RYTHER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RYTHER (EIN 91-0564983)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-14
- IRS object ID
- 201141659349300139
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-14T16:09:56-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINE DAHLEN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19203 36TH AVENUE W SUITE 201 | AddressLine1 |
| City | LYNNWOOD | City |
| State | WA | State |
| ZIP Code | 98036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910564983 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYTHER CHILD CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RYTH | NameControl |
| Phone | 2065255050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 NE 95TH STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981152499 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE GROGG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2065255050 | Phone |
| Date Signed | 2011-06-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY D FYFE | Name |
| Phone | 4257716055 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE GROGG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 NE 95TH STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981152499 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9531488 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RYTHER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TREATMENT OF AT-RISK YOUTHS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 238 | TotalNbrEmployees |
| Total Nbr Volunteers | 435 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7308933 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7005423 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 691454 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 780701 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 230975 | InvestmentIncomePriorYear |
| Investment Income Current Year | 131752 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50351 | OtherRevenuePriorYear |
| Other Revenue Current Year | 133109 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8281713 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8050985 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 282577 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 282527 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6386988 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6223653 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 351889 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1926355 | OtherExpensePriorYear |
| Other Expenses Current Year | 1970722 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8595920 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8476902 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -314207 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -425917 | RevenuesLessExpensesCY |
| Total Assets BOY | 9550450 | TotalAssetsBOY |
| Total Assets EOY | 9698297 | TotalAssetsEOY |
| Total Liabilities BOY | 556536 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 500997 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8993914 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9197300 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OFFER AND DEVELOP SAFE PLACES AND OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES TO HEAL AND GROW SO THAT THEY CAN REACH THEIR HIGHEST POTENTIAL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3395694 | Expense |
| Revenue | 53930 | Revenue |
| Description | SUB-ACUTE CARE PROGRAM - CRISIS INTERVENTION, 24-HOUR SUPERVISION, INDIVIDUAL TREATMENT PLANNING DIRECTED TOWARDS INDIVIDUAL, GROUP, AND FAMILY THERAPY, FOR SEVERELY DISTURBED CHILDREN AGES 6-12. PSYCHIATRIC SERVICES ARE PROVIDED ON AN AS NEEDED BASIS AND MAY INCLUDE DIAGNOSTIC SERVICES, PRESCRIBING AND MONITORING OF MEDICATIONS, AND CONSULTATIONS. MEDICAL SUPPORT SERVICES ARE ALSO PROVIDED AND THERE IS AN ON-SITE PUBLIC SCHOOL SPECIAL EDUCATION FACILITY. PROGRAM SERVED 85 CLIENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 716395 | Expense |
| Grants | 282527 | Grants |
| Revenue | 0 | Revenue |
| Description | THERAPEUTIC FAMILY AND FOSTER CARE - SEEKS POTENTIAL FOSTER FAMILIES WITH ABILITY TO PROVIDE CARE TO CHILDREN WHO ARE READY TO TRANSITION INTO A THERAPEUTIC FOSTER CARE SETTING. PROGRAM SERVED 39 CLIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 993512 | Expense |
| Revenue | 262933 | Revenue |
| Description | ADOLESCENT CHEMICAL DEPENDENCY INPATIENT - IS A VARIABLE LENGTH GENDER SPECIFIC DRUG AND ALCOHOL TREATMENT PROGRAM FOR BOYS AND GIRLS AGES 13-17. THE PROGRAM FOLLOWS THE 12 STEP MODEL AND INCLUDES CONTINUING CARE. FAMILY PARTICIPATION IS AN INTEGERAL PART OF THE PROGRAM, INCLUDING ASSISTING WITH LONG TERM RECOVERY. THE PROGRAM ALSO SERVES DELINQUENT YOUTH. PROGRAM SERVED 125 CLIENTS. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 538309 | 110546 | MENTAL HEALTH OUTPATIENT PROGRAM: THE MENTAL HEALTH OUTPATIENT PROGRAM PROVIDES CHILDREN, FROM INFANCY TO AGE 20, AND THEIR FAMILIES WITH AN ARRAY OF SERVICES IN A TEAM-BASED, COLLABORATIVE AND SEAMLESS ENVIRONMENT. CHILD MENTAL HEALTH SPECIALISTS PROVIDE SERVICES FOR WIDE-RANGING BEHAVIORAL AND EMOTIONAL PROBLEMS. CLIENTS BENEFIT FROM COMPREHENSIVE GROUP AND FAMILY THERAPY, CASE MANAGEMENT AND CRISIS SUPPORT. PROGRAM SERVED 436 CLIENTS. |
| 265058 | 353292 | COLLABORATIVE COACHING/ ASPIRING YOUTH: PROGRAM USES 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 SERVED 281 CLIENTS. |
| 105166 | 0 | GROUP CARE ENHANCEMENT: THE GROUP CARE ENHANCEMENT PROGRAM ALSO SERVES DELINQUENT YOUTH. THE PROGRAM OFFERS COMPREHENSIVE ASSESSMENT, WEEKLY FAMILY THERAPY, INDIVIDUAL AND GROUP THERAPY, EDUCATION ON SITE THROUGH THE PUBLIC SCHOOLS, RECREATING PROGRAMS, MEDICAL SUPPORT SERVICES, COMPLETION OF EDUCATIONAL TRAINING, VOCATIONAL SKILLS AND SUPPORT. PSYCHIATRIC CONSULTATION IS PROVIDED AS NEEDED. THE PROGRAM PLACES RYTHER STAFF WITH OTHER GROUP/RESIDENTIAL CARE PROVIDERS IN THE COUNTY'S FACILITIES TO PROVIDE EDUCATIONAL, THERAPEUTIC, AND CONSULTATIVE SUPPORT TO THEIR GROUP/RESIDENTIAL CARE PROGRAMS. THESE ARE AGENCIES WHO DO NOT HAVE CHEMICAL DEPENDENCY SERVICE PROGRAM COMPONENTS. PROGRAM SERVED 17 CLIENTS. |
