2015-01-23T14:14:25-06:00 2014-09-30 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2013-10-01 910564989 ST JOSEPH FAMILY CENTER STJO 5094836495 1016 N SUPERIOR STREET SPOKANE WA 992022059 PAT MILLEN OSF 5094836495 2015-01-14 1 JAMES R HARLESS CPA P00011472 5097472158 2015-01-12 2013 2016-04-25 22:37:26Z PAT MILLEN 1016 NORTH SUPERIOR SPOKANE WA 99202 1629170 0 0928 X WWW.SJFCONLINE.ORG X 1905 WA ST. JOSEPH FAMILY CENTER IS A NON-RESIDENT COUNSELING, SPIRITUALITY, AND HEALING ARTS CENTER. 7 7 21 100 0 0 856971 439663 236690 182603 69486 99617 70224 56258 1233371 778141 0 0 0 0 948127 868318 0 0 72752 369658 321976 1317785 1190294 -84414 -412153 1873863 1452140 97159 101425 1776704 1350715 ST JOSEPH FAMILY CENTER, A NON-PROFIT AGENCY SPONSORED BY THE SISTERS OF ST. FRANCIS OF PHILADELPHIA, PROVIDES COUNSELING, SPIRITUALITY, RETREATS, AND HEALING ARTS, IN ORDER TO PROMOTE THE INNER GROWTH OF EACH PERSON SERVED. 0 0 908167 182603 ST. JOSEPH FAMILY CENTER'S THREE LARGEST PROGRAM SERVICES BY EXPENSE ARE COUNSELING SERVICES, GROUP CLASSES, PRIVATE/CORPORATE RETREATS AND MEETINGS. COUNSELING SERVICES INCLUDES INDIVIDUAL AND FAMILY COUNSELING. 908167 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 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 1 0 0 0 1 11 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X JUAN CRESPO 5094836495 1016 N SUPERIOR ST SPOKANE WA 992022059 RICHARD BARTCH JR VICE CHAIR/TREASURER 2.00 X X 0 0 0 JIM RANDALL CHAIRMAN OF THE BOARD 2.00 X X 0 0 0 ANNE LUPITA MCNAMARA OSF TRUSTEE 2.00 X 0 0 0 RAMONA GRIFFIN TRUSTEE 2.00 X 0 0 0 PAT MILLEN OSF PRESIDENT, EXECUTIVE DIREC 40.00 X X 0 0 75454 MAUREEN FOX OSF TRUSTEE 2.00 X 0 0 0 PATRICIA NAUGHTON OFS SECRETARY 2.00 X X 0 0 0 JUAN CRESPO BUSINESS OPERATIONS DIRECTOR 40.00 X 79357 0 8527 79357 0 83981 0 0 0 0 0 79438 264277 95948 19393 439663 THE FRANCISCAN PLACE 900099 109398 109398 COUNSELING 624100 73205 73205 182603 58368 58368 75651 0 75651 75651 75651 872885 831636 41249 41249 41249 0 79438 19393 -19393 -19393 778141 182603 0 155875 151456 72487 62955 16014 542505 319105 201859 21541 125052 65562 53922 5568 49305 29155 17023 3127 15541 15541 3534 3534 29235 29235 14622 9250 5131 241 25730 23367 2363 37051 37051 1347 1347 9922 9502 420 82792 40363 28032 14397 13854 13854 RENTAL AND MAINTENANCE 40669 10544 29699 426 BAD DEBT EXPENSE 18687 11214 7473 CONTRACT SERVICES 8945 7355 1590 TELEPHONE 8448 8448 11599 300861 -288854 -408 1190294 908167 209375 72752 137536 48352 72152 52213 2255559 1908529 427037 347030 1198609 963224 38529 41321 1873863 1452140 93684 97650 3475 3775 97159 101425 X 1738175 1309394 38529 41321 1776704 1350715 1873863 1452140 -412153 -13836 0 X X 0 1 X 1 0 X 980249 486430 640361 856971 439663 3403674 349534 316271 259617 236690 182603 1344715 1329783 802701 899978 1093661 622266 4748389 0 0 0 4748389 89968 119998 151693 133258 134019 628936 89968 119998 151693 133258 134019 628936 1419751 922699 1051671 1226919 756285 5377325 0.88300 0.90190 0.11700 0.09810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38529 2792 41321 34456 250 3823 38529 31027 3429 34456 31439 412 31027 1.00000 1 0 1913461 1594282 319179 237671 220682 16989 104427 93565 10862 347030 STOCKS 469303 F CORPORATE FIXED INCOME 434141 F MUTUAL FUNDS 59780 F 963224 SECURITY DEPOSITS 3775 3775 785098 -13836 1400 19393 6957 778141 0 778141 1211087 1400 19393 20793 1190294 0 1190294 PART V, LINE 4: THE PERMANENTLY HELD ENDOWMENT FUND IS HELD AT INLAND NORTHWEST FOUNDATION AND THE INCOME USAGE IS DISCRETIONARY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ON FUNDRAISING INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES ON FUNDRAISING INCOME PARTNERS IN HOPE 29562 29562 5072 MAD HATTER TEA 28994 28994 14321 2 20882 20882 79438 79438 19393 19393 -19393 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFICT OF INTEREST POLICY AND IT IS MONITORED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BY REVIEW OF COMPARABILITY DATA WHICH MAY INCLUDE COMPENSATION SURVEYS, WRITTEN EMPLOYMENT AGREEMENTS AND 990S OF SIMILAR ORGANIZATIONS. SJFC RETAINS DOCUMENTATION OF THE DELIBERATIONS AND FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND WITH GUIDESTAR. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. SISTERS OF ST FRANCIS OF PHILADELPHIA 609 SOUTH CONVENT ROAD ASTON PA 19014 231352545 SPONSORSHIP PA 501(C)(3) LINE 1 THE BOARD OF MEMBERS OF ST JOSEPH COUNSELING CENTER 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SISTERS OF ST FRANCIS OF PHILADELPHIA C 264277 CASH RECEIVED