2024-05-02T10:36:50-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 911233711 Spokane Guilds' School Foundation SPOK 5093261651 1016 N Superior St Spokane WA 992022059 Colleen Fuchs Executive Director 5093261651 2024-04-24 1 Colleen Fuchs 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joya Foundation Colleen Fuchs 1016 N Superior St Spokane WA 992022059 3728854 0 X www.joya.org X 1983 WA To provide financial support to the Spokane Guilds' School & Neuromuscular Center, dba Joya. 14 14 0 500 0 0 232327 232819 0 0 562898 456048 -27517 0 767708 688867 0 210000 0 0 0 0 0 0 47424 67231 99347 67231 309347 700477 379520 5152444 5818079 20042 10892 5132402 5807187 To manage and grow a foundation fund that will ensure a reliable financial base for the operation of the Spokane Guilds' School & Neuromuscular Center dba Joya. 0 0 210000 210000 The Foundation made contributions to Spokane Guild's School & Neuromuscular Center, dba Joya Child & Family Development (91-0863163) during this fiscal year of $210,000. Contributions were used to support staff time maintaining and building the Foundation. The Foundation investments grew 27% over prior year. Continued investment growth will improve the Foundation's ability to function as a financial instrument that will unlock enhancement, growth, and innovation to Joya Child & Family Development's programs that benefit young families in the Spokane area. 210000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X Bryant Judge 5093261651 1016 N Superior St Spokane WA 992022059 Tim Cassels President 2.00 0.00 X X 0 0 0 Kelly Lee Vice-President 2.00 0.00 X X 0 0 0 Brent Wise Treasurer 2.00 0.00 X X 0 0 0 Alex LeFriec Secretary 2.00 0.00 X X 0 0 0 TJ Brill Trustee 2.00 0.00 X 0 0 0 Robert Higgins Trustee 2.00 0.00 X 0 0 0 Meg Judge Trustee 2.00 0.00 X 0 0 0 Randi M Kyle Trustee 2.00 0.00 X 0 0 0 Brian McNaughton Trustee 2.00 0.00 X 0 0 0 Jim Powers Trustee 2.00 0.00 X 0 0 0 Benjamin Rascoff Trustee 2.00 0.00 X 0 0 0 Mike Thompson Trustee 2.00 0.00 X 0 0 0 Bill Ryan Trustee/Joya Board President 2.00 5.00 X 0 0 0 Dana McCullough Trustee - As of Oct. 2022 2.00 0.00 X 0 0 0 Colleen Fuchs Executive Director 16.00 24.00 X 0 154914 13128 Bryant Judge Director of Business & Accounting 4.00 36.00 X 0 91110 3216 0 246024 16344 0 0 1 0 0 20169 212650 232819 86414 86414 3409621 3039987 369634 369634 369634 688867 0 0 456048 210000 210000 7800 7800 40723 40723 3400 3400 33567 33567 8156 8156 5701 5701 309347 210000 51923 47424 215349 96052 558775 193182 290 0 6752 5003 1000 0 4337109 5488867 33169 34975 5152444 5818079 20042 10892 20042 10892 X 5132077 5807187 325 0 5132402 5807187 5152444 5818079 X 379520 293459 1806 X 0 1 X 0 0 X X 1 Spokane Guilds' School & Neuromuscular Center 910863163 7 1 210000 0 1 210000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 909177 293459 -32426 261033 648144 40723 40723 688867 234392 0 234392 40723 34232 74955 309347 Part X, Line 2: Management believes that the Foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Special Event Expenses -34,232. Change in Value of Beneficial Interest Held by Community Foundation 1,806. Part XII, Line 4b - Other Adjustments: Special Event Expenses 34,232. 1 Spokane Guilds' School & Neuromuscular Center 1016 N Superior St Spokane WA 992022059 910863163 501(c)(3) 210000 0 To provide support to the Spokane Guilds' School & Neuromuscular Center (The School) which provides educational, medical and therapy services for children with developmental disabilities and delays from birth through three years of age. 1 0 Part I, Line 2: The Executive Director of the Foundation also serves as Executive Director of the supported organization, Spokane Guilds' School & Neuromuscular Center, and therefore monitors use of funds. 0 0 0 0 0 0 0 0 0 Colleen Fuchs Executive Director 0 129914 0 25000 0 0 0 5197 0 7955 0 168066 0 0 Part I, Line 3 The Organization does not establish the compensation of the Executive Director. Compensation is determined by Spokane Guilds' School & Neuromuscular Center dba Joya, a related organization, and the organization relied on Joya to establish compensation. Form 990, Part VI, Section A, line 2 Bryant Judge and Meg Judge - Family Relationship Form 990, Part VI, Section A, line 7a The President of the Board of Directors of the Spokane Guilds' School and Neuromuscular Center shall be a trustee of the Board of the Foundation and all members of the Foundation's board shall be approved by the Spokane Guilds' School and Neuromuscular Center. Form 990, Part VI, Section A, line 8b There are no committees with broad authority to act on behalf of the governing board. Form 990, Part VI, Section B, line 11b A copy of the Form 990 is provided to all members of the governing board prior to filing. The Form 990 is given to the Executive Committee of the Board for review. Approval is given by, at a minimum, the treasurer and one other officer. Form 990, Part VI, Section B, line 12c The Foundation has a conflict of interest policy. Annually, all board members are asked to read and sign the policy. All new board members are given the conflict of interest policy with their orientation packet. The Executive Director reviews the conflict of interest statements and would determine if there were any existing conflicts. To date, no conflict of interest issues have arisen. Form 990, Part VI, Section B, line 15 The Foundation does not have employees. Officers are compensated by the Spokane Guilds' School and Neuromuscular Center, the Foundation's supported organization. Form 990, Part VI, Section C, line 19 The Organization makes its Form 990, governing documents, conflict of interest policy, and audited financial statements available to the public by providing copies upon request or allowing inspection at its office. Form 990, Part XI, line 9: Change in Value of Beneficial Interest Held by Community Foundation 1,806. Spokane Guilds' School & Neuromuscular Center 1016 N Superior St Spokane WA 992022059 910863163 Evaluation & treatment of children with developmental disabilities ages 0-3. WA 501(c)(3) Line 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0