2017-02-13T15:29:37-06:00 2016-06-30 450250958 EIDE BAILLY LLP 999 W RIVERSIDE AVE STE 200 SPOKANE WA 992011006 990 2015-07-01 910863163 SPOKANE GUILDS' SCHOOL AND NEUROMUSCULAR CENTER SPOK 5093261651 2118 WEST GARLAND AVE SPOKANE WA 992052598 RICHARD MARK BOYSEN EXECUTIVE DIRECTOR 5093261651 2017-02-09 1 KEITH SCHMIDT P00873744 5097476154 2017-02-06 2015 2017-02-10 21:41:12Z RICHARD MARK BOYSEN 2118 WEST GARLAND AVE SPOKANE WA 992052598 3334430 0 X WWW.GUILDSCHOOL.ORG X 1978 WA TO NURTURE THE FULL POTENTIAL OF FAMILIES AND THEIR CHILDREN, FROM BIRTH TO THREE, WITH DISABILITIES. 14 14 58 0 0 0 2010512 2437817 811351 839648 7094 9345 228286 -8119 3057243 3278691 0 0 0 0 2533181 2616412 0 0 216036 395442 371412 2928623 2987824 128620 290867 2154486 2461973 35011 48173 2119475 2413800 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. 0 0 2491040 841098 THE SPOKANE GUILDS' SCHOOL (SGS) PROGRAM, SERVING CHILDREN BIRTH TO 3 YEARS OF AGE, IS FAMILY-BASED AND OPERATES TWELVE MONTHS ANNUALLY. TREATMENT IS SPECIFICALLY TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND FAMILY. FOR CHILDREN SUSPECTED OF DEVELOPMENTAL DELAYS, THE NEUROMUSCULAR CENTER PROVIDES COMPREHENSIVE ASSESSMENT. INTAKE TEAMS CONSISTING OF NURSES AND FAMILY STAFF LIAISON PROVIDE IN-HOME DEVELOPMENTAL SCREENING, RESOURCE IDENTIFICATION AND REFERRAL. CHILDREN ARE ALSO ASSESSED BY A DEVELOPMENTAL PEDIATRICIAN AND A TEAM OF QUALIFIED THERAPISTS AND TEACHERS. TEAMS COMPRISED OF A PHYSICAL AND OCCUPATIONAL THERAPIST, A SPEECH PATHOLOGIST, AND A CERTIFIED SPECIAL EDUCATION TEACHER COORDINATE THE CHILD'S TREATMENT PROGRAM. THIS UNIQUE TEAM APPROACH IS OF MAXIMUM BENEFIT TO A CHILD, AS THE FOUR DISCIPLINES WORK TO COMPLEMENT ONE ANOTHER. PROGRAM OPTIONS INCLUDE: INDIVIDUAL THERAPY, TODDLER GROUPS, PRESCHOOL GROUPS, AND HOME-BASED SERVICES. CHILDREN MAY BE REFERRED TO THE SGS BY A PHYSICIAN OR BY SELF-REFERRAL. PARENTS ARE AN INTEGRAL PART OF SUCCESSFUL TREATMENT AND MUST AGREE TO TAKE AN ACTIVE ROLE IN THEIR CHILD'S PROGRAM. EACH YEAR, APPROXIMATELY 200 CHILDREN WITH CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, HEARING OR VISION IMPAIRMENTS, MUSCULAR DYSTROPHY, AUTISM, TRAUMATIC BRAIN INJURY (SHAKEN BABIES) AND OTHER FORMS OF DEVELOPMENTAL DELAYS AND RARE SYNDROMES, ARE ALL SERVED WITHOUT REGARD TO RACE, GENDER, RELIGION, OR ABILITY TO PAY. 2491040 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 58 1 0 0 0 0 0 0 1 16 0 0 1 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X GAIL ATHERLEY 5093261651 W 2118 GARLAND SPOKANE WA 99205 DEANNA ADAMS PRESIDENT 2.00 2.00 X X 0 0 0 PAUL WASSON FIRST VICE PRESIDENT 2.00 0.00 X X 0 0 0 KAY ANDERSON SECOND VICE PRESIDENT 2.00 0.00 X X 0 0 0 DANA MUNDY TREASURER 2.00 0.00 X X 0 0 0 TIM STULC ASSISTANT TREASURER 2.00 0.00 X X 0 0 0 TIM ENGH SECRETARY 2.00 