PIONEER HUMAN SERVICES: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PIONEER HUMAN SERVICES (EIN 91-0791552)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-06
- IRS object ID
- 201501879349301150
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-06T13:26:56-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910791552 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIONEER HUMAN SERVICES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PION | BusinessNameControlTxt |
| Phone | 2067681990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18377 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981180377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE WELTY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2067681990 | PhoneNum |
| Signature | 2015-07-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA ELIZABETH J HYRE | PreparerPersonNm |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2015-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHANIE WELTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18377 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981180377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $79,006,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PIONEERHUMANSERVICES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | WE ARE AN ENTREPRENEURIAL HUMAN SERVICE ORGANIZATION THAT PROVIDES A CHANCE FOR CHANGE TO PEOPLE OVERCOMING THE CHALLENGES OF SUBSTANCE ABUSE AND CRIMINAL HISTORIES BY OFFERING TREATMENT, HOUSING AND EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2007 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $74,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $314,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,762,186 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $45,036,665 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,661,290 | PYInvestmentIncomeAmt |
| CY Investment Income | -$239,524 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,611,534 | PYOtherRevenueAmt |
| CY Other Revenue | $5,469,254 | CYOtherRevenueAmt |
| PY Total Revenue | $51,109,922 | PYTotalRevenueAmt |
| CY Total Revenue | $50,580,962 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,268,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,222,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $23,850 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,850 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,375,792 | PYOtherExpensesAmt |
| CY Other Expenses | $15,521,981 | CYOtherExpensesAmt |
| PY Total Expenses | $45,644,272 | PYTotalExpensesAmt |
| CY Total Expenses | $48,774,268 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,465,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,806,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,615,354 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,115,823 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,014,694 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,651,815 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,600,660 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,464,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE AN ENTREPRENEURIAL HUMAN SERVICE ORGANIZATION THAT PROVIDES A CHANCE FOR CHANGE TO PEOPLE OVERCOMING THE CHALLENGES OF SUBSTANCE ABUSE AND CRIMINAL HISTORIES BY OFFERING TREATMENT, HOUSING AND EMPLOYMENT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,966,219 | ExpenseAmt |
| Grant | $6,000 | GrantAmt |
| Revenue | $13,642,392 | RevenueAmt |
| Desc | CHEMICAL DEPENDENCY/SUBSTANCE ABUSE TREATMENT FOR FEDERAL, STATE, AND COUNTY REFERRALS, AND PRIVATE PAYS. CLIENTS ARE REFERRED FROM THE FEDERAL BUREAU OF PRISONS, U.S. PROBATION OFFICE, STATE DIVISION OF ALCOHOL AND SUBSTANCE ABUSE, STATE DEPARTMENT OF CORRECTIONS, VARIOUS COUNTIES AND COURTS, OR SELF-REFERRALS. CLIENTS SERVED SUBSTANCE ABUSE - 5,915 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,876,092 | ExpenseAmt |
| Revenue | $14,669,965 | RevenueAmt |
| Desc | FEDERAL RESIDENTIAL REENTRY CENTERS AND STATE WORK RELEASES. CLIENTS ARE REFERRED BY THE FEDERAL BUREAU OF PRISONS, U.S. PROBATION OFFICE, U.S. PRETRIAL COURT SERVICES, AND THE WASHINGTON STATE DEPARTMENT OF CORRECTIONS. CLIENTS SERVED CORRECTIONS - 2,727 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,048,697 | ExpenseAmt |
| Revenue | $9,327,132 | RevenueAmt |
| Desc | SPECIAL NEEDS HOUSING PROGRAM AND ALCOHOL/DRUG FREE HOUSING PROGRAM FOR RECOVERING SUBSTANCE ABUSERS. CLIENTS SERVED HOUSING - 1,871 | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $5,656,840 | $6,634,526 | PROGRAMS FOCUS ON ADJUDICATED AND NON-ADJUDICATED JUVENILES INCLUDING CRISIS INTERVENTION, BASIC TRAINING CAMP, CHRONIC RUNAWAYS, TRANSITIONS INTO COMMUNITIES, AND UNACCOMPANIED ALIEN MINORS. CLIENTS SERVED JUVENILES - 868 |
