2020-02-04T12:30:24-06:00 2019-06-30 911623649 JOHNSON STONE & PAGANO PS 1501 REGENTS BLVD SUITE 100 FIRCREST WA 98466 990 2018-07-01 910886081 OLALLA RECOVERY CENTERS OLAL 2538576201 12850 LALA COVE LANE SE OLALLA WA 98359 CHRISTINE LYNCH EXECUTIVE DIRECTOR 2538276201 2020-01-29 1 JASON W CLAPP P01945113 2535667070 162.17.160.225 2020-01-29 10:36:41 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 CAC21650D953EE7D01EAE800BE7CC8B1954B5696 2018 2020-09-23 17:36:50Z CHRISTINE LYNCH 12850 LALA COVE LANE SE OLALLA WA 98359 3861654 0 X WWW.OLALLA.ORG X 1972 WA PROVIDE EDUCATION & TREATMENT TO INDIVIDUALS AND COMMUNITY REGARDING ALCOHOLISM & DRUG DEPENDENCIES. 5 3 56 10 0 0 0 2589 3380093 3705627 1309 2245 18667 151193 3400069 3861654 0 0 0 0 1924606 2121456 0 0 0 1185557 1281691 3110163 3403147 289906 458507 2530091 3000754 407879 420035 2122212 2580719 TO PROVIDE EDUCATION AND TREATMENT TO INDIVIDUALS, FAMILIES, AND THE COMMUNITY REGARDING ALCOHOLISM AND OTHER DRUG DEPENDENCIES. 0 0 2358119 3856820 PROVIDED TWENTY-ONE DAY INTENSIVE INPATIENT TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 597 PATIENTS. PROVIDE ASSESMENT, EDUCATION, AND TREATMENT FOR ALCOHOL AND DRUG ADDICTION TO 203 PATIENTS IN AN OUTPATIENT SETTING. THE CENTER IS LICENSED BY THE STATE OF WASHINGTON AND HAS RECEIVED CARF CERTIFICATION. 2358119 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 24 0 1 56 1 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WA X CHRISTINE LYNCH 2538576201 12850 LALA COVE LANE SE OLALLA WA 98359 KEVIN MERRICK PAST PRESIDENT/CURRENT MEMBER 2.00 X 0 0 0 TERRI ROPER BOARD MEMBER/INDEPENDENT CONTRACTOR 2.00 X 2940 0 0 MARC HUTCHINSON SECRETARY/TREASURER 2.00 X X 0 0 0 C NELSON BERRY PRESIDENT/CHAIR 3.00 X X 0 0 0 CHRISTINE LYNCH EXECUTIVE DIRECTOR 40.00 X X 143496 0 8094 146436 0 8094 1 0 1 0 SYSCO FOOD SERVICES 22820 54TH AVE S KENT WA 98032 FOOD SERVICE AND SUPPLIES 175629 1 2589 2589 PATIENT FEES 621400 3696627 3696627 RENTAL INCOME 621400 9000 9000 3705627 2245 2245 MEAL REVENUE 621400 138429 138429 OTHER INCOME 900099 12764 12764 151193 3861654 3856820 0 2245 143590 96289 47301 1673366 1122134 551232 134478 90180 44298 170022 114014 56008 24532 24532 137860 132892 4968 62097 62097 303040 240874 62166 12248 12248 390351 339607 50744 12374 8446 3928 4066 813 3253 83569 74062 9507 46710 28578 18132 CLINICAL EHR 58503 58503 OTHER TAXES 39155 12550 26605 EQUIPMENT MAINTENANCE 26042 26042 PROGRAM EXPENSES 20720 20720 60424 18457 41967 3403147 2358119 1045028 0 123062 35036 1524927 1572608 203041 754509 12959 15106 1128200 915207 265235 212993 342727 343374 58140 67128 2530091 3000754 383145 405599 24734 14436 407879 420035 X 2122212 2580719 2122212 2580719 2530091 3000754 458507 0 X X 0 1 X 1 0 X 2500 2794 2589 7883 2363753 2642303 3235661 3371093 3696627 15309437 2366253 2645097 3235661 3371093 