2020-11-13T09:17:26-06:00 2020-06-30 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660268 990 2019-07-01 910782136 INNOVATIVE SERVICES NW INNO 3608925142 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 MELISSA WOLF FINANCE MANAGER 3608925142 2020-11-13 1 PLYMALE GILLESPIE CPAS PLLC P00237745 3606950068 2020-11-11 2019 2022-09-23 18:48:47Z MELISSA WOLF 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 6131885 0 X WWW.INNOVATIVESERVICESNW.ORG X 1963 WA PROVIDING AN ARRAY OF SERVICES THAT MEET THE NEEDS OF DISABLED AND OTHER VULNERABLE POPULATIONS. 18 18 214 61 3058 161 1884660 2012519 4173283 4094833 1671 0 4786 8088 6064400 6115440 0 0 0 0 5035047 5012129 0 0 41127 896902 976499 5931949 5988628 132451 126812 7594743 7556604 2757937 2592986 4836806 4963618 X PROVIDING THERAPY, EDUCATION AND EMPLOYMENT SERVICES FOR INDIVIDUALS WITH CHALLENGES. 0 0 1803851 2009127 JANITORIAL SERVICES: PROVIDES CUSTODIAL SERVICES TO GOVERNMENTAL, CHARITABLE AND BUSINESS CLIENTS WHILE PROVIDING EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS 1582115 1520948 PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS. 1508026 516866 EARLY LEARNING: PROVIDES QUALITY EDUCATION AND CARE FOR CHILDREN OF ALL INCOME AND ABILITY LEVELS, AGED 12 MONTHS TO FIVE YEARS. 470785 52922 EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 470785 52922 5364777 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 3 0 1 214 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA OR X X MELISSA WOLF 3608925142 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 JOHN CATON DIRECTOR 1.00 X 0 0 0 MARY DUNFORD DIRECTOR 1.00 X 0 0 0 ROBERT WOODARD PAST-CHAIR 1.00 X X 0 0 0 KARALEE EHLINE DIRECTOR 1.00 X 0 0 0 DICK JAMES DIRECTOR 1.00 X 0 0 0 BOBBI HEITSCHMIDT DIRECTOR 1.00 X 0 0 0 LINDSEY SALVESTRIN CHAIR 1.00 X X 0 0 0 BECKY WEIS DIRECTOR 1.00 X 0 0 0 MEGAN SHANK PAST-CHAIR 1.00 X X 0 0 0 DEBRA ARBUCKLE DIRECTOR 1.00 X 0 0 0 CHRISTINE LIPINSKI DIRECTOR 1.00 X 0 0 0 DARCEY REED SECRETARY 1.00 X X 0 0 0 RYAN HART VICE-CHAIR 1.00 X X 0 0 0 GREG HALL DIRECTOR 1.00 X 0 0 0 AMY SHANNON DIRECTOR 1.00 X 0 0 0 TAYLOR VILHAUER DIRECTOR 1.00 X 0 0 0 LISA ABRAHAMSSON DIRECTOR 1.00 X 0 0 0 AIMEE WALTER DIRECTOR 1.00 X 0 0 0 DENA STRONG PRESIDENT & CEO 40.00 X 111746 0 5568 MELISSA WOLF FINANCE MANAGER 40.00 X 67704 0 3156 179450 0 8724 1 0 0 0 0 1878995 133524 32803 2012519 JANITORIAL SERVICES 900004 2009127 2009127 PEDIATRIC THERAPY 624100 1516501 1516501 EARLY LEARNING 624410 516866 516866 EMPLOYMENT SERVICES 900004 52339 52339 4094833 19503 16445 3058 3058 3058 MISCELLANEOUS 621610 5030 5030 5030 6115440 4099863 3058 0 167033 96879 67476 2678 3771215 3581438 185082 4695 82730 75463 7125 142 580020 499481 80058 481 411131 387641 22877 613 1420 1420 24944 24944 93182 58598 5208 29376 198203 172804 24779 620 41002 33007 7994 1 101799 70926 30873 229051 163350 65701 69815 59636 10179 MISCELLANEOUS 61302 42353 18903 46 REPAIRS & MAINTENANCE 51693 36172 15521 0 DUES & MEMBERSHIPS 51485 38139 13100 246 MILEAGE 28364 28058 241 65 24239 19412 2663 2164 5988628 