| $621,225 | $6,084,337 | TRAINING AND DEVELOPMENT OPPORTUNITIES FOR INDIVIDUALS RECOVERING FROM CHEMICAL DEPENDENCIES, CRIMINAL HISTORIES AND THOSE WHO ARE HOMELESS IN OUR ENTERPRISE BUSINESS. CLIENTS SERVED ENTERPRISES - 429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,278,065 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $12,718,863 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $40,169,073 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 108 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2007 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE WELTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2067681990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 18377 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981180377 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ROLLIN FATLAND | ||||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE VERLEYE | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL LANGHOUT | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DICK ZAIS | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAMES ANDRUS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG COLE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGARET CURTIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN DIERDORFF | ||||||||
| BOARD MEMBER THRU JUNE 2014 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LIZ DUNBAR | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LELAND FISH | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHAUNTA HYDE | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SLATER MARSHALL | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE MULLIN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEN RADZIWANOWICZ | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MADRIENNE SALGADO | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL WAKEFIELD | ||||||||
| BOARD MEMBER THRU MARCH 2014 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAY WALTER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN LEE | ||||||||
| CEO | 50.00 | Yes (X) | $331,369 | $0 | $33,775 | |||
| STEPHANIE WELTY | ||||||||
| CFO | 50.00 | Yes (X) | $141,919 | $0 | $18,162 | |||
| ANTHONY WRIGHT | ||||||||
| COO & VP ENTERPRISES | 50.00 | $265,956 | $0 | $31,613 | Yes (X) | |||
| MARY SELLERS | ||||||||
| AVP & CIO | 50.00 | $197,652 | $0 | $23,836 | Yes (X) | |||
| HILARY YOUNG | ||||||||
| VP POLICY & COMMUNICATIONS | 50.00 | $165,593 | $0 | $23,414 | Yes (X) | |||
| JULIE LORD | ||||||||
| VP HR & WORKFORCE DEVELOPMENT | 50.00 | $161,425 | $0 | $18,478 | Yes (X) | |||
| STEPHEN WOOLWORTH | ||||||||
| VP ADULT & JUVENILE REENTRY | 50.00 | $146,307 | $0 | $24,981 | Yes (X) | |||
| MARK BEHRENDS | ||||||||
| AVP PIONEER ENTERPRISES | 50.00 | $151,972 | $0 | $16,629 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,562,193 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $190,888 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BOUWER CONSTRUCTION COMPANY LLC | |||||
| 1101 NW 45TH STREET | SEATTLE | WA | 98107 | CONSTRUCTION SERVICES | $1,481,984 |
| ADP | |||||
| PO BOX 78415 | PHOENIX | AZ | 85062 | PAYROLL PROCESSING | $172,510 |
| T&N QUALITY BUILDING & REMODEL | |||||
| 15724 SE 369TH STREET | AUBURN | WA | 98092 | CONSTRUCTION SERVICES | $116,973 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,000 | FederatedCampaignsAmt |
| Government Grants | $6,351 | GovernmentGrantsAmt |
| All Other Contributions | $288,216 | AllOtherContributionsAmt |
| Noncash Contributions | $237,951 | NoncashContributionsAmt |
| Total Contributions | $314,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GOVERNMENT CONTRACTS | 624310 | $39,139,695 | $39,139,695 |
| RESIDENTIAL FEES | 531390 | $5,122,471 | $5,122,471 |
| TREATMENT FEES | 623990 | $774,499 | $774,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $45,036,665 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,021 | TotalRevenueColumnAmt |
| Exclusion | $24,021 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $271,345 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$263,545 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$263,545 | TotalRevenueColumnAmt |
| Exclusion | -$263,545 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $33,449,240 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,154,425 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,294,815 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,294,815 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| INSURANCE OVERFUND | 900099 | $66,204 | $66,204 | |
| DSHS PROGRAM INCENTIVE | 900099 | $26,872 | $26,872 | |
| VENDING | 900099 | $18,446 | $18,446 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,917 | TotalRevenueColumnAmt |
| Exclusion | $62,917 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $174,439 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,580,962 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,358,352 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$91,957 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Program Services | $6,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $822,794 | TotalAmt |
| Program Services | $297,569 | ProgramServicesAmt |
| Management And General | $525,225 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,631,924 | TotalAmt |
| Program Services | $20,625,305 | ProgramServicesAmt |
| Management And General | $4,006,619 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,388 | TotalAmt |
| Program Services | $1,774,801 | ProgramServicesAmt |
| Management And General | $380,587 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,159,143 | TotalAmt |
| Program Services | $2,592,131 | ProgramServicesAmt |
