2019-03-13T18:48:16-05:00 2018-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2017-07-01 910672501 FRIENDS OF YOUTH FRIE 4258696490 13116 NE 132ND STREET KIRKLAND WA 98034 TERRY POTTMEYER PRESIDENT/CEO 4258696490 2019-01-23 1 MATTHEW R MATSON P00775671 2063827777 2019-01-23 38.100.226.178 2019-01-23 18:17:57 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F4D679FE61DD08026C50BF5A7712AD19AFDA8460 2017 2019-02-21 02:37:17Z TERRY POTTMEYER 13116 NE 132ND STREET KIRKLAND WA 98034 14664317 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. 16 16 365 1282 27957 21345 12802579 14251509 272282 270819 43238 43162 -7735 20744 13110364 14586234 492690 637778 0 0 10069336 10673779 0 0 532405 2726190 2779284 13288216 14090841 -177852 495393 19683713 20613771 2729245 3164191 16954468 17449580 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 6117582 139644 1102 CHILD WELFARE SERVICES INCLUDES FOSTER CARE, RESIDENTIAL TREATMENT CARE AND EMERGENCY SHELTER (FOR CHILDREN UNDER 18), AND EXTENDED FOSTER CARE (TO AGE 21). 2613492 218765 237346 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. 3293345 279369 32371 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. 34450 TEEN CAFE 34450 12058869 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 43 0 1 365 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 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 SECRETARY 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 SCOTTY COLE DIRECTOR 2.00 1.00 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 CECELIA PORTO VICE CHAIR 2.00 X X 0 0 0 KRISTIN REED DIRECTOR 2.00 X 0 0 0 DAVID BECKERMAN DIRECTOR 2.00 X 0 0 0 JASON CHUDNOFSKY DIRECTOR 2.00 X 0 0 0 JASON SCOVIL DIRECTOR 2.00 X 0 0 0 KARLA EASTON DIRECTOR 2.00 X 0 0 0 PAMELA RANKIN DIRECTOR 2.00 X 0 0 0 JUSTIN VON GORTLER DIRECTOR 2.00 1.00 X 0 0 0 TERRY POTTMEYER PRESIDENT/CEO 50.00 1.00 X 183266 0 5498 CINDY SULLIVAN CFO 40.00 X 122374 0 10115 305640 0 15613 2 0 1 0 BROWN & BROWN INSURANCE 1501 4TH AVE SUITE 2400 SEATTLE WA 98101 INSURANCE 151946 GOOD NEWS GROUP 1924 69TH STREET SE AUBURN WA 98902 CONSTRUCTION 148662 2 413821 357799 47500 10983551 2448838 346360 14251509 FEES FOR SERVICES 900099 270819 270819 270819 48702 48702 25 5565 -5540 -5540 -5540 51460 357799 72518 -21058 -21058 CROSS PATH LLC INCOME 900099 27957 27957 FOUNDATION EXP REIMBURSE 900099 13845 13845 41802 14586234 270819 27957 35949 637778 637778 193898 193898 8787763 7655135 844799 287829 127431 107866 15384 4181 673476 612030 41766 19680 891211 780336 86293 24582 516218 397224 104474 14520 12071 6357 2400 3314 500098 313886 47386 138826 94503 60681 17082 16740 444788 428308 13723 2757 208072 188872 17168 2032 54576 41929 12023 624 28740 26171 2569 575580 534725 35127 5728 56510 47927 6728 1855 REPAIRS AND MAINTENANCE 200604 183348 16113 1143 MISCELLANEOUS 56340 20985 28256 7099 RECRUITMENT 31184 15311 14378 1495 14090841 12058869 1499567 532405 1380049 792052 83475 171385 1243084 1731424 0 223500 162643 171727 22729324 7066247 15024519 15663077 1702205 1769318 87738 91288 19683713 20613771 1075025 1142362 1654220 2021829 2729245 3164191 X 9979559 9582653 6974909 7866927 16954468 17449580 19683713 20613771 X 495393 24136 -24417 X 0 1 X 1 1 1 X 12684063 10576455 11636634 12802579 14251509 61951240 12684063 10576455 11636634 12802579 14251509 61951240 61951240 13951 41826 48325 42872 48702 195676 9867 36811 23021 -5612 27957 92044 61227 45494 36791 23479 13845 180836 62419796 1092924 0.99250 0.99340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FOUNDATION EXPENSE REIMBURSEMENT 1613656 68076 98125 29758 1750099 1411306 140494 162833 100977 1613656 1356651 134496 12525 92366 1411306 1377062 58119 16329 94859 1356651 1887728 80008 217042 807716 1377062 0.06960 0.85000 0.08040 0 1 1 2536700 2536700 18413231 6254398 12158833 246437 89354 157083 968650 722495 246155 564306 564306 15663077 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 375992 326940 49052 8953 49052 9047 ISSAQUAH BREAKFAST 15834 14361 1473 1473 1051 2 17433 16498 935 42 935 1965 409259 357799 51460 8995 51460 12063 72518 -21058 1 MEDICAL, CLOTHING, TRANSPORTATION, AND OTHER MISC EXPENSES 2928 378277 259501 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 X X 0 0 0 0 0 0 0 0 0 TERRY POTTMEYER PRESIDENT/CEO 183266 0 0 0 0 0 5498 0 0 0 188764 0 0 0 X 332392 ESTIMATED FMV X 174 13968 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 -24,417. 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 27967 74559 0 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 47500 CASH