2016-04-14T15:02:09-05:00 2015-06-30 264022510 HARRIS & CO PLLC 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2014-07-01 931215381 LIFEWAYS INC LIFE 5418899167 702 SUNSET DRIVE ONTARIO OR 97914 JUDY CORDENIZ CEO 5418239005 2016-04-14 1 JOSH TYREE P01431021 2083338965 2016-04-14 2014 2016-08-17 19:52:53Z JUDY CORDENIZ 702 SUNSET DRIVE ONTARIO OR 97914 20161575 0 X WWW.LIFEWAYS.ORG X 1994 OR TO PROVIDE INDIVIDUALIZED SERVICES FOR OUR CLIENTS AND COMMUNITY THAT PROMOTE MENTAL CLARITY AND EMOTIONAL WELLBEING, STRENGTHEN POSITIVE RELATIONSHIPS AND ENHANCE THE ABILITY TO ACCOMPLISH MEANINGFUL PERSONAL GOALS. LIFEWAYS IS COMMITTED TO PROVIDING THESE SERVICES IN A SAFE, FRIENDLY, AND WELCOMING ENVIRONMENT. LIFEWAYS RESPECTS THE DIGNITY, AUTONOMY, AND INDIVIDUAL AND CULTURAL DIFFERENCES OF OUR CLIENTS. 8 8 301 0 0 0 0 0 17027762 20126798 30404 34777 0 0 17058166 20161575 0 0 0 0 10919499 12911782 0 0 0 5110270 6361915 16029769 19273697 1028397 887878 11538526 12788657 3104391 3516644 8434135 9272013 X TO PROVIDE INDIVIDUALIZED SERVICES FOR OUR CLIENTS AND COMMUNITY THAT PROMOTE MENTAL CLARITY AND EMOTIONAL WELLBEING, STRENGTHEN POSITIVE RELATIONSHIPS AND ENHANCE THE ABILITY TO ACCOMPLISH MEANINGFUL PERSONAL GOALS. LIFEWAYS IS COMMITTED TO PROVIDING THESE SERVICES IN A SAFE, FRIENDLY, AND WELCOMING ENVIRONMENT. LIFEWAYS RESPECTS THE DIGNITY, AUTONOMY, AND INDIVIDUAL AND CULTURAL DIFFERENCES OF OUR CLIENTS. 0 0 11932298 13816305 PROVIDED OUTPATIENT AND RESPITE MENTAL HEALTH SERVICES PRIMARILY TO THE RESIDENTS OF MALHEUR AND UMATILLA COUNTIES OF OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES. 4242915 5128171 PROVIDED RESIDENTIAL AND ACUTE MENTAL HEALTH SERVICES TO THE RESIDENTS OF MALHEUR AND UMATILLA COUNTIES OF OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES. 708399 727538 PROVIDED PREVENTION AND RECOVERY SERVICES FOR ALCOHOL AND DRUG TREATMENT, GAMBLING ADDICTIONS AND PREVENTION SERVICES, AND DOMESTIC VIOLENCE AND INTERVENTION SERVICES PRIMARILY TO THE RESIDENTS OF MALHEUR AND UMATILLA COUNTIES IN OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES. 324400 454784 PROVIDED DEVELOPMENTAL DISABILITITES SERVICES PRIMARILY TO THE RESIDENTS OF MALHEUR COUNTY, OREGON UNDER REQUIREMENTS OF OREGON REVISED STATUTES FOR COUNTIES TO PROVIDE SUCH SERVICES AND INCLUDED CASE MANAGEMENT SERVICES, DIVERSION SERVICES, AND FAMILY SUPPORT SERVICES. 324400 454784 17208012 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 52 0 301 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X THE ORGANIZATION 5418899167 702 SUNSET DRIVE ONTARIO OR 97914 JOHN MICHAEL HANIGAN PRESIDENT 2.00 X 1300 0 0 MICHELLE ROBINS VICE PRESIDENT 2.00 X 1200 0 0 RANDALL JENSEN DIRECTOR 2.00 X 1000 0 0 JUDGE DAN JOYCE DIRECTOR 2.00 X 0 0 0 BILL MOORE DIRECTOR 2.00 X 1100 0 0 RACHAEL REYNA DIRECTOR 2.00 X 0 0 0 DENNIS BURKE DIRECTOR 2.00 X 0 0 0 DAVE WALDO PAST PRESIDENT 2.00 X 200 0 0 JUDY CORDENIZ CEO 40.00 X 124338 0 28691 129138 0 28691 1 0 1 0 TODD ARMSTRONG 1303 SW EMIGRANT PENDLETON OR 97801 CONSTRUCTION 150152 LOCUMTENENSCOM PO BOX 405547 ATLANTA GA 303845547 STAFFING AGENCY 109187 2 PATIENT REVENUE 621400 18587439 18587439 OTHER GRANTS AND CONTRACTS 621400 1175102 1175102 364257 364257 20126798 34777 34777 20161575 20126798 0 34777 157348 134741 22607 9538349 8269367 1268982 185255 148534 36721 2199367 1763423 435944 831463 666650 164813 129900 129301 599 1826091 1817668 8423 87459 81514 5945 115168 113306 1862 411290 405822 5468 809203 808688 515 528107 443251 84856 9286 9136 150 83214 83214 386740 386740 243716 243716 PROGRAM SUPPLIES 882685 876926 5759 WRAP-AROUND EXPENSE 388687 388687 COMMUNICATIONS 160444 149537 10907 EQUIPMENT 127189 125498 1691 172736 162293 10443 19273697 17208012 2065685 0 2446385 2150299 963723 2034951 1759846 1874898 94991 115507 9946955 3336145 6272575 6610810 1006 2192 11538526 12788657 1368257 1588815 1736134 1927829 3104391 3516644 X 6949346 8431713 1484789 840300 8434135 9272013 11538526 12788657 887878 -50000 0 X X 0 1 X 1 1 1 X 12506109 10772039 12752919 14691464 17801419 68523950 12506109 10772039 12752919 14691464 17801419 68523950 68523950 11956 5637 4748 30404 34777 87522 629662 1662759 1838605 2336298 2325379 8792703 77404175 0.88530 0.90030 X 992640 992640 6468334 1314070 5154264 2485981 2022075 463906 6610810 X 20161575 0 20161575 0 20161575 19273697 0 19273697 0 19273697 PART X, LINE 2: UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2014 OR 2013. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2011. X 0 0 0 0 0 0 0 0 0 JUDY CORDENIZ CEO 124338 0 0 0 0 0 6480 0 22211 0 153029 0 0 0 PART I, LINE 3 AN OUTSIDE, INDEPENDENT CONSULTANT WAS HIRED TO DETERMINE THE CEO COMPENSATION PACKAGE. JOB FAMILIES (OFFICERS/EMPLOYEES) ARE COMPARED AGAINST A REGIONAL DATABASE CALLED PAYSCALES TO SET PAY RANGES. ALSO, AN INDEPENDENT CONSULTING COMPANY HAS BEEN CONTRACTED WITH TO REVIEW AND AUDIT CURRENT COMPENSATION PACKAGES FOR OFFICERS WITHIN THE COMPANY - NO INFORMATION REGARDING THE OUTCOME OF THIS AUDIT IS AVAILABLE AT THIS TIME. FIELD-WALDO INSURANCE AGENCIES INC INSURANCE AGENCY 41040 THE ORGANIZATION CONTRACTED WITH A BOARD MEMBERS INSURANCE AGENCY TO ASSIST IN THE MANAGEMENT OF ITS SELF INSURED HEALTH INSURANCE. ALL AMOUNTS HAVE BEEN DISCLOSED AND APPROVED BY THE BOARD OF DIRECTORS. 0 FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING AND MAKES COPIES AVAILABLE TO THE BOARD OF DIRECTORS AS REQUESTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND CHANGE OR UPDATE AS NECESSARY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND DOCUMENT IN WRITING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AN OUTSIDE, INDEPENDENT CONSULTANT WAS HIRED TO DETERMINE THE CEO COMPENSATION PACKAGE. JOB FAMILIES (OFFICERS/EMPLOYEES) ARE COMPARED AGAINST A REGIONAL DATABASE CALLED PAYSCALES TO SET PAY RANGES. ALSO, AN INDEPENDENT CONSULTING COMPANY HAS BEEN CONTRACTED WITH TO REVIEW AND AUDIT CURRENT COMPENSATION PACKAGES FOR OFFICERS WITHIN THE COMPANY - NO INFORMATION REGARDING THE OUTCOME OF THIS AUDIT IS AVAILABLE AT THIS TIME. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT PLACE OF BUSINESS AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.