2012-04-13T15:01:23-05:00 2011-06-30 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2010-07-01 910672501 FRIENDS OF YOUTH FRIE 4258696490 16225 NE 87TH STREET NO A-6 REDMOND WA 98052 TERRY POTTMEYER 4258696490 2012-04-09 1 RAYMON G HOLMDAHL 2063827777 2012-04-09 2010 2016-02-24 21:20:13Z TERRY POTTMEYER 16225 NE 87TH STREET A-6 REDMOND WA 98052 9267441 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. 24 24 260 239 0 0 8216737 8556447 174257 248630 77376 50418 -30375 -71249 8437995 8784246 107317 250294 0 0 5817632 6210165 0 0 297625 2612567 2717497 8537516 9177956 -99521 -393710 14144469 13907237 613242 764601 13531227 13142636 FRIENDS OF YOUTH DELIVERS A BROAD RANGE OF SERVICES TO YOUTH AND THEIR FAMILIES TO IMPROVE THEIR EMOTIONAL STABILITY AND SELF-SUFFICIENCY. 0 0 5735316 249270 57897 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). 1849065 1024 190733 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). 7584381 1 1 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 0 0 0 1 33 0 1 260 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X X SUSANNA CIOCH 4258696490 16225 NE 87TH STREET A-6 REDMOND WA 98052 WILLIAM SAVOY 2.00 X X 0 0 0 PHIL CROCKER 2.00 X X 0 0 0 NICHOLAS MERRIAM 2.00 X X 0 0 0 TERESA DAHL 2.00 X X 0 0 0 ELLEN BOYER 2.00 X X 0 0 0 RICK ANTEZANA 2.00 X 0 0 0 JEFF BARAGER 2.00 X 0 0 0 JOHN BENSON 2.00 X 0 0 0 JEFF BRADLEY 2.00 X 0 0 0 JEANE BUCHANAN 2.00 X 0 0 0 KARLA EASTON 2.00 X 0 0 0 PAULA GRASSELL 2.00 X 0 0 0 TERRY HALL 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 SCOT LAND 2.00 X 0 0 0 GARY MAISEL 2.00 X 0 0 0 CECILIA PORTO 2.00 X 0 0 0 CHRIS ROE 2.00 X 0 0 0 KATHERINE THOMPSON 2.00 X 0 0 0 SUSAN WEBBER 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 126773 0 8783 126773 0 8783 1 0 0 0 YOUTH EASTSIDE SERVICES 999 164TH AVE NE BELLEVUE WA 98008 YOUTH SERVICE 228527 NORTHSHORE YOUTH AND FAMILY SVCS 10309 NE 185 STREET BOTHELL WA 98041 YOUTH SERVICE 166015 2 427821 238950 2770977 5118699 8556447 FEES FOR SERVICES 900099 248630 248630 248630 40911 40911 400117 1750 392360 7757 1750 9507 9507 21505 238950 90835 -69330 -69330 REIMBURSEMENTS AND OTH 900099 3471 3471 LOSS IN CROSS PATH LLC 900099 -5390 -5390 -1919 8784246 248630 0 -20831 250294 250294 128580 128580 5004118 4160287 687545 156286 48260 41788 5590 882 464981 410051 46278 8652 564226 479336 69895 14995 42778 17373 24730 675 976715 831856 122557 22302 7981 717 723 6541 334881 253432 41908 39541 32288 1498 17068 13722 585082 499629 70077 15376 143415 139355 2843 1217 48792 29210 18002 1580 435314 396935 35871 2508 80349 66716 10443 3190 AGENCY DUES 20209 2331 17402 476 MERCHANTS AND PROCESSIN 16186 108 16017 61 RECRUITMENT 14318 3297 1400 9621 MISCELLANEOUS 8816 168 8648 BAD DEBT RECOVERY -29627 -29627 9177956 7584381 1295950 297625 24938 53072 1878056 1958459 961903 1107097 146560 16689 132451 126765 14967237 4629196 10515233 10338041 466036 293212 19292 13902 14144469 13907237 595678 745983 17564 18618 613242 764601 X 7376920 7233679 6154307 5908957 13531227 13142636 14144469 13907237 X -393710 5119 X X 0 1 1 X 1 1 X 5502004 7717688 9412603 8216737 8556447 39405479 5502004 7717688 9412603 8216737 8556447 39405479 39405479 109186 79756 54516 28991 40911 313360 32296 47842 39287 9276 -1919 126782 39845621 1773665 0.98900 0.98320 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1459550 50000 288862 50000 1748412 1505846 6315 -46579 6032 1459550 500000 1000000 5861 15 1505846 1.00000 0 1 1 1497384 1497384 12288336 3818811 8469525 1181517 810385 371132 10338041 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 85765 82455 3310 22162 1732 3310 11210 COY LUNCHEON 159290 144500 14790 10000 19132 11072 1 15400 11995 3405 7133 5084 260455 238950 21505 32162 27997 3310 27366 90835 -69330 1 MEDICAL, CLOTHING, TRANSPORTATION, AND OTHER MISC EXPENSES 5594 250294 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 GAINS ON INVESTMENTS: 45,951. TRANSFER TO EIN 76-0817781 -40,832. TOTAL TO FORM 990, PART XI, LINE 5: 5,119. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FRIENDS OF YOUTH FOUNDATION 16225 NE 87TH STREET A-6 REDMOND WA 98052 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 UNRELATED -34617 17383 0 0 0.50000 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0