2012-11-14T08:48:30-08:00 2012-06-30 Richard Winkel CPA INC PO Box 91637 Portland OR 97291 990 2011-07-01 930630002 Edwards Work-Activity Center Inc EDWA 5036421581 PO Box 6269 Aloha OR 97007 Geoff Dougall 2012-11-13 true Richard Winkel 5033326750 X 2011 2016-02-24 21:20:13Z Jean Edwards PO Box 6269 Aloha OR 97007 9383856 false false X www.edwardscenter.org X 1972 OR Provide training and other services to developmentally disabled adults. 12 12 426 0 7579589 7883499 1265145 1424603 236309 7080 66622 68674 9147665 9383856 0 0 6764880 6830535 0 114473 1940091 1925074 8704971 8755609 442694 628247 7014851 7956731 2992784 3307910 4022067 4648821 Provide training and other services to developmentally disabled adults. false false 5062463 Provide residential services to developmentally disabled adults 2433311 Provide employment services to developmentally disabled adults 105498 Provide transportation services to developmentally disabled adults. 7601272 true false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 23 0 true 426 true false false false false false false false false false false false 0 false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true true false false false OR X X Edwards Work-Activity Center 5036421581 PO Box 6269 Aloha OR 97007 X Smith Piper 1.00 X 0 0 0 Sara Marchus 1.00 X X 0 0 0 Ken Karalus 1.00 X X 0 0 0 Sue Kornahrens 1.00 X 0 0 0 Beth Enos 1.00 X 0 0 0 David Butler 1.00 X 0 0 0 Kas Anderson 1.00 X 0 0 0 Elizabeth Bergman 1.00 X 0 0 0 Suzanne Thiel 1.00 X 0 0 0 Geoff Dougall 1.00 X X 0 0 0 Jean Edwards 1.00 X X 0 0 0 Dick Hands 1.00 X 0 0 0 Jessica Leitner 40.00 X 110000 0 0 110000 1 false false false 0 7504040 379459 7883499 Production Income 407016 407016 Client Fees 665329 665329 Brokerage Contract 352258 352258 1424603 7080 7080 0 0 0 0 0 0 0 Miscellaneous 68674 68674 68674 9383856 1424603 75754 0 0 0 0 110000 33000 66000 11000 0 5381007 4739587 597650 43770 29826 28641 1085 100 820606 755447 59662 5497 489096 436969 47729 4398 0 0 0 0 0 0 49252 49252 0 0 132137 132137 0 369578 309678 59900 0 0 0 67241 67241 0 201717 169442 32275 67416 67416 Supplies 320482 95211 175563 49708 Repairs 107405 107405 Production costs 80495 80495 Food and household supplies 204481 204481 Administrative costs 222824 222824 102046 102046 8755609 7601272 1039864 114473 100064 678154 2311908 1665380 23755 0 471954 311321 0 0 0 0 41924 34250 5798214 1403020 4028268 4395194 0 0 0 0 36978 872432 7014851 7956731 73942 232065 2368676 2508658 550166 567187 2992784 3307910 X 3787080 4362946 234987 285875 4022067 4648821 7014851 7956731 X 628247 -1493 X false true true X false false X 6019488 7174470 8228928 7579589 7883499 36885974 0 0 6019488 7174470 8228928 7579589 7883499 36885974 0 36885974 41726 23438 16897 13820 7080 102961 0 26663 42360 53657 66623 68674 257977 37246912 0.99030 0.99020 X 1978664 1978664 2551364 599130 1952234 390959 261773 129186 367221 164255 202966 510006 377862 132144 4395194 Construction in process 836947 Beneficial int assets held by OCF 35485 872432 accrued vacation and sick pay 249902 Accrued payroll 317285 567187 9383856 8755609 628247 -1493 -1493 626754 9382363 -1493 -1493 9383856 9383856 8755609 8755609 8755609 Elizabeth Bergman Board Member 12134 Lease of building false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The form 990, financial statements, governance documents and policies are available upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members review potential conflicts Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The form 990 is reviewed by management and the Finance Committee prior to filing.