2019-11-13T11:21:40-06:00 2019-06-30 911304455 MICHAEL J PLYMALE INC PO BOX 268 VANCOUVER WA 986660268 990 2018-07-01 910782136 INNOVATIVE SERVICES NW INNO 3608925142 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 MELISSA WOLF FINANCE MANAGER 3608925142 2019-11-13 1 MICHAEL J PLYMALE INC PS P01229193 3606950068 2019-11-13 50.78.176.109 2019-11-13 09:15:53 PS P E7CD5FEC3C42DF0BF501FA003F2BA71F9F2DBF25 F829799269E5C88A417CAF8BC7E9794D29EB33E8 2018 2020-01-14 16:20:31Z MELISSA WOLF 9414 NE FOURTH PLAIN BLVD VANCOUVER WA 98662 6082231 0 X WWW.INNOVATIVESERVICESNW.ORG X 1963 WA PROVIDING AN ARRAY OF SERVICES THAT MEET THE NEEDS OF DISABLED AND OTHER VULNERABLE POPULATIONS. 18 17 245 0 1099 0 1952778 1884660 3741544 4173283 2493 1671 26542 4786 5723357 6064400 0 0 0 0 4766503 5035047 0 0 43491 958812 896902 5725315 5931949 -1958 132451 7614770 7594743 2910415 2757937 4704355 4836806 X GUIDED BY PARENTS AND MEDICAL, EDUCATIONAL, SOCIAL SERVICE AND BUSINESS PROFESSIONALS, INNOVATIVE SERVICES NW PROVIDES QUALITY THERAPEUTIC AND CHILD CARE SERVICES TO CHILDREN; JOB SKILLS TRAINING AND SUPPORT TO INDIVIDUALS WITH DISABILITIES/DISADVANTAGES AND THEIR FAMILIES; AND SUPERVISED VISITATION, CASE AIDE, RESPITE CARE, AND SUPPORT SERVICES TO FAMILIES. 0 0 1851543 1966198 JANITORIAL SERVICES: PROVIDES CUSTODIAL SERVICES TO GOVERNMENTAL, CHARITABLE AND BUSINESS CLIENTS WHILE PROVIDING EMPLOYMENT OPPORTUNITIES FOR DISABLED ADULTS 1455726 1418778 PEDIATRIC THERAPY SERVICES: PROVIDES SPEECH, OCCUPATIONAL, PHYSICAL AND EDUCATIONAL THERAPY TO CHILDREN WITH DEVELOPMENTAL DELAYS. 1365832 636513 EARLY LEARNING: PROVIDES QUALITY EDUCATION AND CARE FOR CHILDREN OF ALL INCOME AND ABILITY LEVELS, AGED 12 MONTHS TO FIVE YEARS. 460235 104080 EMPLOYMENT SERVICES: PROVIDES EMPLOYMENT RESOURCES AND SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES. 86860 44836 YOUTH AND FAMILY SERVICES: PROVIDES FAMILY SUPPORT INCLUDING SUPERVISED VISITATION, RESPITE, CASE AIDE, MEDIATION AND PARENTING EDUCATION TO FAMILIES IN THE COMMUNITY. 103903 6565 APPLIED BEHAVIORAL ANALYSIS: PROVIDES SERVICES FOR INTERNAL AND EXTERNAL CHILDREN 650998 155481 5324099 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 0 0 0 0 0 0 0 0 0 1 5 0 1 245 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 18 17 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 VICE-CHAIR 1.00 X X 0 0 0 BOBBI HEITSCHMIDT CO-CHAIR 1.00 X X 0 0 0 LINDSEY SALVESTRIN SECRETARY 1.00 X X 0 0 0 BECKY WEIS DIRECTOR 1.00 X 0 0 0 MEGAN SHANK CO-CHAIR 1.00 X X 0 0 0 DEBRA ARBUCKLE DIRECTOR 1.00 X 0 0 0 MADI KOZACEK-HANTHO DIRECTOR 1.00 X 0 0 0 CHRISTINE LIPINSKI DIRECTOR 1.00 X 0 0 0 DARCEY REED DIRECTOR 1.00 X 0 0 0 RYAN HART TREASURER 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 DENA STRONG PRESIDENT & CEO 40.00 X 102017 0 4550 MELISSA WOLF FINANCE MANAGER 40.00 X 46577 0 3121 148594 0 7671 1 0 0 0 0 1741074 143586 18807 1884660 JANITORIAL SERVICES 900004 1966198 1966198 PEDIATRIC THERAPY 624100 1415778 1415778 EARLY LEARNING 624410 635915 635915 EMPLOYMENT SERVICES 900004 104080 104080 YOUTH & FAMILY SERVICE 624100 44722 44722 6590 6590 4173283 1671 1671 18930 17831 1099 1099 1099 MISCELLANEOUS 621610 3687 3687 3687 6064400 4176970 1099 1671 182217 106407 66045 9765 3701719 3486682 200000 15037 63171 59200 3778 193 649589 583732 63233 2624 438351 409868 26177 2306 5284 5146 138 24724 24724 43138 37887 3807 1444 188832 161923 25858 1051 54780 38672 6107 10001 104254 79057 25197 222403 167767 54636 65768 55439 10329 UNRELATED BUSINESS INCO 29 29 MISCELLANEOUS 73723 44029 29480 214 MILEAGE 37047 36574 459 14 DUES & MEMBERSHIPS 36620 22994 13288 338 40300 28722 11074 504 5931949 5324099 564359 43491 759948 1006001 1890 551273 413438 14643 16456 8420505 2302829 6245816 6117676 41200 41172 7614770 7594743 572941 485269 2337474 2272668 2910415 2757937 X 4578248 4793630 126107 43176 4704355 4836806 7614770 7594743 132451 0 X X 0 1 X 1 0 X 1236060 1615307 1753610 1952777 1884660 8442414 1236060 1615307 1753610 1952777 1884660 8442414 8442414 1529 -797 4092 2493 1671 8988 8451402 19273611 0.99890 0.99820 X 934456 934456 6850546 1848236 5002310 635503 454593 180910 6117676 6082231 17831 17831 6064400 0 6064400 5949780 17831 17831 5931949 0 5931949 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 17,831. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 17,831. BRIAN EHLINE BRIAN EHLINE IS MARRIED TO KARALEE EHLINE, WHO IS A BOARD MEMBER. 14507 BRIAN EHLINE WORKED FOR THE ORGANIZATION BETWEEN 11/05/17 AND 9/05/18 AND WAS COMPENSATED FAIRLY FOR HIS WORK, AT THE GOING RATE FOR SIMILAR EMPLOYEES WITH HIS SKILL LEVEL. IN HIS POSITION, HE WAS NOT A MANAGER NOR WAS HE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE ORGANIZATION'S AFFAIRS. 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.