| 340399 | 0 | OTHER PROGRAMS:REACH FIRST PROGRAM-THE PURPOSE OF THE REACH FIRST PROGRAM IS TO PROVIDE DSHS CHILDREN'S ADMINISTRATION WITH COMPLETE AND THOROUGH PSYCHOSOCIAL, PSYCHOLOGICAL AND PSYCHIATRIC ASSESSMENTS, AS APPROPRIATE, TO CPS-INVOLVED CHILDREN TO ASSIST WITH PLACEMENT AND PERMANENCY PLANNING. THE PROGRAM IS DESIGNED TO ASSESS CHILDREN EARLY IN THEIR INVOLVEMENT WITH THE DSHS CHILDREN'S ADMINISTRATION TO LIMIT OUT-OF-HOME PLACEMENT FAILURES. 11 ASSESSMETNS WERE PERFORMED.IN HOME SUPPORT/FAMILY PRESERVATION SERVICES PROGRAM-RYTHER PROVIDES A FAMILY/PARENT COACH TO ASSIST FAMILIES IN DEVELOPING MORE EFFECTIVE PARENTING AND COPING SKILLS. THIS COACH OR ADVISOR WILL PROVIDE SERVICES IN THE CLIENT'S HOME. FAMILIES RECEIVING THIS SERVICE ARE REFERRED BY CHILD WELFARE SERVICES AND ARE AT RISK OF HAVING THE CHILDREN PLACED OUT OF THE HOME IN FOSTER CARE OR GROUP HOME CARE.FAMILY CENTERED SERVICES PROGRAMS-UNDER FAMILY CENTERED SERVICES RYTHER HAS A POSITIVE PARENT INVOLVEMENT PROGRAM THAT FACILITATES INVOLVEMENT OF NATURAL PARENTS IN THE LIVES OF CHILDREN RESIDING AT RYTHER. ANOTHER PART OF FAMILY CENTERED SERVICES IS A KINSHIP SEARCH PROGRAM THAT SEARCHES FOR RELATIVES OF CHILDREN PLACED AT RYTHER OR ELSEWHERE IN THE CHILD WELFARE SYSTEM IN ORDER TO ACHIEVE THE MOST VIABLE FAMILY CONNECTION POSSIBLE BETWEEN THE CHILDREN AND THEIR RELATIVES. PARENT TRAINING AND COACHING IS THE THIRD PART OF THE FAMILY CENTERED SERVICES PROGRAM UNDER WHICH RYTHER USES STANDARDIZED AND ACCEPTED CRITERIA FOR A STRUCTURED EDUCATIONAL APPROACH TO TRAINING AND COACHING PARENTS EITHER IN INDIVIDUAL SETTINGS OR IN CLASSROOM GROUPS. PROGRAM SERVED 242 CHILDREN. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1248932 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 463838 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6354533 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 73 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 238 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2065255050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 NE 95TH STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981152499 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| DAVID HERR | |||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ERIC TANAKA | |||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| DEAN FLIFLET | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| KARL QUACKENBUSH | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JACQUIE CASEY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LYNN FISHER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SABRINA FRIEND | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| JERRY MARTIN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| AARON SNYDER | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| COLEEN SPRATT | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LAWRENCE ZOMMICK | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DANIEL BROWN | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SALLY CAMPBELL | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| FELICIA GUITY | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| SUZANNE LANE | |||||||
| TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| LEE GROGG | |||||||
| CEO | 40.00 | X | 125812 | 0 | 4207 | ||
| YAOVAPA RATANASOPA | |||||||
| CFO | 40.00 | X | 71584 | 0 | 4207 | ||
| ROGER LINO | |||||||
| COO | 40.00 | X | 74476 | 0 | 4207 | ||
| LINDA FORD | |||||||
| MEDICAL DIR. | 40.00 | 190860 | 0 | 4207 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 462732 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16828 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIZARD ENTERPRISES CONSTRUCTION AND DESI | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1932 DAYTON DR SE | AddressLine1 |
| City | RENTON | City |
| State | WA | State |
| ZIP Code | 98055 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | GENERAL CONSTRUCTION | DescriptionOfServices |
| Compensation | 106433 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 672983 | FederatedCampaigns |
| Fundraising Events | 155670 | FundraisingEvents |
| Government Grants | 5072686 | GovernmentGrants |
| All Other Contributions | 1104084 | AllOtherContributions |
| Noncash Contributions | 168471 | NoncashContributions |
| Total Contributions | 7005423 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 780701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 780701 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 780701 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 208878 | TotalRevenueColumn |
| Exclusion | $208,878 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4243 | TotalRevenueColumn |
| Exclusion | $4,243 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 167322 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19333 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 147989 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147989 | TotalRevenueColumn |
| Exclusion | $147,989 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1364921 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1441166 | Securities |
| Other | 881 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -76245 | Securities |
| Other | -881 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -77126 | TotalRevenueColumn |
| Exclusion | -$77,126 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 155670 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 19123 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19123 | TotalRevenueColumn |
