2013-06-28T19:20:27-05:00 2012-12-31 911056739 VINE DAHLEN PLLC 3500 188TH STREET SW SUITE 322 LYNNWOOD WA 98037 990 2012-01-01 910564983 RYTHER RYTH 2065255050 2400 NE 95TH STREET SEATTLE WA 981152499 LEE GROGG 2065255050 2013-06-20 1 KIMBERLY D FYFE P01422564 4257716055 2012 2016-03-07 17:11:31Z LEE GROGG 2400 NE 95TH STREET SEATTLE WA 981152499 9855817 0 X WWW.RYTHER.ORG X 1940 WA TREATMENT OF AT-RISK YOUTHS 17 17 231 413 0 0 6598116 7735355 978360 1337966 267829 253358 154221 85422 7998526 9412101 231901 148189 0 0 6035609 6094084 0 0 294690 2032184 2154508 8299694 8396781 -301168 1015320 9041648 10598429 497882 578001 8543766 10020428 X OFFER AND DEVELOP SAFE PLACES AND OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES TO HEAL AND GROW SO THAT THEY CAN REACH THEIR HIGHEST POTENTIAL. 0 0 3557992 220683 THE SUB-ACUTE (RESIDENTIAL) CARE PROGRAM IS BEST DESCRIBED AS A HOSPITAL ALTERNATIVE OR DIVERSION PROGRAM WHICH SERVES SEVERELY DISTURBED CHILDREN BETWEEN THE AGES OF SIX AND TWELVE. THE PROGRAM WHICH PROVIDES A TWENTY-FOUR HOUR A DAY STRUCTURED LIVING ENVIRONMENT IS INTENDED TO PROVIDE A SAFE AND THERAPEUTIC SETTING THAT SUPPORTS PROFESSIONAL TREATMENT TO ADDRESS THE EMOTIONAL AND BEHAVIORAL DISORDERS OF THE CHILD IN ORDER TO RESTORE A CHILD TO A LESS RESTRICTIVE LIFE AND ENVIRONMENT. CULTURAL AND ETHNIC DIVERSITY VARIABLES ARE CAREFULLY INTEGRATED INTO THE PROGRAM. THE TYPICAL PROFILE OF A CHILD IN THE SUB-ACUTE CARE PROGRAM WILL INCLUDE SEVERE BEHAVIORAL PROBLEMS LINKED WITH EMOTIONAL AND MENTAL HEALTH DISORDERS MOST OF WHICH HAVE THEIR ORIGINS IN TRAUMA OFTEN THE RESULT OF SEVERE ABUSE AND NEGLECT. MANY OF THE CHILDREN HAVE A HISTORY OF FAILED FOSTER PLACEMENTS AND PRIOR TREATMENT EFFORTS. MOST OF THE CHILDREN ARE ADMITTED TO RYTHER VIA THE STATE OF WASHINGTON (DSHS) CHILDREN'S ADMINISTRATION'S PROGRAMS AND SERVICES. THE SERVICES PROVIDED INCLUDE MILIEU MANAGEMENT, EVIDENCE BASED THERAPIES, PSYCHIATRIC AND PSYCHOLOGICAL EVALUATIONS AND MEDICATIONS. PRIMARY MEDICAL SUPPORT SERVICES ARE ARRANGED BY THE ORGANIZATION. THERE IS AN ON-SITE SCHOOL PROVIDED IN COOPERATION WITH THE SEATTLE PUBLIC SCHOOLS SPECIAL EDUCATION SERVICES. PROGRAM SERVED 88 CLIENTS. 1009816 167445 THE ADOLESCENT CHEMICAL DEPENDENCY INPATIENT PROGRAM TREATS YOUTH AGED 13 - 17 WHO NEED A CONTROLLED ENVIRONMENT AND THE INTENSIVE THERAPY OF INPATIENT TREATMENT TO ACHIEVE ABSTINENCE. THIS PROGRAM IS THE ONLY LEVEL II SECURE FACILITY FOR YOUTH IN KING COUNTY. THE VARIABLE LENGTH PROGRAM FOR ADOLESCENT BOYS PROMOTES GROWTH AND FACILITATES NEW ATTITUDES AND LIFESTYLES. THE PROGRAM IS FAMILY FOCUSED, WITH SENSITIVITY TO DIVERSE POPULATIONS, AND FOLLOWS THE TWELVE-STEP MODEL. FAMILY PARTICIPATION IS AN INTEGRAL PROGRAM COMPONENT, ASSISTING FAMILIES IN SUSTAINING LONG-TERM RECOVERY. PROGRAM SERVED 133 CLIENTS. 978020 425381 THE MENTAL HEALTH OUTPATIENT PROGRAM PROVIDES COUNSELING AND PSYCHOTHERAPY FOR CHILDREN BETWEEN THE AGES OF 2 AND 20 AND THEIR FAMILIES. A RANGE OF EVIDENCE BASED PRACTICES ARE UTILIZED INCLUDING COGNITIVE BEHAVIORAL THERAPY, FAMILY THERAPY, PARENT CHILD INTEGRATION THERAPY, AND MOTIVATIONAL INTERVIEWING IN BOTH INDIVIDUAL AND GROUP SETTINGS. PROGRAM SERVED 802 CLIENTS. 