2019-04-01T15:59:11-05:00 2018-06-30 450250958 EIDE BAILLY LLP 999 W RIVERSIDE AVE STE 101 SPOKANE WA 992011005 990 2017-07-01 910863163 SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR CENTER SPOK 5093261651 2118 WEST GARLAND SPOKANE WA 992052526 RICHARD MARK BOYSEN EXECUTIVE DIRECTOR 5093261651 2019-03-14 1 SCOTT M LAPLANT P00975891 5097476154 2019-03-14 199.116.168.123 2019-03-14 14:57:38 PD P B1A6D9B74A1FCAE7990D5FF21C222B8DEC42ACE5 671EBB11CBFBC2357CF8E5B52C60B358F0A72DE4 2017 2019-02-21 02:37:17Z RICHARD MARK BOYSEN 2118 WEST GARLAND SPOKANE WA 992052526 4154428 0 X WWW.GUILDSCHOOL.ORG X 1978 WA TO NURTURE THE FULL POTENTIAL OF FAMILIES AND THEIR CHILDREN, FROM BIRTH TO THREE, WITH DISABILITIES. 16 16 52 150 0 0 3455329 2235576 871887 1729023 6224 6182 -9690 -61557 4323750 3909224 0 0 0 0 2753515 2857653 0 82149 413202 431350 441333 3184865 3381135 1138885 528089 3632993 4169257 85796 94193 3547197 4075064 X WE BELIEVE IN THE WORTH OF EVERY INDIVIDUAL AND THEIR RIGHT TO A MEANINGFUL LIFE. OUR PURPOSE IS TO NURTURE THE FULL POTENTIAL OF FAMILIES AND THEIR CHILDREN, FROM BIRTH TO THREE, WITH DISABILITIES. WE DO THIS THROUGH A PERSONALIZED, COMPREHENSIVE PROGRAM OF ASSESSMENT, THERAPY, EDUCATION, AND SUPPORT. 0 0 2769336 1729635 THE SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR (SGS&NMC) IS A FAMILY-CENTERED EARLY INTERVENTION PROGRAM, SERVING CHILDREN FROM BIRTH TO THREE YEARS OF AGE TWELVE MONTHS ANNUALLY. TREATMENT IS SPECIFICALLY TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND FAMILY. SGS&NMC PROVIDES COMPREHENSIVE ASSESSMENT AND TREATMENT FOR CHILDREN WITH KNOWN OR SUSPECTED DEVELOPMENTAL DELAYS AND DISABILITIES. CHILDREN MAY BE REFERRED TO THE SGS&NMC BY A PHYSICIAN OR BY SELF-REFERRAL. ALL CHILDREN RECEIVE AN INTAKE WITH A REGISTERED NURSE AND SOCIAL WORKER TO ADDRESS THE FAMILY'S CONCERN FOR THEIR CHILD AND PROVIDE RESOURCE REFERRALS. A MULTIDISCIPLINARY TEAM COMPRISED OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AS WELL AS A SPECIAL EDUCATION TEACHER THEN EVALUATES THE CHILD. A PEDIATRICIAN, OUR MEDICAL DIRECTOR, IS ALSO AVAILABLE TO THOSE CHILDREN IN NEED OF MEDICAL CARE COORDINATION OR REFERRAL TO SPECIALISTS. THIS UNIQUE TEAM APPROACH IS OF MAXIMUM BENEFIT TO THE CHILDREN WE SERVE, AS ALL DISCIPLINES WORK TOGETHER TO COORDINATE AND IMPLEMENT THE CHILD'S TREATMENT PLAN. PROGRAM OPTIONS INCLUDE INDIVIDUAL THERAPY, TODDLER & PRESCHOOL GROUPS, AND HOME OR COMMUNITY-BASED SERVICES. PARENTS ARE AN INTEGRAL PART OF SUCCESSFUL TREATMENT AND ARE ENCOURAGED TO TAKE AN ACTIVE ROLE IN THEIR CHILD'S PROGRAM. EACH YEAR, APPROXIMATELY 265 CHILDREN WITH CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, HEARING OR VISION IMPAIRMENTS, MUSCULAR DYSTROPHY, AUTISM, TRAUMATIC BRAIN INJURY (SHAKEN BABY SYNDROME), RARE GENETIC SYNDROMES AND OTHER FORMS OF DEVELOPMENTAL DELAYS ARE ALL SERVED WITHOUT REGARD TO RACE, GENDER, RELIGION OR ABILITY TO PAY. 2769336 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 11 0 1 52 1 0 0 0 0 0 1 1 1 5 0 0 1 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X DANA MUNDY 5093261651 2118 W GARLAND AVE SPOKANE WA 99205 TIM STULC PRESIDENT 2.00 2.00 X X 0 0 0 PAUL WASSON FIRST VICE PRESIDENT 2.00 X X 0 0 0 KATHY MAURER SECOND VICE PRESIDENT 2.00 X X 0 0 0 DANA MUNDY TREASURER 2.00 X X 0 0 0 NORM JUDD ASSISTANT TREASURER 2.00 X X 0 0 0 TIM ENGH SECRETARY 2.00 X X 0 0 0 DEANNA ADAMS IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 MOLLY BERGAN COMMUNITY REPRESENTATIVE 2.00 X 0 0 0 STEPHANIE COY COMMUNITY REPRESENTATIVE 2.00 X 0 0 0 BILL RYAN COMMUNITY REPRESENTATIVE 2.00 X 0 0 0 WENDY SCHULLER COMMUNITY REPRESENTATIVE 2.00 X 0 0 0 STEFANI SPILKER COMMUNITY REPRESENTATIVE 2.00 X 0 0 0 APRIL SWEATT COMMUNITY REPRESENTATIVE 2.00 X 0 0 0 DERIC LATENDRESSE COMMUNITY REPRESENTATIVE 2.00 X 0 0 0 BRENT KAUFMAN COMMUNITY