2018-03-20T16:35:02-05:00 2017-06-30 450250958 EIDE BAILLY LLP 999 W RIVERSIDE AVE STE 101 SPOKANE WA 992011005 990 2016-07-01 910863163 SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR CENTER SPOK 5093261651 2118 WEST GARLAND SPOKANE WA 992052598 RICHARD MARK BOYSEN EXECUTIVE DIRECTOR 5093261651 2018-03-17 1 KEITH SCHMIDT P00873744 5097476154 2018-03-16 199.116.169.77 2018-03-17 10:23:07 PD P 85883425730925AB9060426EF3A497F070F36A9C 08FE7DDA4C83F28A81EAD86995EE742A3B7AD109 2016 2021-01-29 14:40:06Z RICHARD MARK BOYSEN 2118 WEST GARLAND SPOKANE WA 992052598 5168970 0 X WWW.GUILDSCHOOL.ORG X 1978 WA TO NURTURE THE FULL POTENTIAL OF FAMILIES AND THEIR CHILDREN, FROM BIRTH TO THREE, WITH DISABILITIES. 13 13 53 150 0 0 2437817 3455329 839648 871887 9345 6224 -8119 -9690 3278691 4323750 0 0 0 0 2616412 2753515 0 0 331459 371412 431350 2987824 3184865 290867 1138885 2461973 3632993 48173 85796 2413800 3547197 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. 1 0 2614311 872902 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. 2614311 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 1 1 0 0 1 10 0 1 53 1 0 0 0 0 0 1 1 1 3 0 0 1 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X GAIL ATHERLEY 5093261651 2118 W GARLAND AVE SPOKANE WA 99205 DEANNA ADAMS 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 TIM STULC ASSISTANT TREASURER 2.00 X X 0 0 0 TIM ENGH SECRETARY 2.00 X 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 SHANNON DAYTON PARENT REPRESENTATIVE 2.00 X 0 0 0 RICHARD M BOYSEN EXECUTIVE DIRECTOR 37.50 2.50 X 119384 0 19756 119384 0 19756 1 0 0 0 0 58384 282325 903524 1518064 693032 4504 3455329 MEDICARE/MEDICAID PAYM 900099 481514 481514 PRIVATE INSURANCE 900099 390373 390373 871887 11859 11859 30750 38546 -7796 -7796 -7796 723040 728675 -5635 -5635 -5635 75090 282325 77999 -2909 -2909 MISC REVENUE 900099 1015 1015 1015 4323750 872902 0 -4481 142732 85639 28547 28546 2067760 1794695 108382 164683 369464 304685 28519 36260 173559 147235 10508 15816 20020 14014 601 5405 75065 52274 2379 20412 1942 1904 38 64337 14036 37411 12890 45381 22432 8246 14703 36234 31401 3158 1675 20461 17896 917 1648 25223 22120 1110 1993 SUPPLIES 90111 74424 1829 13858 REPAIRS AND MAINTENANCE 32304 23713 6827 1764 DUES AND SUBSCRIPTIONS 20272 7843 623 11806 3184865 2614311 239095 331459 590470 584670 865388 504027 210001 197216 61809 46061 17178 22416 2737982 459379 86809 2278603 630318 0 2461973 3632993 48173 85796 48173 85796 X 2408496 3411356 5304 135841 2413800 3547197 2461973 3632993 1138885 -5295 -193 0 X 0 1 X 0 0 X 2422628 2012043 2010512 2437817 3455329 12338329 122028 124591 124718 125965 127979 625281 2544656 2136634 2135230 2563782 3583308 12963610 12963610 7206 5262 7094 9345 11859 40766 13004376 4033867 0.99690 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 805379 805379 1396328 5967 1390361 283866 235425 48441 234909 217987 16922 17500 17500 2278603 X 4446434 -5295 127979 122684 4323750 0 4323750 3312844 127979 127979 3184865 0 3184865 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. DINNER/AUCTION 258517 205267 53250 3563 2288 22118 14242 GOLF TOURNAMENT 97403 75563 21840 6719 10757 6761 2548 355920 280830 75090 10282 13045 28879 16790 68996 6094 FORM 990, PART III, LINE 2 THE PROGRAM INCREASED OPPORTUNITIES FOR PARENT ENGAGEMENT WITH MONTHLY MEETINGS AROUND TOPICS OF SOCIAL, DEVELOPMENTAL AND EDUCATIONAL SIGNIFICANCE TO PARENTS. 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 IT BEING FILED 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 903524 CASH