0.00 X X 0 0 0 KRIS BRILL IMMEDIATE PAST PRESIDENT 2.00 2.00 X 0 0 0 MOLLY BERGAN COMMUNITY REPRESENTATIVE 2.00 0.00 X 0 0 0 STEPHANIE COY COMMUNITY REPRESENTATIVE 2.00 0.00 X 0 0 0 STACEY KLIM COMMUNITY REPRESENTATIVE 2.00 0.00 X 0 0 0 BILL RYAN COMMUNITY REPRESENTATIVE 2.00 0.00 X 0 0 0 WENDY SCHULLER COMMUNITY REPRESENTATIVE 2.00 0.00 X 0 0 0 STEFANI SPILKER PARENT REPRESENTATIVE 2.00 0.00 X 0 0 0 APRIL SWEATT PARENT REPRESENTATIVE 2.00 0.00 X 0 0 0 RICHARD M BOYSEN EXECUTIVE DIRECTOR 37.50 2.50 X 150592 0 25367 150592 0 25367 1 0 1 0 0 59970 286757 489520 1308897 292673 4557 2437817 MEDICARE/MEDICAID PAYM 900099 494362 494362 PRIVATE INSURANCE 900099 345286 345286 839648 9345 9345 46170 286757 55739 -9569 -9569 MISC REVENUE 900099 1450 1450 1450 3278691 841098 0 -224 136152 81692 27230 27230 1988354 1739845 164035 84474 328548 273755 38609 16184 163358 139827 8250 15281 30238 26192 1212 2834 43228 37444 1732 4052 3071 2038 287 746 11861 3670 512 7679 45041 23345 4626 17070 40662 27174 2891 10597 23293 20754 489 2050 25212 22313 554 2345 SUPPLIES 71379 52942 2242 16195 REPAIRS AND MAINTENANCE 23479 20847 505 2127 DUES AND SUBSCRIPTIONS 11522 5159 563 5800 42426 14043 27011 1372 2987824 2491040 280748 216036 481398 590470 739622 865388 263275 210001 75840 61809 12602 17178 518775 431966 105005 86809 476744 630318 2154486 2461973 35011 48173 35011 48173 X 2116298 2408496 3177 5304 2119475 2413800 2154486 2461973 290867 3458 0 X 0 1 X 0 0 X 1913195 2422628 2012043 2010512 2437817 10796195 137869 122028 124591 124718 125965 635171 2051064 2544656 2136634 2135230 2563782 11431366 11431366 13888 7206 5262 7094 9345 42795 11474161 3875877 0.99630 0.99500 X 0.99610 0.00390 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 283866 223222 60644 234909 208744 26165 86809 CERTIFICATES OF DEPOSIT MATURING IN MORE THAN ONE YEAR 630318 630318 X 3408113 3458 125964 129422 3278691 0 3278691 3113788 125964 125964 2987824 0 2987824 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. THE ORGANZIATION 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 244187 210437 33750 587 1737 15797 14611 GOLF TOURNAMENT 88740 76320 12420 6959 7171 5945 2932 332927 286757 46170 7546 8908 21742 17543 55739 -9569 0 0 0 0 0 0 0 0 0 RICHARD M BOYSEN EXECUTIVE DIRECTOR 150592 0 0 0 0 0 9007 0 16360 0 175959 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH BROAD AUTHORIZATION TO ACT ON BEHALF OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES WERE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD TREASURER BEFORE THE FORM WAS FILED WITH THE IRS. THEY RECEIVED A COPY OF THE FORM 990 AND THE REQUIRED SCHEDULES AND THE FORMS WERE REVIEWED FOR COMPLETENESS AND CORRECTNESS. 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 11D, III-O N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0