PASCO KIDS FIRST INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PASCO KIDS FIRST INC (EIN 59-3010809)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-09
IRS object ID: 201300099349301010
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-09T13:40:48-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REEDER & ASSOCIATES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3339 W BEARSS AVENUE	AddressLine1
City	TAMPA	City
State	FL	State
ZIP Code	33618	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593010809	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PASCO KIDS FIRST INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PASC	NameControl
Phone	7278458080	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7344 LITTLE ROAD	AddressLine1
City	NEW PORT RICHEY	City
State	FL	State
ZIP Code	34654	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD HESS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7278458080	Phone
Date Signed	2012-12-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICK REEDER CPA	Name
Phone	8139085310	Phone
Date Prepared	2013-01-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD HESS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	7615 LITTLE RD	AddressLine1
City	NEW PORT RICHEY	City
State	FL	State
ZIP Code	34654	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1631963	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.pascokidsfirst.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	To assist in the prevention, assessment and treatment of Pasco County's children from the devasting effects of child abuse.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	11	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1639007	ContributionsGrantsPriorYear
Contributions Grants Current Year	1627259	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	9031	InvestmentIncomePriorYear
Investment Income Current Year	258	InvestmentIncomeCurrentYear
Other Revenue Current Year	4446	OtherRevenueCurrentYear
Total Revenue Prior Year	1648038	TotalRevenuePriorYear
Total Revenue Current Year	1631963	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1228762	SalariesEtcPriorYear
Salaries Etc Current Year	1250932	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5838	TotalFundrsngExpCurrentYear
Other Expense Prior Year	357727	OtherExpensePriorYear
Other Expenses Current Year	394113	OtherExpensesCurrentYear
Total Expenses Prior Year	1586489	TotalExpensesPriorYear
Total Expenses Current Year	1645045	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	61549	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-13082	RevenuesLessExpensesCY
Total Assets BOY	693238	TotalAssetsBOY
Total Assets EOY	676741	TotalAssetsEOY
Total Liabilities BOY	91729	TotalLiabilitiesBOY
Total Liabilities EOY	88314	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	601509	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	588427	NetAssetsOrFundBalancesEOY
Mission Description	The Organization's mission is to assist in the prevention, assessment and	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	438375	Expense
Description	CHILD ABUSE CRISIS PROGRAM.MEDICAL, FORENSIC, & PSYCHOLOGICAL EVALUATIONS & COUSELING ARE PROVIDED THROUGH A TEAM OF CHILD ABUSE SPECIALISTS MADE UP FROM A NETWORK OF DOCTORS, NURSES, SOCIAL WORKERS, PSYCHOLOGISTS & OTHER PROFESSIONALS OFFERING SERVICES TO ALLEGED VICTIMS OF CHILD ABUSE & NEGLECT WHILE PROMOTING COMMUNITY EDUCATION AND AWARENESS ACTIVITIES RELATED TO CHILD ABUSE AND NEGLECT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	714664	Expense
Description	HEALTHY FAMILIES PROGRAM OFFERS A VOLUNTARY HOME VISITING PROGRAM FOR EXPECTANT PARENTS & FAMILIES OF NEWBORNS. THIS POSITIVE PARENT SUPPORT PROGRAM HELPS TO BUILD PARENTING SKILLS, PROMOTE PARENT-CHILD RELATIONSHIPS AND BONDING, PROMOTE HEALTHY CHILD DEVELOPMENT, & LINK FAMILIES TO OTHER SERVICES IN THE COMMUNITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	345566	Expense
Description	SEXUAL ABUSE TREATMENT PROGRAM PROVIDES AN ARRAY OF EDUCATION, PREVENTION, ASSESSMENT, & INTERVENTION SERVICES TO ALL MEMBERS OF THE FAMILY AFFECTED BY SEXUAL ABUSE AND ARE DEDICATED TO UTILIZING THE MOST EFFECTIVE & RESEARCH SUPPORTED TREATMENT METHODS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1498605	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHY ALRED	NamePerson
Telephone Number	7278458080	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7344 LITTLE RD	AddressLine1
City	NEW PORT RICHEY	City
State	FL	State
ZIP Code	34654	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
RICHARD HESS
Executive Director	40.00	X	74449	0	4810
PHYLLIS DAVIS
President	2.00	X	0	0	0	X
ROSANNE SMITHWICK
Vice President	2.00	X	0	0	0	X
LAURA VIOLANTE
Treasurer	2.00	X	0	0	0	X
SAYBRA CHAPMAN
Secretary	2.00	X	0	0	0	X
DR DAVID JOHNSON
Board Member	2.00		0	0	0	X
DR CINDY LEE
Board Member	2.00		0	0	0	X
HOWARD S MERRICKS
Board Member	2.00		0	0	0	X
LT ERIC SELTZER
Board Member	2.00		0	0	0	X
LT JOHN CORBIN
Board Member	2.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74449	TotalReportableCompFromOrg
Total Other Compensation	4810	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1618600	GovernmentGrants
All Other Contributions	8659	AllOtherContributions
Total Contributions	1627259	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	258	TotalRevenueColumn
Exclusion	$258	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
Insurance recovery	900099	4000	$4,000
Miscellaneous	900099	446	$446

