2013-05-01T15:12:58-05:00 2012-06-30 910998786 BRANTLEY JANSON YOST & ELLISON 1617 SOUTH 325TH STREET FEDERAL WAY WA 980036009 990 2011-07-01 911078809 DYNAMIC FAMILY SERVICES DYNA 2538545660 10811 SE KENT KANGLEY RD KENT WA 98030 JON BOTTEN 2538545660 2013-04-22 1 STEVEN L ELLISON CPA P00089259 2538383484 2011 2016-03-07 17:11:31Z JON BOTTEN 10811 SE KENT KANGLEY RD KENT WA 98030 6687859 0 X WWW.DYNAMICFAMILIES.ORG X 1979 WA TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH DISABILITIES BY PROVIDING INDIVIDUALIZED, FAMILY-CENTERED INTERVENTION SERVICES. 8 8 65 14 0 -18478 1230009 547180 5292346 5886344 177591 27044 309300 179240 7009246 6639808 0 0 0 0 1290982 1507513 0 0 253683 4817536 4341373 6108518 5848886 900728 790922 10398398 12128589 1762863 2470313 8635535 9658276 TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH DISABILITIES BY PROVIDING INDIVIDUALIZED, FAMILY-CENTERED INTERVENTION SERVICES. 0 0 5034983 5913388 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. 3,152 CHILDREN WERE SERVED DURING THE YEAR ENDED 6/30/12. 5034983 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 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 5 0 1 65 1 1 1 0 0 0 0 0 0 0 X 8 8 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 GERARDO GONZALEZ 1.00 X 0 0 0 RANDIE FOCKLER 1.00 X 0 0 0 RYAN VANQUILL 1.00 X 0 0 0 JON BOTTEN 50.00 X 137146 0 6498 137146 0 6498 1 0 0 0 0 75698 48601 53430 369451 102543 547180 INSURANCE AND PRIVATE 900099 1978200 1978200 MEDICAID AND MEDICAID 900099 1732239 1732239 SCHOOL DISTRICTS 900099 1282352 1282352 GOVERNMENT CONTRACTS 900099 893553 893553 5886344 27044 27044 84327 0 84327 84327 84327 108164 48601 48051 60113 60113 MANAGEMENT FEE 900099 34800 34800 34800 6639808 5913388 0 179240 143644 114915 21547 7182 1122602 638303 321202 163097 83164 78482 3749 933 54795 15322 21169 18304 103308 67734 22944 12630 61957 51404 10553 12221 12096 125 817 817 75216 57076 17703 437 82845 32240 42570 8035 2505 2432 73 6969 6969 3379366 3379366 191516 151478 40038 33220 13900 19320 CASTING 208713 208713 SUPPLIES 151163 151163 BUSINESS TAXES 59468 28024 31444 OTHER FUNDRAISING EXPEN 36785 36785 38612 25366 7783 5463 5848886 5034983 560220 253683 171785 248455 465918 982193 1588055 1629721 266569 268400 76722 102236 9332033 1096658 7170245 8235375 650729 639841 8375 22368 10398398 12128589 146869 485557 1615994 1984756 1762863 2470313 X 7996452 8824964 639083 833312 8635535 9658276 10398398 12128589 X 790922 231819 X X 0 1 1 X 0 X 513298 1474108 544767 491484 396036 3419693 513298 1474108 544767 491484 396036 3419693 3419693 49368 47495 28791 25993 27044 178691 14262 84361 74742 192652 119127 485144 4083528 24724136 0.83740 0.85170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2728687 2728687 5521531 590690 4930841 1075804 499957 575847 6011 6011 0 8235375 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, 2012, 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 126894 48601 78293 1500 14481 21572 WINE EVENT 29871 29871 2700 4605 3193 156765 48601 108164 4200 19086 24765 48051 60113 SPIO MANUFACTURING COSTS AND MANGEMENT FEE RECEIVABLE X 268400 0 1 1 X EVENT ITEMS 16 10085 COST OF DONATED PROPERTY X SOFTWARE AND EQUIPMENT 7 90368 COST OF DONATED PROPERTY X TOYS 3 650 COST OF DONATED PROPERTY X DISCOUNT 1 1440 COST OF DONATED PROPERTY X PERSONAL SERVICES 1 17519 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 5: NET UNREALIZED LOSSES ON INVESTMENTS: -23,191. INCREASE IN TEMPORARILY RESTRICTED ASSETS 255,010. TOTAL TO FORM 990, PART XI, LINE 5: 231,819. 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 1 0 0 1 0 0 1 0 1 0 0 0 1 1 0 0 1 0 CHILDREN'S THERAPY CENTER M 148500 SOUTH KING INTERVENTION PROGRAM M 108500 SPIO INC A 15884 SPIO INC D 268400 CHILDREN'S THERAPY CENTER N 457004 SOUTH KING INTERVENTION PROGRAM N 530137 CHILDREN'S THERAPY CENTER Q 1570805 SOUTH KING INTERVENTION PROGRAM Q 1808561