2016-08-05T11:56:44-05:00 2016-03-31 200079326 DINGUS ZARECOR & ASSOCIATES PLLC 12015 E MAIN AVE SPOKANE VALLEY WA 992066130 990 2015-04-01 911933100 SENIOR HOMES FOUNDATION OF EASTERN WASHINGTON SENI 5094897612 12912 E 12TH SPOKANE WA 99216 CHARLES WILKES JR CHAIR 5094830193 2016-08-04 true THOMAS DINGUS P00951009 5092420874 2016-08-05 2015 2016-12-15 16:53:06Z CHARLES WILKES JR 12912 E 12TH SPOKANE WA 99216 590090 false X X 1999 WA THE FOUNDATION SECURES CHARITABLE CONTRIBUTIONS TO FUND PROGRAMS AND SERVICES THAT ENHANCE THE WELL-BEING, INDEPENDENCE, SECURITY AND DIGNITY OF THE RESIDENTS OF THE LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES WHICH ARE FACILITIES OF SPOKANE BAPTIST ASSOCIATION HOMES (SBAH). 8 8 0 0 7981 7489 20891 27672 56058 36830 0 84930 71991 150403 36010 0 0 0 2190 99012 114625 249415 150635 -164485 -78644 3832187 3750646 3202 11325 3828985 3739321 X THE FOUNDATION SECURES CHARITABLE CONTRIBUTIONS TO FUND PROGRAMS AND SERVICES THAT ENHANCE THE WELL-BEING, INDEPENDENCE, SECURITY AND DIGNITY OF THE RESIDENTS OF THE LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES WHICH ARE FACILITIES OF SPOKANE BAPTIST ASSOCIATION HOMES (SBAH). false false 116158 36010 27672 THE FOUNDATION PROVIDES SUPPORT TO SPOKANE BAPTIST ASSOCIATION HOMES (SBAH) (LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES) TO ASSIST THEM IN PROVIDING AFFORDABLE HOUSING AND RELATED SERVICES TO MORE THAN 250 RESIDENTS TO ENSURE THEIR CONTINUED WELL-BEING. THE FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT FOR BUILDING IMPROVEMENTS, UPGRADING EXISTING COMMUNITIES, AS WELL AS NEW BUILDING PROJECTS. THE FOUNDATION CONTRIBUTED APPROXIMATELY 36,000 TO SBAH RETIREMENT COMMUNITIES TO SUPPLEMENT DIETARY COSTS AND SPECIAL PROJECTS DURING THE YEAR. 11873 THE FOUNDATION PROVIDES SOCIAL SERVICES SUPPORT TO SPOKANE BAPTIST ASSOCIATION HOMES (LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES) RESIDENTS BY PARTNERING WITH OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE CHARACTER BUILDING, MULTIGENERATIONAL, AND FOSTER GRANDPARENTING PROGRAMS. 128031 true false false false false false false false false false true 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 false true false false false true 0 0 true 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 false true true true true true false X LINDA HUBBLE 5094830193 12912 E 12TH SPOKANE WA 99216 CHARLES WILKES JR CHAIR 1.00 X X 0 0 0 JOYSE GUNNING TRUSTEE 1.00 X 0 0 0 KEN BRIGGS TRUSTEE 1.00 X 0 0 0 MIKE BRESSON TRUSTEE 1.00 X 0 0 0 NAPHTALI BRANAM TRUSTEE 1.00 X 0 0 0 CHUCK POTTER TRUSTEE 1.00 X 0 0 0 D'ARCY DORMAIER TRUSTEE 1.00 X 0 0 0 ANGELA SLABAUGH TRUSTEE 1.00 X 0 0 0 TERESA WARREN DEVELOPMENT 10.00 30.00 X 0 48113 0 48113 false false false 7489 7489 RENTS AND MAINTENANCE 531110 27672 27672 27672 43258 43258 511671 518099 -6428 -6428 -6428 71991 27672 36830 36010 36010 11194 6716 3358 1120 3358 3358 7625 7625 4668 4668 916 