451872 524457 ASPIRING YOUTH PROGRAMS USE PROFESSIONAL MENTORS TO WORK WITH TEENS WITH HIGH-RISK BEHAVIORS TO BUILD RELATIONSHIPS BASED ON ACCOUNTABILITY AND TRUST. PARENTS ARE GIVEN SUPPORT FOR SETTING BOUNDARIES AND CHANGING COMMUNICATION PATTERNS. HEALING IS ACHIEVED BY BUILDING ON FAMILY MEMBERS' STRENGTHS. PROGRAM SERVICE 363 CLIENTS. 129562 THE GROUP CARE ENHANCEMNT PROGRAM SERVES DELINQUENT AND HOMELESS YOUTH IN A VARIETY OF OFF CAMPUS SETTINGS IN OTHER NONPROFIT AND GOVERNMENTAL ORGANIZATIONS THROUGHOUT THE COMMUNITY. RYTHER PROVIDED CERTIFIED CHEMICAL DEPENDENCE PROFESSIONALS TO YOUTH SERVING AGENCIES IN KING COUNTY THAT DO NOT HAVE THEIR OWN TRAINED ADDICTIONS STAFF. PROGRAM SERVED 731 CLIENTS. 151509 OTHER PROGRAM SERVICE EXPENSES INCLUDE THOSE EXPENSES THAT BENEFIT ALL THE PROGRAMS OF RYTHER. 506599 148189 0 THE THERAPEUTIC FAMILY AND FOSTER CARE PROGRAM HELPS PROVIDE A SAFE AND NURTURING HOME ENVIRONMENT IN A TREATMENT FOSTER CARE SETTING. TO THIS END, THE PROGRAM ACTIVELY SEEKS POTENTIAL FOSTER FAMILIES AND EVALUATES THEIR ABILITY TO PROVIDE CARE TO THE CHILDREN WHO ARE READY TO TRANSITION INTO A THERAPEUTIC FOSTER CARE SETTING. CONTINUED OVERSIGHT AND SUPPORT FOR THESE FAMILIES ENSURES CONTINUED QUALITY OF CARE. CHILDREN ARE REFERRED FOR PLACEMENT FROM DSHS, AND ARE MATCHED WITH FAMILIES BEST EQUIPPED TO MEET THE INDIVIDUAL NEEDS OF THE CLIENT. SOME OF THESE CHILDREN MAY ENTER THE THERAPEUTIC FAMILY/FOSTER CARE PROGRAM DIRECTLY FROM RYTHER'S OWN SUB-ACUTE CARE PROGRAM OFFERING THE CLIENT A SMOOTH TRANSITION INTO A LESS RESTRICTIVE SETTING WITH THE CONTINUED SUPPORT OF RYTHER STAFF. PROGRAM SERVED 31 CLIENTS. 1239542 148189 524457 6785370 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 95 0 1 231 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 2065255050 2400 NE 95TH STREET SEATTLE WA 981152499 DAVID HERR 2.00 X X 0 0 0 KARL QUACKENBUSH 2.00 X X 0 0 0 DEAN FLIFLET 2.00 X X 0 0 0 ERIC TANAKA 2.00 X X 0 0 0 RAMOLA LEWIS 2.00 X 0 0 0 LYNN FISHER 2.00 X 0 0 0 SABRINA FRIEND 2.00 X 0 0 0 FELICIA C GUITY 2.00 X 0 0 0 SUZANNE LANE 2.00 X 0 0 0 JERRY MARTIN 2.00 X 0 0 0 MIKE REHDER 2.00 X 0 0 0 SHARON SETZLER 2.00 X 0 0 0 AARON SNYDER 2.00 X 0 0 0 COLEEN SPRATT 2.00 X 0 0 0 DAVID WHITMAN 2.00 X 0 0 0 SYLVIA WILKS 2.00 X 0 0 0 LAWRENCE ZOMMICK 2.00 X 0 0 0 LEE GROGG 40.00 X 113290 0 7726 YAOVAPA RATANASOPA 40.00 X 58355 0 6637 LINDA FORD 40.00 X 213159 0 10287 LISAA DURCHMAN 40.00 X 158977 0 8790 543781 0 33440 3 0 1 0 WIZARD ENTERPRISES CONSTRUCTIONS AND DES 1932 DAYTON DR SE RENTON WA 98055 CONSRUCTION SERVICES 141433 1 574431 195254 4762534 2203136 160795 7735355 COLLABORATIVE COACHING 624100 524457 524457 MENTAL HEALTH OUTPATIE 621400 425381 425381 SUB-ACUTE CARE 623990 220683 220683 ADOLESCENT CHEMICAL DE 623990 167445 167445 1337966 251916 251916 3055 3055 121114 16767 104347 104347 104347 404500 403058 1442 1442 1442 0 195254 23891 -23891 -23891 MISCELLANEOUS 623990 1911 1911 1911 9412101 1337966 0 338780 148189 148189 577220 391212 149703 36305 4424597 3571847 729280 123470 86696 76059 7833 2804 511240 444193 62229 4818 494331 390067 89186 15078 1659 1659 43775 34956 7844 975 29954 29954 341038 321564 16909 2565 11120 7773 245 3102 458057 397922 46153 13982 405469 305009 94833 5627 66850 58149 7433 1268 15291 14227 1019 45 1899 1899 192641 162049 28942 1650 74084 63343 9344 1397 IN-KIND EXP 148474 111295 300 36879 OUTSIDE