2016-11-14T10:33:39-06:00 2016-06-30 420728423 CARNEY ALEXANDER MAROLD & CO LLP PO BOX 1290 WATERLOO IA 507041290 990 2015-07-01 421307663 FAMILY & CHILDREN'S COUNCIL OF BLACK HAWK COUNTY FAMI 3192347600 2051 KIMBALL AVENUE WATERLOO IA 50702 ANESA KAJTAZOVIC EXECUTIVE DIREC 3192347600 2016-11-15 MICHAEL A MEINDERS P00303208 3192333318 2016-11-14 X 2015 2017-02-10 21:41:12Z ANESA KAJTAZOVIC 2051 KIMBALL AVE WATERLOO IA 50702 323955 false X WWW.FCCOUNCIL.NET X 1975 IA TO PREVENT CHILD ABUSE AND STRENGHTEN FAMILIES. 20 20 12 150 0 283967 257359 0 170 144 26934 59468 311071 316971 0 0 255383 227239 0 9069 65340 65814 320723 293053 -9652 23918 41689 68874 25920 29296 15769 39578 TO PREVENT CHILD ABUSE AND STRENGHTEN FAMILIES. false false 70641 EDUCATION & TRAINING: TO HELP PREVENT CHILD ABUSE THROUGH EDUCATION, TRAINING, AND COMMUNITY INVOLVEMENT. 161189 DIRECT SERVICE TO PARENTS: PROGRAMS TO INTRODUCE PARENTING SKILLS, COMMUNITY ASSISTANCE, AND PERSONAL SUPPORT FROM TRAINED STAFF AND VOLUNTEERS TO NEW PARENTS, TEEN PARENTS, AND PARENTS UNDER STRESS. 231830 true true false false false false false false false true true false false true false true false false false false false 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 true 1 0 true 12 true false false false false false true true false false false false false false X 20 20 false false false false false false false true true false false true true true true true false true false false X ANESA KAJTAZOVIC 3192347600 2051 KIMBALL AVENUE WATERLOO IA 50702 ANESA KAJTAZOVIC EXECUTIVE DI 40.00 X X 25001 0 3066 KAREN HERKELMAN DIRECTOR 1.00 X 0 0 0 BOB JOHNSON DIRECTOR 1.00 X 0 0 0 JANET WILLIAMS DIRECTOR 1.00 X 0 0 0 FRANK MAGSAMEN PRESIDENT 1.00 X X 0 0 0 NANCY PENCA DIRECTOR 1.00 X 0 0 0 CRAIG HOLDIMAN TREASURER 1.00 X X 0 0 0 DAVE WYANT DIRECTOR 1.00 X 0 0 0 HEATHER FELDKAMP DIRECTOR 1.00 X 0 0 0 TARA THOMAS DIRECTOR 1.00 X 0 0 0 JIM HELLMAN DIRECTOR 1.00 X 0 0 0 DR TERRI LASSWELL VICE PRESIDE 1.00 X X 0 0 0 ELENA READER DIRECTOR 1.00 X 0 0 0 SHARON MILLER DIRECTOR 1.00 X 0 0 0 CRAIG WHITE SECRETARY 1.00 X X 0 0 0 MARCIA WULFEKUHLE DIRECTOR 1.00 X 0 0 0 DAN TRELKA DIRECTOR 1.00 X 0 0 0 NATE NIMS DIRECTOR 1.00 X 0 0 0 TONY VOSS DIRECTOR 1.00 X 0 0 0 STEPHANIE MOHORNE DIRECTOR 1.00 X 0 0 0 MIKE HAYES DIRECTOR 1.00 X 0 0 0 25001 3066 false false false 70777 5379 64563 116640 257359 144 144 1825 1825 1825 1825 64522 6984 57538 MISCELLANEOUS 105 105 105 316971 1930 144 50387 25193 20155 5039 135978 126939 7207 1832 16352 13245 2453 654 24522 19863 3678 981 3575 2384 1191 4953 3092 1461 400 17482 11654 5828 7903 5137 2766 680 454 226 3249 2166 1083 7052 4700 2352 PROGRAM EXPENSE 7731 7731 EQUIPMENT REPAIRS & RENT 6042 4028 2014 TELEPHONE 3175 2116 1059 PUBLIC RELATIONS 1626 1074 389 163 2346 2054 292 293053 231830 52154 9069 16100 31701 15597 14157 72813 57087 2663 15726 7329 7290 41689 68874 25920 29296 25920 29296 X 8440 32288 989 950 6340 6340 15769 39578 41689 68874 23918 -109 X true X false true false X 402630 325220 277291 283967 257359 1546467 402630 325220 277291 283967 257359 1546467 648874 897593 533 719 515 170 144 2081 1548548 66452 0.57960 0.58690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7329 39 78 7290 7530 166 281 86 7329 6847 1053 274 96 7530 6751 722 526 100 6847 7003 32 237 47 6751 0.87000 0.13000 false false 72813 57087 15726 15726 BENEFICIAL INTEREST HELD 7290 7290 X SCHEDULE D, PAGE 3, PART X THE COUNCIL HAS ADOPTED THE FASB ASC STANDARDS REGARDING UNCERTAIN TAX POSITIONS WHICH REQUIRES EVALUATION OF THE IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. IN SOME INSTANCES, THE COUNCIL MAY BE REQUIRED TO RECOGNIZE A LIABILITY RELATED TO THOSE TAX POSITIONS. IN EVALUATING THE COUNCIL'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. AT JUNE 30, 2016 AND 2015, THE COUNCIL HAS NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE COUNCIL'S INCOME TAX FILINGS PRIOR TO 2013 ARE NO LONGER SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. INTEREST AND PENALTIES INCURRED, IF ANY, WHEN FILING INCOME TAX RETURNS ARE RECOGNIZED IN THE STATEMENT OF ACTIVITIES. ANNUAL AUCTION 64522 64522 6984 64522 64522 6984 6984 57538 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS MADE AVAILABLE PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCE COMMITTEE REVIEWS AND DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR AND SUBMITS A RECOMMENDATION TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE.