2011-12-15T18:51:13-06:00 2011-08-31 Gillespie & McMahon PLLC 9706 4th Avenue NE Suite 305 Seattle WA 981152162 990 2010-09-01 911949779 SafeFutures Youth Center SAFE 2069389606 6337 35th Ave SW Seattle WA 981263003 Sorya Svy 2069389606 2011-12-05 1 Michael Gillespie 2065273000 2011-12-05 2010 2016-02-24 21:20:13Z Sorya Svy 6337 35th Ave SW Seattle WA 981263003 503801 0 X www.sfyc.net X 1999 WA Helping at-risk youth make positive choices with their lives by building an extended family. 8 8 15 12 0 0 204971 242433 340870 261363 4 5 0 0 545845 503801 0 0 0 0 459452 294946 0 0 13405 140532 132004 599984 426950 -54139 76851 134684 172867 44979 6311 89705 166556 Helping at-risk youth make positive choices with their lives by building an extended family atmosphere to deliver services. 0 0 371853 261363 Youth Center serving primarily SE Asian & African youth between ages 12 and 19. 371853 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 15 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 WA X Sorya Svy 2069389606 6337 35th Ave SW Seattle WA 98126 Mark Manuel 3.00 X 0 0 0 Stanley Tsao 3.00 X X 0 0 0 Cathy Garrison 3.00 X X 0 0 0 Edlira Kuka 1.00 X 0 0 0 Alexandra Davis 3.00 X X 0 0 0 Emily McGrath 1.00 X 0 0 0 Caroline Li 1.00 X 0 0 0 Han Ros 1.00 X 0 0 0 Sorya Svy 30.00 X 60000 0 6128 60000 0 6128 0 0 0 0 0 5213 237220 7736 242433 Youth Programs 624110 261363 261363 261363 5 5 0 5213 0 0 503801 261363 0 5 60000 44021 12168 3811 182129 172482 5145 4502 29269 22648 5770 851 23548 21921 399 1228 6994 6994 7950 7338 567 45 936 530 354 52 73546 65664 5439 2443 1984 1967 17 52 52 788 788 1054 981 46 27 10294 9662 632 Client assistance/stipe 11776 11766 10 Supplies 5098 4672 114 312 Telephone 4018 2775 1243 Outreach 2632 2232 400 Equipment 2493 2301 192 2389 841 1424 124 426950 371853 41692 13405 5996 63976 124187 103553 3558 3966 50715 49343 943 1372 134684 172867 1802 1046 35000 8177 5265 44979 6311 X -40083 33593 129788 132963 89705 166556 134684 172867 76851 0 X X 0 1 1 X 0 X 113150 279131 241436 196899 237220 1067836 113150 279131 241436 196899 237220 1067836 1067836 981 16 33 4 5 1039 4000 8142 8072 5213 25427 1094302 2178492 0.97580 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50715 49343 1372 1372 Accrued vacation 5265 5265 503801 426950 76851 0 76851 503801 0 503801 0 503801 426950 0 426950 0 426950 Form 990, Part VI, Section B, line 11 The 990 is reviewed by the executive director and accountant prior to providing it to the board for final approval before signature and submission. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, financial statements and tax returns available to the public at the main office during normal office hours. Audit oversight and selection of auditor Page 12, Part XII, line 2c The executive committee approves the auditor selection and reviews the financial statements and related Form 990 before submission to the full board for approval.