2023-06-19T17:39:46-05:00 2022-12-31 910614823 SCHOEDEL & SCHOEDEL CPAS PLLC 422 W RIVERSIDE AVE STE 1420 SPOKANE WA 992010395 990 2022-01-01 911155790 LARCHE SPOKANE LARC 5094830438 703 E NORA AVE SPOKANE WA 99207 ERIC BROSVIK PRESIDENT 5094830438 2023-06-19 1 ERIC BROSVIK 999009999 0 DARCY A SKJOTHAUG CPA P00537762 5097472158 2023-06-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC BROSVIK 703 E NORA AVE SPOKANE WA 99207 688189 0 X WWW.LARCHEOFSPOKANE.ORG X 1976 WA TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIP, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY. 6 6 17 25 0 0 428327 107491 564859 578266 50 2432 0 0 993236 688189 0 0 0 0 382448 512407 0 0 8470 139343 147352 521791 659759 471445 28430 1513962 1424509 41677 10777 1472285 1413732 TO MAKE KNOWN THE GIFTS OF PEOPLE WITH DEVELOPMENT DISABILITIES, REVEALED THROUGH MUTUALLY TRANSFORMING RELATIONSHIPS, TO FOSTER AN ENVIRONMENT IN COMMUNITY THAT RESPONDS TO THE CHANGING NEEDS OF MEMBERS WHILE BEING FAITHFUL TO THE CORE VALUES OF OUR FOUNDING STORY 0 0 589442 578266 SUSTAIN ADULT FAMILY HOMES THAT PROVIDE A NORMAL LIVING AND WORKING ENVIRONMENT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS 589442 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 0 1 0 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MAURINE BARRETT 5094830438 703 E NORA AVE SPOKANE WA 99207 BRUCE STEELE DIRECTOR 2.00 X 0 0 0 SIMA THORPE DIRECTOR 2.00 X 0 0 0 ERIC BROSVIK PRESIDENT 2.00 X X 0 0 0 RYAN THOMAS VICE PRESIDENT 2.00 X X 0 0 0 KAREN BYRD SECRETARY 2.00 X X 0 0 0 DON MCKENZIE DIRECTOR 2.00 X 0 0 0 CATHERINE NILLES DIRECTOR 2.00 X 0 0 0 ANN-MARIE MONSON TREASURER 2.00 X X 0 0 0 MAURINE BARRETT EXECUTIVE DIRECTOR 50.00 X 60000 0 0 60000 0 0 0 0 0 0 0 107491 107491 CARETAKING OF DISABLED 621610 578266 578266 578266 2432 2432 688189 578266 0 2432 69481 55585 10422 3474 353335 324334 26289 2712 51038 46389 4215 434 38553 35193 2892 468 1293 1293 4925 4925 12131 8602 2697 832 2841 970 1321 550 18409 18409 11660 11021 639 6406 5666 740 22604 22604 7573 7158 415 9391 3392 5999 HOUSE FOOD AND SUPPLIES 38324 38324 FACILITY MAINTENANCE 10117 10117 MISCELLANEOUS 1648 1648 COMMUNITY ACTIVITIES AN 30 30 659759 589442 61847 8470 297957 501626 242361 234821 292652 95963 447081 270057 178444 177024 502548 415075 1513962 1424509 38372 10362 2400 905 415 41677 10777 X 970642 999072 501643 414660 1472285 1413732 1513962 1424509 28430 -86983 0 X 1 X 0 0 0 X 66124 97057 109642 428327 107491 808641 393699 425116 583476 564859 578266 2545416 459823 522173 693118 993186 685757 3354057 21925 20638 13056 9675 1000 66294 272196 347949 508518 501185 511383 2141231 294121 368587 521574 510860 512383 2207525 1146532 33 99 100 50 2432 2714 33 99 100 50 2432 2714 459856 522272 693218 993236 688189 3356771 0.34160 0.36540 0.00080 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 501643 -86983 414660 337054 122535 42054 501643 301793 35261 337054 260258 41535 301793 287741 3803 -31286 260258 0 0 50381 50381 239352 179322 60030 123306 57505 65801 2638 2638 0 31404 30592 812 177024 FUNDS HELD FOR OTHERS (CM) 415 FUNDS HELD AT INNOVIA FOUNDATION 414660 415075 FUNDS HELD FOR OTHERS 415 415 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF THE TAX RETURN FOR REVIEW PRIOR TO FILING THE RETURN FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, BOARD MEMBERS AND VOLUNTEERS MAKE FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS, AND HOLDINGS THAT COULD POTENTIALLY RESULT IN CONFLICTS OF INTEREST. DISCLOSURES ARE KEPT ON FILE IN THE ADMINISTRATIVE OFFICE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTORS SALARY IS REVIEWED ANNUALLY THE SALARIES OF ALL EMPLOYEES ARE REVIEWED ANNUALLY FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST