2011-05-06T11:57:47-05:00 2010-06-30 PETERSON SULLIVAN LLP CPA'S 601 UNION ST STE 2300 SEATTLE WA 981012345 990 2009-07-01 910672501 FRIENDS OF YOUTH FRIE 4258696490 16225 NE 87TH STREET No A-6 REDMOND WA 98052 Joan Campbell 4258696490 2011-05-02 1 Matthew R Matson 2063827777 2011-05-02 2009 2016-02-24 21:20:13Z Joan Campbell 16225 ne 87th street a-6 redmond WA 98052 9992228 0 X WWW.FRIENDSOFYOUTH.ORG X 1951 WA TO DEVELOP, PROVIDE AND ADVOCATE SERVICES FOR CHILDREN,YOUTH,THEIR FAMILIES AND COMMUNITIES THAT ENCOURAGE INDIVIDUAL GROWTH AND PROMOTE RELATIONSHIPS. 14 14 228 410 0 0 9412603 8216737 188234 174257 54516 77376 4819 -30375 9660172 8437995 109087 107317 0 4971306 5817632 0 325318 2390101 2612567 7470494 8537516 2189678 -99521 14083343 14144469 539403 613242 13543940 13531227 Friends of Youth delivers a broad range of services to youth and their families to improve their emotional stability and self-sufficiency. 0 1 4606913 95828 53458 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). 2641023 11489 120799 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). 7247936 1 1 0 0 0 0 0 0 1 1 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 1 34 0 1 228 1 0 0 0 0 0 1 1 1 1 0 0 1 14 14 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 Rick Antezana 2.00 X 0 0 0 Jeff Barager 2.00 X 0 0 0 Ellen Boyer 2.00 X X 0 0 0 Jeffrey Bradley 2.00 X 0 0 0 Phil Crocker 2.00 X X 0 0 0 Teresa Dahl 2.00 X X 0 0 0 Karla Easton 2.00 X 0 0 0 Terry Hall 2.00 X 0 0 0 Keith Kaiser 2.00 X 0 0 0 Nicholas Merriam 2.00 X X 0 0 0 Chris Roe 2.00 X 0 0 0 Bill Savoy 2.00 X 0 0 0 Rich Wallace 2.00 X 0 0 0 Judy Yu 2.00 X 0 0 0 Edward A Belleba 40.00 X 112487 0 0 Joan A Campbell 40.00 X 93342 0 7780 205829 0 7780 1 0 0 0 YOUTH EASTSIDE SERVICES 999 164th ave ne Bellevue WA 98008 YOUTH SERVICE 171248 NORTHSHORE YOUTH AND FAMILY SVCS 10309 NE 185 Street Bothell WA 98041 YOUTH SERVICE 135913 2 467710 221480 3044566 4482981 8216737 FEES FOR SERVICES 900099 174257 174257 174257 28991 28991 1308573 218394 1287693 190889 20880 27505 48385 48385 36000 221480 75651 -39651 -39651 reimbursements and oth 900099 41984 41984 loss in cross path llc 900099 -32708 -32708 9276 8437995 174257 0 47001 107317 107317 159719 134958 19122 5639 4526533 3837892 522894 165747 40245 31950 7801 494 617987 490617 119790 7580 473148 413728 44716 14704 51792 23379 27242 1171 802427 739630 43917 18880 3366 3366 350508 260914 33103 56491 21632 4345 17287 495892 431539 52719 11634 129122 125004 3755 363 68658 38352 8514 21792 417392 409628 5256 2508 68525 57811 7905 2809 bad debt 123153 118791 4362 miscelLANEOUS 43339 10737 31066 1536 Merchants and Processin 20461 1769 13356 5336 agency DUES 10551 5147 5268 136 recruitment 5749 4428 551 770 8537516 7247936 964262 325318 3183 24938 1163265 1878056 1214744 961903 139581 146560 115573 132451 14735866 4220633 10917373 10515233 529624 466036 0 19292 14083343 14144469 522833 595678 16570 17564 539403 613242 X 7185327 7376920 6358613 6154307 13543940 13531227 14083343 14144469 X 0 1 1 X 1 1 X 5717748 5502004 7717688 9412603 8216737 36566780 5717748 5502004 7717688 9412603 8216737 36566780 36566780 193833 109186 79756 54516 28991 466282 29313 32296 47842 39287 9276 158014 37191076 2215033 0.98320 0.97970 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1505846 6315 -46579 6032 1459550 500000 1000000 5861 15 1505846 1.00000 0 1 1 1497384 1497384 12144708 3492865 8651843 1093774 727768 366006 10515233 Part V, Line 4: Description of Intended Use of Endowment Funds: The income from the endowment is used to support the operations of the organization. Part X: No uncertain tax positions were addressed in the organizations financial statement footnotes. golf tournament 58926 38766 20160 26293 1000 994 coy luncheon 198554 182714 15840 1065 18520 27779 257480 221480 36000 27358 19520 28773 75651 -39651 0 medical, clothing, transportation, and other misc expenses 12333 107317 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 III, line 3 Changes in Program Services KTUB and Neighborhood School House programs were ended as of June 30, 2010. 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 Controller 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. form 990, part xi, 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 crosspath llc 999 164th ave ne beelvue WA 98008 272234470 counseling & consultation WA N/A unrelated -32708 50451 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 0 0 crosspath llc B 52000