue	$38,212	CYOtherRevenueAmt
PY Total Revenue	$5,550,049	PYTotalRevenueAmt
CY Total Revenue	$6,231,219	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,773,946	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,427,929	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,489	CYTotalFundraisingExpenseAmt
PY Other Expenses	$541,294	PYOtherExpensesAmt
CY Other Expenses	$641,887	CYOtherExpensesAmt
PY Total Expenses	$5,315,240	PYTotalExpensesAmt
CY Total Expenses	$6,069,816	CYTotalExpensesAmt
PY Revenues Less Expenses	$234,809	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$161,403	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,184,503	TotalAssetsBOYAmt
Total Assets EOY	$6,165,720	TotalAssetsEOYAmt
Total Liabilities BOY	$1,516,621	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,579,607	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,667,882	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,586,113	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ASSIST PEOPLE WITH DISABILITIES TO MAXIMIZE THEIR SENSE OF HONOR, DIGNITY AND SELF-WORTH BY PROVIDING QUALITY VOCATIONAL EVALUATION AND TRAINING; COMMUNITY EMPLOYMENT SUITED TO THE INDIVIDUAL'S NEEDS, SKILLS, DESIRES AND SOCIAL DEVELOPMENT; AND RESIDENTIAL SERVICES WHICH ENABLE THEM TO LIVE IN COMFORT WHILE ATTAINING THEIR HIGHEST LEVEL OF INDEPENDENCE IN ALL PHASES OF THEIR LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,891,045	ExpenseAmt
Revenue	$6,037,531	RevenueAmt
Desc	RESIDENTIAL SERVICES PROVIDES 24-HOUR CARE AND ASSIST WITH LIVING ACCOMMODATION FOR 53 DISABLED ADULTS IN MASON AND THURSTON COUNTIES. A SKILLED STAFF OF APPROXIMATELY 160 ARE EMPLOYED AT THE VARIOUS HOUSING FACILITIES HELPING TO SUPPORT THE INDEPENDENCE AND SAFETY OF OUR CLIENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$680,896	ExpenseAmt
Revenue	$44,377	RevenueAmt
Desc	PROVIDING EMPLOYMENT ASSISTANCE, VOCATIONAL PROGRAMS, COMMUNITY ACCESS, AND EDUCATION FOR DISABLED ADULTS. ADVANTAGE EMPLOYMENT PARTNERSHIPS STAFF WORK CLOSELY WITH THE DEPARTMENT OF SOCIAL & HEALTH SERVICES DIVISION OF VOCATIONAL REHABILITATION AND THE DIVISION OF DEVELOPMENTAL DISABILITIES TO PLACE INDIVIDUALS WITH DISABILITIES IN THE COMMUNITY WORKFORCE. EFI'S FOCUS IS ON THE INDIVIDUAL'S ABILITIES WHILE WORKING WITH THE BUSINESS COMMUNITY TO PLACE, TRAIN, AND PROVIDE SUPPORT TO BOTH THE CLIENT AND EMPLOYER. SERVICES WE PROVIDE INCLUDE JOB SEARCH, RESUMES, JOB COUNSELING, INTERVIEW ADVICE, PRE-JOB TRAINING, JOB PLACEMENT, ON-THE-JOB TRAINING, AND LONG-TERM SUPPORT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,571,941	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	204	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3604260077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2009 WEST RAILROAD	AddressLine1Txt
City	SHELTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98584	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CURT BENNETT
SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
JOCELYNE GRAY
BOARD MEMBET	2.00	Yes (X)		$0	$0	$0
MARTIN CROW
BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARCIA MCKAIG
TREASURER	4.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA SKILLINGS
BOARD MEMBET	2.00	Yes (X)		$0	$0	$0
BLAKE CHARD
EXECUTIVE DIRECTOR	40.00		Yes (X)	$85,177	$0	$2,555
MICHELE BRECHLIN
FINANCE DIRECTOR	40.00		Yes (X)	$22,217	$0	$829
JUDY CANADAY
PRIOR FINANCE DIRECTOR	40.00		Yes (X)	$17,646	$0	$529
CHRISTOPHER RAKUNAS
PRIOR FINANCE DIRECTOR	40.00		Yes (X)	$37,530	$0	$4,013

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$162,570	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,926	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$5,411	AllOtherContributionsAmt
Total Contributions	$5,411	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL SERVICES	624100	$6,037,531	$6,037,531
OTHER SERVICES FEE	624100	$3,175	$3,175
PRIVATE CONTRACTS	624100	$2,990	$2,990

