2014-02-13T18:28:49-06:00 2013-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2012-07-01 910672501 FRIENDS OF YOUTH FRIE 4258696490 13116 NE 132ND STREET KIRKLAND WA 98034 TERRY POTTMEYER 4258696490 2014-02-10 1 RAYMON G HOLMDAHL P00120599 2063827777 2014-02-10 2012 2015-11-30 17:44:51Z TERRY POTTMEYER 13116 NE 132ND STREET KIRKLAND WA 98034 11134787 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. 19 19 262 328 -3403 -2591 8496756 10377760 199571 241065 248597 341258 -33249 -22480 8911675 10937603 183007 170147 0 0 6236182 6407034 0 0 429138 2317943 2568352 8737132 9145533 174543 1792070 14991254 17388880 1689365 2602896 13301889 14785984 FRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY. 0 0 5985818 170057 87799 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. 1734994 90 153266 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. 7720812 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 0 0 0 0 0 1 1 0 0 0 1 29 0 1 262 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 PHIL CROCKER 2.00 X X 0 0 0 NICK MERRIAM 2.00 X X 0 0 0 JEFF BARAGER 2.00 X X 0 0 0 JEANE BUCHANAN 2.00 X X 0 0 0 TERRY HALL 2.00 X X 0 0 0 RICK ANTEZANA 2.00 X X 0 0 0 JOHN BENSON 2.00 X 0 0 0 PAULA GRASSELL 2.00 X 0 0 0 MERISA HEU-WELLER 2.00 X 0 0 0 THOMAS KU 2.00 X 0 0 0 GARY MAISEL 2.00 X 0 0 0 ANNE MCBRIDE 2.00 X 0 0 0 BRIDGET NORAH 2.00 X 0 0 0 CECELIA PORTO 2.00 X 0 0 0 JODY REICH 2.00 X 0 0 0 MARK ROCKWELL 2.00 X 0 0 0 JANET TURPEN 2.00 X 0 0 0 JUDY YU 2.00 X 0 0 0 STEVE OLSEN 2.00 X 0 0 0 TERRY POTTMEYER 40.00 X 120000 0 3600 120000 0 3600 1 0 0 0 OLYMPIC GENERAL CONTRACTORS LLC 2210 MADISON STREET EVERETT WA 98203 CONSTRUCTION CONTRACTOR 1017560 SCOTT CONSTRUCTION LLC 6504 106TH AVENUE NE KIRKLAND WA 98033 CONSTRUCTION CONTRACTOR 895392 YOUTH EASTSIDE SERVICES 999 164TH AVE NE BELLEVUE WA 98008 YOUTH SERVICE 157208 NORTHSHORE YOUTH AND FAMILY SVCS 10309 NE 185 STREET BOTHELL WA 98041 YOUTH SERVICE 154373 COMMON GROUND 419 OCCIDENTAL AVENUE SOUTH SEATTLE WA 98104 DEVELOPER ON CONSTRUCTION PROJECTS 103804 5 458564 148067 170000 8033658 1567471 10377760 FEES FOR SERVICES 900099 241065 241065 241065 9978 9978 83844 403744 80164 76144 3680 327600 331280 331280 19200 148067 40876 -21676 -21676 REIMBURSEMENTS AND OTHER 900099 2599 2599 LOSS IN CROSS PATH LLC 900099 -3403 -3403 -804 10937603 241065 -3403 322181 170147 170147 124800 124800 5120805 4510141 475918 134746 48315 44027 3437 851 613353 562203 40283 10867 499761 437869 49986 11906 828086 748837 75526 3723 3849 1139 110 2600 341947 212499 39594 89854 4829 174 4655 449483 394329 55154 150872 142371 6102 2399 44542 39001 5109 432 479650 398612 78254 2784 49003 41013 5395 2595 CAPITAL CAMPAIGN EXPENS 164468 164468 MISCELLANEOUS 26719 7348 19298 73 AGENCY DUES 17625 5446 11309 870 RECRUITMENT 7279 5656 653 970 9145533 7720812 995583 429138 363493 428029 1353317 827898 1039335 1721700 13145 15650 114278 140076 19097195 5165764 11825134 13931431 263098 324096 19454 0 14991254 17388880 619630 753977 1069735 1848919 1689365 2602896 X 7828523 9024867 5473366 5761117 13301889 14785984 14991254 17388880 1792070 42025 -350000 0 X X 0 1 X 1 1 1 X 9412603 8216737 8556447 8496756 10377760 45060303 9412603 8216737 8556447 8496756 10377760 45060303 45060303 54516 28991 40911 9003 9978 143399 -5390 5552 -3403 -3241 39287 9276 3471 5416 2599 60049 45260510 1051757 0.99560 0.99250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1554630 335000 219066 220968 1887728 1748412 50000 -34139 209643 1554630 1459550 50000 288862 50000 1748412 1505846 6315 -46579 6032 1459550 500000 1000000 5861 15 1505846 0.00200 0.87400 0.12400 0 1 1 2439870 2439870 13549946 4152848 9397098 196910 9189 187721 1306990 1003727 303263 1603479 1603479 13931431 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. COY LUNCHEON 167267 148067 19200 10441 27234 3201 167267 148067 19200 10441 27234 3201 40876 -21676 1 MEDICAL, CLOTHING, TRANSPORTATION, AND OTHER MISC EXPENSES 4829 170147 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE IS GIVEN TO CLIENTS AS NEEDED AND MONITORED BY CASE MANAGERS ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 11 ALL BOARD MEMBERS RECEIVE A DRAFT COPY OF THE RETURN TO REVIEW PRIOR TO FILING. THE CEO AND FINANCE DIRECTOR WILL REVIEW THE DRAFT 990 BEFORE FILING, WHILE ALL OTHER MANAGEMENT WILL REVIEW AFTER FILING. 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 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 -2758 7505 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 170000 CASH