FURP.ORG / PUBLIC DATA EXPLORER

FRIENDS OF YOUTH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF YOUTH (EIN 91-0672501)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-07
IRS object ID
201331279349301668
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-07T16:38:44-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN910605875EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PETERSON SULLIVAN LLP CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1601 UNION ST STE 2300AddressLine1
CitySEATTLECity
StateWAState
ZIP Code981012345ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN910672501EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF YOUTHBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRIENameControl
Phone4258696490Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line113116 NE 132ND STREETAddressLine1
CityKIRKLANDCity
StateWAState
ZIP Code98034ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTERRY POTTMEYERName
TitlePRESIDENT/CEOTitle
Phone4258696490Phone
Date Signed2013-05-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRAYMON G HOLMDAHLName
PTINP00120599PTIN
Phone2063827777Phone
Date Prepared2013-05-01DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonTERRY POTTMEYERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line113116 NE 132ND STREETAddressLine1
CityKIRKLANDCity
StateWAState
ZIP Code98034ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9222843GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.FRIENDSOFYOUTH.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1951YearFormation
State Legal DomicileWAStateLegalDomicile
Activity Or Mission DescriptionFRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY.ActivityOrMissionDescription
Nbr Voting Members Governing Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees230TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income-6790NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year8556447ContributionsGrantsPriorYear
Contributions Grants Current Year8496756ContributionsGrantsCurrentYear
Program Service Revenue Prior Year248630ProgramServiceRevenuePriorYear
Program Service Revenue CY199571ProgramServiceRevenueCY
Investment Income Prior Year50418InvestmentIncomePriorYear
Investment Income Current Year248597InvestmentIncomeCurrentYear
Other Revenue Prior Year-71249OtherRevenuePriorYear
Other Revenue Current Year-33249OtherRevenueCurrentYear
Total Revenue Prior Year8784246TotalRevenuePriorYear
Total Revenue Current Year8911675TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year250294GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY183007GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6210165SalariesEtcPriorYear
Salaries Etc Current Year6236182SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year356743TotalFundrsngExpCurrentYear
Other Expense Prior Year2717497OtherExpensePriorYear
Other Expenses Current Year2317943OtherExpensesCurrentYear
Total Expenses Prior Year9177956TotalExpensesPriorYear
Total Expenses Current Year8737132TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-393710RevenuesLessExpensesPriorYear
Revenues Less Expenses CY174543RevenuesLessExpensesCY
Total Assets BOY13907237TotalAssetsBOY
Total Assets EOY14991254TotalAssetsEOY
Total Liabilities BOY764601TotalLiabilitiesBOY
Total Liabilities EOY1689365TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13142636NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY13301889NetAssetsOrFundBalancesEOY
Mission DescriptionFRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense5644041Expense
Grants182837Grants
Revenue59571Revenue
DescriptionRESIDENTIAL SERVICES: INCLUDES 1) RESIDENTIAL TREATMENT AND THERAPEUTIC FOSTER CARE FOR ADOLESCENTS (11-17) WITH EMOTIONAL AND BEHAVIORAL CHALLENGES; AND 2) OVERNIGHT SHELTER, TRANSITIONAL LIVING AND PERMANENT SUPPORTED HOUSING FOR HOMELESS YOUTH AND YOUNG ADULTS (11-24).Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense1761965Expense
Grants170Grants
Revenue140000Revenue
DescriptionCOMMUNITY 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; AND 3) EMERGENCY SHELTER HOMES FOR RUNAWAY/HOMELESS YOUTH (11-17).Description
FieldValueIRS element (for citing)
Total Program Service Expense7406006TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity1TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109630NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees230NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledWAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1CINDY SULLIVANBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4258696490TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113116 NE 132ND STREETAddressLine1
CityKIRKLANDCity
StateWAState
ZIP Code98034ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PHIL CROCKER
CHAIR2.00XX000
NICK MERRIAM
VICE CHAIR2.00XX000
JEFF BARAGER
VICE CHAIR2.00XX000
JEANE BUCHANAN
SECRETARY2.00XX000
WILLIAM SAVOY
TREASURER2.00XX000
RICK ANTEZANA
DIRECTOR2.00X000
JOHN BENSON
DIRECTOR2.00X000
PAULA GRASSELL
DIRECTOR2.00X000
MERISA HEU-WELLER
DIRECTOR2.00X000
KEITH KAISER
DIRECTOR2.00X000
THOMAS KU
DIRECTOR2.00X000
GARY MAISEL
DIRECTOR2.00X000
CECELIA PORTO
DIRECTOR2.00X000
JANET TURPEN
DIRECTOR2.00X000
JUDY YU
DIRECTOR2.00X000
HOLLY ZIMMERMAN
DIRECTOR2.00X000
JOAN A CAMPBELL
CEO40.00X127557010156
TERRY POTTMEYER
PRESIDENT/CEO40.00X9810802943
FieldValueIRS element (for citing)
Total Reportable Comp From Org225665TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation13099TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
YOUTH EASTSIDE SERVICES
999 164TH AVE NEBELLEVUEWA98008YOUTH SERVICE184138
NORTHSHORE YOUTH AND FAMILY SVCS
10309 NE 185 STREETBOTHELLWA98041YOUTH SERVICE143441
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K
Federated Campaigns387518FederatedCampaigns
Fundraising Events214449FundraisingEvents
Related Organizations87846RelatedOrganizations
Government Grants6993785GovernmentGrants
All Other Contributions813158AllOtherContributions
Total Contributions8496756TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionFEES FOR SERVICESDescription
Business Code900099BusinessCode
Total Revenue Column199571TotalRevenueColumn
