EXECUTIVE DIRECTOR

2013-12-11T09:04:36-06:00 2013-06-30 CARNEY ALEXANDER MAROLD & CO LLP PO BOX 1290 WATERLOO IA 507041290 990 2012-07-01 421307663 FAMILY & CHILDREN'S COUNCIL OF BLACK HAWK COUNTY FAMI 3192347600 500 E 4TH STREET ROOM/SUITE 414 WATERLOO IA 50703 SHELLY SMITH EXECUTIVE DIRECTOR 3192347600 2013-12-10 false MICHAEL A MEINDERS 3192333318 2013-12-03 X 2012 2015-11-30 17:44:51Z SHELLY SMITH 500 E 4TH ST SUITE 414 WATERLOO IA 50703 364105 false X WWW.FCCOUNCIL.NET X 1975 IA TO PREVENT CHILD ABUSE AND STRENGHTEN FAMILIES. 23 23 15 135 0 402630 325220 1558 2868 533 719 25899 25530 430620 354337 0 0 372248 303090 0 22864 105247 66382 477495 369472 -46875 -15135 52571 36661 23563 22788 29008 13873 TO PREVENT CHILD ABUSE AND STRENGHTEN FAMILIES. false false 80976 EDUCATION & TRAINING: TO HELP PREVENT CHILD ABUSE THROUGH EDUCATION, TRAINING, AND COMMUNITY INVOLVEMENT. 201808 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. 282784 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 4 0 15 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false false false true true true true false true false false X MICHELE SMITH 3192347600 500 E 4TH ST SUITE 414 WATERLOO IA 50703 MICHELE SMITH EXECUTIVE DI 40.00 X X 26736 0 8454 BELINDA ALEXANDER PRESIDENT 1.00 X X 0 0 0 MARILYN TEIG DIRECTOR 1.00 X 0 0 0 JOHN PADGET DIRECTOR 1.00 X 0 0 0 JOANNE HEATH DIRECTOR 1.00 X 0 0 0 FRANK KROGH DIRECTOR 1.00 X 0 0 0 DON FARIS DIRECTOR 1.00 X 0 0 0 LARRY MARTIN DIRECTOR 1.00 X 0 0 0 JANET WILLIAMS DIRECTOR 1.00 X 0 0 0 JEFF SITZMANN DIRECTOR 1.00 X 0 0 0 KYLE CLABBY TREASURER 1.00 X X 0 0 0 KATIE HILLYER DIRECTOR 1.00 X 0 0 0 FRANK MAGSAMEN VICE PRESIDE 1.00 X X 0 0 0 NANCY PENCA DIRECTOR 1.00 X 0 0 0 CRAIG HOLDIMAN DIRECTOR 1.00 X 0 0 0 DAVE WYANT DIRECTOR 1.00 X 0 0 0 HEATHER FELDKAMP DIRECTOR 1.00 X 0 0 0 NINA THOMAS DIRECTOR 1.00 X 0 0 0 JERALD CLYDE DIRECTOR 1.00 X 0 0 0 BRITTANY JUNGCK DIRECTOR 1.00 X 0 0 0 DR TERRI LASSWELL DIRECTOR 1.00 X 0 0 0 ELENA READER DIRECTOR 1.00 X 0 0 0 SHARON MILLER DIRECTOR 1.00 X 0 0 0 CRAIG WHITE DIRECTOR 1.00 X 0 0 0 26736 8454 false false false 9132 3201 91887 221000 325220 HEALTHY FAMILIES 453220 2868 2868 2868 719 719 35298 9768 25530 354337 2868 719 252973 197318 37534 18121 21799 16455 3579 1765 28318 21375 4647 2296 3250 2166 1084 9901 6433 2982 486 12000 8000 4000 5871 3836 2035 420 280 140 1916 1278 638 5062 3374 1688 CONTRACTED SERVICES 6903 6507 396 EQUIPMENT REPAIRS & RENT 6750 4501 2249 PROGRAM EXPENSE 4372 4372 TELEPHONE 3717 2478 1239 6220 4411 1613 196 369472 282784 63824 22864 25775 3749 15317 23268 67126 64329 4713 2797 6766 6847 52571 36661 23563 22788 23563 22788 X 2597 7026 20071 507 6340 6340 29008 13873 52571 36661 -15135 X true X false true false X 489206 421133 361003 402630 325220 1999192 489206 421133 361003 402630 325220 1999192 1999192 -330 768 1551 533 719 3241 48995 46373 36800 132168 2134601 38166 0.93660 0.91280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6751 722 526 100 6847 7003 32 237 47 6751 6217 1118 237 95 7003 5767 543 93 6217 7272 -866 546 73 5787 false false 67126 64329 2797 2797 BENEFICIAL INTEREST HELD 6847 6847 LIABILITY UNDER FIN 48 FOOTNOTE 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, 2013 AND 2012, THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE COUNCIL'S INCOME TAX FILINGS PRIOR TO 2010 ARE NO LONGER SUBJECT TO AUDIT BY THE 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 35298 35298 9768 35298 35298 9768 9768 25530 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS MADE AVAILABLE PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. COMPENSATION PROCESS FOR TOP OFFICIAL 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.