Field	Value	IRS element (for citing)
Total Other Revenue	4446	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1631963	TotalRevenueColumn
Exclusion	$4,704	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79824	Total
Program Services	45100	ProgramServices
Management And General	34724	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	938956	Total
Program Services	875829	ProgramServices
Management And General	63127	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17898	Total
Program Services	16109	ProgramServices
Management And General	1789	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	121122	Total
Program Services	108832	ProgramServices
Management And General	12290	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	93132	Total
Program Services	84903	ProgramServices
Management And General	8229	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1005	Total
Program Services	1005	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12850	Total
Program Services	12850	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	28432	Total
Program Services	25446	ProgramServices
Management And General	2864	ManagementAndGeneral
Fundraising	122	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	141520	Total
Program Services	137483	ProgramServices
Management And General	4037	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	59804	Total
Program Services	57218	ProgramServices
Management And General	2586	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9024	Total
Program Services	8122	ProgramServices
Management And General	902	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20179	Total
Program Services	20179	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Medical	60884	60884	0	0
Dues & subscriptions	19414	10693	3189	5532
Employee training	4166	2854	1312	0
Repairs & maintenance	25452	25452	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11383	Total
Program Services	5646	ProgramServices
Management And General	5553	ManagementAndGeneral
Fundraising	184	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1645045	Total
Program Services	1498605	ProgramServices
Management And General	140602	ManagementAndGeneral
Fundraising	5838	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	94611	BOY
EOY	54377	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	218013	BOY
EOY	239946	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3081	BOY
EOY	10768	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	469728	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	115709	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	359394	BOY
EOY	354019	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18139	BOY
EOY	17631	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	693238	BOY
EOY	676741	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	91729	BOY
EOY	88314	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	91729	BOY
EOY	88314	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	601509	BOY
EOY	588427	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	601509	BOY
EOY	588427	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	693238	BOY
EOY	676741	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-13082	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1989105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1880047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1901992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1639007	CurrentTaxYearMinus1Year
Current Tax Year	1627259	CurrentTaxYear
Total	9037410	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1989105	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1880047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1901992	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1639007	CurrentTaxYearMinus1Year
Current Tax Year	1627259	CurrentTaxYear
Total	9037410	Total

Field	Value	IRS element (for citing)
Public Support Total170	9037410	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	118	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	6	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1031	CurrentTaxYearMinus1Year
Current Tax Year	258	CurrentTaxYear
Total	1413	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	4446	CurrentTaxYear
Total	4446	Total

Field	Value	IRS element (for citing)
Total Support	9043269	TotalSupport
Public Support Pertcentage170	0.99940	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99990	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage
Facts And Circumstances Test	OTHER INCOME PART II, LINE 10; DESCRIPTION: INSURANCE LOSS REIMBURSEMENT; 2011: 4000.; DESCRIPTION: MISCELLANEOUS; 2011: 446.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	201500	OtherCostOrOtherBasis
Book Value	201500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	174059	OtherCostOrOtherBasis
Depreciation	28492	Depreciation
Book Value	145567	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	94169	OtherCostOrOtherBasis
Depreciation	87217	Depreciation
Book Value	6952	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	354019	TotalOfBookValueLandBuildings
Total Revenue	1631963	TotalRevenue
Total Expenses	1645045	TotalExpenses
Excess Or Deficit For Year	-13082	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-13082	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1979322	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	333740	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	333740	RevenueNotRptdF990
Revenue Subtotal	1645582	RevenueSubtotal
Total Revenue Per Form990	1645582	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1992404	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	333740	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	333740	ExpensesNotRptdF990
Expenses Subtotal	1658664	ExpensesSubtotal
Total Expenses Per Form990	1658664	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier

ExplanationExplanation

Pt X

The Organization is an exempt organization under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. The Organization is treated as a public supported organization and not as a private foundation. Therefore, no provision for income taxes has been made in these financial statements. Management is not aware of any activities that would jeopardize the Organization's tax exempt status.

Pt X

THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2012. THE

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	The Board of Directors reviews a draft of the IRS Form
Pt VI, Line 11a	990 for any errors or omissions, prior to submitting
Pt VI, Line 11a	it to the IRS. Upon approval the Form 990 is
Pt VI, Line 11a	electronically filed with the IRS.
Pt VI, Line 12c	The conflict of interest policy is reviewed on an annual
Pt VI, Line 12c	basis by the Board of Directors at regularly scheduled
Pt VI, Line 12c	meetings.
Pt VI, Line 15	The Board of Directors annually evaluates the Executive
Pt VI, Line 15	Director's salary and performs salary comparisons against
Pt VI, Line 15	the Child Welfare League of America. The Board of
Pt VI, Line 15	Directors also checks independent surveys.
Pt VI, Line 19	The Organization makes its governing documents,
Pt VI, Line 19	conflict of interest policy, financial statements,
Pt VI, Line 19	& 990 available to the public upon request.
Form 990, Part IX, Line 24f	PAYROLL PROCESSING 5081. 5081. BANK FEES 439. 439. OTHER EXPENSES 1367. 1150. 33. 184. PROGRAM PROMOTION 1169. 1169. COMPUTER SUPPORT 2439. 2439. STAFF DEVELOPMENT 888. 888.