2016-05-13T11:30:04-05:00 2015-06-30 450250958 EIDE BAILLY LLP 999 W RIVERSIDE AVE STE 200 SPOKANE WA 992011006 990 2014-07-01 910863163 SPOKANE GUILDS' SCHOOL & NEUROMUSCULAR CENTER SPOK 5093261651 2118 WEST GARLAND SPOKANE WA 992052598 RICHARD MARK BOYSEN EXECUTIVE DIRECTOR 5093261651 2016-04-05 1 KEITH SCHMIDT P00873744 5097476154 2016-04-02 2014 2016-08-17 19:52:53Z RICHARD MARK BOYSEN 2118 WEST GARLAND SPOKANE WA 992052598 3112830 0 X WWW.GUILDSCHOOL.ORG X 1978 WA TO NURTURE THE FULL POTENTIAL OF FAMILIES AND THEIR CHILDREN, FROM BIRTH TO THREE, WITH DISABILITIES. 15 15 59 800 0 0 2012043 2010512 769228 811351 5317 7094 271707 228286 3058295 3057243 0 0 0 0 2647123 2533181 0 0 170673 294615 395442 2941738 2928623 116557 128620 2045512 2154486 56044 35011 1989468 2119475 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 2394667 811721 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 LIASON 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 DYSTORPHY, 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. 2394667 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 X GAIL ATHERLY 5093261651 W 2118 GARLAND SPOKANE WA 99205 KRIS BRILL PRESIDENT 2.00 0.00 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 DEANNA ADAMS TREASURER 2.00 0.00 X X 0 0 0 RYAN KILE ASSISTANT TREASURER 2.00 0.00 X X 0 0 0 TIM ENGH SECRETARY 2.00 0.00 X X 0 0 0 TIM CASSELS COMMUNITY REPRESENTATIVE 2.00 2.00 X X 0 0 0 ERIC SMITH COMMUNITY REPRESENTATIVE 2.00 0.00 X 0 0 0 APRIL SWEATT PARENT REPRESENTATIVE 2.00 0.00 X 0 0 0 STEFANI SPILKER PARENT REPRESENTATIVE 2.00 0.00 X 0 0 0 STACEY KLIM COMMUNITY REPRESENTATIVE 2.00 0.00 X 0 0 0 TIM STULC COMMUNITY REPRESENTATIVE 2.00 0.00 X 0 0 0 MOLLY BERGAN COMMUNITY REPRESENTATIVE 2.00 0.00 X 0 0 0 WENDY SCHULLER COMMUNITY REPRESENTATIVE 2.00 0.00 X 0 0 0 STEPHANIE COY COMMUNITY REPRESENTATIVE 2.00 0.00 X 0 0 0 RICHARD M BOYSEN EXECUTIVE DIRECTOR 37.50 1.00 X 116847 0 18636 116847 0 18636 1 0 0 0 0 75557 461995 1101725 371235 3076 2010512 MEDICARE/MEDICAID PAYM 900099 458137 458137 PRIVATE INSURANCE 900099 353214 353214 811351 7094 7094 283503 55587 227916 227916 MISC REVENUE 900099 370 370 370 3057243 811721 0 235010 158638 95182 31728 31728 1905386 1636622 196199 72565 307748 242928 49139 15681 161409 134987 18072 8350 23350 18680 3503 1167 64442 52804 8963 2675 3771 2459 967 345 12698 3502 8595 601 45605 24319 16432 4854 37774 26394 8788 2592 23328 19739 2117 1472 25382 22596 2221 565 SUPPLIES 60962 46131 13211 1620 GOVERNMENT CONTRACT ADJ 58387 46710 11677 REPAIRS AND MAINTENANCE 12691 11301 1105 285 DUES AND SUBSCRIPTIONS 4388 2546 1258 584 22664 7767 985 13912 2928623 2394667 363283 170673 451407 481398 629785 739622 382427 263275 52952 75840 12354 12602 684931 579926 106229 105005 410358 476744 2045512 2154486 56044 35011 56044 35011 X 1986650 2116298 2818 3177 1989468 2119475 2045512 2154486 128620 1387 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314603 244216 70387 370328 335710 34618 105005 CERTIFICATES OF DEPOSIT MATURING IN MORE THAN ONE YEAR 476744 476744 X 3183347 1387 124717 126104 3057243 0 3057243 3053340 124717 124717 2928623 0 2928623 PART X, LINE 2: THE SCHOOL 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 SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE SCHOOL 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 PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT 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 ORGANIZATION 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. THE ORGANIZATION'S FORM 990 IS NO LONGER SUBJECT TO TAX EXAMINATION FOR FISCAL YEARS BEFORE JUNE 30, 2012. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS NEVER TURNED ANY STUDENT AWAY FOR ANY REASON, FINANCIAL OR RACIAL. THE SCHOOL POSTED THIS INFORMATION IN THE PARENT HANDBOOK WHICH GOES TO EVERY PARENT WITH CHILDREN IN THE SCHOOL. THE SCHOOL ALSO INCLUDES A STATEMENT IN THEIR ADVERTISING BROCHURE STATING "OVER 200 CHILDREN ARE SERVED ANNUALLY WITHOUT REGARD TO RACE, GENDER, RELIGION, OR ABILITY TO PAY. THIS STATEMENT IS NOT PRINTED IN A NEWSPAPER OR THROUGH BROADCAST MEDIA. SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES GRANTS FROM SPOKANE COUNTY DEVELOPMENTAL DISABILITIES DEPARTMENT, THE SPOKANE REGIONAL HEALTH DISTRICT, AND THE STATE OF WASHINGTON DEPARTMENT OF HEALTH. DINNER/AUCTION 211468 211468 35307 GOLF TOURNAMENT 72035 72035 20280 283503 283503 55587 55587 227916 1 1.00000 KORIN MICHIELLI 2118 W GARLAND AVENUE SPOKANE WA 99205 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORIZATION OF 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 AN ANNUAL COMPENSATION STUDY PREPARED BY THE BOYER CHILDREN'S CLINIC IN SEATTLE THAT IS SPECIFICALLY PREPARED FOR EMPLOYEES OF NEUROMUSCULAR CENTERS. THE BOARD DISCUSSES AND APPROVES THE SALARY EACH YEAR FOR THE EXECUTIVE DIRECTOR. THE SALARIES FOR TEACHERS AND THERAPISTS ARE BASED ON EDUCATION LEVEL AS WELL AS COMMUNITY COMPARISONS AND ARE APPROVED BY THE BOARD. 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