2018-05-15T15:24:00-05:00 2017-06-30 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990EZ 2016-07-01 912010058 THE ARC OF GRAYS HARBOR ARCO 3605377000 PO BOX 1794 ABERDEEN WA 98520 JEFF MEEKS EXECUTIVE DIRECTOR 3605377000 2018-05-15 NIKOLE WELLS CPA P01409848 3605333370 2016 2022-09-23 18:48:47Z X HTTP://WWW.ARCGH.ORG/ X X 116004 X 85975 29818 211 116004 64314 3633 6090 45364 119401 -3397 126703 0 123306 X 13173 10344 232000 231582 127122 124485 372295 366411 245592 243105 126703 123306 X TO PROMOTE THE GENERAL WELFARE OF ALL PERSONS WITH DEVELOPMENTAL DISABILITIES. INFORMATION, RESOURCES, & REFERRAL EMPOWERS PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND OTHERS ACTING ON THEIR BEHALF TO RESOLVE CONCERNS, LOCATE AND ACCESS AVAILABLE RESOURCES AND/OR SERVICES AND/OR REFERS THEM TO APPROPRIATE SERVICES. 0 61610 WORKFORCE DEVELOPMENT PROVIDES RECRUITMENT, ASSESSMENTS, INTERNSHIPS, SUPPORT SERVICE, ANDTRANSPORTATION TO EAGER EMPLOYEES AND STUDENTS IN THE GRAYS HARBOR AREA. 0 19169 PARENT TO PARENT ASSISTS FAMILIES WITH LOVED ONES WITH DISABILITIES FROM BIRTH THROUGH LIFE BY FOCUSING ON ENHANCING THE LEARNING AND DEVELOPMENT OF THEIR CHILD, ENCOURAGING FAMILIES TO HAVE THEIR LOVED ONE PARTICIPATE IN FAMILY AND COMMUNITY ACTIVITIES, AND MAXIMIZING NATURAL OCCURRING LEARNING OPPORTUNITIES. 0 13814 94593 GLORIA CALLAGHAN PRESIDENT 1.00 0 0 0 DANIEL SPERLINE VICE PRESIDENT 1.00 0 0 0 BOB SKOKAN TREASURER 1.00 0 0 0 SUSAN FRANCK SECRETARY 1.00 0 0 0 CHRISTINA ANDERSON BOARD MEMBER 0.50 0 0 0 LAURIE HAGER BOARD MEMBER 0.50 0 0 0 CLYDE LULHAM BOARD MEMBER 0.50 0 0 0 BOB VANWORMER BOARD MEMBER 0.50 0 0 0 JEFF MEEKS EXECUTIVE DIRECTOR 20.00 24033 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA JEFF MEEKS 523 WEST FIRST STREET ABERDEEN WA 98520 3605377000 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 129232 218398 49969 53534 85975 537108 129232 218398 49969 53534 85975 537108 537108 55 72 3475 1141 29820 34563 75 209 284 571955 0.93910 0.99310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: 523 W. 1ST ST, ABERDEE, WA 98520. AMOUNT: 14,400. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: UNREALIZED GAIN. AMOUNT: 15,418. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 8: 211. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,148. DESCRIPTION: OFFICE SUPPLIES, EQUIPMENT, & MATERIALS. AMOUNT: 1,062. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,765. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,517. DESCRIPTION: MEETINGS & TRAINING. AMOUNT: 119. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 6,090. DESCRIPTION: MILEAGE. AMOUNT: 2,198. DESCRIPTION: TRAINING. AMOUNT: 120. DESCRIPTION: AFFILIATION FEES & DUES. AMOUNT: 500. DESCRIPTION: DEPRECATION EXPENSE. AMOUNT: 6,620. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,841. DESCRIPTION: INSURANCE. AMOUNT: 6,671. DESCRIPTION: PROPERTY TAXES. AMOUNT: 1,872. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 4,841. TOTAL TO FORM 990-EZ, LINE 16: 45,364. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 121,396. END OF YEAR AMOUNT: 117,490. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,701. END OF YEAR AMOUNT: 4,970. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 260. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,403. END OF YEAR AMOUNT: 5,009. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 240,729. END OF YEAR AMOUNT: 238,096. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.