2014-05-20T18:32:38-05:00 2013-06-30 910998786 BRANTLEY JANSON YOST & ELLISON 1617 SOUTH 325TH STREET FEDERAL WAY WA 980036009 990 2012-07-01 911078809 DYNAMIC FAMILY SERVICES DYNA 2538545660 10811 SE KENT KANGLEY RD KENT WA 98030 JON BOTTEN 2538545660 2014-03-28 1 STEVEN L ELLISON CPA P00089259 2538383484 2012 2015-11-30 17:44:51Z JON BOTTEN 10811 SE KENT KANGLEY RD KENT WA 98030 6993826 0 X WWW.DYNAMICFAMILIES.ORG X 1979 WA TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH DISABILITIES BY PROVIDING INDIVIDUALIZED, FAMILY-CENTERED INTERVENTION SERVICES. 7 7 43 10 34216 0 547180 603402 5886344 6010553 27044 24062 179240 254850 6639808 6892867 0 0 0 0 1507513 1781087 0 0 242888 4341373 5152689 5848886 6933776 790922 -40909 12128589 12105177 2470313 2290992 9658276 9814185 TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH DISABILITIES BY PROVIDING INDIVIDUALIZED, FAMILY-CENTERED INTERVENTION SERVICES. 0 0 5949915 6035308 CHILDREN WITH DEVELOPMENTAL DELAYS AND DISABILITIES MADE PROGRESS IN THE AREAS IN WHICH THEY SHOWED DELAY. AS A RESULT, THEY ARE CLOSER TO REACHING THEIR FULL POTENTIAL. 2,816 CHILDREN WERE SERVED DURING THE YEAR ENDED 6/30/13. 5949915 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 9 0 1 43 1 1 1 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 WA X JANET ZAMZOW 2538545660 25826 108TH AVE SE KENT WA 98030 SOMMER UEDA 2.00 X 0 0 0 PAM MULLENS 2.00 X 0 0 0 CHAD HORNER 1.00 X 0 0 0 RITA SCHWARTING 1.00 X 0 0 0 SUE HOLLINSWORTH-ADAMS 1.00 X 0 0 0 BRYCE RASSILYER 1.00 X 0 0 0 RYAN VANQUILL 1.00 X 0 0 0 JON BOTTEN 50.00 X 141909 0 6542 141909 0 6542 1 0 0 0 0 78307 78793 53430 392872 40994 603402 INSURANCE AND PRIVATE 900099 2011287 2011287 MEDICAID AND MEDICAID 900099 1611265 1611265 SCHOOL DISTRICTS 900099 1355674 1355674 GOVERNMENT CONTRACTS 900099 992488 992488 WORKSHOPS 900099 39839 39839 6010553 24755 24755 83029 0 83029 83029 34216 48813 13897 14590 -693 -693 -693 180681 78793 86369 94312 94312 MANAGEMENT FEE 900099 77509 77509 77509 6892867 6035308 34216 219941 148452 118761 22268 7423 1332770 787362 395455 149953 96596 91807 3573 1216 61488 18293 19839 23356 141781 85058 30588 26135 62449 44749 17700 16044 16044 3902 3902 81216 66457 14106 653 78048 35829 34670 7549 7792 7674 118 50835 6067 44768 3975948 3975948 261176 179588 81588 42967 17339 25628 SUPPLIES 225486 212587 12899 CASTING 220495 220495 BUSINESS TAXES 63896 32409 31487 MISCELLANEOUS 20874 14088 5213 1573 41561 19360 1191 21010 6933776 5949915 740973 242888 248455 266630 982193 66441 100000 1629721 1304718 268400 164280 102236 24320 10909319 1348955 8235375 9560364 639841 598736 22368 19688 12128589 12105177 485557 247628 1984756 2043364 2470313 2290992 X 8824964 9714185 833312 100000 9658276 9814185 12128589 12105177 X -40909 96818 100000 X X 0 1 X 1 0 X 1474108 544767 491484 396036 524609 3431004 1474108 544767 491484 396036 524609 3431004 3431004 47495 28791 25993 27044 24755 154078 84361 74742 192652 119127 160538 631420 4216502 26478701 0.81370 0.83740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2728687 2728687 6991057 718453 6272604 1183564 624491 559073 6011 6011 0 9560364 DYNAMIC FOLLOWS GAAP FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AS OF JUNE 30, 2013, DYNAMIC HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. TYPICALLY, THE U.S. FEDERAL TAX RETURNS ARE OPEN TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE FILING DATE. ANNUAL AUCTION 183649 66178 117471 24448 21636 WINE EVENT 51976 12615 39361 1500 6307 8179 2 23849 23849 4040 3479 16780 259474 78793 180681 5540 34234 46595 86369 94312 X EVENT ITEMS 7 9031 COST OF DONATED PROPERTY X SOFTWARE AND EQUIPMENT 7 11179 COST OF DONATED PROPERTY X POOL 12 14004 COST OF DONATED PROPERTY X OTHER 3 6780 COST OF DONATED PROPERTY 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE IS ASSIGNED TO REVIEW AND APPROVE THE FORM 990, WHICH IS THEN DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO SUBMISSION OF THE FORM TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION SUBSCRIBES TO AN ANNUAL UNITED WAY SALARY STUDY FOR THE NON-PROFIT INDUSTRY. THE EXECUTIVE DIRECTOR SETS THE PAYSCALE FOR EACH POSITION AT DYNAMIC FAMILY SERVICES. A BUDGET FOR SALARY INCREASES IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ALSO USES THE SALARY STUDY TO DETERMINE THE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES. IN ADDITION, THE FINANCIAL STATEMENTS ARE AVAILABLE IN PDF FORMAT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: INCREASE IN TEMPORARILY RESTRICTED ASSETS 100,000. FORM 990 PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF OUR ANNUAL AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR. CHILDREN'S THERAPY CENTER 25826 108TH AVE SE KENT WA 98030 205336206 THERAPY SERVICES FOR INFANTS, CHILDREN, AND TEENS. WA 501(C)(3) 509(A)(2) DYNAMIC FAMILY SERVICES 0 SOUTH KING INTERVENTION PROGRAM 25826 108TH AVE SE KENT WA 98030 205332694 EARLY INTERVENTION SERVICES FOR FAMILIES OF CHILDREN WITH DELAYED DEVELOPMEN WA 501(C)(3) 509(A)(2) DYNAMIC FAMILY SERVICES 0 SPIO INC 25826 108TH AVE SE KENT WA 98030 205188917 SALE OF COMPRESSION GARMENTS WA DYNAMIC FAMILY SERVICES C 1.00000 0 1 0 0 1 0 0 0 1 0 1 0 0 0 1 1 0 0 1 0 CHILDREN'S THERAPY CENTER N 324800 SOUTH KING INTERVENTION PROGRAM N 227200 SPIO INC A 21287 SPIO INC D 161685 CHILDREN'S THERAPY CENTER O 567038 SOUTH KING INTERVENTION PROGRAM O 561414 CHILDREN'S THERAPY CENTER R 1947002 SOUTH KING INTERVENTION PROGRAM R 2028946