5364777 582724 41127 1006001 1087144 413438 396897 16456 24426 8546915 2537016 6117676 6009899 41172 38238 7594743 7556604 485269 387860 2272668 2205126 2757937 2592986 X 4793630 4938070 43176 25548 4836806 4963618 7594743 7556604 126812 0 X X 0 1 X 1 0 X 1615307 1753610 1952777 1884660 2012519 9218873 1615307 1753610 1952777 1884660 2012519 9218873 9218873 -797 4092 2493 1671 8088 15547 9234420 19559217 0.99830 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 934456 934456 6944000 2040963 4903037 668459 496053 172406 6009899 6131886 16446 16446 6115440 0 6115440 6005074 16446 16446 5988628 0 5988628 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 16,446. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 16,446. KARALEE EHLINE KARALEE EHLINE IS A BOARD MEMBER AND TEMPORARILY WORKED AS AN EMPLOYEE. 6298 KARALEE EHLINE WORKED FOR THE ORGANIZATION BETWEEN 7/1/2019 AND 4/1/2020 AND WAS COMPENSATED FAIRLY FOR HER WORK AT THE GOING RATE FOR SIMILAR EMPLOYEES WITH HER SKILL LEVEL. IN HER POSITION, SHE WAS NOT A MANAGER NOR WAS SHE IN A POSITION TO INDEPENDENTLY EXERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS. 0 DANTE HEITSCHMIDT DANTE HEITSCHMIDT IS THE SON OF BOARD MEMBER BOBBI HEITSCHMIDT. 1604 DANTE HEITSCHMIDT WORKED FOR THE ORGANIZATION BETWEEN 3/30/2020 AND 7/24/2020 AND WAS COMPENSATED FAIRLY FOR HIS WORK AT THE GOING RATE FOR SIMILAR EMPLOYEES WITH HIS SKILL LEVEL. HE WAS NOT A MANAGER NOR WAS HE IN A POSITION TO EXCERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS. 0 LINDSEY LIPINSKI LINDSEY LIPINSKI IS THE DAUGHTER OF BOARD MEMBER CHRISTINE LIPINSKI. 3418 LINDSEY LIPINSKI WAS HIRED ON 2/12/2020 AND IS CURRENTLY STILL EMPLOYED BY THE ORGANIZATION. SHE IS COMPENSATED FAIRLY FOR HER WORK AT THE GOING RATE FOR SIMILAR EMPLOYEES WITH HER SKILL LEVEL. SHE IS NOT A MANAGER NOR IS SHE IN A POSITION TO EXCERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS. 0 X NEWSPAPER ADVERTISING PLACE 1 29575 VENDOR INVOICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE CPA FIRM PREPARES THE AGENCY'S 990 AND IS REVIEWED BY THE FINANCE MANAGER AND CEO. THE FORM 990 IS E-MAILED TO THE EXECUTIVE COMMITTEE OR FINANCE COMMITTEE, THEN SENT TO THE FULL BOARD FOR REVIEW BEFORE SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A NUMBER OF SERVICE CONTRACTS WITH THE COUNTY AND STATE INCLUDE DISCLOSURE FORMS REQUIRING SIGNATURES EACH YEAR WHEN THE CONTRACT IS RENEWED. THESE SIGNATURES ARE GENERALLY GATHERED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DID A PERFORMANCE REVIEW OF THE CEO AND CONSULTED WITH OUTSIDE PROFESSIONALS. COMPENSATION WAS SET WITHIN BUDGET GUIDELINES AS COMPARABLES WOULD HAVE EXCEEDED BUDGET RESTRICTIONS. OTHER KEY EMPLOYEES COMPENSATION WAS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS PUBLISHED ON CHARITY WATCHDOG SITES SUCH AS GUIDESTAR, IRS DETERMINATION LETTER, 990, AUDIT AND OTHER DISCLOSURE FORMS ARE PROVIDED UPON REQUEST TO CONTRACTING ENTITIES, GRANTORS AND INDIVIDUALS. FORM 990, PART XI, LINE 2C THE AUDIT REPORT REVIEW PROCESS DID NOT CHANGE FROM PRIOR YEARS.