Related Or Exempt Function Income199571RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue199571TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9003TotalRevenueColumn
Exclusion$9,003ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities161710Securities
Other323460Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities146713Securities
Other98863Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities14997Securities
Other224597Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column239594TotalRevenueColumn
Exclusion$239,594ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events21375GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events214449CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses65592FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-44217TotalRevenueColumn
Exclusion-$44,217ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
GAIN IN CROSS PATH LLC9000995552$5,552
REIMBURSEMENTS AND OTH9000995416$5,416
FieldValueIRS element (for citing)
Total Other Revenue10968TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8911675TotalRevenueColumn
Related Or Exempt Function Income199571RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$215,348ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total183007Total
Program Services183007ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total148587Total
Management And General148587ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4879200Total
Program Services4240931ProgramServices
Management And General449596ManagementAndGeneral
Fundraising188673Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total43628Total
Program Services38767ProgramServices
Management And General3537ManagementAndGeneral
Fundraising1324Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total626538Total
Program Services566377ProgramServices
Management And General40815ManagementAndGeneral
Fundraising19346Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total538229Total
Program Services467758ProgramServices
Management And General53946ManagementAndGeneral
Fundraising16525Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total797305Total
Program Services681273ProgramServices
Management And General70671ManagementAndGeneral
Fundraising45361Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total13437Total
Program Services1583ProgramServices
Management And General2513ManagementAndGeneral
Fundraising9341Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total292283Total
Program Services195217ProgramServices
Management And General41476ManagementAndGeneral
Fundraising55590Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2482Total
Program Services954ProgramServices
Management And General1528ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total531419Total
Program Services456223ProgramServices
Management And General60196ManagementAndGeneral
Fundraising15000Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total156678Total
Program Services149124ProgramServices
Management And General6028ManagementAndGeneral
Fundraising1526Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total52153Total
Program Services35106ProgramServices
Management And General17047ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total365459Total
Program Services299166ProgramServices
Management And General66293ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total78953Total
Program Services65605ProgramServices
Management And General10745ManagementAndGeneral
Fundraising2603Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MISCELLANEOUS27737195307437770
AGENCY DUES1110036406910550
RECRUITMENT23091745430134
BAD DEBT RECOVERY-13372-13372

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8737132Total
Program Services7406006ProgramServices
Management And General974383ManagementAndGeneral
Fundraising356743Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY53072BOY
EOY363493EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1958459BOY
EOY1353317EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1107097BOY
EOY1039335EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY16689BOY
EOY13145EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY126765BOY
EOY114278EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16659344LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4834210LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10338041BOY
EOY11825134EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY293212BOY
EOY263098EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13902BOY
EOY19454EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY13907237BOY
EOY14991254EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY745983BOY
EOY619630EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY18618BOY
EOY1069735EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY764601BOY
EOY1689365EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY7233679BOY
EOY7828523EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5908957BOY
EOY5473366EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13142636BOY
EOY13301889EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13907237BOY
EOY14991254EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses174543ReconcilationRevenueExpenses
Reconcilation Other Changes-15290ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7717688CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9412603CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8216737CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8556447CurrentTaxYearMinus1Year
Current Tax Year8496756CurrentTaxYear
Total42400231Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7717688CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9412603CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8216737CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8556447CurrentTaxYearMinus1Year
Current Tax Year8496756CurrentTaxYear
Total42400231Total
FieldValueIRS element (for citing)
Public Support Total17042400231PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years79756CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years54516CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years28991CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year40911CurrentTaxYearMinus1Year
Current Tax Year9003CurrentTaxYear
Total213177Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47842CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years39287CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9276CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-1919CurrentTaxYearMinus1Year
Current Tax Year10968CurrentTaxYear
Total105454Total
FieldValueIRS element (for citing)
Total Support42718862TotalSupport
Gross Receipts From Admissions Etc1299047GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99250PublicSupportPertcentage170
Public Support Pertcent Prior Year0.98900PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME CROSS PATH LLC INCOMEGeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance1748412BeginningOfYearBalance
Contributions50000Contributions
Investment Earnings Or Losses-34139InvestmentEarningsOrLosses
Other Expenditures209643OtherExpenditures
End Of Year Balance1554630EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance1459550BeginningOfYearBalance
Contributions50000Contributions
Investment Earnings Or Losses288862InvestmentEarningsOrLosses
Other Expenditures50000OtherExpenditures
End Of Year Balance1748412EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1505846BeginningOfYearBalance
Contributions6315Contributions
Investment Earnings Or Losses-46579InvestmentEarningsOrLosses
Administrative Expenses6032AdministrativeExpenses
End Of Year Balance1459550EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance500000BeginningOfYearBalance
Contributions1000000Contributions
Investment Earnings Or Losses5861InvestmentEarningsOrLosses
Administrative Expenses15AdministrativeExpenses
End Of Year Balance1505846EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis2469870OtherCostOrOtherBasis
Book Value2469870BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12139804OtherCostOrOtherBasis
Depreciation3959760Depreciation
Book Value8180044BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1272048OtherCostOrOtherBasis
Depreciation874450Depreciation
Book Value397598BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis777622OtherCostOrOtherBasis
Book Value777622BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11825134TotalOfBookValueLandBuildings

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:Identifier
Return ReferencePART V, LINE 4:ReturnReference
ExplanationTHE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENTNameOfEvent1
Gross Receipts Event131879GrossReceiptsEvent1
Charitable Contributions Event131879CharitableContributionsEvent1
Rent Facility Costs Event15167RentFacilityCostsEvent1
Food And Beverage Event13123FoodAndBeverageEvent1
Other Direct Expenses Event13765OtherDirectExpensesEvent1
Name Of Event2COY LUNCHEONNameOfEvent2
Gross Receipts Event2173090GrossReceiptsEvent2
Charitable Contributions Event2155390CharitableContributionsEvent2
Gross Revenue Event217700GrossRevenueEvent2
Rent Facility Costs Event210000RentFacilityCostsEvent2
Food And Beverage Event223652FoodAndBeverageEvent2
Other Direct Expenses Event210579OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events30855GrossReceiptsOtherEvents
Charitable Contrib Other Events27180CharitableContribOtherEvents
Gross Revenue Other Events3675GrossRevenueOtherEvents
Rent Facility Costs Other Events489RentFacilityCostsOtherEvents
Food And Beverage Other Events4814FoodAndBeverageOtherEvents
Other Direct Expenses Other Events4003OtherDirectExpensesOtherEvents
Gross Receipts Total235824GrossReceiptsTotal
Charitable Contributions Total214449CharitableContributionsTotal
Gross Revenue Total Events21375GrossRevenueTotalEvents
Rent Facility Costs Total Events15656RentFacilityCostsTotalEvents
Food And Beverage Total Events31589FoodAndBeverageTotalEvents
Other Direct Expenses Total Events18347OtherDirectExpensesTotalEvents
Direct Expense Summary Events65592DirectExpenseSummaryEvents
Net Income Summary-44217NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantMEDICAL, CLOTHING, TRANSPORTATION, AND OTHER MISC EXPENSESTypeOfGrant
Number Of Recipients5146NumberOfRecipients
Amount Of Cash Grant183007AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: ASSISTANCE IS GIVEN TO CLIENTS AS NEEDED AND MONITORED BY CASE MANAGERS ON AN ONGOING BASIS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11BEFORE THE FILING, ALL BOARD MEMBERS REVIEW THE FORM 990 DRAFT AT A REGULAR BOARD MEETING. 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 12CBOARD MEMBERS FILL OUT ANNUAL QUESTIONNAIRES. VOTING RESTRICTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15CEO 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 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 5:NET UNREALIZED LOSSES ON INVESTMENTS: -15,290.CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2CTHIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF YOUTH FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line113116 NE 132ND STAddressLine1
CityKIRKLANDCity
StateWAState
ZIP Code98034ZIPCode
FieldValueIRS element (for citing)
EIN760817781EIN
Primary ActivitiesTO SUPPORT THE OPERATIONS OF FRIENDS OF YOUTHPrimaryActivities
Legal Domicile StateWALegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status11BPublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF YOUTHBusinessNameLine1
FieldValueIRS element (for citing)
Controlled Org1ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1CROSSPATH LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1999 164TH AVE NEAddressLine1
CityBELLEVUECity
StateWAState
ZIP Code98008ZIPCode
FieldValueIRS element (for citing)
EIN272234470EIN
Primary ActivityCOUNSELING & CONSULTATIONPrimaryActivity
Legal Domicile StateWALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Predominant Income TypeEXCLUDEDPredominantIncomeType
Share Of Total Income-7120ShareOfTotalIncome
Share Of EOY Assets10263ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner
Percentage Ownership0.50000PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF YOUTH FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionType
Amount Involved87846AmountInvolved
Method Of Amt DeterminationCASHMethodOfAmtDetermination