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,043,696	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$120,419	TotalRevenueColumnAmt
Exclusion	$120,419	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$21,102	SecuritiesAmt
Other	$4,709	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$2,330	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,102	SecuritiesAmt
Other	$2,379	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,481	TotalRevenueColumnAmt
Exclusion	$23,481	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LITIGATION RECOVERY	900099	$25,289	$25,289
TRAINING RECOVERY	485000	$9,919	$9,919
INSURANCE PROCEEDS	900099	$3,004	$3,004

Field	Value	IRS element (for citing)
Other Revenue Total	$38,212	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,231,219	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,081,908	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$143,900	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$170,496	TotalAmt
Program Services	$86,855	ProgramServicesAmt
Management And General	$83,641	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,246,033	TotalAmt
Program Services	$4,016,190	ProgramServicesAmt
Management And General	$228,382	ManagementAndGeneralAmt
Fundraising	$1,461	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$43,947	TotalAmt
Program Services	$39,006	ProgramServicesAmt
Management And General	$4,940	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$429,771	TotalAmt
Program Services	$378,039	ProgramServicesAmt
Management And General	$51,732	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$537,682	TotalAmt
Program Services	$517,391	ProgramServicesAmt
Management And General	$20,271	ManagementAndGeneralAmt
Fundraising	$20	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,280	TotalAmt
Program Services	$2,597	ProgramServicesAmt
Management And General	$1,683	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,872	TotalAmt
Program Services	$2,217	ProgramServicesAmt
Management And General	$655	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,888	TotalAmt
Program Services	$35,074	ProgramServicesAmt
Management And General	$9,814	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$60,542	TotalAmt
Program Services	$53,051	ProgramServicesAmt
Management And General	$7,488	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,326	TotalAmt
Program Services	$2,675	ProgramServicesAmt
Management And General	$651	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$44,836	TotalAmt
Program Services	$32,006	ProgramServicesAmt
Management And General	$12,830	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$106,729	TotalAmt
Program Services	$87,462	ProgramServicesAmt
Management And General	$19,267	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$70,317	TotalAmt
Program Services	$54,773	ProgramServicesAmt
Management And General	$15,542	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
R&M, SMALL EQUIPMENT	$110,594	$97,183	$13,411
PROGRAM & OPERATING SUP	$87,988	$63,769	$24,217	$2
AUTO & TRUCK EXPENSE	$84,339	$83,884	$455
STAFF TRAINING	$13,518	$12,870	$648

