WEST SOUND TREATMENT CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: WEST SOUND TREATMENT CENTER INC (EIN 91-1184237)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2018-04-02
IRS object ID: 201840929349300859
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-02T14:11:11-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	910870697	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Aiken & Sanders Inc PS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	343 W Wishkah St	AddressLine1Txt
City	Aberdeen	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98520	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911184237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WEST SOUND TREATMENT CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WEST	BusinessNameControlTxt
Phone	3608769430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1415 LUMSDEN ROAD	AddressLine1Txt
City	PORT ORCHARD	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98367	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ONDREA MCCOURRY	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	3608769430	PhoneNum
Signature	2018-03-16	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Terry D Sodders CPA	PreparerPersonNm
PTIN	P00003151	PTIN
Phone	3605333370	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.7.104.240	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-03-16	IPDt
IP Tm	13:08:16	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0F0DBE8A0B465B108E3641D2A130C262289AB53E	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0F0DBE8A0B465B108E3641D2A130C262289AB53E	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ONDREA MCCOURRY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1415 LUMSDEN ROAD	AddressLine1Txt
City	PORT ORCHARD	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98367	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,220,748	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	westsoundtreatmentcenter.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	ALCOHOL AND DRUG COUNSELING, PREVENTION, INTERVENTION, AND EDUCATIONAL PROGRAMS	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	50	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$878,161	PYContributionsGrantsAmt
CY Contributions Grants	$1,060,742	CYContributionsGrantsAmt
PY Program Service Revenue	$138,086	PYProgramServiceRevenueAmt
CY Program Service Revenue	$150,345	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$48	PYOtherRevenueAmt
CY Other Revenue	$9,661	CYOtherRevenueAmt
PY Total Revenue	$1,016,295	PYTotalRevenueAmt
CY Total Revenue	$1,220,748	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$796,484	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$810,922	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$258,524	PYOtherExpensesAmt
CY Other Expenses	$316,460	CYOtherExpensesAmt
PY Total Expenses	$1,055,008	PYTotalExpensesAmt
CY Total Expenses	$1,127,382	CYTotalExpensesAmt
PY Revenues Less Expenses	-$38,713	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$93,366	CYRevenuesLessExpensesAmt
Total Assets BOY	$590,925	TotalAssetsBOYAmt
Total Assets EOY	$525,521	TotalAssetsEOYAmt
Total Liabilities BOY	$533,905	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$327,058	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$57,020	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$198,463	NetAssetsOrFundBalancesEOYAmt
Mission	WEST SOUND TREATMENT CENTER'S PRIMARY MISSION IS TO PROVIDE ALCOHOL AND DRUG COUNSELING, PREVENTION, INTERVENTION, AND EDUCATIONAL PROGRAM, AS WELL AS FAMILY COUNSELING, EDUCATION CLASSES AND PRESENTATION ON THE EFFECT OF ALCOHOL AND DRUGS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,016,888	ExpenseAmt
Revenue	$160,006	RevenueAmt
Desc	TREATMENT OF CLIENTS THROUGH COUNSELING, OUTPATIENT, AND RESIDENTIAL CARE PROGRAMS.	Desc
Total Program Service Expenses	$1,016,888	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	50	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Organization	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3608769430	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1415 LUMSDEN ROAD	AddressLine1Txt
City	PORT ORCHARD	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98367	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SUSAN THOMAN
BOARD PRESIDENT	0.50	Yes (X)	Yes (X)	$0	$0	$0
RANDOLPH GLEIN
TREASURER	0.50	Yes (X)	Yes (X)	$0	$0	$0
KAYE WEISMAN
SECRETARY	0.50	Yes (X)	Yes (X)	$0	$0	$0
DANINE JOHNSON
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
GARY FULLER
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
KRISTINE CHITTENDEN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARK THOMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
JANE HAWK
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
MARLISA THOMAN
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
EVANS CALAS
BOARD MEMBER	0.50	Yes (X)		$0	$0	$0
ROBIN O'GRADY
EX EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$49,049	$0	$0
SIMON FOSTER
INTERIM EX EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$6,950	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,999	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,024,040	GovernmentGrantsAmt
All Other Contributions	$36,702	AllOtherContributionsAmt
Total Contributions	$1,060,742	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL FEE	624100	$97,054	$97,054
CLIENT FEE	624100	$53,291	$53,291

Field	Value	IRS element (for citing)
Total Program Service Revenue	$150,345	TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,661	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,661	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,220,748	TotalRevenueColumnAmt
Related Or Exempt Func Income	$160,006	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$55,999	TotalAmt
Program Services	$50,399	ProgramServicesAmt
Management And General	$5,600	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$658,864	TotalAmt
Program Services	$592,978	ProgramServicesAmt
Management And General	$65,886	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,465	TotalAmt
Program Services	$32,819	ProgramServicesAmt
Management And General	$3,646	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$59,594	TotalAmt
Program Services	$53,635	ProgramServicesAmt
Management And General	$5,959	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$7,720	TotalAmt
Program Services	$7,720	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,280	TotalAmt
Program Services	$2,280	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,386	TotalAmt
