2016-11-14T14:52:38-08:00 2016-06-30 Metz & Associates PLLC 9201 N 25th Avenue Suite 170 Phoenix AZ 85021 990 2015-07-01 270184641 SWEETWATER SPECTRUM SWEE 7079963104 369 FIFTH STREET WEST UNIT A SONOMA CA 95476 KORY STRADINGER CEO/EX.DIRECTOR 2016-11-14 true Travis Jack CPA P01463465 6029446353 2015 2017-02-10 21:41:12Z 1520698 false false X sweetwaterspectrum.org X 2009 CA TO PROVIDE ADULTS WITH AUTISM AN INNOVATIVE, SUPPORTIVE RESIDENTIAL COMMUNITY THAT CHALLENGES EACH INDIVIDUAL TO REACH HIS OR HER HIGHEST POTENTIAL. 8 8 7 0 945652 981406 525182 539811 -657 -519 0 1470177 1520698 0 0 238714 242290 0 92055 892637 917825 1131351 1160115 338826 360583 9846496 9506295 2653175 1952391 7193321 7553904 TO PROVIDE ADULTS WITH AUTISM AN INNOVATIVE, SUPPORTIVE RESIDENTIAL COMMUNITY THAT CHALLENGES EACH INDIVIDUAL TO REACH HIS OR HER HIGHEST POTENTIAL. false false 924396 491136 WE HAVE BUILT FOR ADULTS WITH AUTISM AN ENVIRONMENT TYPICALLY NOT AVAILABLE TO THEMA PLACE WHERE THEY HAVE A SENSE OF COMMUNITY AND BELONGING. SWEETWATER SPECTRUM ATTEMPTS TO MAXIMIZE RESIDENTS INDIVIDUAL DEVELOPMENT AND INDEPENDENCE SO THEY CAN LIVE WITH BOTH PURPOSE AND DIGNITY WITH ACCESS TO A VARIETY OF OPPORTUNITIES. 924396 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 17 0 false 7 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false CA X YVES DE BALMANN 7079963104 369 FIFTH STREET WEST SONOMA CA 95476 CAROLYN KLEBANOFF President 8.00 0.00 X X 0 0 0 BRET SACKETT Director 2.00 0.00 X 0 0 0 JENIFER HARTWELL Director 5.00 0.00 X 0 0 0 PATTY JACKSON Director 4.00 0.00 X 0 0 0 MATTHEW TIPPELL Director 2.00 0.00 X 0 0 0 JAN ERICKSON Secretary 3.00 0.00 X X 0 0 0 KEN CHEITLIN Director 2.00 0.00 X 0 0 0 KORY STRADINGER CEO/EX.DIRECTOR 40.00 0.00 X X 0 0 0 DEIRDRE SHEERIN CEO/EX.DIRECTOR 40.00 0.00 X X 117489 0 0 YVES DE BALMANN Treasurer 2.00 0.00 X X 0 0 0 117489 1 false false false 0 981406 22401 981406 FARM INCOME 48675 48675 RENTAL (PROGRAMMATIC) 491136 491136 539811 -519 -519 0 0 0 0 0 0 0 0 1520698 539811 -519 X 0 0 0 0 117489 89292 18399 9798 0 104396 82512 5253 16631 0 0 20405 15750 2358 2297 0 7258 6971 287 27088 7744 16103 3241 0 0 0 122922 78060 23742 21120 6502 6502 0 0 0 0 2174 184 1990 0 0 107780 48887 58893 0 292176 289981 2195 56589 46618 4769 5202 PARTNER ORG STAFF INCENTIVES 81625 81625 FARM 67297 67297 EQUIPMENT RENTAL/MAINTENANCE 41622 41622 UTILITIES 38172 38172 66620 29865 11481 25274 1160115 924396 143664 92055 778596 723995 0 2914 0 833 1990 0 0 0 0 0 9765740 993898 9054947 8771842 0 0 0 0 9206 8468 9846496 9506295 41268 34446 89713 17798 853402 566152 1659042 1324245 9750 9750 2653175 1952391 X 7190407 7551434 2914 2470 7193321 7553904 9846496 9506295 360583 X false true X true false X 1021183 1762520 2412975 945652 981406 7123736 0 0 1021183 1762520 2412975 945652 981406 7123736 0 7123736 4426 2563 -657 -519 5813 0 0 7129549 0.99920 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1455048 1455048 8037817 914587 7123230 121104 13106 107998 151771 66205 85566 8771842 TENANT SECURITY DEPOSITS 9750 9750 X 1520698 1520698 1520698 1160115 1160115 1160115 Part X : FIN48 Footnote THE CORPORATION HAS IMPLEMENTED ASC 740-10, THE GENERALLY ACCEPTED ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF JUNE 30, 2015, THE CORPORATION HAD MADE NO CHANGES IN THE PURPOSE, CHARACTER OR METHOD OF OPERATIONS, AND THEREFORE THERE WERE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATIONS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2014, 2013 AND 2012 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. DOUG CARLSTON FORMER BOARD MEMBER CONST/OP X 602290 602290 false true true 602290 Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE OF THE CORPORATION IS RESPONSIBLE FOR THE TIMELY PREPARATION AND/OR SUPERVISION OF THE PREPARATION OF THE FORM 990. THE COMPLETED FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILLING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE BOARD OF DIRECTORS. ALL QUESTIONS, CONCERNS, ETC. OF THE MEMBERS OF THE BOARD OR DIRECTORS WILL BE ADDRESSED BY THE CEO/EXECUTIVE DIRECTOR AND INCORPORATED INTO THE FORM AS APPROPRIATE. AFTER ALL OF THE INPUT FROM THE BOARD OF DIRECTORS HAS BEEN APPROPRIATELY ADDRESSED, SENIOR MANAGEMENT OF THE CORPORATION WILL FILE THE FINAL FORM 990 AS REQUIRED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL AFFIRMATION AND DISCLOSURE STATEMENT NOTING ANY POTENTIAL/ACTUAL CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE COMPENSATION COMMITTEE CONSISTING OF AT LEAST TWO BOARD MEMBERS PERFORMS AN ANALYSIS OF APPROPRIATE COMPARABILITY DATA. THE COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD WHO HAS THE FINAL VOTE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL REQUIRED GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.