2016-11-30T12:47:35-06:00 2016-06-30 470888689 HMA CPA PS 510 W Riverside Ave Ste 400 Spokane WA 99201 990 2015-07-01 911380583 Spokane AIDS Network SPOK 5094558993 905 S Monroe Spokane WA 99204 Gaye Weiss Excutive Director 5094558993 2016-11-30 1 Kevin R Sell CPA P01202132 5094558173 2015 2017-02-10 21:41:12Z Gaye Weiss 905 S Monroe Spokane WA 99204 889440 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 27 450 0 0 958330 864897 0 0 3 33 8860 9286 967193 874216 0 0 0 0 651718 675449 0 0 1598 216946 265383 868664 940832 98529 -66616 413064 397052 96133 146737 316931 250315 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 645638 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. 130379 Outreach and prevention education - lead agency for the title II Ryan White Act, administering programs of SAN and other community and goverment organizations providing services to people living with AIDS. 776017 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 0 0 0 0 1 1 0 27 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 Gaye Weiss Executive Director 5094558993 905 S Monroe Spokane WA 99204 X Frank Houton Director 2.00 X 0 0 0 Oscar Maravilla Treasurer 2.00 X X 0 0 0 Grant Ogren President 2.00 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 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 9904 802033 52960 864897 33 33 24510 9904 15224 9286 9286 874216 0 0 9319 579294 502027 77229 38 43822 41210 2612 52333 44678 7651 4 60443 21683 38760 58566 53748 3789 1029 242 242 25340 19228 5915 197 9076 5172 3904 26404 22713 3691 14669 11515 2824 330 3281 3281 8567 8567 4054 4054 Emergency Housing and U 54043 54043 Miscellaneous 698 698 940832 776017 163217 1598 70186 40969 171213 195784 12664 9865 294789 144355 159001 150434 413064 397052 53968 49684 31884 97053 10281 0 96133 146737 X 295179 229804 21752 20511 316931 250315 413064 397052 -66616 0 X 0 1 X 1 0 X 536927 522231 727106 958330 864897 3609491 536927 522231 727106 958330 864897 3609491 3609491 9 8 4 3 33 57 3609548 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47224 47224 159295 80077 79218 41984 18547 23437 46286 45731 555 150434 X 874216 0 874216 0 874216 940832 0 940832 0 940832 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. Oscars 19486 20 19466 1477 7457 AIDS Walk 9693 9693 400 2558 1 5234 191 5043 3331 34413 9904 24509 1877 13346 15223 9286 Form 990, Part VI, Section B, line 11 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.