2018-10-15T13:22:53-05:00 2017-06-30 470888689 HMA CPA PS 510 W Riverside Ave Ste 400 Spokane WA 99201 990 2016-07-01 911380583 Spokane AIDS Network SPOK 5094558993 PO Box 8072 Spokane WA 99203 Grant Ogren President 5094558993 2018-09-25 1 Kevin R Sell CPA P01202132 5094558173 50.197.67.217 2018-09-25 14:17:28 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9B628A7C3297AB5361612947920A24F826425144 2016 2018-06-14 16:35:46Z X Grant Ogren 905 S Monroe Spokane WA 99204 853866 0 X www.san-nw.org X 1987 WA Direct and volunteer services - provide direct services for people living with AIDS, identify the Needs and assist the individuals with funding resources to meet medical, food, and housing needs funded by grants. 6 6 17 200 0 0 864897 583565 0 0 33 125822 9286 -5294 874216 704093 0 0 0 0 675449 500335 0 0 10 265383 226460 940832 726795 -66616 -22702 397052 227613 146737 0 250315 227613 Direct and volunteer services - provide direct services for people living with AIDS, identify the needs and assist the individuals with funding resources to meet medical, food, and housing needs funded by grants. 0 0 554245 Direct and volunteer services - provide direct services for people living with AIDS, identify the needs and assist the indviduals with funding resources to meet medical, food, and housing needs funded by grants and donations. 554245 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 17 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WA X X Grant Ogren President 5094558993 905 S Monroe Spokane WA 99204 X Frank Hougton Director 2.00 X 0 0 0 Grant Ogren President 4.00 X X 0 0 0 Cory Fortune Director 2.00 X 0 0 0 Robin Pickering Vice President 2.00 X X 0 0 0 Sarah Hamilton Secretary 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 3987 539879 39699 583565 270301 144479 125822 125822 125822 0 3987 5294 -5294 -5294 704093 125822 0 -5294 X 424494 324967 99527 37549 32745 4804 38292 31200 7092 25139 19 25120 101797 99470 2327 16368 12243 4115 10 8869 603 8266 10924 8580 2344 7855 7024 831 8286 8286 5817 5817 2606 2606 Emergency Housing and U 37383 37383 Miscellaneous 1416 11 1405 726795 554245 172540 10 40969 227474 195784 0 9865 0 46286 46147 150434 139 397052 227613 49684 0 97053 0 146737 0 X 229804 227613 20511 0 250315 227613 397052 227613 -22702 0 X 0 0 0 X 522231 727106 958330 864897 586004 3658568 522231 727106 958330 864897 586004 3658568 3658568 8 4 3 33 0 48 3658616 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46286 46147 139 139 X Part X, Line 2: SAN is a nonprofit corporation exempt from federal income taxes under section 501 (c)(3) of the internal revenue code. Therefore, no provisions for income taxes have been made in these finanical statements. Management evaluated SAN's tax positions and concluded that SAN had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of guidance. Form 990, Part VI, Section B, line 11b The board of directors review the Form 990 prior to signing and filing the return. Form 990, Part VI, Section B, line 12c Management reviews the annual conflict of interest from the board. Form 990, Part VI, Section B, line 15a The board, through research and inquiry, set the executive director's salary. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 11g Client Service Funds: Program service expenses 66,719. Management and general expenses 272. Fundraising expenses 0. Total expenses 66,991. Dues and Subscriptions: Program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. Food: Program service expenses 31,996. Management and general expenses 37. Fundraising expenses 0. Total expenses 32,033. Maintenance: Program service expenses 715. Management and general expenses 2,018. Fundraising expenses 0. Total expenses 2,733.