2015-03-04T10:08:43-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 601 WEST RIVERSIDE SUITE 700 SPOKANE WA 992010622 990 2013-07-01 911380583 SPOKANE AIDS NETWORK SPOK 5094558993 905 S MONROE SPOKANE WA 99204 GAYE WEISS EXECUTIVE DIRECTOR 5094558993 2015-03-02 1 HARLEY B RECKORD P00060217 5093636300 2015-03-02 2013 2016-02-25 16:41:14Z GAYE WEISS 905 S MONROE SPOKANE WA 99204 784966 0 1 X WWW.SAN-NW.ORG X 1987 WA DIRECT AND VOLUNTEER SERVICES - PROVIDE DIRECT SERVICES FOR PEOPLE LIVING WITH AIDS, IDENTIFY THE NEEDS AND ASSIST THE INDIVIDUALS WITH FUNDING RESOURCES TO MEET MEDICAL, FOOD, AND HOUSING NEEDS FUNDED BY GRANTS. 11 11 13 450 0 0 522231 698579 0 28527 8 4 9152 31413 531391 758523 0 0 0 0 390817 472708 0 0 9503 154198 192385 545015 665093 -13624 93430 288131 369968 163159 151566 124972 218402 X DIRECT AND VOLUNTEER SERVICES - PROVIDE DIRECT SERVICES FOR PEOPLE LIVING WITH AIDS, IDENTIFY THE NEEDS AND ASSIST THE INDIVIDUALS WITH FUNDING RESOURCES TO MEET MEDICAL, FOOD, AND HOUSING NEEDS FUNDED BY GRANTS. 0 0 415140 DIRECT AND VOLUNTEER SERVICES - PROVIDE DIRECT SERVICES FOR PEOPLE LIVING WITH AIDS, IDENTIFY THE NEEDS AND ASSIST THE INDIVIDUALS WITH FUNDING RESOURCES TO MEET MEDICAL, FOOD, AND HOUSING NEEDS FUNDED BY GRANTS. 172303 28527 OUTREACH AND PREVENTION EDUCATION - LEAD AGENCY FOR THE TITLE II RYAN WHITE ACT, ADMINISTERING PROGRAMS OF SAN AND OTHER COMMUNITY AND GOVERNMENT ORGANIZATIONS PROVIDING SERVICES TO PEOPLE LIVING WITH AIDS. DIRECT AND VOLUNTEER SERVICES - PROVIDE DIRECT SERVICES FOR PEOPLE LIVING WITH AIDS, IDENTIFY THE NEEDS AND ASSIST THE INDIVIDUALS WITH FUNDING RESOURCES TO MEET MEDICAL, FOOD, AND HOUSING NEEDS FUNDED BY GRANTS. OUTREACH AND PREVENTION EDUCATION - LEAD AGENCY FOR THE TITLE II RYAN WHITE ACT, ADMINISTERING PROGRAMS OF SAN AND OTHER COMMUNITY AND GOVERNMENT ORGANIZATIONS PROVIDING SERVICES TO PEOPLE LIVING WITH AIDS. 587443 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 13 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WA X RENEE CLEVELAND 5094558993 905 S MONROE SPOKANE WA 99204 X SCOTT HEDIN VICE PRESIDENT 2.00 X X 0 0 0 DAN BROWN PRESIDENT 2.00 X X 0 0 0 DIANA KOORKANIAN-SAUDERS SECRETARY 2.00 X X 0 0 0 GRANT OGREN DIRECTOR 2.00 X 0 0 0 STUART MERMEL TREASURER 2.00 X X 0 0 0 GINA DRUMMOND DIRECTOR 2.00 X 0 0 0 DAN WOODS DIRECTOR 2.00 X 0 0 0 ROBIN PICKERING DIRECTOR 2.00 X 0 0 0 SARAH HAMILTON DIRECTOR 2.00 X 0 0 0 BIPASHA BISWAS DIRECTOR 2.00 X 0 0 0 ROBIN HAYNES DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 29050 625528 44001 2679 698579 WACARE REIMBURSEMENTS 900099 28527 28527 28527 4 4 57856 29050 26443 31413 31413 758523 28527 0 31417 405685 366831 32627 6227 30068 26505 3198 365 36955 32913 3481 561 23979 17878 5959 142 6072 6072 1448 1102 346 34517 30544 2583 1390 10191 9892 231 68 29089 25519 3371 199 486 486 7284 3248 4012 24 10294 9265 1029 5134 4621 513 FOOD 31553 31553 CLIENT SERVICE FUNDS 23911 23905 6 MAINTENANCE 4199 1485 2702 12 DUES AND SUBSCRIPTIONS 2929 1082 1336 511 1299 614 681 4 665093 587443 68147 9503 36538 76696 69743 122515 2805 2006 396788 228037 179045 168751 288131 369968 19316 20229 51833 41376 82934 80301 9076 9660 163159 151566 X 106722 214410 18250 3992 124972 218402 288131 369968 93430 0 X X 0 1 X 1 0 X 563364 513633 536927 522231 727106 2863261 563364 513633 536927 522231 727106 2863261 2863261 15 8 9 8 4 44 2863305 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47224 47224 159295 71650 87645 148285 141054 7231 41984 15333 26651 168751 CURRENT PORTION LTD 9660 9660 X 758523 0 758523 0 758523 665093 0 665093 0 665093 PART X, LINE 2: SAN IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTON 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THESE FINANCIAL STATEMENTS. MANAGEMENT EVALUATED SAN'S TAX POSITIONS AND CONCLUDED THAT SAN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF GUIDANCE. WITH FEW EXCEPTIONS, SAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2011. OSCARS 40720 18356 22364 13948 1362 AIDS WALK 12293 7094 5199 300 2947 2 33893 3600 30293 7886 86906 29050 57856 14248 12195 26443 31413 FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT REVIEWS THE ANNUAL CONFLICT OF INTEREST FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD, THROUGH RESEARCH AND INQUIRY, SET THE EXECUTIVE DIRECTOR'S SALARY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS AND METHOD OF SELECTING THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEARS.