2013-01-09T08:53:16-06:00 2012-06-30 911078087 MCDIRMID MIKKELSEN & SECREST PS 926 W SPRAGUE AVE STE 300 SPOKANE WA 992014000 990 2011-07-01 910863163 SPOKANE GUILDS' SCHOOL SPOK 5093261651 2118 WEST GARLAND SPOKANE WA 992052598 RICHARD MARK BOYSEN 5093261651 2012-12-21 1 KENNETH E SECREST P00058843 5097476154 2011 2016-03-07 17:11:31Z RICHARD MARK BOYSEN 2118 WEST GARLAND SPOKANE WA 992052598 2799539 0 X WWW.GUILDSCHOOL.ORG X 1978 WA EVALUATION AND TREATMENT OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AGES 0-3. SERVICES INCLUDE SPECIAL EDUCATION, OCCUPATIONAL THERAPY, SPEECH THERAPY, PHYSICAL THERAPY, AND MEDICAL AND SOCIAL WORK EVALUATIONS. 15 15 59 875 0 0 1943759 1913195 775837 713897 43859 14088 119352 105964 2882807 2747144 0 0 0 0 2619364 2615654 0 0 316419 362504 306310 2981868 2921964 -99061 -174820 1794871 1618775 33978 38064 1760893 1580711 X EVALUATION AND TREATMENT OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AGES 0-3. SERVICES INCLUDE SPECIAL EDUCATION, OCCUPATIONAL THERAPY, SPEECH THERAPY, PHYSICAL THERAPY, AND MEDICAL AND SOCIAL WORK EVALUATIONS. 0 0 2429553 713897 THE SPOKANE GUILDS' SCHOOL (SGS) PROGRAM, SERVING CHILDREN BIRTH TO 3 YEARS OF AGE, IS FAMILY-BASED AND OPERATES TWELVE MONTHS ANNUALLY. TREATMENT IS SPECIFICALLY TAILORED TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND FAMILY. FOR CHILDREN SUSPECTED OF DEVELOPMENTAL DELAYS, THE NEUROMUSCULAR CENTER PROVIDES COMPREHENSIVE ASSESSMENT. INTAKE TEAMS CONSISTING OF A PUBLIC HEALTH NURSE AND FAMILY STAFF LIASON PROVIDE IN-HOME DEVELOPMENTAL SCREENING, RESOURCE IDENTIFICATION AND REFERRAL. CHILDREN ARE ALSO ASSESSED BY A DEVELOPMENTAL PEDIATRICIAN AND A TEAM OF QUALIFIED THERAPISTS AND TEACHERS. TEAMS COMPRISED OF A PHYSICAL AND OCCUPATIONAL THERAPIST, A SPEECH PATHOLOGIST, AND A CERTIFIED SPECIAL EDUCATION TEACHER COORDINATE THE CHILD'S TREATMENT PROGRAM. THIS UNIQUE TEAM APPROACH IS OF MAXIMUM BENEFIT TO A CHILD, AS THE FOUR DISCIPLINES WORK TO COMPLEMENT ONE ANOTHER. PROGRAM OPTIONS INCLUDE: INDIVIDUAL THERAPY, TODDLER GROUPS, PRESCHOOL GROUPS, AND HOME-BASED SERVICES. CHILDREN MAY BE REFERRED TO THE SGS BY A PHYSICIAN OR BY SELF-REFERRAL. PARENTS ARE AN INTEGRAL PART OF SUCCESSFUL TREATMENT AND MUST AGREE TO TAKE AN ACTIVE ROLE IN THEIR CHILD'S PROGRAM. EACH YEAR, APPROXIMATELY 200 CHILDREN WITH CEREBRAL PALSY, DOWN SYNDROME, SPINA BIFIDA, HEARING OR VISION IMPAIRMENTS, MUSCULAR DYSTORPHY, AUTISM, TRAUMATIC BRAIN INJURY (SHAKEN BABIES) AND OTHER FORMS OF DEVELOPMENTAL DELAYS AND RARE SYNDROMES, ARE ALL SERVED WITHOUT REGARD TO RACE, GENDER, RELIGION, OR ABILITY TO PAY. 2429553 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 11 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WA X SPOKANE GUILDS' SCHOOL 5093261651 W 2118 GARLAND SPOKANE WA 99205 TIM CASSELS 2.00 X 0 0 0 SHAUN FLANIGAN 2.00 X 0 0 0 KAY ANDERSON 2.00 X 0 0 0 GEOFF NORWOOD 2.00 X 0 0 0 RYAN KILE 2.00 X 0 0 0 DEBBY OGAN 2.00 X 0 0 0 CHRIS OLNEY 2.00 X 0 0 0 HELEN BLACK 2.00 X 0 0 0 KRIS BRILL 2.00 X 0 0 0 VICKI DORNBOS 2.00 X 0 0 0 DIANE KING 2.00 X 0 0 0 STACEY KLIM 2.00 X 0 0 0 DAVE MICHAUD 2.00 X 0 0 0 MOLLY BERGAN 2.00 X 0 0 0 BEN JOYCE 2.00 X 0 0 0 RICHARD M BOYSEN 40.00 X 113612 0 19505 113612 0 19505 1 0 0 0 0 75927 54282 183443 1416696 182847 7936 1913195 MEDICARE/MEDICAID PAYM 900099 430163 430163 PRIVATE INSURANCE 900099 283734 283734 713897 13888 13888 200 0 200 200 200 158359 54282 52395 105964 105964 2747144 713897 0 120052 134715 80829 26943 26943 1962654 1710973 80755 170926 112016 98916 3870 9230 245430 199125 15647 30658 160839 137377 8386 15076 19695 19695 8494 386 200 7908 64079 56828 1543 5708 33720 20467 5201 8052 26220 22575 1040 