2026-07-07T17:45:05-05:00 2025-12-31 991900684 SCHRAM & ASSOCIATES SERVICES LLC 15215 SE 272ND SUITE 204 COVINGTON WA 98042 990PF 2025-01-01 911459949 LIFE SKILLS CENTER LIFE 2532226690 2915 14TH ST SE AUBURN WA 98092 JANA RICHARDSON ADMINISTRATOR 2532226690 2026-07-07 1 SWETA KHETAN P00802280 2536390494 2026-07-02 2025 2025-03-06 01:10:19Z X 227478 X 2859 X 225 225 0 982873 0 0 985957 225 0 0 0 0 0 735611 0 0 650124 194179 0 0 171596 1400 0 0 0 7285 0 0 3431 80997 0 0 71584 3044 0 0 0 42814 0 0 38121 1065330 0 0 934856 0 0 1065330 0 0 934856 -79373 225 0 156758 163034 163034 50953 54038 54038 4938 10406 10406 47699 47699 212649 227478 227478 72126 165754 72126 165754 X 140523 61724 140523 61724 212649 227478 140523 -79373 574 61724 0 61724 3 0 3 0 3 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 N/A JANA RICHARDSON 2538338721 2915 14TH ST SE AUBURN WA 98092 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WILLIAM C LENNEY 23403 25TH AVE S DES MOINES WA 98198 PRESIDENT 1.00 0 0 0 CASEY RICHARDSON 16924 SE 324TH ST KENT WA 98042 VICE PRESIDENT 1.00 0 0 0 AMY JAHN 19624 SE 324TH S KENT WA 98042 SECRETARY 1.00 0 0 0 LINDA MOLENAAR 12313 SE 280TH ST KENT WA 98030 TREASURER 1.00 0 0 0 NONE 0 NONE 0 0 0 234362 0 234362 0 0 234362 164250 70112 3506 3506 3 3 3503 0 3503 0 3503 934856 0 934856 3503 0 0 802766 911610 1714376 934856 0 0 0 3503 931353 0 0 2645729 0 0 0 0 0 0 0 2645729 802766 911610 931353 X 0 0 225 982873 0 0 983098 983098 1 NONE 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 1400 0 0 0 FUNDING FOR CARE OF DEVELOPMENTALLY DISABLED INDIVIDUALS IS PRIMARILY PROVIDED BY THE WA STATE DEPARTMENT OF HEALTH AND HUMAN SERVICES (DSHS). THE TIMING OF THESE PAYMENT CAN VARY, SO THE FOUNDATION DESIRES TO MAINTAIN A CASH BALANCE BASED ON 1-1/2 MONTHS OF AVERAGE EXPENDITURES. MONTLY EXPENSES AVERAGED APPROXIMATELY $109, 500, THEREFORE A CASH BALANCE OF $164,250 IS DEEMED TO BE HELD FOR CHARITABLE PURPOSES. TRANSPORT COSTS FOR DISABLED 2741 0 0 2741 INSURANCE 12407 0 0 12407 REPAIR AND MAINTENANCE 346 0 0 0 SAFETY COSTS AND NURSE 1340 0 0 1340 OFFICE COSTS 1027 0 0 0 STAFF TRAINING AND MEALS 18782 0 0 18782 SOFTWARE SUBSCRIPTION 1256 0 0 0 TECHNOLOGY AND INTERNET 2851 0 0 2851 MISCELLANEOUS 2064 0 0 0 982873 0 PRIOR YEAR ADJUSTMENT 569 FEDERAL TAX PAID 5 PAYROLL SERVICE FEE 3854 0 0 0 DSHS SERVICE FEE 3431 0 0 3431 PAYROLL 80997 0 0 71584