3699216 15317320 0 0 0 15317320 6905 7088 8566 10309 2245 35113 6905 7088 8566 10309 2245 35113 16773 17565 17390 18667 151193 221588 2389931 2669750 3261617 3400069 3852654 15574021 0.98350 0.99040 0.00230 0.00350 X 631684 533812 97872 496516 381395 115121 212993 CERTIFICATES OF DEPOSIT 343374 C 343374 3861654 0 3861654 0 3861654 3403147 0 3403147 0 3403147 X 0 0 0 0 0 0 0 0 0 CHRISTINE LYNCH EXECUTIVE DIRECTOR 143496 0 0 0 0 0 1984 0 6110 0 151590 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND COMPENSATION. THE COMPENSATION COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED UPON A COMPARISON TO THE UNITED WAY OF KING COUNTY WAGE & BENEFIT SURVEY FOR NONPROFIT ORGANIZATIONS. KEVIN MERRICK BOARD MEMBER AND FOR THE BOARD MEMBER IS SOLE MEMBER OF THE LLC OF THE FACILITY LEASED 263457 THE BOARD MEMBER'S MOTHER OWNED ONE OF THE ENTITY'S PRIMARY LEASED FACILITIES. SHE WAS ALSO THE CO-FOUNDER OF OLALLA RECOVERY CENTERS. IN APRIL 2007, THE BOARD MEMBER INHERITED THE FACILITY UPON HIS MOTHER'S DEATH; THE FACILITY LEASE WAS ASSIGNED TO OLALLA GUEST LODGE, LLC, OWNED BY THE BOARD MEMBER, ON JUNE 1, 2007.RENT IS ESTABLISHED AT FAIR VALUE, AS DETERMINED BY AN INDEPENDENT THIRD PARTY APPRASIAL, UNDER A TEN-YEAR LEASE AGREEMENT FOR THE PERIOD JULY 1, 2016 TO JUNE 30, 2026. RENT IS SUBJECT TO ANNUAL ADJUSTMENTS BASED ON THE INCREASE OF THE CONSUMER PRICE INDEX. 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX SHALL BE PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT. A DRAFT FORM 990 SHALL BE PROVIDED TO THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE FINAL DOCUMENTS. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICT OF INTEREST IS IDENTIFIED TO THE BOARD AND THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM VOTING WHEN SUCH ACTION IS LIKELY TO PRESENT A CONFLICT OF INTEREST. FAILURE TO DISCLOSE A CONFLICT OF INTEREST SHALL PROVIDE A BASIS FOR ACTION FOR REMOVAL OF THAT BOARD MEMBER AND THE BOARD MAY RECONSIDER ANY ACTION TAKEN AS A RESULT OF THE LACK OF DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS A COMPENSATION COMMITTEE THAT REVIEWS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE AND COMPENSATION. THE COMPENSATION COMMITTEE ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED UPON A COMPARISON TO THE UNITED WAY OF KING COUNTY WAGE & BENEFIT SURVEY FOR NONPROFIT ORGANIZATIONS. THE EXECUTIVE DIRECTOR IMPLEMENTS THE ORGANIZATIONS ANNUAL SALARY AND WAGE PROGRAM BASED UPON EMPLOYEE PERFORMANCE AND BUDGET. KEY EMPLOYEE SALARIES ARE ALSO COMPARED TO THE UNITED WAY OF KING COUNTY WAGE & BENEFIT SURVEY FOR NONPROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BOARD OF DIRECTOR OVERSIGHT THE BOARD OF DIRECTORS ASSUMES RESPONSIBILTY FOR THE OVERSIGHT OF THE ANNUAL REVIEWED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE CURRENT TAX YEAR.