2013-05-07T16:38:44-05:00 2012-06-30 910605875 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2011-07-01 910672501 FRIENDS OF YOUTH FRIE 4258696490 13116 NE 132ND STREET KIRKLAND WA 98034 TERRY POTTMEYER 4258696490 2013-05-01 1 RAYMON G HOLMDAHL P00120599 2063827777 2013-05-01 2011 2016-02-25 16:41:14Z X TERRY POTTMEYER 13116 NE 132ND STREET KIRKLAND WA 98034 9222843 0 X WWW.FRIENDSOFYOUTH.ORG X 1951 WA FRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY. 16 16 230 300 0 -6790 8556447 8496756 248630 199571 50418 248597 -71249 -33249 8784246 8911675 250294 183007 0 0 6210165 6236182 0 0 356743 2717497 2317943 9177956 8737132 -393710 174543 13907237 14991254 764601 1689365 13142636 13301889 FRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY. 0 0 5644041 182837 59571 RESIDENTIAL 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). 1761965 170 140000 COMMUNITY 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). 7406006 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 30 0 1 230 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 WA X X CINDY SULLIVAN 4258696490 13116 NE 132ND STREET KIRKLAND WA 98034 PHIL CROCKER 2.00 X X 0 0 0 NICK MERRIAM 2.00 X X 0 0 0 JEFF BARAGER 2.00 X X 0 0 0 JEANE BUCHANAN 2.00 X X 0 0 0 WILLIAM SAVOY 2.00 X X 0 0 0 RICK ANTEZANA 2.00 X 0 0 0 JOHN BENSON 2.00 X 0 0 0 PAULA GRASSELL 2.00 X 0 0 0 MERISA HEU-WELLER 2.00 X 0 0 0 KEITH KAISER 2.00 X 0 0 0 THOMAS KU 2.00 X 0 0 0 GARY MAISEL 2.00 X 0 0 0 CECELIA PORTO 2.00 X 0 0 0 JANET TURPEN 2.00 X 0 0 0 JUDY YU 2.00 X 0 0 0 HOLLY ZIMMERMAN 2.00 X 0 0 0 JOAN A CAMPBELL 40.00 X 127557 0 10156 TERRY POTTMEYER 40.00 X 98108 0 2943 225665 0 13099 1 0 0 0 YOUTH EASTSIDE SERVICES 999 164TH AVE NE BELLEVUE WA 98008 YOUTH SERVICE 184138 NORTHSHORE YOUTH AND FAMILY SVCS 10309 NE 185 STREET BOTHELL WA 98041 YOUTH SERVICE 143441 2 387518 214449 87846 6993785 813158 8496756 FEES FOR SERVICES 900099 199571 199571 199571 9003 9003 161710 323460 146713 98863 14997 224597 239594 239594 21375 214449 65592 -44217 -44217 GAIN IN CROSS PATH LLC 900099 5552 5552 REIMBURSEMENTS AND OTH 900099 5416 5416 10968 8911675 199571 0 215348 183007 183007 148587 148587 4879200 4240931 449596 188673 43628 38767 3537 1324 626538 566377 40815 19346 538229 467758 53946 16525 797305 681273 70671 45361 13437 1583 2513 9341 292283 195217 41476 55590 2482 954 1528 531419 456223 60196 15000 156678 149124 6028 1526 52153 35106 17047 365459 299166 66293 78953 65605 10745 2603 MISCELLANEOUS 27737 19530 7437 770 AGENCY DUES 11100 3640 6910 550 RECRUITMENT 2309 1745 430 134 BAD DEBT RECOVERY -13372 -13372 8737132 7406006 974383 356743 53072 363493 1958459 1353317 1107097 1039335 16689 13145 126765 114278 16659344 4834210 10338041 11825134 293212 263098 13902 19454 13907237 14991254 745983 619630 18618 1069735 764601 1689365 X 7233679 7828523 5908957 5473366 13142636 13301889 13907237 14991254 X 174543 -15290 X X 0 1 1 X 1 1 X 7717688 9412603 8216737 8556447 8496756 42400231 7717688 9412603 8216737 8556447 8496756 42400231 42400231 79756 54516 28991 40911 9003 213177 47842 39287 9276 -1919 10968 105454 42718862 1299047 0.99250 0.98900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME CROSS PATH LLC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1748412 50000 -34139 209643 1554630 1459550 50000 288862 50000 1748412 1505846 6315 -46579 6032 1459550 500000 1000000 5861 15 1505846 1.00000 0 1 1 2469870 2469870 12139804 3959760 8180044 1272048 874450 397598 777622 777622 11825134 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM THE ENDOWMENT IS USED TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. GOLF TOURNAMENT 31879 31879 5167 3123 3765 COY LUNCHEON 173090 155390 17700 10000 23652 10579 2 30855 27180 3675 489 4814 4003 235824 214449 21375 15656 31589 18347 65592 -44217 1 MEDICAL, CLOTHING, TRANSPORTATION, AND OTHER MISC EXPENSES 5146 183007 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ASSISTANCE IS GIVEN TO CLIENTS AS NEEDED AND MONITORED BY CASE MANAGERS ON AN ONGOING BASIS. FORM 990, PART VI, SECTION B, LINE 11 BEFORE 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 12C BOARD MEMBERS FILL OUT ANNUAL QUESTIONNAIRES. VOTING RESTRICTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 CEO 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 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -15,290. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS OF YOUTH FOUNDATION 13116 NE 132ND ST KIRKLAND WA 98034 760817781 TO SUPPORT THE OPERATIONS OF FRIENDS OF YOUTH WA 501(C)(3) 11B FRIENDS OF YOUTH 1 CROSSPATH LLC 999 164TH AVE NE BELLEVUE WA 98008 272234470 COUNSELING & CONSULTATION WA N/A EXCLUDED -7120 10263 0 0 0.50000 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 FRIENDS OF YOUTH FOUNDATION C 87846 CASH