2018-05-04T09:06:41-05:00 2017-06-30 910605875 Peterson Sullivan LLP CPA'S 601 Union St Ste 2300 Seattle WA 981012345 990 2016-07-01 910672501 Friends of Youth FRIE 4258696490 13116 NE 132nd Street Kirkland WA 98034 Terry Pottmeyer President/cEO 4258696490 2018-04-27 1 Matthew R Matson P00775671 2063827777 2018-04-27 2016 2022-09-23 18:48:47Z TERRY POTTMEYER 13116 NE 132nd Street Kirkland WA 98034 13186056 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. 12 12 366 725 -5612 -5612 11636634 12802579 236663 272282 48325 43238 35309 -7735 11956931 13110364 437983 492690 0 0 8933004 10069336 0 0 473547 2969060 2726190 12340047 13288216 -383116 -177852 19179104 19683713 2145324 2729245 17033780 16954468 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 5951549 145982 Child welfare services includes foster care, residential treatment care and emergency shelter (for children under 18), and extended foster care (to age 21). 2258455 62453 240449 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. 3128007 284255 31833 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. 11338011 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 1 0 0 1 23 0 1 366 1 1 1 0 0 0 0 1 1 0 0 0 0 X 12 12 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 X X 0 0 0 Janet Turpen Vice Chair 2.00 1.00 X 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 Scott Cole Director 2.00 X 0 0 0 Bill Garrard Director 2.00 X 0 0 0 Gary Maisel Director 2.00 1.00 X 0 0 0 Dave padmos Director 2.00 X 0 0 0 Cecelia Porto Director 2.00 X 0 0 0 Krisin Reed Director 2.00 X 0 0 0 Justin von Gortler Director 2.00 1.00 X 0 0 0 Terry Pottmeyer President/CEO 40.00 1.00 X 165476 0 4964 Cindy Sullivan CFO 40.00 X 111868 0 9823 277344 0 14787 2 0 1 0 Brown & Brown Insurance 1501 4th Ave Suite 2400 seattle WA 98101 Insurance 145268 1 464042 258302 40128 10258090 1782017 330962 12802579 Fees for services 900099 272282 272282 272282 42872 42872 500 134 366 366 366 49956 258302 75558 -25602 -25602 Foundation exp reimburse 900099 23479 23479 cross path llc loss 900099 -5612 -5612 17867 13110364 272282 -5612 41115 492690 492690 169942 169942 8292851 7168209 855899 268743 100093 85537 15652 -1096 690965 632093 41856 17016 815485 710887 82231 22367 702065 579150 108891 14024 16523 5947 3908 6668 434753 279706 43522 111525 79042 53996 15271 9775 435154 414123 17595 3436 192607 179173 12115 1319 46768 37540 5388 3840 5244 5244 563795 515245 43395 5155 55107 46400 6666 2041 Repairs and Maintenance 125188 109465 14547 1176 miscelLANEOUS 56005 11135 38207 6663 recruitment 13939 11471 1573 895 13288216 11338011 1476658 473547 1140520 1380049 64875 83475 1414751 1243084 155907 162643 22296590 7272071 14724971 15024519 1594763 1702205 83317 87738 19179104 19683713 959111 1075025 1186213 1654220 2145324 2729245 X 10270453 9979559 6763327 6974909 17033780 16954468 19179104 19683713 X -177852 88508 10032 X X 0 1 X 1 1 1 X 10377760 12684063 10576455 11636634 12802579 58077491 10377760 12684063 10576455 11636634 12802579 58077491 58077491 9978 13951 41826 48325 42872 156952 -3403 9867 36811 23021 -5612 60684 2599 61227 45494 36791 23479 169590 58464717 1063170 0.99340 0.99360 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME Foundation expense reimbursement RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1411306 140494 162833 100977 1613656 1356651 134496 12525 92366 1411306 1377062 58119 16329 94859 1356651 1887728 80008 217042 807716 1377062 1554630 335000 219066 220968 1887728 0.04380 0.89090 0.06530 0 1 1 2536700 2536700 17825322 5764916 12060406 295139 105954 189185 1569787 1401201 168586 69642 69642 15024519 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 274761 227670 47091 47091 24683 Issaquah Breakfast 13862 12187 1675 1675 270 4 19635 18445 1190 1190 649 308258 258302 49956 49956 25602 75558 -25602 1 medical, clothing, transportation, and other misc expenses 3868 224369 268321 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 0 0 0 0 0 0 0 0 0 Terry Pottmeyer President/CEO 165476 0 0 0 0 0 4964 0 0 0 170440 0 0 0 X 291757 Estimated FMV X 324 39205 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 10,032. form 990, part xii, line 2c AN AUDIT COMMITTEE WAS FORMED WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT (PREVIOUSLY PERFORMED BY THE FINANCE COMMITTEE). 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 -5612 46592 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 40128 Cash Capital distribution from Crosspath C 25000 Cash