916 32379 32379 50359 50359 359 359 OTHER EXPENSE 3767 2567 130 1070 150635 128031 20414 2190 432402 349050 361496 256083 1236935 1275613 48 1322802 199538 941330 1123264 859976 746636 3832187 3750646 3202 11325 3202 11325 X 3828985 3739321 3828985 3739321 3832187 3750646 -78644 -11020 X false false false X 17833 19427 9220 7981 7489 61950 17833 19427 9220 7981 7489 61950 61950 45889 65741 56141 57824 43258 268853 330803 94976 0.18730 0.19450 X THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE FOUNDATION IS SUBSTANTIAL AND FAR GREATER THAN THE MINIMUM THRESHOLD. THE FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND SURROUNDING COMMUNITY BY ADVERTISING ON OUR WEBSITE TO ACCEPT GIFTS IN MEMORY OF A DECEASED FRIEND OR LOVING FAMILY MEMBER BENEFITING FROM ANY OF THE SPOKANE BAPTIST ASSOCIATION OF HOMES (SBAH) LOCATIONS. WE CONTINUE TO SOLICIT THROUGH SBAH RESIDENTS AND FAMILIES AND THE COMMUNITY BY MEETING WITH THEM PERIODICALLY THROUGHOUT THE YEAR, WORD OF MOUTH, AND ADVERTISING THE GIVING TREE ANY CHANCE WE GET. SINCE THE FOUNDATION PROVIDES SUPPORT TO SBAH FOR THE EVER-GROWING GAP BETWEEN RESIDENTS' FINANCIAL NEEDS AND THE COST OF PROVIDING AFFORDABLE HOUSING AND RELATED SERVICES, THESE SOLICITATIONS AND GRANTS WOULD ENSURE THE RESIDENTS' CONTINUED WELL-BEING. A CONSULTING GROUP KNOWN FOR WORKING CLOSELY WITH SENIOR MANAGEMENT AND THE BOARD TO HELP DEVELOP SUSTAINABLE STREAMS OF FUNDING WAS UTILIZED DURING THE YEAR. AS OUTLINED IN THE BYLAWS, THE FOUNDATION'S BOARD OF TRUSTEES IS COMPRISED OF COMMUNITY MEMBERS REPRESENTING VARIED INTERESTS AND PROFESSIONAL EXPERIENCE OF THE COMMUNITY FROM THE FINANCIAL SECTOR TO RELIGIOUS SECTOR TO SMALL BUSINESS OWNERS TO RETIREES. THE BOARD HAS DEDICATED THEIR TIME TO ENSURING THEY UNDERSTAND THE NEEDS OF THE BROAD INTEREST OF THE PUBLIC. THE FOUNDATION ALSO PROVIDES THE USE OF BUILDING SPACE TO OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE CHARACTER BUILDING, MULTIGENERATIONAL, AND FOSTER GRAND PARENTING PROGRAMS. THIS PARTNERING WITH OTHER NON-PROFIT ORGANIZATIONS IS A NEED IN THE COMMUNITY TO PROVIDE SOCIAL SERVICES TO RESIDENTS IN THE COMMUNITY OF ALL AGES. PART II, LINE 17A THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE FOUNDATION IS SUBSTANTIAL AND FAR GREATER THAN THE MINIMUM THRESHOLD. THE FOUNDATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC AND SURROUNDING COMMUNITY BY ADVERTISING ON OUR WEBSITE TO ACCEPT GIFTS IN MEMORY OF A DECEASED FRIEND OR LOVING FAMILY MEMBER BENEFITING FROM ANY OF THE SPOKANE BAPTIST ASSOCIATION OF HOMES (SBAH) LOCATIONS. WE CONTINUE TO SOLICIT THROUGH SBAH RESIDENTS AND FAMILIES AND THE COMMUNITY BY MEETING WITH THEM PERIODICALLY THROUGHOUT THE YEAR, WORD OF MOUTH, AND ADVERTISING THE GIVING TREE ANY CHANCE WE GET. SINCE THE FOUNDATION PROVIDES SUPPORT TO SBAH FOR THE EVER-GROWING GAP BETWEEN RESIDENTS' FINANCIAL NEEDS AND THE COST OF PROVIDING AFFORDABLE HOUSING AND RELATED SERVICES, THESE SOLICITATIONS AND GRANTS WOULD ENSURE THE RESIDENTS' CONTINUED WELL-BEING. A CONSULTING GROUP KNOWN FOR WORKING CLOSELY WITH SENIOR MANAGEMENT AND THE BOARD TO HELP DEVELOP SUSTAINABLE STREAMS OF FUNDING WAS UTILIZED DURING THE YEAR. AS OUTLINED IN THE BYLAWS, THE FOUNDATION'S BOARD OF TRUSTEES IS COMPRISED OF COMMUNITY MEMBERS REPRESENTING VARIED INTERESTS AND PROFESSIONAL EXPERIENCE OF THE COMMUNITY FROM THE FINANCIAL SECTOR TO RELIGIOUS SECTOR TO SMALL BUSINESS OWNERS TO RETIREES. THE BOARD HAS DEDICATED THEIR TIME TO ENSURING THEY UNDERSTAND THE NEEDS OF THE BROAD INTEREST OF THE PUBLIC. THE FOUNDATION ALSO PROVIDES THE USE OF BUILDING SPACE TO OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE CHARACTER BUILDING, MULTIGENERATIONAL, AND FOSTER GRAND PARENTING PROGRAMS. THIS PARTNERING WITH OTHER NON-PROFIT ORGANIZATIONS IS A NEED IN THE COMMUNITY TO PROVIDE SOCIAL SERVICES TO RESIDENTS IN THE COMMUNITY OF ALL AGES. 182000 182000 1095492 162576 932916 45310 36962 8348 1123264 true SPOKANE BAPTIST ASSOCIATION HOMES 7007 N WISCOMB STREET SPOKANE WA 99208 910841641 3 36010 FINANCIAL SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF SPOKANE BAPTIST ASSOCIATION HOMES (SBAH) WHICH INCLUDES LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. REQUESTS FOR FINANCIAL ASSISTANCE GENERALLY ARE INITIATED FROM THE SBAH CEO AND/OR BOARD OF TRUSTEES AND APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT. FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION SECURES CHARITABLE CONTRIBUTIONS TO FUND PROGRAMS AND SERVICES THAT ENHANCE THE WELL-BEING, INDEPENDENCE, SECURITY AND DIGNITY OF THE RESIDENTS OF THE LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES WHICH ARE FACILITIES OF SPOKANE BAPTIST ASSOCIATION HOMES (SBAH). FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE DEVELOPMENT DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS PRIOR TO FINAL BOARD REVIEW. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE BOARD CHAIR SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A MEMBER. ONGOING ENFORCEMENT OCCURS THROUGH DISCUSSIONS AT BOARD MEETINGS AS POTENTIAL ISSUES MAY ARISE DURING THE MEMBER'S TERM. IF AN ISSUE ARISES, THE INTERESTED PERSON IS EXCUSED FROM THE MEETING AND THE ISSUE IS VOTED ON. THE BOARD CHAIR MONITORS AND ENFORCES THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE DEVELOPMENT DIRECTOR'S WAGES ARE PAID BY SPOKANE BAPTIST ASSOCIATION HOMES (SBAH). THE SBAH BOARD REVIEWS THE TOP MANAGEMENT COMPENSATION AND COMPARES IT TO SIMILAR LOCAL AND REGIONAL ORGANIZATIONS. THE DIRECTOR DEVOTES APPROXIMATELY 25% OF HER TIME TO FOUNDATION DUTIES. FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SPOKANE BAPTIST ASSOCIATION HOMES 7007 N WISCOMB SPOKANE WA 99208 910841641 HOUSING WA 3 9 N/A false false true false true false false false false false false false true false true true false false false false SPOKANE BAPTIST ASSOCIATION HOMES D 655000 ACTUAL