| Management And General | $567,012 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,453,188 | TotalAmt |
| Program Services | $2,058,239 | ProgramServicesAmt |
| Management And General | $394,949 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,187,723 | TotalAmt |
| Program Services | $664,909 | ProgramServicesAmt |
| Management And General | $522,814 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,350 | TotalAmt |
| Management And General | $208,350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,925 | TotalAmt |
| Management And General | $278,925 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,850 | TotalAmt |
| Fundraising | $23,850 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,848 | TotalAmt |
| Program Services | $2,065 | ProgramServicesAmt |
| Management And General | $124,783 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,740 | TotalAmt |
| Program Services | $703,298 | ProgramServicesAmt |
| Management And General | $485,442 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,076,455 | TotalAmt |
| Program Services | $7,656,479 | ProgramServicesAmt |
| Management And General | $419,976 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,412 | TotalAmt |
| Program Services | $386,654 | ProgramServicesAmt |
| Management And General | $128,758 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,149 | TotalAmt |
| Program Services | $392,768 | ProgramServicesAmt |
| Management And General | $29,381 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,682 | TotalAmt |
| Program Services | $1,703,813 | ProgramServicesAmt |
| Management And General | $246,869 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,454 | TotalAmt |
| Program Services | $529,117 | ProgramServicesAmt |
| Management And General | $25,337 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MAINTENANCE SUPPLIES | $421,215 | $394,833 | $26,382 |
| TAXES & LICENSES | $194,412 | $192,746 | $1,666 |
| LOAN FEES, DISCOUNTS | $156,683 | $23,762 | $132,921 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,933 | TotalAmt |
| Program Services | $164,584 | ProgramServicesAmt |
| Management And General | $42,349 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,774,268 | TotalAmt |
| Program Services | $40,169,073 | ProgramServicesAmt |
| Management And General | $8,581,345 | ManagementAndGeneralAmt |
| Fundraising | $23,850 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,209 | BOYAmt |
| EOY | $21,643 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,831,476 | BOYAmt |
| EOY | $8,572,624 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,316,893 | BOYAmt |
| EOY | $7,475,587 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,007 | BOYAmt |
| EOY | $2,371,294 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,622 | BOYAmt |
| EOY | $1,105,758 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,080,153 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,160,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,150,352 | BOYAmt |
| EOY | $43,919,442 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,193,423 | BOYAmt |
| EOY | $290,398 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,372 | BOYAmt |
| EOY | $359,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,615,354 | BOYAmt |
| EOY | $64,115,823 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,006,960 | BOYAmt |
| EOY | $6,369,239 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,654 | BOYAmt |
| EOY | $41,346 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,633,672 | BOYAmt |
| EOY | $15,647,763 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,243 | BOYAmt |
| EOY | $14,974 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,165 | BOYAmt |
| EOY | $4,578,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,014,694 | BOYAmt |
| EOY | $26,651,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,600,660 | BOYAmt |
| EOY | $37,464,008 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,600,660 | BOYAmt |
| EOY | $37,464,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,615,354 | BOYAmt |
| EOY | $64,115,823 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,806,694 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,943,346 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $254,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,567 | CurrentTaxYearAmt |
| Total | $845,676 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,889,610 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,911,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,651,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,524,603 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,485,905 | CurrentTaxYearAmt |
| Total | $361,462,272 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,497 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,318 | CurrentTaxYearAmt |
| Total | $121,439 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,911,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,134,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,921,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,615,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,845,790 | CurrentTaxYearAmt |
