2025-04-02T12:51:57-05:00 2024-06-30 450250958 Eide Bailly LLP 877 W Main St Ste 800 Boise ID 837025858 990 2023-07-01 911233711 Spokane Guilds' School Foundation SPOK 5093261651 1016 N Superior St Spokane WA 992022059 Colleen Fuchs Executive Director 5093261651 2025-03-27 1 1 Kimberly C Nelson CPA P01887713 2083447150 2025-03-27 2023 2025-03-06 01:10:19Z Joya Foundation Colleen Fuchs 1016 N Superior St Spokane WA 992022059 2646211 0 X www.joya.org X 1983 WA To provide financial support to the Spokane Guilds' School & Neuromuscular Center, dba Joya. 17 17 0 500 0 0 232819 205358 0 0 456048 536224 0 -8029 688867 733553 210000 353000 0 0 0 0 0 0 10525 99347 74145 309347 427145 379520 306408 5818079 6311560 10892 1255 5807187 6310305 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 353000 353000 The Foundation made contributions to Spokane Guild's School & Neuromuscular Center, dba Joya Child & Family Development during this fiscal year of $353,000. Contributions were used to support staff time maintaining and building the Foundation. The Foundation investments grew 10% over the previous 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. 353000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 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 17 17 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 Brent Wise President 2.00 0.00 X X 0 0 0 Alex LeFriec Vice-President 2.00 0.00 X X 0 0 0 Dana McCullough Treasurer 2.00 0.00 X X 0 0 0 Kelly Lee Secretary 2.00 0.00 X X 0 0 0 Tim Cassels Assistant Treasurer 2.00 0.00 X X 0 0 0 Wendy Schuller Beg July 2023 Trustee/Joya Board President 2.00 5.00 X 0 0 0 TJ Brill 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 Kelly Kuehl Trustee (Beg Sept 2023) 2.00 0.00 X 0 0 0 Luke Baker Trustee (Beg Oct 2023) 2.00 0.00 X 0 0 0 Shannon Dayton Trustee (Beg Sept 2023) 2.00 0.00 X 0 0 0 Robyn McGinnity Trustee (Beg Feb 2024) 2.00 0.00 X 0 0 0 David Short Trustee (Beg Oct 2023) 2.00 0.00 X 0 0 0 Robert Higgins Trustee (Until May 2024) 2.00 0.00 X 0 0 0 Meg Judge Trustee (Until Nov 2023) 2.00 0.00 X 0 0 0 Colleen Fuchs Executive Director 16.00 24.00 X 0 157869 17286 Bryant Judge Director of Business & Accounting 4.00 36.00 X 0 101020 3530 0 258889 20816 0 0 1 0 0 17650 10000 177708 205358 122853 122853 2303506 1890135 413371 413371 413371 14494 17650 22523 -8029 -8029 733553 0 0 528195 353000 353000 12500 12500 51120 51120 70 70 10260 10260 195 195 427145 353000 63620 10525 96052 42862 193182 163561 5003 6933 5488867 6057395 34975 40809 5818079 6311560 10892 1255 10892 1255 X 5807187 6310305 5807187 6310305 5818079 6311560 X 306408 190875 5835 X 0 1 X 0 0 X X 1 Spokane Guilds' School & Neuromuscular Center 910863163 7 1 353000 0 1 353000 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 876331 190875 3023 193898 682433 51120 51120 733553 373213 0 373213 51120 2812 53932 427145 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 -2,812. Change in Value of Beneficial Interest Held by Community Foundation 5,835. Part XII, Line 4b - Other Adjustments: Special Event Expenses 2,812. Fun Run #1 6002 0 6002 9921 Fun Run #2 26142 17650 8492 12602 32144 17650 14494 22523 22523 -8029 1 Spokane Guilds' School & Neuromuscular Center 1016 N Superior St Spokane WA 992022059 910863163 501(c)(3) 353000 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 138969 0 18900 0 0 0 5559 0 11970 0 175398 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 have family relationship. Meg Judge was trustee until November 2023. 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. Any board member who were to find themselves in conflict would refrain from participating in decisions that may benefit themselves, a family member or business association. 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 5,835. 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