2016-05-13T18:44:17-05:00 2015-12-31 462929781 WILLS & ASSOCIATES PLLC CPAS 254 E MAIN ST STE 240 PULLMAN WA 991632680 990 2015-01-01 911648462 FRIENDS OF HOSPICE FRIE 5093344515 PO BOX 484 PULLMAN WA 99163 LARRY GUNN TREASURER 5093344515 2016-05-12 1 JASON E WILLS CPA P00313533 5093344515 2016-05-12 X 2015 2016-12-15 16:53:06Z LARRY GUNN PO BOX 484 PULLMAN WA 99163 137394 0 X WWW.FRIENDSOFHOSPICE.NET X 1994 WA FUNDRAISING, SUPPORT AND PUBLIC AWARENESS OF HOSPICE PROGRAMS IN WHITMAN COUNTY. 9 9 1 19 0 0 25344 44647 0 0 45148 41108 0 0 70492 85755 0 0 0 0 53825 46664 0 0 6290 41476 41495 95301 88159 -24809 -2404 995701 943206 1004 1068 994697 942138 TO RAISE FUNDS AND GENERATE SUPPORT TO ENHANCE HOSPICE CARE PROVIDED BY ORGANIZATIONS OPERATING PRIMARILY IN WHITMAN COUNTY, WASHINGTON. 0 0 60191 85755 SUPPORT HOSPICE, END OF LIFE CARE, AND BEREAVEMENT PROGRAM SERVICES IN WHITMAN COUNTY, INCLUDING PUBLIC EDUCATION SEMINARS. 60191 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 1 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X X WILLS & ASSOCIATES PLLC CPAS 5093344515 254 E MAIN SUITE 240 PULLMAN WA 99163 BOB INGALLS PRESIDENT 1.00 X X 0 0 0 ROSALIE HARMS VICE PRESIDENT 1.00 X X 0 0 0 RITA ACKERMAN SECRETARY 2.00 X X 0 0 0 MARY ANN LINCOLN TREASURER 1.00 X X 0 0 0 MARCIE GILLILAND BOARD MEMBER 1.00 X 0 0 0 TRICIA GRANTHAM BOARD MEMBER 1.00 X 0 0 0 LARRY GUNN BOARD MEMBER 1.00 X 0 0 0 HENRY JOHNSTON BOARD MEMBER 1.00 X 0 0 0 ANNIE PILLERS EXECUTIVE DIRECTOR 32.00 X X 41765 0 0 JAN STEWART BOARD MEMBER 1.00 X 0 0 0 SUE GRAVES BOARD MEMBER 1.00 X 0 0 0 BARBARA SANBORN BOARD MEMBER 1.00 X 0 0 0 41765 0 0 0 0 0 0 0 44647 44647 38331 38331 54416 51639 2777 2777 2777 85755 2777 0 38331 X 41765 31320 8363 2082 4899 3688 969 242 3080 3080 3634 983 2651 3698 81 2302 1315 3604 3604 60 60 110 110 2765 2765 PATIENT CARE 4545 4545 INVESTMENT FEES 3853 3853 ADVANCE CARE PLANNING 3527 3527 MUSIC 3364 3364 9255 8770 485 88159 60191 21678 6290 10212 25807 9842 7882 0 1960 985489 915439 995701 943206 1004 1068 1004 1068 X 994697 941948 190 994697 942138 995701 943206 X -2404 -50155 X 0 0 0 X 15029 18307 10913 25344 42172 111765 15029 18307 10913 25344 42172 111765 111765 23711 26013 33560 42963 38413 164660 276425 30085 0.40430 0.37970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52053 2449 54502 95622 14643 53212 5000 52053 89430 11192 5000 95622 88931 5499 5000 89430 9842 7882 1960 1960 EDWARD JONES INVESTMENTS 490706 F TIAA CREF INVESTMENTS 424733 F 915439 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO SUBMISSION OF THE FORM 990, THE FINANCE COMMITTEE OF FRIENDS OF HOSPICE REVIEWS THE DETAILS OF THE RETURN AND DISCUSSES ANY ITEMS OF CLARIFICATION WITH THE OTHER BOARD MEMBERS AND THE RETURN PREPARER PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C FRIENDS OF HOSPICE EVALUATES CONFLICTS OF INTEREST AS PART OF THE ANNUAL BOARD MEETING PROCESS AND AS PART OF NEW BOARD MEMBER INITIATION. FORM 990, PART VI, SECTION C, LINE 19 FRIENDS OF HOSPICE PROVIDES AND MAKES AVAILABLE ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART IX, LINE 24E BEREAVEMENT SUPPORT: PROGRAM SERVICE EXPENSES 3,322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,322. MASSAGE THERAPY: PROGRAM SERVICE EXPENSES 2,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,649. LIVING LEGACY: PROGRAM SERVICE EXPENSES 929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 929. MUSIC & MEMORY: PROGRAM SERVICE EXPENSES 860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 860. VOLUNTEER TRAINING & SUPPORT: PROGRAM SERVICE EXPENSES 343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343. DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 260. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. WILLOW CENTER: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. EDUCATION & PUBLIC SEMINARS: PROGRAM SERVICE EXPENSES 228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. PALOUSE GRIEF COALITION: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 80. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80. BANK CHARGES: PROGRAM SERVICE EXPENSES 1. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8. SPIRITUAL CARE: PROGRAM SERVICE EXPENSES 7. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7. FORM 990, PART XI, LINE 9: INVESTMENT APPRECIATION/DEPRECIATION -50,155.