| Total | $362,429,387 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,955,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,993,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,511,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,252,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,228,064 | CurrentTaxYearAmt |
| Total | $88,940,891 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,955,286 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,993,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,511,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,252,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,228,064 | CurrentTaxYearAmt |
| Total | $88,940,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $273,488,496 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,021 | CurrentTaxYearAmt |
| Total | $44,187 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,021 | CurrentTaxYearAmt |
| Total | $44,187 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $121,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,121 | CurrentTaxYearAmt |
| Total | $686,417 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,296 | CurrentTaxYearMinus3YearsAmt |
| Total | $99,227 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,052,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,474,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,989,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,743,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,998,932 | CurrentTaxYearAmt |
| Total | $363,259,218 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | DISCOUNTS - 2010 AMOUNT: $ 47,931. 2011 AMOUNT: $ 51,296. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $33,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $33,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | PIONEER HUMAN SERVICES PAID PROFESSIONAL LOBBYISTS TO WORK WITH THE WASHINGTON STATE LEGISLATURE ON SEVERAL ISSUES RELATED TO PIONEER'S PROGRAMS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $129,841 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,502,134 | OtherCostOrOtherBasisAmt |
| Book Value | $8,631,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $612,959 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $49,471,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,336,369 | DepreciationAmt |
| Book Value | $29,747,703 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,694,114 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,604,371 | DepreciationAmt |
| Book Value | $89,743 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,620,227 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,317,145 | DepreciationAmt |
| Book Value | $3,303,082 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,049,765 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,902,826 | DepreciationAmt |
| Book Value | $2,146,939 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,919,442 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $76,792,041 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$1,943,346 | OtherRevenueAmt |
| Revenue Not Reported | -$1,943,346 | RevenueNotReportedAmt |
| Revenue Subtotal | $78,735,387 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$28,154,425 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$28,154,425 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,580,962 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,928,693 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,154,425 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,154,425 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,774,268 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $48,774,268 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | WHEN CLIENTS ENTER OUR RESIDENTIAL FACILITIES THEY ARE NOT ALLOWED TO KEEP CASH. PIONEER HUMAN SERVICES WILL HOLD ANY CASH THEY ENTER THE FACILITY WITH IN CUSTODIAL ACCOUNTS UNTIL THE CLIENT IS DISCHARGED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON IMPAIRMENT OF GOODWILL -1,520,900. LOSS ON IMPAIRMENT OF PROPERTY HELD FOR SALE -422,446. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B: -28,154,425. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B: 28,154,425. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLINS GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST WACKER DRIVE SUITE 2100 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING SERVICES | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $23,850 | RetainedByContractorAmt |
| Net To Organization | -$23,850 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $23,850 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$23,850 | TotalNetToOrganizationAmt |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | DURING 2014, THE ORGANIZATION DID NOT MAKE ANY GRANTS TO ONE ORGANIZATION THAT EXCEEDED $5,000. THEREFORE, NO DETAIL IS INCLUDED ON SCHEDULE I, PART II. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KAREN LEE | ||||||||||||||
| CEO | $288,731 | $0 | $42,638 | $0 | $0 | $0 | $23,900 | $0 | $9,875 | $0 | $365,144 | $0 | $0 | $0 |
| STEPHANIE WELTY | ||||||||||||||
| CFO | $141,919 | $0 | $0 | $0 | $0 | $0 | $11,565 | $0 | $6,597 | $0 | $160,081 | $0 | $0 | $0 |
| ANTHONY WRIGHT | ||||||||||||||
| COO & VP ENTERPRISES | $212,955 | $0 | $53,001 | $0 | $0 | $0 | $21,191 | $0 | $10,422 | $0 | $297,569 | $0 | $0 | $0 |
| MARY SELLERS | ||||||||||||||
| AVP & CIO | $172,542 | $0 | $25,110 | $0 | $0 | $0 | $15,828 | $0 | $8,008 | $0 | $221,488 | $0 | $0 | $0 |
| HILARY YOUNG | ||||||||||||||
| VP POLICY & COMMUNICATIONS | $139,801 | $0 | $25,792 | $0 | $0 | $0 | $13,591 | $0 | $9,823 | $0 | $189,007 | $0 | $0 | $0 |
| JULIE LORD | ||||||||||||||
| VP HR & WORKFORCE DEVELOPMENT | $145,428 | $0 | $15,997 | $0 | $0 | $0 | $10,881 | $0 | $7,597 | $0 | $179,903 | $0 | $0 | $0 |
| STEPHEN WOOLWORTH | ||||||||||||||
| VP ADULT & JUVENILE REENTRY | $128,043 | $0 | $18,264 | $0 | $0 | $0 | $12,357 | $0 | $12,624 | $0 | $171,288 | $0 | $0 | $0 |
| MARK BEHRENDS | ||||||||||||||
| AVP PIONEER ENTERPRISES | $151,972 | $0 | $0 | $0 | $0 | $0 | $10,250 | $0 | $6,379 | $0 | $168,601 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | CERTAIN EMPLOYEES ARE PAID A DISCRETIONARY BONUS BASED ON PERFORMANCE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WA STATE HOUSING FINANCE COMMISSION SERIES 2009A | ||||||||
| A | 911874730 | 93978RFJ7 | 2009-06-30 | $1,685,000 | REFUNDING ISSUE | 0 | 0 | 0 |
| WA STATE HOUSING FINANCE COMMISSION SERIES 2009B | ||||||||
| B | 911874730 | 939783QB5 | 2009-06-30 | $5,785,000 | CAPITAL EXPENDITURES | 0 | 0 | 0 |
| WA STATE HOUSING FINANCE COMMISSION SERIES 2009D | ||||||||
| C | 911874730 | 93978RFK4 | 2009-12-30 | $3,855,000 | REFUNDING ISSUE | 0 | 0 | 0 |
| WA STATE HOUSING FINANCE COMMISSION SERIES 2011 | ||||||||
| D | 911874730 | 000000000 | 2011-12-16 | $6,603,000 | REFUNDING ISSUE, CAPITAL EXPENDITURES | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | RetiredRetiredAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,685,000 | $21,325 | $113,675 | $1,550,000 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| B | $5,785,000 | $5,785,000 | 2009 | 0 | 0 | Yes (1) | Yes (1) | $4,165,000 | ||
| C | $3,855,000 | $3,855,000 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) | |||
| D | $6,603,000 | $358,000 | $6,245,000 | 2012 | Yes (1) | 0 | Yes (1) | Yes (1) | $735,237 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 |
| B | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 |
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DATE REBATE COMPUTATION PERFORMED | FormAndLineReferenceDesc |
| Explanation | ISSUER NAME: WA. STATE HOUSING FINANCE COMMISSION SERIES 2009A DATE THE REBATE COMPUTATION WAS PERFORMED: 07/30/2014 ISSUER NAME: WA. STATE HOUSING FINANCE COMMISSION SERIES 2009B DATE THE REBATE COMPUTATION WAS PERFORMED: 07/30/2014 ISSUER NAME: WA. STATE HOUSING FINANCE COMMISSION SERIES 2009D DATE THE REBATE COMPUTATION WAS PERFORMED: 07/30/2014 | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,351 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MACH. & EQUIP | Desc |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $231,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6, VOLUNTEERS: | INFORMATION ON VOLUNTEERS IS SUBMITTED BY SENIOR LEADERSHIP, DIRECTORS AND SUPERVISORS EACH YEAR FOR INSURANCE PURPOSES. VOLUNTEERS HELP CLIENTS AT OUR UNITS, AND OFFER ASSISTANCE IN OUR CORPORATE OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 11 | PIONEER HUMAN SERVICES' FORM 990 IS REVIEWED SEVERAL TIMES. THE FIRST REVIEW IS BY THE ACCOUNTING MANAGER. NEXT, THE ACCOUNTING MANAGER REVIEWS WITH THE CFO. ONCE REVIEWED AND APPROVED BY THE CFO, THE CFO MEETS WITH THE FINANCE AND AUDIT COMMITTEE AND CEO TO REVIEW AND GET THEIR APPROVAL. FORM 990 IS THEN PROVIDED TO THE FULL BOARD BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PIONEER MANAGEMENT SENDS OUR CONFLICT OF INTEREST POLICY (INCLUDING 990 REQUIRED DATA) TO OUR BOARD, HIGHLY COMPENSATED EMPLOYEES, AND KEY EMPLOYEES FOR REVIEW ANNUALLY. THE POLICY ASKS VOTING BOARD MEMBERS, HIGHLY COMPENSATED EMPLOYEES, AND KEY EMPLOYEES TO REVIEW THE LIST (INCLUDING SERVICE PROVIDERS PAID MORE THAN $100,000) AND DISCLOSE RELATIONSHIPS WITH THOSE STATED. EACH POSSIBLE CONFLICT OF INTEREST, IF AND WHEN IT OCCURS, IS REVIEWED BY OUR CFO AND THE CONTROLLER. IF A CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER INVOLVED WOULD RECUSE HIM/HERSELF FROM DISCUSSION AND VOTING ON THE MATTER OR TRANSACTION. IF IT IS DETERMINED THAT THE RELATIONSHIP SHOULD BE DISCLOSED ON FORM 990, THE CFO MEETS TO DISCUSS THE MATTER WITH THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PIONEER'S CEO, CFO, COO AND VICE PRESIDENTS' COMPENSATION IS DETERMINED WITH THE HELP OF MILLIMAN CONSULTING AND MARKET SURVEYS IN THE SEATTLE AREA. PIONEER'S CEO MEETS WITH THE BOARD AND RECOMMENDS SALARY AND BONUSES FOR THE CFO, COO AND VICE PRESIDENTS ANNUALLY. THE BOARD REVIEWS THE CEO'S RECOMMENDATIONS, DISCUSSES AND APPROVES ANNUAL INCREASES. PIONEER'S CEO'S COMPENSATION IS DETERMINED BY THE BOARD ANNUALLY. THEY MEET AND DISCUSS THE CEO'S SALARY AND BONUS FOR THE YEAR. THIS PROCESS WAS PERFORMED AND COMPLETED ON MARCH 1, 2014. |
| FORM 990, PART VI, SECTION C, LINE 19 | PIONEER HUMAN SERVICES MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON IMPAIRMENT OF GOODWILL -1,520,900. LOSS ON IMPAIRMENT OF PROPERTY HELD FOR SALE -422,446. |
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