2013-08-09T10:53:40-05:00 2013-03-31 DINGUS ZARECOR & ASSOCIATES 12015 E MAIN STE A SPOKANE VALLEY WA 99206 990 2012-04-01 911933100 SENIOR HOMES FOUNDATION OF EASTERN WASHINGTON SENI 5094897612 12912 E 12TH SPOKANE WA 99216 BYRON WALTERS 5094897612 2013-08-07 true THOMAS DINGUS 5092420874 2013-08-09 2012 2016-02-24 21:20:13Z TERESA WARREN 12912 E 12TH SPOKANE WA 99216 101267 false X X 1999 WA THE FOUNDATION SECURES CHARITABLE CONTRIBUTIONS TO FUND PROGRAMS AND SERVICES THAT ENHANCE THE WELL-BEING, INDEPENDENCE, SECURITY AND DIGNITY OF THE RESIDENTS OF THE LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES WHICH ARE FACILITIES OF SPOKANE BAPTIST ASSOCIATION HOMES (SBAH). 6 6 0 30 0 17833 19427 15650 15975 45889 65865 0 79372 101267 208334 107336 0 0 0 2718 61415 62237 269749 169573 -190377 -68306 4006011 3983785 2169 1524 4003842 3982261 X THE FOUNDATION SECURES CHARITABLE CONTRIBUTIONS TO FUND PROGRAMS AND SERVICES THAT ENHANCE THE WELL-BEING, INDEPENDENCE, SECURITY AND DIGNITY OF THE RESIDENTS OF THE LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES WHICH ARE FACILITIES OF SPOKANE BAPTIST ASSOCIATION HOMES (SBAH). false false 144514 107336 15975 THE FOUNDATION PROVIDES SUPPORT TO SPOKANE BAPTIST ASSOCIATION HOMES (LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES) TO ASSIST THEM IN PROVIDING AFFORDABLE HOUSING AND RELATED SERVICES TO MORE THAN 250 RESIDENTS TO ENSURE THEIR CONTINUED WELL-BEING. THE FOUNDATION ALSO PROVIDES FINANCIAL SUPPORT FOR BUILDING IMPROVEMENTS, UPGRADING EXISTING COMMUNITIES, AS WELL AS NEW BUILDING PROJECTS. THE FOUNDATION CONTRIBUTED APPROXIMATELY 18,000 TO LILAC PLAZA AND HOLMAN GARDENS TO SUPPLEMENT DIETARY COSTS AND SPECIAL PROJECTS, AND APPROXIMATELY 89,000 TO HOLMAN GARDENS FOR SPECIAL PROJECTS. THE FOUNDATION ALSO CAPITALIZED APPROXIMATELY 13,000 RELATED TO HOUSING AND ACTIVITIES FOR SBAH RESIDENTS DURING THE YEAR ENDED MARCH 31, 2013. 10090 THE FOUNDATION PROVIDES SOCIAL SERVICES SUPPORT TO SPOKANE BAPTIST ASSOCIATION HOMES (LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES) RESIDENTS BY PARTNERING WITH OTHER NON-PROFIT ORGANIZATIONS TO PROVIDE CHARACTER BUILDING, MULTIGENERATIONAL, AND FOSTER GRANDPARENTING PROGRAMS. 154604 true true false false false false false false false false true false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 true 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false true true true true true false X TERESA WARREN 5094830193 12912 E 12TH SPOKANE WA 99216 BYRON WALTERS 1.00 X X 0 0 0 BERT MILLS 1.00 X X 0 0 0 ROB STEWART 1.00 X X 0 0 0 CHAMP SINGLETERRY 1.00 X 0 0 0 STAN SHORT 1.00 X 0 0 0 CHUCK WILKES 1.00 X 0 0 0 TERESA WARREN 40.00 X 0 44055 0 44055 false false false 19427 19427 RENTS AND MAINTENANCE 531110 15975 15975 15975 65865 65865 101267 15975 65865 107336 107336 12783 5113 6392 1278 2275 2275 2601 2601 873 873 598 598 13796 13796 26970 26970 385 385 OTHER EXPENSES 1956 516 1440 169573 154604 12251 2718 1023813 758174 829794 420541 878369 1192203 193 674835 69076 620046 605759 653989 716327 290588 4006011 3983785 1269 1524 900 2169 1524 X 4003842 3982261 4003842 3982261 4006011 3983785 -68306 46725 X false false false X 8779 30744 15670 17833 19427 92453 8779 30744 15670 17833 19427 92453 92453 7113 35197 38268 45889 65865 192332 7937 7937 292722 32325 0.31580 0.37090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182000 182000 464025 56472 407553 28810 12604 16206 605759 PROPERTY HELD FOR INVESTMENT 290588 290588 true SPOKANE BAPTIST ASSOCIATION HOMES 7007 N WISCOMB STREET SPOKANE WA 99208 910841641 3 107336 FINANCIAL SUPPORT 1 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION MONITORS ITS FINANCIAL ASSISTANCE OF SPOKANE BAPTIST ASSOCIATION HOMES (SBAH) WHICH INCLUDES LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS BY MAINTAINING CLOSE CONTACT BETWEEN THE GOVERNING BODIES. REQUESTS FOR FINANCIAL ASSISTANCE GENERALLY ARE INITIATED FROM THE SBAH CEO AND/OR BOARD OF TRUSTEES AND APPROVED BY THE FOUNDATION BOARD PRIOR TO DISBURSEMENT. ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE FOUNDATION SECURES CHARITABLE CONTRIBUTIONS TO FUND PROGRAMS AND SERVICES THAT ENHANCE THE WELL-BEING, INDEPENDENCE, SECURITY AND DIGNITY OF THE RESIDENTS OF THE LILAC PLAZA, LILAC TERRACE, AND HOLMAN GARDENS RETIREMENT COMMUNITIES WHICH ARE FACILITIES OF SPOKANE BAPTIST ASSOCIATION HOMES (SBAH). ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE DEVELOPMENT DIRECTOR WHO REVIEWS THE FORM, SCHEDULES AND RELATED ATTACHMENTS PRIOR TO FINAL BOARD REVIEW. ANY COMMENTS OR QUESTIONS ARE ADDRESSED WITH THE PREPARER. ONCE MANAGEMENT IS SATISFIED WITH THE 990, THE BOARD CHAIR SIGNS THE FORM 8879-EO AUTHORIZING THE PREPARER TO E-FILE THE RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS RECEIVE, REVIEW, AND SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY BECOME A MEMBER. ONGOING ENFORCEMENT OCCURS THROUGH DISCUSSIONS AT BOARD MEETINGS AS POTENTIAL ISSUES MAY ARISE DURING THE MEMBER'S TERM. IF AN ISSUE ARISES, THE INTERESTED PERSON IS EXCUSED FROM THE MEETING AND THE ISSUE IS VOTED ON. THE BOARD CHAIR MONITORS AND ENFORCES THE POLICY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE DEVELOPMENT DIRECTOR'S WAGES ARE PAID BY SPOKANE BAPTIST ASSOCIATION HOMES (SBAH). THE SBAH BOARD REVIEWS THE TOP MANAGEMENT COMPENSATION AND COMPARES IT TO SIMILAR LOCAL AND REGIONAL ORGANIZATIONS. THE DIRECTOR DEVOTES APPROXIMATELY 25% OF HER TIME TO FOUNDATION DUTIES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SEE FORM 990, PART VI, LINE 15A GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON INVESTMENTS 46,725 SPOKANE BAPTIST ASSOCIATION HOMES 7007 N WISCOMB SPOKANE WA 99208 910841641 HOUSING WA 3 9 N/A false false true false true false false false false false false false true false true true false false false false SPOKANE BAPTIST ASSOCIATION HOMES B 107336 FAIR MARKET VALUE