2024-05-15T18:29:36-05:00 2023-06-30 208149084 ANASTASI MOORE & MARTIN PLLC 9 S WASHINGTON ST STE 600 SPOKANE WA 99201 990 2022-07-01 911208779 GREATER SPOKANE SUBSTANCE ABUSE COUNCIL GREA 5099228383 200 N MULLAN ROAD 102 SPOKANE VALLEY WA 99206 LINDA THOMPSON EXECUTIVE DIRECTOR 5099228383 2024-05-15 1 LINDA THOMPSON 999009999 1 KEVIN ULRICH CPA P00965047 5093230272 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA THOMPSON 200 N MULLAN ROAD 102 SPOKANE VALLEY WA 99206 303768 0 X WWW.GSSAC.ORG X 1983 WA TO CONTRACT WITH STATE AND LOCAL GOVERNMENT AGENCIES TO ADMINISTER PROGRAMS THAT PROVIDE EDUCATION AND AWARENESS OF SUBSTANCE ABUSE FOR BOTH VICTIMS AND ABUSERS. 8 8 3 28 0 0 99602 130348 129762 173416 10 4 0 0 229374 303768 0 0 0 0 111721 150645 0 0 0 103382 145213 215103 295858 14271 7910 86562 95974 10701 12203 75861 83771 TO CONTRACT WITH STATE AND LOCAL GOVERNMENT AGENCIES TO ADMINISTER PROGRAMS THAT PROVIDE EDUCATION AND AWARENESS OF SUBSTANCE ABUSE FOR BOTH VICTIMS AND ABUSERS. 0 0 259242 173416 THE ORGANIZATION'S GOALS ARE TO CREATE COMMUNITY AWARENESS OF THE MAGNITUDE OF SUBSTANCE ABUSE AND RELATED PROBLEMS AND TO PROMOTE SUBSTANCE ABUSE PREVENTION THROUGH DISSEMINATION OF ACCURATE SUBSTANCE ABUSE INFORMATION, COMPREHENSIVE SUBSTANCE ABUSE EDUCATION FOR STUDENTS, PARENTS, AND OTHER ADULTS, DEVELOPMENT OF VIABLE DRUG FREE ALTERNATIVE ACTIVITIES, EARLY INTERVENTION RESOURCES FOR INDIVIDUALS AT HIGH RISK FOR SUBSTANCE ABUSE AND CREATE PUBLIC AWARENESS OF THE NEED TO DRAW THE LINE OR REINFORCE APPROPRIATE COMMUNITY NORMS ON INAPPROPRIATE USE OF DRUGS. 259242 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 6 0 1 3 1 0 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 1 1 1 0 1 0 0 WA X LINDA THOMPSON 5099228383 200 N MULLAN ROAD SPOKANE VALLEY WA 99206 MICAH PRIM PRESIDENT 1.00 X X 0 0 0 SHEENA HARGRAVE VICE PRESIDENT 5.00 X X 0 0 0 SARAH MCNEW VICE PRESIDENT (OUTGOING) 5.00 X X 0 0 0 TOM LLOYD TREASURER 5.00 X X 0 0 0 STEVE LUNDEN CO-SECRETARY 1.00 X X 0 0 0 CONNIE MILLER CO-SECRETARY 1.00 X X 0 0 0 JIM KAUFMAN DIRECTOR 5.00 X X 0 0 0 DELANEY REYNOLDS DIRECTOR 1.00 X 0 0 0 JENNIFER ZIMMERMAN DIRECTOR 1.00 X 0 0 0 DANIEL THOMPSON DIRECTOR (OUTGOING) 1.00 X 0 0 0 ADAM FINLEY DIRECTOR (OUTGOING) 1.00 X 0 0 0 JESSE TIPTON DIRECTOR (OUTGOING) 1.00 X 0 0 0 LINDA THOMPSON EXECUTIVE DIRECTOR 40.00 X 79132 0 0 79132 0 0 0 0 0 0 0 126316 4032 130348 SUBSTANCE PREVENTION E 621400 173416 173416 173416 4 4 303768 173416 0 4 79132 65508 13624 57110 50136 6974 2286 2091 195 12117 11083 1034 4392 4392 403 403 4748 2969 1779 18532 16579 1953 630 168 462 100248 100248 140 140 4778 4778 MISC EXPENSE 10992 10460 532 BAD DEBT 350 350 295858 259242 36616 0 34249 3760 86161 57354 36832 36221 401 611 86562 95974 8888 12203 1813 0 10701 12203 X 75861 83771 75861 83771 86562 95974 7910 0 X 1 X 0 0 0 X 72578 70551 115628 99602 130337 488696 72578 70551 115628 99602 130337 488696 488696 14 10 3 10 4 41 488737 752245 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36832 36221 611 611 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10 RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS. ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES, AND DISCLOSURES REQUIRED. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS ARE PROVIDED WITH A DRAFT OF FORM 990 FOR REVIEW AND COMMENT. THE 990 IS APPROVED FOR RELEASE AND FILING AFTER A 3 DAY COMMENT PERIOD. FORM 990, PART VI, SECTION B, LINE 12C ALL GSSAC DIRECTORS SHALL AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE PERSONAL, PROFESSIONAL, OR BUSINESS INTERESTS AND THE INTERESTS OF THE AGENCY, IN ANY AND ALL ACTIONS TAKEN BY THEM ON BEHALF OF GSSAC. IN THE EVENT THAT ANY OFFICER OR OTHER DIRECTOR OF GSSAC SHALL HAVE ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH IS BEING CONSIDERED FOR BOARD ACTION, SUCH PERSON SHALL GIVE NOTICE OF SUCH INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR ISSUES IN WHICH HE/SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE DECISION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW WITH THE EXECUTIVE DIRECTOR AND ADJUSTS COMPENSATION ACCORDINGLY BASED ON PERFORMANCE, COMPENSATION OF SIMILAR POSITIONS WITHIN THE NFP COMMUNITY AND BUDGET CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.