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,658	TotalAmt
Program Services	$6,899	ProgramServicesAmt
Management And General	$759	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,069,816	TotalAmt
Program Services	$5,571,941	ProgramServicesAmt
Management And General	$496,386	ManagementAndGeneralAmt
Fundraising	$1,489	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,592	BOYAmt
EOY	$318,431	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$346,226	BOYAmt
EOY	$291,836	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$537,593	BOYAmt
EOY	$626,106	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,064	BOYAmt
EOY	$39,064	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,459,338	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$933,137	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,572,855	BOYAmt
EOY	$1,526,201	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,540,173	BOYAmt
EOY	$3,364,082	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,184,503	BOYAmt
EOY	$6,165,720	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$255,847	BOYAmt
EOY	$364,525	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$90,332	BOYAmt
EOY	$199,800	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,034,596	BOYAmt
EOY	$1,015,282	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$135,846	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,516,621	BOYAmt
EOY	$1,579,607	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,667,882	BOYAmt
EOY	$4,586,113	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,667,882	BOYAmt
EOY	$4,586,113	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,184,503	BOYAmt
EOY	$6,165,720	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$161,403	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$243,172	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,582	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,170	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,215	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,411	CurrentTaxYearAmt
Total	$32,958	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,160,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,581,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,959,289	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,423,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,081,908	CurrentTaxYearAmt
Total	$25,207,066	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,162,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,599,376	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,961,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,428,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,087,319	CurrentTaxYearAmt
Total	$25,240,024	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,240,024	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,419	CurrentTaxYearAmt
Total	$477,857	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$155,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,855	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,737	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,419	CurrentTaxYearAmt
Total	$477,857	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,318,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,659,236	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,028,314	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,503,627	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,207,738	CurrentTaxYearAmt
Total	$25,717,881	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98140	PublicSupportCY509Pct
Public Support PY509	0.97400	PublicSupportPY509Pct
Investment Income CY	0.01860	InvestmentIncomeCYPct
Investment Income PY	0.03000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$273,344	BeginningBalanceAmt
Additions During Year	$50,054	AdditionsDuringYearAmt
Distributions During Year	$20,446	DistributionsDuringYearAmt
Ending Balance	$302,952	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,915	OtherCostOrOtherBasisAmt
Book Value	$256,915	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,815,250	OtherCostOrOtherBasisAmt
Depreciation	$621,440	DepreciationAmt
Book Value	$1,193,810	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,000	OtherCostOrOtherBasisAmt
Depreciation	$131,761	DepreciationAmt
Book Value	$26,239	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$229,173	OtherCostOrOtherBasisAmt
Depreciation	$179,936	DepreciationAmt
Book Value	$49,237	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,526,201	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	SECURITIES	Desc
Book Value	$3,364,082	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,364,082	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,988,047	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$243,172	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$243,172	RevenueNotReportedAmt
Revenue Subtotal	$6,231,219	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,231,219	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,069,816	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,069,816	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,069,816	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	THE ORGANIZATION IS TRUSTEE IN THE EXCEPTIONAL FORESTERS POOLED TRUST. THE PRINCIPAL ACTIVITY OF THE TRUST IS TO PROVIDE MANAGEMENT OF TRUST FUNDS FOR DISABLED ADULTS. THE PURPOSE FOR THE POOLED TRUST IS TO SUPPLEMENT, BUT NOT TO SUPPLANT, WHATEVER BENEFITS AND SERVICES THE BENEFICIARIES MAY FROM TIME TO TIME BE ELIGIBLE TO RECEIVE FROM OTHER SOURCES. THE ASSET AND LIABILITY BALANCES OF THE EXCEPTIONAL FORESTERS POOLED TRUST HAVE NOT BEEN INCLUDED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATION BECAUSE THE ORGANIZATION HAS NO ECONOMIC INTEREST IN THESE ASSETS AND LIABILITIES. THE ORGANIZATION HAS NO RESIDUAL RIGHTS TO THE FUNDS HELD BY THE EXCEPTIONAL FORESTERS POOLED TRUST.
PART IV, LINE 2B:	THE TRUST ACCOUNTS PAYABLE ARE FUNDS THAT THE ORGANIZATION RECEIVES ON BEHALF OF ITS CLIENTS FROM THE SOCIAL SECURITY ADMINISTRATION OR THE CLIENTS' EMPLOYERS. THE FUNDS ARE HELD IN ONE SEPARATE COLLECTIVE BANK ACCOUNT. THE FUNDS ARE ACCOUNTED FOR SEPARATELY BY CLIENT. THE ORGANIZATION ACTS AS THE SOCIAL SECURITY REPRESENTATIVE PAYEE FOR MOST OF THE CLIENTS IT SERVES IN ITS RESIDENTIAL SERVICES PROGRAM. THE FUNDS ARE USED TO PAY MONTHLY RECURRING BILLS AND EXPENDITURES FOR GOODS AND SERVICES NEEDED OR DESIRED BY THE ORGANIZATION'S CLIENTELE. THE FUNDS ARE HELD IN FDIC OR SIPC INSURED ACCOUNTS.
PART X, LINE 2:	EFI IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR TAXES. EFI FILES INCOME TAX RETURNS IN THE US FEDERAL JURISDICTION. EFI IS NO LONGER SUBJECT TO US FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015. CURRENTLY, THERE IS NO EXAMINATION OR PENDING EXAMINATION WITH THE INTERNAL REVENUE SERVICE (IRS). AS OF DECEMBER 31, 2018, THERE ARE NO TAX POSITIONS FOR WHICH THE DEDUCTIBILITY IS CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY REGARDING THE TIMING OF SUCH DEDUCTIBILITY.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE ORGANIZATION'S FINANCE DIRECTOR, EXECUTIVE DIRECTOR, AND BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION USES A PERSONAL HONOR SYSTEM TO MONITOR COMPLIANCE. PROGRESSIVE DISCIPLINARY PROCEDURES ARE USED FOR STAFF WHO ARE OUT OF COMPLIANCE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS BASED ON ANNUAL PERFORMANCE REVIEWS AND ALL INCREASES ARE PERFORMANCE BASED.
FORM 990, PART VI, SECTION C, LINE 18	THE POLICY IS THAT UPON WRITTEN REQUEST ANY DOCUMENTS REQUESTED WILL BE PROVIDED TO THE GENERAL PUBLIC, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUEST, EXCEPT THOSE OF A SENSITIVE NATURE REGARDING PARTICULAR FUNDS.
FORM 990, PART XI, LINE 2C:	THE PROCESS IN PLACE FOR SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE INDEPENDENT AUDITOR'S WORK HAVE NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	EXCEPTIONAL FORESTERS POOLED TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2009 W RAILROAD AVE - PO BOX 669	AddressLine1Txt
City	SHELTON	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98584	ZIPCd

Field	Value	IRS element (for citing)
EIN	916467970	EIN
Primary Activities	PROVIDING MANAGEMENT OF TRUST FUNDS FOR DISABLED ADULTS	PrimaryActivitiesTxt
Legal Domicile State	WA	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	T	EntityTypeTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd