2022-08-22T16:43:11-05:00 2020-09-30 470526649 DANA F COLE & COMPANY LLP 1510 BROADWAY SCOTTSBLUFF NE 69361 990 2019-10-01 830216189 GOSHEN COUNTY SENIOR FRIENDSHIP CENTER GOSH 3075322796 PO BOX 517 TORRINGTON WY 82240 LINDA COCKETT EXECUTIVE DIRECTOR 3075322796 2022-08-01 1 MICHAEL SCOW P00039892 3086324400 2019 2022-09-23 18:48:47Z LINDA COCKETT PO BOX 517 TORRINGTON WY 82240 1159223 0 X WWW.GOSHENCOUNTYSFC.COM X 1972 WY PEOPLE SHOULD HAVE THE OPPORTUNITY TO LIVE INDEPENDENT MEANINGFUL, AND DIGNIFIED LIVES. 13 13 35 0 0 0 896313 874624 262492 241499 37020 35675 7210 5116 1203035 1156914 0 0 0 0 706564 736151 0 0 0 486157 515106 1192721 1251257 10314 -94343 1589025 1494682 0 0 1589025 1494682 PEOPLE SHOULD HAVE THE OPPORTUNITY TO LIVE INDEPENDENT MEANINGFUL, AND DIGNIFIED LIVES. 0 0 1238407 241499 PROVIDING MEALS, TRANSPORTATION AND OTHER SERVICES TO SENIOR CITIZENS UNDER PROGRAMS ESTABLISHED BY THE DEPARTMENT OF HEALTH & HUMAN SERVICES AND THE DEPARTMENT OF TRANSPORTATION. 1238407 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 X LINDA COCKETT 3075322796 216 EAST 19TH AVENUE TORRINGTON WY 82240 DONNA HEINZ SECRETARY 1.00 X X 0 0 0 DONNA PHIPPS BOARD MEMBER 1.00 X 0 0 0 BETTY DUNGAN BOARD MEMBER 1.00 X 0 0 0 ROBERT KERR BOARD MEMBER 1.00 X 0 0 0 CAROLYN HAEFFELN BOARD MEMBER 1.00 X 0 0 0 BRYAN GRAPES BOARD MEMBER 1.00 X 0 0 0 LLOYD HINZE VICE CHAIRMAN 1.00 X X 0 0 0 JERRY FRANKLIN CHAIRMAN 2.00 X X 0 0 0 JUDY BARTMANN BOARD MEMBER 1.00 X 0 0 0 ELLEN PRESTON BOARD MEMBER 1.00 X 0 0 0 DOTTIE JUNGCK BOARD MEMBER 1.00 X 0 0 0 KENT ROGERS BOARD MEMBER 1.00 X 0 0 0 DAVE LUSCOMB BOARD MEMBER 1.00 X 0 0 0 LINDA COCKETT EXECUTIVE DIRECTOR 40.00 X 69193 0 0 69193 0 0 0 0 0 0 0 825272 49352 874624 MEALS 722210 208642 208642 HOME CARE 621610 18611 18611 TRANSPORTATION 480000 10425 10425 MEDICAID WAIVER 900099 3821 3821 241499 35675 35675 7425 2309 5116 5116 5116 1156914 0 0 282290 67779 67671 108 541122 538198 2924 73722 69422 4300 766 766 52762 52370 392 14200 14200 5093 3880 1213 13306 12138 1168 74135 74103 32 6015 5700 315 15755 15755 RAW FOOD 295260 295260 SUPPLIES 47221 47044 177 OTHER EXPENSES 28473 26334 2139 VEHICLE EXPENSE 12364 12282 82 3284 3284 1251257 1238407 12850 0 200 200 1365956 1256011 222869 238471 1589025 1494682 0 0 X 1589025 1494682 1589025 1494682 1589025 1494682 -94343 0 X 0 0 0 X 673582 902146 839350 896313 874624 4186015 673582 902146 839350 896313 874624 4186015 4186015 18786 39702 45190 37020 35675 176373 4362388 1232666 0.95960 0.96270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1159224 2310 2310 1156914 0 1156914 1253567 2310 2310 1251257 0 1251257 PART X, LINE 2: THE CENTER HAS ADOTPED THE PROVISIONS OF FASB ASC 740-10, "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THE CENTER CONTINUALLY EVALUATES EXPIRING STATUTUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCETAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,310. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 2,310. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B RETURN REVIEWED BY EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR MONITORS DAILY TRANSACTIONS FOR CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST IN WRITING OR IN PERSON.