Program Services	$21,847	ProgramServicesAmt
Management And General	$3,539	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$40,471	TotalAmt
Program Services	$38,292	ProgramServicesAmt
Management And General	$2,179	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$308	TotalAmt
Program Services	$277	ProgramServicesAmt
Management And General	$31	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$34,836	TotalAmt
Program Services	$31,353	ProgramServicesAmt
Management And General	$3,483	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$104,701	TotalAmt
Program Services	$94,232	ProgramServicesAmt
Management And General	$10,469	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,592	TotalAmt
Program Services	$9,007	ProgramServicesAmt
Management And General	$585	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$17,143	TotalAmt
Program Services	$15,429	ProgramServicesAmt
Management And General	$1,714	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,964	TotalAmt
Program Services	$20,668	ProgramServicesAmt
Management And General	$2,296	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,420	TotalAmt
Program Services	$17,478	ProgramServicesAmt
Management And General	$1,942	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MISCELLANEOUS	$12,600	$11,339	$1,261
MINOR EQUIPMENT	$8,674	$7,807	$867
REPAIR & MAINTENANCE	$6,618	$5,956	$662
TRAINING	$3,747	$3,372	$375

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,127,382	TotalAmt
Program Services	$1,016,888	ProgramServicesAmt
Management And General	$110,494	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$27,833	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$18,976	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$151,108	BOYAmt
EOY	$102,178	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$343	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$634,103	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$239,514	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$417,563	BOYAmt
EOY	$394,589	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,278	BOYAmt
EOY	$578	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$590,925	BOYAmt
EOY	$525,521	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,606	BOYAmt
EOY	$62,045	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$71,738	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$298,109	BOYAmt
EOY	$265,013	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$107,452	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$533,905	BOYAmt
EOY	$327,058	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$57,020	BOYAmt
EOY	$198,463	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$57,020	BOYAmt
EOY	$198,463	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$590,925	BOYAmt
EOY	$525,521	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$93,366	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$48,077	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$401,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$642,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$878,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,060,742	CurrentTaxYearAmt
Total	$3,394,865	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$401,609	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$642,656	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$878,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,060,742	CurrentTaxYearAmt
Total	$3,394,865	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$3,394,865	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$97,054	CurrentTaxYearAmt
Total	$97,054	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$9,661	CurrentTaxYearAmt
Total	$9,661	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,501,580	TotalSupportAmt
Gross Receipts Rltd Activities	$53,291	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96950	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$79,615	OtherCostOrOtherBasisAmt
Book Value	$79,615	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$440,662	OtherCostOrOtherBasisAmt
Depreciation	$156,671	DepreciationAmt
Book Value	$283,991	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,369	OtherCostOrOtherBasisAmt
Depreciation	$1,444	DepreciationAmt
Book Value	$1,925	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,655	OtherCostOrOtherBasisAmt
Depreciation	$77,457	DepreciationAmt
Book Value	$28,198	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,802	OtherCostOrOtherBasisAmt
Depreciation	$3,942	DepreciationAmt
Book Value	$860	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$394,589	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,220,748	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,220,748	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,220,748	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,127,382	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,127,382	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,127,382	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	The Organization files income tax returns in the U.S. federal, Washington State, and local jurisdictions. The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Therefore, the Organization has made no provision for federal income taxes in the accompanying financial statements. Federal returns for years ended 2013 and after remain subject to examination by the Internal Revenue Service. Currently, there are no examinations or pending examinations with the Internal Revenue Service or any other state or local agency. As of December 31, 2016, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	THE ORGANIZATION'S OUTSIDE ACCOUNTANT PREPARES FORM 990 AND PROVIDES IT TO EACH BOARD MEMBER WHO ARE GIVEN TIME TO REVIEW, PROVIDE INPUT OR SUGGEST CHANGES, AND APPROVE BEFORE THE FORM IS FILED.
Form 990, Part VI, Section B, line 12c	THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW ANY POTENTIAL CONFLICTS OF INTEREST BEFORE SIGNING ANY GRANT AND BEFORE ENGAGING IN ANY MAJOR EXPENDITURE.
Form 990, Part VI, Section C, line 18	THE ORGANIZATION PROVIDES ITS FORM 1023 AND FORM 990 TO THE PUBLIC UPON A WRITTEN OR IN PERSON REQUEST TO ITS OFFICE 1415 LUMSDEM ROAD, PORT ORCHARD, WA 98367.
Form 990, Part VI, Section C, line 19	THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON WRITTEN OR IN PERSON REQUEST TO ITS OFFICE AT 1415 LUMSDEM ROAD, PORT ORCHARD, WA 98367.
Form 990, Part XII, Line 2c:	THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.