2014-12-05T11:53:19-06:00 2014-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2013-07-01 910672501 FRIENDS OF YOUTH FRIE 4258696490 13116 NE 132ND STREET KIRKLAND WA 98034 TERRY POTTMEYER PRESIDENT/CEO 4258696490 2014-12-02 1 RAYMON G HOLMDAHL P00120599 2063827777 2014-12-02 2013 2015-11-30 17:44:51Z TERRY POTTMEYER 13116 NE 132ND STREET KIRKLAND WA 98034 13215713 0 X WWW.FRIENDSOFYOUTH.ORG X 1951 WA FRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY. 16 16 259 392 9867 0 10377760 12684063 241065 84257 341258 212849 -22480 33509 10937603 13014678 170147 585280 0 0 6407034 6741365 0 0 491681 2568352 2712145 9145533 10038790 1792070 2975888 17388880 19688979 2602896 1826213 14785984 17862766 FRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY. 0 0 6519219 484992 23853 RESIDENTIAL SERVICES: INCLUDES 1) RESIDENTIAL TREATMENT AND THERAPEUTIC FOSTER CARE FOR ADOLESCENTS WITH EMOTIONAL AND BEHAVIORAL CHALLENGES; AND 2) OVERNIGHT SHELTER, TRANSITIONAL LIVING AND PERMANENT SUPPORTED HOUSING FOR HOMELESS YOUTH AND YOUNG ADULTS. 1982211 100288 60404 COMMUNITY SERVICES: INCLUDES 1) MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING FOR YOUTH AND THEIR FAMILIES; 2) PREVENTION ACTIVITIES INCLUDING PARENT EDUCATION, SCHOOL-BASED SERVICES AND WORK FORCE DEVELOPMENT; AND 3) EMERGENCY SHELTER HOMES FOR RUNAWAY/HOMELESS YOUTH. 8501430 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 35 0 1 259 1 1 1 0 0 0 0 1 1 0 0 0 1 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X CINDY SULLIVAN 4258696490 13116 NE 132ND STREET KIRKLAND WA 98034 NICK MERRIAM CHAIR 2.00 1.00 X X 0 0 0 GARY MAISEL VICE CHAIR 2.00 X X 0 0 0 JEFF BARAGER SECRETARY 2.00 X X 0 0 0 TERRY HALL TREASURER 2.00 X X 0 0 0 GREG ALLEN DIRECTOR 2.00 1.00 X 0 0 0 RICK ANTEZANA DIRECTOR 2.00 X 0 0 0 JEANE BUCHANAN DIRECTOR 2.00 1.00 X 0 0 0 PAULA GRASSELL DIRECTOR 2.00 1.00 X 0 0 0 VINCE HAYES DIRECTOR 2.00 1.00 X 0 0 0 ANNE MCBRIDE DIRECTOR 2.00 X 0 0 0 JOAN MCBRIDE DIRECTOR 2.00 X 0 0 0 BRIDGET NORAH DIRECTOR 2.00 X 0 0 0 STEVE OLSEN DIRECTOR 2.00 X 0 0 0 JODY REICH DIRECTOR 2.00 X 0 0 0 MARK ROCKWELL DIRECTOR 2.00 X 0 0 0 JANET TURPEN DIRECTOR 2.00 X 0 0 0 CECELIA PORTO DIRECTOR 2.00 1.00 X 0 0 0 MERISA HEU-WELLER DIRECTOR 2.00 X 0 0 0 THOMAS KU DIRECTOR 2.00 X 0 0 0 TERRY POTTMEYER PRESIDENT/CEO 40.00 1.00 X 132400 0 3972 132400 0 3972 1 0 0 0 OLYMPIC GENERAL CONTRACTORS 2110 MADISON ST EVERETT WA 98203 CONSTRUCTION 1342828 SCOTT'S CONSTRUCTION LLC 6504 106TH AVENUE NE KIRKLAND WA 98033 CONSTRUCTION 224327 YOUTH EASTSIDE SERVICES 999 164TH AVENUE NE BELLEVUE WA 98008 YOUTH SERVICE 187057 NORTHSHORE YOUTH & FAMILY SERVICE 10309 NE 185TH STREET BOTHELL WA 98041 YOUTH SERVICE 166846 4 536860 171953 750000 7890921 3334329 416542 12684063 FEES FOR SERVICES 900099 84257 84257 84257 13951 13951 10985 330011 6842 135256 4143 194755 198898 198898 21352 171953 58937 -37585 -37585 FOUNDATION EXP REIMBURSE 900099 59902 59902 CROSS PATH LLC INCOME 900099 9867 9867 REIMBURSEMENT & OTHER 900099 1325 1325 71094 13014678 84257 9867 236491 