2011-10-25T09:09:06-07:00 2011-06-30 Richard Winkel CPA INC PO Box 91637 Portland OR 97291 990 2010-07-01 930630002 Edwards Work-Activity Center Inc EDWA 5036421581 PO Box 6269 Aloha OR 97007 Geoff Dougall 2011-10-24 Richard Winkel 5033326750 X 2010 2016-03-07 17:11:31Z Jessica Leitner PO Box 6269 Aloha OR 97007 9262676 false false X www.edwardscenter.org X 1972 OR Provide training and other services to developmentally disabled adults. 13 12 387 0 8069392 7579589 1223576 1265145 16897 236309 54007 66622 9363872 9147665 0 0 6558469 6764880 0 166745 1994335 1940091 8552804 8704971 811068 442694 5710701 7014851 2137572 2992784 3573129 4022067 Provide training and other services to developmentally disabled adults. false false 5171706 Provide residential services to developmentally disabled adults 2348300 Provide employment services to developmentally disabled adults 105983 Provide transportation services to developmentally disabled adults. 7625989 true false false false false false false false false false true false false false 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 28 0 true 387 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 13 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 Suzanne Thiel 1.00 X X 0 0 0 Sue Kornahrens 1.00 X 0 0 0 Smith Piper 1.00 X 0 0 0 Sara Marchus 1.00 X 0 0 0 Ken Karalus 1.00 X 0 0 0 Kas Anderson 1.00 X 0 0 0 Jessica Leitner 40.00 X X 109817 0 0 Jean Edwards 1.00 X X 0 0 0 Geoff Dougall 1.00 X X 0 0 0 Elizabeth Bergman 1.00 X 0 0 0 Dick Hands 1.00 X X 0 0 0 David Butler 1.00 X 0 0 0 Beth Enos 1.00 X 0 0 0 109817 1 false false false 0 7415679 163910 7579589 Production Income 300439 300439 Client Fees 651535 651535 Brokerage Contract 313171 313171 1265145 13820 13820 0 0 0 337500 115011 222489 222489 222489 0 0 0 Miscellaneous 66622 66622 66622 9147665 1487634 80442 0 0 0 0 109817 32945 65890 10982 0 5348969 4767153 503397 78419 13331 12148 1038 145 723392 658311 57100 7981 569371 517306 45680 6385 0 0 0 0 0 0 39630 39630 0 0 107331 107331 0 372591 309022 63569 0 0 0 81415 81415 0 180359 180359 68691 68691 Supplies 348722 110326 175563 62833 Repairs 96802 96802 Production costs 87981 87981 Food and household supplies 229117 229117 Administrative costs 249151 249151 78301 78301 8704971 7625989 912237 166745 231224 100064 2400583 2311908 64155 23755 248910 471954 0 0 0 0 48233 41924 5279965 1251697 2686926 4028268 0 0 0 0 30670 36978 5710701 7014851 105286 73942 1503823 2368676 528463 550166 2137572 2992784 X 3328142 3787080 244987 234987 3573129 4022067 5710701 7014851 X 442694 6244 X false true true X false false X 5372879 6019488 7174470 8228928 7579589 34375354 0 0 5372879 6019488 7174470 8228928 7579589 34375354 0 34375354 47670 41726 23438 16897 13820 143551 0 5794 26663 42360 53657 66623 195097 34714002 0.99020 0.99060 X 1849634 1849634 2283000 489161 1793839 400005 247414 152591 244427 158864 85563 502899 356258 146641 4028268 accrued vacation and sick pay 246807 Accrued payroll 303359 550166 9147665 8704971 442694 6244 6244 448938 9153909 6244 6244 9147665 9147665 8704971 8704971 8704971 Elizabeth Bergman Board Member 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.