REPRESENTATIVE 2.00 X 0 0 0 SHANNON DAYTON PARENT REPRESENTATIVE 2.00 X 0 0 0 RICHARD M BOYSEN EXECUTIVE DIRECTOR 37.50 2.50 X 122897 0 21651 122897 0 21651 1 0 0 0 0 56019 280670 519124 586746 793017 48836 2235576 SCHOOL CONTRACTS 900099 922556 922556 MEDICARE/MEDICAID PAYM 900099 453999 453999 PRIVATE INSURANCE 900099 352468 352468 1729023 6182 6182 142543 174392 -31849 -31849 -31849 40492 280670 70812 -30320 -30320 MISC REVENUE 900099 612 612 612 3909224 1729635 0 -55987 147137 88282 29427 29428 2117382 1833616 107234 176532 411940 351330 21296 39314 181194 153855 10588 16751 19400 15815 2339 1246 82149 82149 112555 101045 2256 9254 2510 1519 636 355 39096 11568 14628 12900 41176 35028 1962 4186 50906 46655 2257 1994 3306 3030 146 130 17227 15332 551 1344 26724 23783 857 2084 SUPPLIES 60997 39947 2437 18613 DUES AND SUBSCRIPTIONS 39290 23571 1079 14640 REPAIRS AND MAINTENANCE 28146 24960 904 2282 3381135 2769336 198597 413202 584670 589558 504027 938265 197216 265696 46061 49391 22416 21116 2683313 378082 2278603 2305231 3632993 4169257 85796 94193 85796 94193 X 3411356 3972066 135841 102998 3547197 4075064 3632993 4169257 528089 -222 0 X 0 1 X 0 0 X 2012043 2010512 2437817 3455329 2235576 12151277 124591 124718 125965 127979 131691 634944 2136634 2135230 2563782 3583308 2367267 12786221 12786221 5262 7094 9345 11859 6182 39742 12825963 5022587 0.99690 0.99690 X 805379 805379 1396328 41770 1354558 276585 234145 42440 112304 102167 10137 92717 92717 2305231 X 4040693 -222 131691 131469 3909224 0 3909224 3512826 131691 131691 3381135 0 3381135 PART X, LINE 2: SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR CENTER IS ORGANIZED AS A WASHINGTON NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED THAT IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANZIATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X X X 1 DONALD A CAMPBELL & COMPANY ONE EAST WACKER DRIVE SUITE 21 CHICAGO IL 60601 CAPITAL CAMPAIGN PLANNING AND CONSULTATION 0 0 82149 -82149 82149 -82149 DINNER/AUCTION 242492 220392 22100 1550 2469 19018 15017 GOLF TOURNAMENT 77230 58838 18392 5464 11211 4524 3121 319722 279230 40492 7014 13680 23542 18138 62374 -21882 SCHEDULE G, PART I, LINE 2B, COLUMN (V) CAMPBELL & CO. WAS RETAINED FOR CONSULTING PURPOSES. THE SPOKANE GUILDS' SCHOOL HAS BEGUN A CAMPAIGN TO RAISE CAPITAL FOR A NEW BUILDING. CAMPBELL & CO.'S EXPERTISE WAS EMPLOYED FOR CONSULTING AND CAMPIAGN PLANNING PURPOSES ONLY. ALL FUNDRAISING ACTIVITIES AND RECEIPT OF FUNDS WILL BE MAINTAINED BY THE ORGANIZATION AND NOT BY CAMPBELL & CO. X 5 7393 FAIR MARKET VALUE X PRE-CONSTRUCTION WORK FOR NEW FACILITY 2 39860 FAIR MARKET VALUE X MAILING MATERIAL 5 1583 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORIZATION OF ACT ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE BOARD. A COPY OF THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES WERE PROVIDED ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY. ANNUALLY, ALL BOARD MEMBERS ARE ASKED TO READ AND SIGN THE POLICY. ALL NEW BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY WITH THEIR ORIENTATION PACKET. THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND WOULD DETERMINE IF THERE WERE ANY EXISTING CONFLICTS. TO DATE, NO CONFLICT OF INTEREST ISSUES HAVE ARISEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONSULTS A COMPENSATION STUDY AS PART OF ITS COMPENSATION REVIEW PROCESS. THE BOARD DISCUSSES AND APPROVES ANNUAL ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR, TEACHERS AND THERAPISTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST OR ALLOWING INSPECTION AT ITS OFFICE. SPOKANE GUILDS' SCHOOL FOUNDATION 2118 W GARLAND AVENUE SPOKANE WA 99205 911233711 SUPPORT OF SPOKANE GUILDS' SCHOOL WA 501(C)(3) LINE 12A, I 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SPOKANE GUILDS' SCHOOL FOUNDATION C 519124 CASH