2020-11-16T21:21:50-08:00 2017-12-31 LINDA D THOMAS CPA LLC PO BOX 882230 STEAMBOAT SPRINGS CO 804882230 990 2017-01-01 841296410 ACTION RESOURCES INTERNATIONAL ACTI 3073993815 PO BOX 536 LARAMIE WY 82073 GAYLE M WOODSUM CEO 3073993815 2020-11-16 true LINDA D THOMAS CPA ARA P00013976 9708700221 2020-11-16 148.170.33.235 2020-11-16 21:21:34 PS P 0C43122AEC81DD6B22CD48384CEE9217337E7B04 0C43122AEC81DD6B22CD48384CEE9217337E7B04 2017 2021-01-29 14:40:06Z GAYLE M WOODSUM 20833 HIGHWAY 14 COALMONT CO 80430 653516 false X WWW.ACTIONRESOURCES.NGO X 1991 WY SUPPORT AND ADVOCACY FOR GRASSROTS CHANGE-MAKERS IN THE ADVANCEMENT OF HEALTH, SAFETY, SECURITY AND JUSTICE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES EVERYWHERE, WITH EMPHASIS ON THE ERADICATION AND PREVENTION OF CHILD SEXUAL ABUSE. 3 1 15 160 0 496506 636038 2699 16438 0 1540 1040 500745 653516 200 0 0 278000 346799 1606 0 1200 227703 432637 507509 779436 -6764 -125920 16116 21284 418 129462 15698 -108178 X SUPPORT AND ADVOCACY FOR GRASSROTS CHANGE-MAKERS IN THE ADVANCEMENT OF HEALTH, false false 229533 149157 FEEDING LARAMIE VALLEY - SEE ATTACHED 184350 193721 FOSTER GRANDPARENTS OF THE WYOMING ROCKIES - SEE ATTACHED 156946 193192 11166 AMERICORPS VISTA STATE PROGRAM - SEE ATTACHED 85214 5623 5272 HIGHER GROUND FAIR AN ANNUAL EDUCATIONAL, REGIONAL EVENT 40359 COLLABORATIVE PATHWAY MODELING A PROGRAM DEVELOPMENT, FACILITATION AND EVALUATION SERVICE-PROVISION PROGRAM 125573 5623 5272 696402 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 34 0 15 true false false false false false false false false false false false X 3 1 false false false false false false false true true false false true true true true true true true true false X GAYLE M WOODSUM 3073993815 20833 HIGHWAY 14 COALMONT CO 80430 GAYLE M WOODSUM PRESIENT & CEO 70.00 X 116809 0 0 BARBARA SUMMER SECRETARY 5.00 X 0 0 0 LINA DUNNING TREASURER 40.00 X 54906 0 0 171715 1 false false false 0 4014 575948 56076 21125 636038 VISTA COST SHARE 561000 11166 HIGHER GROUND FAIR FEE 711300 5272 16438 1040 1040 1040 1040 4014 653516 17478 54906 46670 8236 0 285998 259838 26160 0 5895 0 5895 0 137966 137834 132 0 2463 2402 61 0 4277 3085 1192 0 2050 808 1242 0 12756 4965 7791 0 68480 63707 4773 0 1311 1088 223 0 3399 0 3399 0 2333 2333 0 0 7229 0 7229 0 BANK SERVICE CHARGES 1838 0 1838 0 BUSINESS LICENSES & PERMITS 70 70 0 0 CREDIT CARD FEES 715 0 715 0 CRIMINAL BACKGROUND CHECKS 1320 0 1320 0 186430 173602 11628 1200 779436 696402 81834 1200 16345 13835 13644 6195 807 7449 -1036 16116 21284 418 129462 418 129462 X 15698 -108178 15698 -108178 16116 21284 -125920 2044 X false false false X 161442 241614 314046 499205 652476 1868783 161442 241614 314046 499205 652476 1868783 1868783 475 1228 1540 1040 4283 1873066 0.99770 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13644 6195 7449 7449 CREDIT CARD