PRINTING 121848 68141 13862 39845 SPECIFIC ASSISTANCE 101619 101611 8 EQUIPMENT MAINTENANCE 60634 54765 5080 789 80096 62999 13006 4091 8396781 6785370 1316721 294690 244454 136393 506378 1487277 500436 515622 70158 143233 51452 45345 7991071 6783432 1127710 1207639 3185986 3565701 167034 153902 3188040 3343317 9041648 10598429 488771 570446 9111 7555 497882 578001 X 2371744 3440085 959653 1216590 5212369 5363753 8543766 10020428 9041648 10598429 X 1015320 306065 155277 X 0 1 X 1 0 X 8817269 7308933 7005423 6598116 6575355 36305096 8817269 7308933 7005423 6598116 6575355 36305096 121530 36183566 393917 323365 380443 469175 376085 1942985 400 1012 258 1911 3581 38251662 4411787 0.94590 0.94690 X SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS: CASH: ESTATE BEQUEST DATE: 06/01/12 AMOUNT: 1160000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2671096 100 301092 37237 2935051 2761767 100 -30192 60579 2671096 2523974 100 263503 25810 2761767 2114928 409046 2523974 2114928 2114928 0.72100 0.27900 1 0 89883 89883 253181 6226323 5762196 717308 364335 294623 69712 1057349 726613 330736 1207639 BENEFICIAL INTEREST IN PERPETUAL TRUST 3248525 BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 94792 3343317 X 9933008 306065 5935 168249 480249 9452759 -40658 -40658 9412101 8456346 5935 53630 59565 8396781 0 8396781 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT CONSISTS OF THREE INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: RYTHER'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. RYTHER'S OPEN AUDIT PERIODS ARE 2009 FORWARD. IN EVALUATING RYTHER'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STATEGIES ARE CONSIDERED. RYTHER BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 155,277. INTER-DEPARTMENT REVENUE 12,972. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -16,767. SPECIAL EVENT EXPENSES -23,891. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTER DEPARTMENT EXPENSES 12,972. RENTAL EXPENSES 16,767. SPECIAL EVENT EXPENSES 23,891. LUNCHEON 195254 195254 23891 195254 195254 23891 23891 -23891 1 FOSTER CARE STIPENDS AND PARENT ASSISTANCE 14 148189 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: FOSTER CARE STIPENDS ARE PROVIDED TO LICENSED FOSTER CARE HOMES THAT ARE IDENTIFIED BY RYTHER AS AN APPROPRIATE MATCH. CONTINUING OVERSIGHT AND SUPPORT IS PROVIDED TO THE FAMILIES RECEIVING THE STIPENDS. X 0 0 0 0 0 0 0 0 0 LINDA FORD 213159 0 0 0 0 0 5474 0 4813 0 223446 0 0 0 LISAA DURCHMAN 158977 0 0 0 0 0 4103 0 4687 0 167767 0 0 0 X 148475 FMV AT DATE OF DONATION X CAPITALIZED ARCHITECTURAL SRVICE 1 12320 FMV AT DATE OF DONATION 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF TRUSTEES ARE ALL GIVEN A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. THE ORGANIZATION'S AUDIT COMITTEE CONDUCTS AN INFORMED REVIEW AND COMMENT REGARDING THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, AS THE BOARD PERFORMS IT'S SELF EVALUATION, DISCLOSURE STATEMENTS ARE DISTRIBUTED, SIGNED AND RETURNED. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT OF THE BOARD OF TRUSTEES RECEIVES THE ANNUAL GUIDESTAR SALARY SURVEY OF KEY EMPLOYEES WHICH HE THEN SHARES WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES PURSUANT TO DISCUSSION OF KEY MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 155,277.