| Exclusion | -$19,123 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8050985 | TotalRevenueColumn |
| Related Or Exempt Function Income | 780701 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $264,861 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282527 | Total |
| Program Services | 282527 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479562 | Total |
| Program Services | 199275 | ProgramServices |
| Management And General | 241281 | ManagementAndGeneral |
| Fundraising | 39006 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4747447 | Total |
| Program Services | 3637823 | ProgramServices |
| Management And General | 970048 | ManagementAndGeneral |
| Fundraising | 139576 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 504544 | Total |
| Program Services | 391430 | ProgramServices |
| Management And General | 107641 | ManagementAndGeneral |
| Fundraising | 5473 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492100 | Total |
| Program Services | 362095 | ProgramServices |
| Management And General | 113699 | ManagementAndGeneral |
| Fundraising | 16306 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43000 | Total |
| Program Services | 30740 | ProgramServices |
| Management And General | 10490 | ManagementAndGeneral |
| Fundraising | 1770 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35495 | Total |
| Management And General | 35495 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176028 | Total |
| Program Services | 143567 | ProgramServices |
| Management And General | 30131 | ManagementAndGeneral |
| Fundraising | 2330 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401181 | Total |
| Program Services | 326163 | ProgramServices |
| Management And General | 65319 | ManagementAndGeneral |
| Fundraising | 9699 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452928 | Total |
| Program Services | 333854 | ProgramServices |
| Management And General | 110616 | ManagementAndGeneral |
| Fundraising | 8458 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86911 | Total |
| Program Services | 72746 | ProgramServices |
| Management And General | 12672 | ManagementAndGeneral |
| Fundraising | 1493 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18338 | Total |
| Program Services | 11782 | ProgramServices |
| Management And General | 5489 | ManagementAndGeneral |
| Fundraising | 1067 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161677 | Total |
| Program Services | 156254 | ProgramServices |
| Management And General | 3891 | ManagementAndGeneral |
| Fundraising | 1532 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77716 | Total |
| Program Services | 61776 | ProgramServices |
| Management And General | 13828 | ManagementAndGeneral |
| Fundraising | 2112 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| IN-KIND EXP | 135437 | 66421 | 731 | 68285 |
| SPECIFIC ASSISTANCE | 125807 | 125807 | ||
| OUTSIDE PRINTING | 94301 | 38966 | 13735 | 41600 |
| EQUIPMENT MAINTENANCE | 51027 | 42781 | 7173 | 1073 |
| MISCELLANEOUS | 38353 | 12138 | 17534 | 8681 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72523 | Total |
| Program Services | 58388 | ProgramServices |
| Management And General | 10707 | ManagementAndGeneral |
| Fundraising | 3428 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8476902 | Total |
| Program Services | 6354533 | ProgramServices |
| Management And General | 1770480 | ManagementAndGeneral |
| Fundraising | 351889 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361544 | BOY |
| EOY | 116036 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1305908 | BOY |
| EOY | 798692 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599651 | BOY |
| EOY | 576637 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35327 | BOY |
| EOY | 34595 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112695 | BOY |
| EOY | 128436 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7880854 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6465054 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094259 | BOY |
| EOY | 1415800 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2922243 | BOY |
| EOY | 3256248 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3118823 | BOY |
| EOY | 3371853 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9550450 | BOY |
| EOY | 9698297 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 548260 | BOY |
| EOY | 498317 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8276 | BOY |
| EOY | 2680 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556536 | BOY |
| EOY | 500997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3071141 | BOY |
| EOY | 2709899 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 783362 | BOY |
| EOY | 1099718 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5139411 | BOY |
| EOY | 5387683 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8993914 | BOY |
| EOY | 9197300 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9550450 | BOY |
| EOY | 9698297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -425917 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 629303 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8311579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9126716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8817269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7308933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7005423 | CurrentTaxYear |
| Total | 40569920 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8311579 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9126716 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8817269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7308933 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7005423 | CurrentTaxYear |
