2017-02-03T14:30:02-06:00 2016-06-30 910870697 AIKEN & SANDERS INC PS 343 W WISHKAH ST ABERDEEN WA 98520 990EZ 2015-07-01 912010058 THE ARC OF GRAYS HARBOR ARCO 3605377000 PO BOX 1794 ABERDEEN WA 98520 JEFF MEEKS EXECUTIVE DIRECTOR 3605377000 2017-01-25 NIKOLE WELLS P01409848 3605333370 2015 2021-01-29 14:40:06Z X HTTP://WWW.ARCGH.ORG/ X X 73575 X 52923 476 20039 137 73575 46061 4199 5931 36953 93144 -19569 146272 0 126703 X 18636 13173 241844 235701 132203 123421 392683 372295 246411 245592 146272 126703 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 54919 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 21098 76017 GLORIA CALLAGHAN PRESIDENT 1.00 0 0 0 CHRISTINA ANDERSON VICE PRESIDENT 1.00 0 0 0 BOB SKOKAN TREASURER 1.00 0 0 0 MANDY SHUMATE SECRETARY 1.00 0 0 0 ROBINETTE EDDY BOARD MEMBER 0.50 0 0 0 SUSAN FRANCK 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 JEFF MEEKS EXECUTIVE DIRECTOR 32.00 21560 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 153709 129232 218398 49969 53534 604842 153709 129232 218398 49969 53534 604842 604842 131 55 72 3475 1141 4874 75 75 609791 0.99190 0.99450 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: 18,900. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: UNREALIZED GAIN. AMOUNT: 1,139. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 135. TOTAL TO FORM 990-EZ, LINE 8: 137. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,925. DESCRIPTION: OFFICE SUPPLIES, EQUIPMENT, & MATERIALS. AMOUNT: 1,490. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 339. DESCRIPTION: MEETINGS & TRAINING. AMOUNT: 147. DESCRIPTION: TRAVEL. AMOUNT: 271. DESCRIPTION: DONATION COLLECTION. AMOUNT: 350. DESCRIPTION: INSURANCE. AMOUNT: 7,651. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 6,143. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 474. DESCRIPTION: AFFILIATION FEES & DUES. AMOUNT: 2,200. DESCRIPTION: PROPERTY TAXES. AMOUNT: 3,255. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 9,708. TOTAL TO FORM 990-EZ, LINE 16: 36,953. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,162. END OF YEAR AMOUNT: 2,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 25. DESCRIPTION: INVESTMENTS - OTHER SECURITIES. BEG. OF YEAR AMOUNT: 130,016. END OF YEAR AMOUNT: 121,396. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,076. END OF YEAR AMOUNT: 4,863. DESCRIPTION: SECURED MORTGAGE. BEG. OF YEAR AMOUNT: 243,335. END OF YEAR AMOUNT: 240,729. 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.