PAYABLE 12200 PAYROLL LIABILITIES -8590 SALES TAX PAYABLE FIB LINE OF CREDIT 125852 129462 Pt VI, Line 11b THIS FORM 990 IS PREPARED AND REVIEWED BY THE ACTION RESOURCES INTERNATIONAL (ARI) CERTIFIED PUBLIC ACCOUNTANT, ITS PRESIDENT/CEO, AND STAFF PROGRAM SUPPORT SERVICES. THE FORM 990 IS REVIEWED AND APPROVED FOR SUBMISSION BY THE ARI GOVERNING BODY, THE EXECUTIVE BOARD, TRANSFERRING THE DOCUMENT FOR REVIEW BY PROTECTED EMAIL ATTACHMENT OR SMARTVAULT SECURED DOCUMENT TRANSFER. Pt VI, Line 12c GOVERNING DOCUMENTS AND A CONFLICT OF INTEREST POLICY FOR ACTION RESOURCES INTERNATIONAL WERE DEVELOPED, REVIEWED AND ADOPTED BY ITS BOARD OF DIRECTORS, AND ARE REVIEWED ON AN ANNUAL BASIS. FINANCIAL STATEMENTS ARE CREATED BY THE ARI STAFF BOOKKEEPER, AND REVIEWED ON A REGULAR BASIS BY ITS CEO. FINANCIAL STATEMENTS ARE PREPARED FOR AND REVIEWED BY THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING, AS WELL AS BY REQUEST AS NEEDED OR REQUESTED. CONFLICT OF INTEREST IS MONITORED AND ENFORCED THROUGH SELF-DISCLOSURE THOUGHOUT THE YEAR, AND INTERVIEWS AT THE ANNUAL MEETING AND AS NEEDED, WITH ACTION TAKEN TO CORRECT ANY POTENTIAL AREA OF CONFLICT. DISMISSAL IF NOT CORRECTED. Pt VI, Line 15a THE ARI BOARD OF DIRECTORS OVERSEES THE HIRING, FIRING AND SUPERVISION OF ITS CEO. ON AN ANNUAL BASIS, A NATIONWIDE STUDY OF EQUITABLY SITUATED POSITIONS IN SIMILAR ORGANIZATIONS, FILLED BY INDIVIDUALS WITH SIMILAR LEVELS OF SKILL AND EXPERIENCE, IS CONDUCTED BY A BOARD MEMBER. THE ENTIRE BOARD (SEPARATELY FROM AND THEN TOGETHER WITH THE CEO) REVIEWS AND DISCUSSES AN APPROPRIATE LEVEL OF COMPENSATION FOR AN ANNUAL AND A PER-HOUR CONSULTATION BASIS. THE FINAL DECISION FOR THE RATE OF COMPENSATION OF THE CEO IS MADE BY THE FULL BOARD OF DIRECTORS AND EXECUTIVE BOARD, WITH THE PRESIDENT/CEO ABSENT FROM AND PRECLUDED FROM HAVING A VOTE IN THE MATTER. GAYLE M. WOODSUM IS FOUNDER, PRESIDENT AND CEO OF ARI, AND HAS BEEN SINCE ITS INCEPTION ON 1990. WOODSUM IS NOT AN EMPLOYEE OF ARI OR ANY OF ITS PROGRAMS. COMPENSATION RECEIVED BY WOODSUM ON A CONTRACT BASIS IS FOR WORK THAT SPECIFICALLY NAMES HER AND HER SKILLS AND EXPERIENCE AS DIRECTLY RELATED TO THE MISSION AND PHILOSOPHY OF ARI, INCLUDING WORK THAT IS ASSIGNED AND/OR APPROVED BY THE ARI BOARD OF DIRECTORS. Pt VI, Line 15b THE ARI CEO OVERSEES THE HIRING, FIRING AND SUPERVISION OF ITS KEY EMPLOYEES. ON A ANNUAL BASIS, A NATIONWIDE STUDY OF EQUITABLY SITUATION POSITIONS IN SIMILAR ORGANIZATIONS, FILLED BY INDIVIDUALS WITH SIMILAR LEVELS OF SKILL AND EXPERIENCE IS CONDUCTED BY THE CEO. THE CEO REVIEWS AND DISCUSSES AN APPROPRIATE LEVEL OF COMPENSATION FOR SALARIED AND PER-HOUR PAY RATES, AND RECEIVES APPROVAL FROM THE BOARD FOR THE FINAL COMPENSATION OFFERED TO ALL KEY POSITIONS IN THE ORGANIZATION. Pt VI, Line 18 ARI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST COPIES ARE