2605 SUPPLIES 61505 45820 2533 13152 PROFESSIONAL FEES 42514 28012 2687 11815 POSTAGE AND SHIPPING 14730 3910 686 10134 MISCELLANEOUS 12158 6681 4743 734 23195 17654 2063 3478 2921964 2429553 175992 316419 867321 1195290 232163 230404 48826 46060 9978 11182 682081 546242 141993 135839 100445 394145 0 1794871 1618775 33978 38064 33978 38064 X 1744361 1579667 16532 1044 1760893 1580711 1794871 1618775 X -174820 -5362 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 306348 196282 110066 375733 349960 25773 0 135839 2747144 2921964 -174820 -5362 -5362 -180182 2932046 -5362 137869 52395 184902 2747144 0 2747144 3112228 137869 52395 190264 2921964 0 2921964 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 52,395. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 52,395. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS NEVER TURNED ANY STUDENT AWAY FOR ANY REASON, FINANCIAL OR RACIAL. THE SCHOOL POSTED THIS INFORMATION IN THE PARENT HANDBOOK WHICH GOES TO EVERY PARENT WITH CHILDREN IN THE SCHOOL. THE SCHOOL ALSO INCLUDES A STATEMENT IN THEIR ADVERTISING BROCHURE STATING "OVER 200 CHILDREN ARE SERVED ANNUALLY WITHOUT REGARD TO RACE, GENDER, RELIGION, OR ABILITY TO PAY. THIS STATEMENT IS NOT PRINTED IN A NEWSPAPER OR THROUGH BROADCAST MEDIA. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 ORGANIZATION RECEIVES GRANTS FROM SPOKANE COUNTY DEVELOPMENTAL DISABILITIES DEPARTMENT, THE SPOKANE REGIONAL HEALTH DISTRICT, THE STATE OF WASHINGTON DEPARTMENT OF HEALTH, AND THE SPOKANE COUNTY COMMUNITY SERVICES DIVISION - MEDICAID ADMINISTRATIVE MATCH PROGRAM. DINNER/AUCTION 144691 20442 124249 27844 GOLF TOURNAMENT 67950 33840 34110 24551 212641 54282 158359 52395 52395 105964 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 AND ALL REQUIRED SUPPORTING SCHEDULES WERE REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE THE FORM WAS FILED WITH THE IRS. HE RECEIVED A PAPER COPY OF THE FORM 990 AND THE REQUIRED SCHEDULES AND THE FORMS WERE REVIEWED FOR COMPLETENESS AND CORRECTNESS. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL HAS A CONFLICT OF INTEREST POLICY. ANNUALLY, ALL BOARD MEMBERS ARE ASKED TO READ AND SIGN THE POLICY. ALL NEW BOARD MEMBERS ARE GIVEN THE CONFLICT OF INTEREST POLICY WITH THEIR ORIENTATION PACKET. THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND WOULD DETERMINE IF THERE WERE ANY EXISTING CONFLICTS. TO DATE, NO CONFLICT OF INTEREST ISSUES HAVE ARISEN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS CONSULTS AN ANNUAL COMPENSATION STUDY PREPARED BY THE BOYER CHILDREN'S CLINIC IN SEATTLE THAT IS SPECIFICALLY PREPARED FOR EMPLOYEES OF NEUROMUSCULAR CENTERS. THE BOARD DISCUSSES AND APPROVES THE SALARY EACH YEAR FOR THE EXECUTIVE DIRECTOR. THE SALARIES FOR TEACHERS AND THERAPISTS ARE BASED ON EDUCATION LEVEL AS WELL AS COMMUNITY COMPARISONS AND ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES UPON REQUEST OR ALLOWING INSPECTION AT ITS OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -5,362. TRANSACTIONS WITH RELATED PARTY SPOKANE GUILDS' SCHOOL IS RELATED TO SPOKANE GUILDS' SCHOOL FOUNDATION. SPOKANE GUILDS' SCHOOL'S DEVELOPMENT OFFICE PROVIDES OFFICE SPACE AND EMPLOYS PERSONNEL WHOM ARE RESPONSIBLE FOR THE DAILY OPERATIONS OF THE SPOKANE GUILDS' SCHOOL FOUNDATION. SGS RENTS ITS FACILITY FROM SPOKANE SCHOOL DISTRICT #81 FOR $1 PER YEAR. SPOKANE GUILDS' SCHOOL FOUNDATION 2118 W GARLAND AVENUE SPOKANE WA 99205 911233711 SUPPORT OF SPOKANE GUILDS' SCHOOL WA 501(C)(3) SUPPORT OF A SCHOOL N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 SPOKANE GUILDS' SCHOOL FOUNDATION M 0 SPOKANE GUILDS' SCHOOL FOUNDATION N 225345 FMV SPOKANE GUILDS' SCHOOL FOUNDATION C 183443 FMV