585280 585280 145051 118101 26950 5515450 4776375 542301 196774 54538 48642 4285 1611 525602 472548 38189 14865 500724 432445 51016 17263 4775 4775 883466 809241 62410 11815 5431 1046 542 3843 314104 231708 39809 42587 37516 25455 6140 5921 482214 442953 35131 4130 149078 137601 10967 510 47999 37887 9941 171 20926 1255 19671 512529 434746 73270 4513 50543 42722 5923 1898 CAPITAL CAMPAIGN EXP 152939 152939 MISCELLANEOUS 29979 6979 18230 4770 AGENCY DUES 11733 6248 4618 867 RECRUITMENT 8913 8299 360 254 10038790 8501430 1045679 491681 428029 64152 827898 821231 1721700 1854031 15650 12530 140076 175759 20912898 5524341 13931431 15388557 324096 1372719 17388880 19688979 753977 876039 1848919 950174 2602896 1826213 X 9024867 10895652 5761117 6967114 14785984 17862766 17388880 19688979 X 2975888 76230 24664 X X 0 1 X 1 1 1 X 8216737 8556447 8496756 10377760 12684063 48331763 8216737 8556447 8496756 10377760 12684063 48331763 48331763 28991 40911 9003 9978 13951 102834 -5390 5552 -3403 9867 6626 9276 3471 5416 2599 61227 81989 48523212 947780 0.99610 0.99560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FOUNDATION EXPENSE REIMBURSEMENT RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1887728 80008 217042 807716 1377062 1554630 335000 219066 220968 1887728 1748412 50000 -34139 209643 1554630 1459550 50000 288862 50000 1748412 1505846 6315 -46579 6032 1459550 0.06500 0.93500 0 1 1 2405142 2405142 16186210 4397720 11788490 196910 24071 172839 1423223 1102550 320673 701413 701413 15388557 PART V, LINE 4: THE INCOME FROM THE ENDOWMENT CAN BE USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION THROUGH BOARD APPROVED GRANTS. COY LUNCHEON 163030 144447 18583 3653 18592 19814 ISSAQUAH BREAKFAST 20585 18906 1679 600 1679 5448 1 5725 5160 565 88 585 3922 189340 168513 20827 4341 20856 29184 54381 -33554 1 MEDICAL, CLOTHING, TRANSPORTATION, AND OTHER MISC EXPENSES 4760 173979 411301 FMV FOOD, CLOTHING, SUPPLIES & OTHER PART I, LINE 2: ASSISTANCE IS GIVEN TO CLIENTS AS NEEDED AND MONITORED BY CASE MANAGERS ON AN ONGOING BASIS. X 384634 ESTIMATED FMV X 1 4000 ESTIMATED FMV X 344 27908 ESTIMATED FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, ALL BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS FILL OUT ANNUAL QUESTIONNAIRES. VOTING RESTRICTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 CEO PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS. OTHER TOP MANAGEMENT PERFORMANCE AND COMPENSATION ARE ALSO REVIEWED ANNUALLY BY THEIR DIRECT SUPERVISOR. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: BOOK/TAX DIFFERENCE IN CROSSPATH INCOME 24,664. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS OF YOUTH FOUNDATION 13116 NE 132ND ST KIRKLAND WA 98034 760817781 TO SUPPORT THE OPERATIONS OF FRIENDS OF YOUTH WA 501(C)(3) 11B FRIENDS OF YOUTH 1 CROSSPATH LLC 550 222ND PLACE SE SAMMAMISH WA 98074 272234470 COUNSELING & CONSULTATION WA N/A UNRELATED 9867 17372 0 0 0.50000 0 0 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 FRIENDS OF YOUTH FOUNDATION C 750000 CASH