EMAILED OR MAILED AS REQUESTED. Pt VI, Line 19 ARI MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST COPIES ARE EMAILED OR MAILED AS REQUESTED. Form 990EZ, Part I, Line 16 ADVERTISING & PROMOTION Form 990EZ, Part I, Line 16 BANK CHARGES Form 990EZ, Part I, Line 16 CCC/PLACEMENT Form 990EZ, Part I, Line 16 COMMUNITY MEETING REFRESHMENTS Form 990EZ, Part I, Line 16 COMMUNITY MEETING SUPPLIES Form 990EZ, Part I, Line 16 CONTINUING EDUCATION Form 990EZ, Part I, Line 16 DUES AND SUBSCRIPTIONS Form 990EZ, Part I, Line 16 INSURANCE EXPENSE Form 990EZ, Part I, Line 16 LEADERSHIP DEVELOPMENT FUNDS Form 990EZ, Part I, Line 16 LICENSES AND FEES Form 990EZ, Part I, Line 16 MISCELLANEOUS EXPENSE Form 990EZ, Part I, Line 16 OFFICE SUPPLIES Form 990EZ, Part I, Line 16 PLANNING COMMITTEE MEETINGS Form 990EZ, Part I, Line 16 PROGRAM SUPPLIES Form 990EZ, Part I, Line 16 TRAVEL EXPENSES Form 990EZ, Part I, Line 16 TRUCK EXPENSES Form 990EZ, Part I, Line 16 UW MINOR PLANNING COMMITTEE Form 990EZ, Part II, Line 24 DEPOSIT ON FLV TRUCK PURCHASE Form 990EZ, Part II, Line 24 TRUCK, NET OF ACCUMULATED DEPRECIATION Form 990EZ, Part II, Line 26 CREDIT CARD PAYABLE Form 990, Part III, Line 4d HIGHER GROUND FAIR 85214. 5623. 5272. Form 990, Part III, Line 4d COLLABORATIVE PATHWAY MODELING 40359. 0. 0. Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS 188. 178. 10. 0. Form 990, Part IX, Line 24e EQUIPMENT RENTAL 18973. 18973. 0. 0. Form 990, Part IX, Line 24e BUILDING REPAIR 51. 0. 51. 0. Form 990, Part IX, Line 24e VEHICLE EXPENSES 2100. 2100. 0. 0. Form 990, Part IX, Line 24e FOSTER GRANDPARENTS EXPENSES 974. 974. 0. 0. Form 990, Part IX, Line 24e FOSTER GRANDPARENTS - UNIFORMS 258. 258. 0. 0. Form 990, Part IX, Line 24e FUNDRAISING EXPENSES 1200. 0. 0. 1200. Form 990, Part IX, Line 24e LOAN FEES 515. 0. 515. 0. Form 990, Part IX, Line 24e MEALS & ENTERTAINMENT 119. 0. 119. 0. Form 990, Part IX, Line 24e MEMBERSHIP DUES 100. 100. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIPS & SUBSCRIPTIONS 202. 150. 52. 0. Form 990, Part IX, Line 24e MISCALCULATION 9. 0. 9. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 882. 0. 882. 0. Form 990, Part IX, Line 24e PRINTING & REPRODUCTION 5096. 5096. 0. 0. Form 990, Part IX, Line 24e PROGRAM SUPPLIES 49053. 48252. 801. 0. Form 990, Part IX, Line 24e RECOGNITION 6510. 6510. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 660. 660. 0. 0. Form 990, Part IX, Line 24e SPECIAL PROJECTS & SERVICES 441. 441. 0. 0. Form 990, Part IX, Line 24e STAFF MEETING FOOD 1885. 987. 898. 0. Form 990, Part IX, Line 24e STIPEND 88547. 87847. 700. 0. Form 990, Part IX, Line 24e TELEPHONE AND INTERNET EXPENSES 1771. 0. 1771. 0. Form 990, Part IX, Line 24e UTILITIES 6084. 264. 5820. 0. Form 990, Part IX, Line 24e VISTA TRAINING 230. 230. 0. 0. Form 990, Part IX, Line 24e VOLUNTEER COSTS 582. 582. 0. 0.