| Total | 40569920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 636824 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39933096 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 318470 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 493442 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 393917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 323365 | CurrentTaxYearMinus1Year |
| Current Tax Year | 380443 | CurrentTaxYear |
| Total | 1909637 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45239 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1012 | CurrentTaxYearMinus1Year |
| Total | 57391 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42536948 | TotalSupport |
| Gross Receipts From Admissions Etc | 3092934 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2523974 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 263503 | InvestmentEarningsOrLosses |
| Other Expenditures | 25810 | OtherExpenditures |
| End Of Year Balance | 2761767 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2114928 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 409046 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2523974 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2114928 | BeginningOfYearBalance |
| End Of Year Balance | 2114928 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89883 | OtherCostOrOtherBasis |
| Book Value | 89883 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 656107 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 5664660 | OtherCostOrOtherBasis |
| Depreciation | 5585241 | Depreciation |
| Book Value | 735526 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 318288 | OtherCostOrOtherBasis |
| Depreciation | 239768 | Depreciation |
| Book Value | 78520 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1151916 | OtherCostOrOtherBasis |
| Depreciation | 640045 | Depreciation |
| Book Value | 511871 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1415800 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUST | 3272654 |
| BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST | 99199 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3371853 | TotalBookValueOtherAssets |
| Total Revenue | 8050985 | TotalRevenue |
| Total Expenses | 8476902 | TotalExpenses |
| Excess Or Deficit For Year | -425917 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 376272 | NetUnrealizedGLOnInvestments |
| Other | $253,031 | OtherAmount |
| Total Adjustments | 629303 | TotalAdjustments |
| Excess Or Deficit Per FS | 203386 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8877360 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 376272 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 143650 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 267997 | OtherRevenues |
| Revenue Not Rptd F990 | 787919 | RevenueNotRptdF990 |
| Revenue Subtotal | 8089441 | RevenueSubtotal |
| Other Revenues Not Included | -38456 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -38456 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8050985 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8673974 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 143650 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 53422 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 197072 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8476902 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8476902 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT CONSISTS OF FOUR INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION FILES ITS INFORMATION RETURN ANNUALLY WIHICH IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2007 AND FORWARD. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF MISCELLANEOUS EXPENSES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 253,031. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 253,031. INTER-DEPARTMENT REVENUE 14,966. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -19,333. DIRECT SPECIAL EVENT EXPENSES -19,123. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INTER DEPARTMENT EXPENSES 14,966. RENTAL EXPENSES 19,333. DIRECT SPECIAL EVENT EXPENSES 19,123. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENT LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 155670 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 155670 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 19123 | RentFacilityCostsEvent1 |
| Gross Receipts Total | 155670 | GrossReceiptsTotal |
| Charitable Contributions Total | 155670 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 19123 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 19123 | DirectExpenseSummaryEvents |
| Net Income Summary | -19123 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOSTER CARE STIPENDS AND PARENT ASSISTANCE | TypeOfGrant |
| Number Of Recipients | 23 | NumberOfRecipients |
| Amount Of Cash Grant | 282527 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA FORD | NamePerson |
| Base Compensation Filing Org | 190860 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4207 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 195067 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 135438 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 972 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | WINDOWS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32061 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DATE OF DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF TRUSTEES ARE ALL GIVEN A COPY OF THE FORM 990 FOR REVIEW. THE ORGANIZATION'S AUDIT COMITTEE CONDUCTS AN INFORMED REVIEW AND COMMENT REGARDING THE ORGANIZATIONS TAX RETURN. | |
| ANNUALLY, AS THE BOARD PERFORMS IT'S SELF EVALUATION, DISCLOSURE STATEMENTS ARE DISTRIBUTED, SIGNED AND RETURNED. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 376,272. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 253,031. TOTAL TO FORM 990, PART XI, LINE 5: 629,303. | FORM 990, PART XI, LINE 5: |
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