2024-10-24T12:59:18-04:00 2024-06-30 911954679 PHILLIP C BABER PS 7525 SE 24TH ST STE 360 MERCER ISLAND WA 98040 990 2024-01-01 943110148 MERCER ISLAND YOUTH & FAMILY SERVICES FOUNDATION MERC 2062363625 PO BOX 1084 MERCER ISLAND WA 98040 FRANK SCHOTT TREASURER 2062363625 2024-10-23 true true PHILLIP C BABER CPA P00363621 2062360734 2024-10-23 2023 2024-10-15 13:58:12Z CINDY GOETZMANN 711685 false X HTTPS://MIYFS.ORG X 1989 THE ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY AND QUANTITY OF YOUTH & FAMILY SERVICES PROVIDED BY THE CITY OF MERCER ISLAND'S DEPARTMENT OF YOUTH & FAMILY SERVICES TO THE COMMUNITY BY RAISING SIGNIFICANT AMOUNTS OF MONEY ON A REGULAR AND ONGOING BASIS TO FUND SUCH SERVICES. 14 14 2 75 0 665197 467468 0 67269 57395 -56362 -57497 676104 467366 515000 372500 0 0 0 320 201298 99192 716298 471692 -40194 -4326 2026219 2021815 78 0 2026141 2021815 X THE ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY AND QUANTITY OF YOUTH & FAMILY SERVICES PROVIDED BY THE CITY OF MERCER ISLAND'S DEPARTMENT OF YOUTH & FAMILY SERVICES TO THE COMMUNITY BY RAISING SIGNIFICANT AMOUNTS OF MONEY ON A REGULAR AND ONGOING BASIS TO FUND SUCH SERVICES. false false 372500 372500 SUPPORT FOR PROGRAMS INCLUDING SCHOOL COUNSELING PROGRAMS, YOUTH VOLUNTEER PROGRAMS, FAMILY COUNSELING, COURT DIVERSION PROGRAMS, AND YOUTH JOB-LINK. AUGMENTATION OF CITY OF MERCER ISLAND BUDGET. 372500 true true false false false false false false false false true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 1 0 false 2 false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false X FRANK SCHOTT 2062363625 2040 84TH AVE SE MERCER ISLAND WA 98040 X JOCELYN BARBER DIRECTOR 2.00 X 0 0 0 KATIE BUNKER DIRECTOR 2.00 X 0 0 0 LIZ EVANS DIRECTOR 2.00 X 0 0 0 STEFFENIE EVANS DIRECTOR 2.00 X 0 0 0 KIMBERLY FRANK VICE PRESIDE 5.00 X X 0 0 0 AMY FRENCH DIRECTOR 10.00 X 0 0 0 CINDY GOETZMANN PRESIDENT 5.00 X X 0 0 0 TIFFANY HOLLAND DIRECTOR 2.00 X 0 0 0 JODY LEE DIRECTOR 2.00 X 0 0 0 TERRY MOREMAN DIRECTOR 2.00 X 0 0 0 LAURA OBERTO DIRECTOR 10.00 X 0 0 0 MICHELLE PEYREE DIRECTOR 2.00 X 0 0 0 FRANK SCHOTT TREASURER 5.00 X X 0 0 0 IVY SUZUKI-JAECKS DIRECTOR 2.00 X 0 0 0 false false false 458849 8619 467468 26762 26762 216550 185917 30633 30633 30633 905 458849 58402 -57497 -57497 467366 26762 -26864 372500 372500 356 356 8312 8312 1040 1040 10 10 320 320 3340 3340 EMPLOYEE EXPENSE 82100 82100 RENT 2804 2804 MISCELLANEOUS 330 330 BOARD EXPENSES 315 315 265 265 471692 372500 98872 320 619944 680924 13650 13650 22922 22922 1392625 1327241 2026219 2021815 78 78 0 X 2026141 2021815 2026141 2021815 2026219 2021815 X -4326 X false false X X 1 CITY OF MERCER ISLAND CITY OF MERCER ISLAND 916017561 6 true 372500 0 1 372500 0 true false false false false false false false false false false false false false false false false false X PART IV, SECTION D, LINE 2 AT LEAST MONTHLY THE EXECUTIVE DIRECTOR MEETS WITH CITY OF MERCER ISLAND LEADERS TO PROVIDE UPDATES ON EXISTING PROGRAMS. A REPRESENTATIVE FROM THE CITY OF MERCER ISLAND ATTENDS ALL THE ORGANIZATIONS BOARD MEETINGS. PART IV, SECTION E, LINE 1C THE ORGANIZATION PROVIDES ABOUT 20% TO 25% OF THE FUNDING FOR THE CITY OF MERCER ISLAND'S DEPARTEMENT "MERCER ISLAND YOUTH AND FAMILY SERVICES" RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22922 22922 BREAKFAST & MI 458849 458849 56318 458849 458849 56318 56318 -56318 true CITY OF MERCER ISLAND 2040 84TH AVE SE MERCER ISLAND WA 98040 372500 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S MISSION IS TO ENHANCE THE QUALITY AND QUANTITY OF YOUTH & FAMILY SERVICES PROVIDED BY THE CITY OF MERCER ISLAND'S DEPARTMENT OF YOUTH & FAMILY SERVICES TO THE COMMUNITY BY RAISING SIGNIFICANT AMOUNTS OF MONEY ON A REGULAR AND ONGOING BASIS TO FUND SUCH SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 HAS BEEN THOROUGHLY REVIEWED BY THE TREASURER AND MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR PERSONAL REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST THROUGHOUT THE YEAR AS THEY EMERGE. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION OBTAINS SALARY SURVEYS AND REVIEW COMPARABLE SALARIES AT OTHER SCHOOL DISTRICT FOUNDATIONS (SOURCED FROM THEIR 990S). FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS OFFICE. FORM 990, PART XI, LINE 9 ADJ INVESTMENTS FOR MARK TO MARKET 0