FAMILY ADVOCATE PROGRAM INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY ADVOCATE PROGRAM INC (EIN 82-0344205)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201331349349306838
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T15:07:56-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820396920 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIGBROW RYAN & COMPANY CHARTERED | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7807 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 837071807 | 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 | 820344205 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ADVOCATE PROGRAM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2083453344 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 W STATE ST NO 104 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 837035949 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORDELL CHIGBROW | Name |
| Title | PRESIDENT | Title |
| Phone | 2083453344 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CORDELL R CHIGBROW | Name |
| PTIN | P00284155 | PTIN |
| Phone | 2083841040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY ADVOCATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CORDELL CHIGBROW | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 W STATE ST NO 104 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 837035949 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 777201 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYADVOCATE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | FAMILY ADVOCATES PROVIDES CHILD ABUSE PREVENTION AND INTERVENTION SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 290 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 940397 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 701595 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 212 | InvestmentIncomePriorYear |
| Investment Income Current Year | 195 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 940609 | TotalRevenuePriorYear |
| Total Revenue Current Year | 701790 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 286525 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 66280 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 417026 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 379912 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 38935 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 176611 | OtherExpensePriorYear |
| Other Expenses Current Year | 190807 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 880162 | TotalExpensesPriorYear |
| Total Expenses Current Year | 636999 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 60447 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 64791 | RevenuesLessExpensesCY |
| Total Assets BOY | 410778 | TotalAssetsBOY |
| Total Assets EOY | 446238 | TotalAssetsEOY |
| Total Liabilities BOY | 75985 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46654 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 334793 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 399584 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FAMILY ADVOCATES TRAINS VOLUNTEERS TO PROVIDE A VOICE IN COURT FOR ABUSED CHILDREN AND HOME VISITS TO EDUCATE FAMILIES SO THAT ALL CHILDREN ARE SAFE AND NURTURED. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 107100 | Expense |
| Description | PARENTING EDUCATION PROGRAMS: IDAHO STATE PIRC - FAMILY ADVOCATES PROVIDES PROGRAMMATIC AND FISCAL OVERSIGHT OF THE IDAHO STATE PIRC GRANT. PIRC IS A STATEWIDE COLLABORATION OF PARENT INFORMATION AND RESOURCE CENTERS LOCATED ACROSS THE STATE OF IDAHO. ACTIVITIES INCLUDE: ASSIST PARENTS IN PARTICIPATING EFFECTIVELY IN THEIR CHILDREN'S EDUCATIONAL EXPERIENCE TO IMPROVE ACADEMIC ACHIEVEMENT; INCREASE PARENTAL KNOWLEDGE OF CHILD DEVELOPMENT AND STRENGTHEN THE RELATIONSHIPS BETWEEN CHILDREN AND PARENTS; PROVIDE SCHOOL PERSONNEL WITH INFORMATION ABOUT THE RESOURCES, SERVICES AND PROGRAMS AVAILABLE TO ASSIST THEM IN PARTNERING WITH FAMILIES; ENCOURAGE PARENT INVOLVEMENT IN SCHOOLS AND THEIR CHILD'S ENTIRE EDUCATIONAL EXPERIENCE. CONGRESS ELIMINATED FUNDS FOR THE STATEWIDE HOME VISITING PROGRAM FUNDED THROUGH THE PARENT INFORMATION RESOURCE CENTER GRANT IN LATE 2011. SERVICES TO FAMILIES WERE PROVIDED IN JULY, AUGUST AND SEPTEMBER OF 2011, | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 227723 | Expense |
| Description | CHILDREN'S PROTECTIVE SERVICES: CASA - CHILDREN IN FOSTER CARE ARE PAIRED WITH VOLUNTEER COURT APPOINTED SPECIAL ADVOCATES (CASA) WHO ADVOCATE FOR THEM AS THEY NAVIGATE THE CONFUSING WORLD OF THE CHILD PROTECTION SYSTEM. THESE VOLUNTEERS, ALSO CALLED GUARDIANS AD LITEM, GIVE MAGISTRATE JUDGES A FACT-BASED RECOMMENDATION BASED UPON RESEARCH AND INVESTIGATION AS TO WHAT IS IN THE CHILD'S BEST INTEREST. VOLUNTEERS GIVE CHILDREN A VOICE AND ARE THE ONLY PARTY INVOLVED WHO IS EXCLUSIVELY THERE TO MAKE SURE THE CHILDREN ARE IN A SAFE, STABLE HOME. LAST YEAR THE CASA PROGRAM SERVED 452 CHILDREN. APPROXIMATELY $531,976 OF DONATED TIME WAS GIVEN BY 164 VOLUNTEER GUARDIANS (7,500 DONATED HOURS) AND 110 LAWYERS (5,000 DONATED HOURS). THAT WOULD HAVE OTHERWISE BEEN PAID FOR BY THE COUNTIES AND TAXPAYERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 150567 | Expense |
| Description | IN WAKE OF FEDERAL FUNDING CUTS MENTIONED ABOVE, FAMILY ADVOCATES LAUNCHED A VOLUNTEER HOME VISITING PROGRAM THAT UTILIZES VOLUNTEER MANAGEMENT APPROACHES FROM THE COURT APPOINTED SPECIAL ADVOCATES PROGRAM. USING STAFF AND VOLUNTEERS 924 HOME VISITS WERE CONDUCTED BY FAMILY ADVOCATES IN FY 11. HOME VISITS ARE PROVIDED TO PARENTS WITH CHILDREN BIRTH TO AGE SIX. THE PROGRAM PREVENTS CHILD ABUSE AND ENSURES CHILDREN ARRIVE AT SCHOOL READY TO SUCCEED. IT USES A NATIONAL EVIDENCE-BASED MODEL, PARENTS AS TEACHERS. RESEARCH SHOWS THAT PARENTS IN THIS PROGRAM ENGAGE IN MORE LANGUAGE- AND LITERACY-PROMOTING ACTIVITIES WITH THEIR CHILDREN AND ARE MORE INVOLVED WITH THEIR CHILDRENS SCHOOLING THAN IN COMPARISON FAMILIES. THE CHILDREN ARE MORE THAN ADVANCED IN LANGUAGE, PROBLEM SOLVING AND OTHER COGNITIVE ABILITIES, AND SOCIAL DEVELOPMENT. THEY ALSO SCORE HIGHER ON KINDERGARTEN READINESS TESTS AND MEASURES OF READING, MATH, AND LANGUAGE IN THE FIRST THROUGH FOURTH GRADES. RESEARCH SHOWS HOME VISITS ALSO KEEP CHILDREN SAFE SINCE ADOLESCENT MOTHERS RECEIVING PARENTS AS TEACHERS AND CASE MANAGEMENT PROVE LESS LIKELY TO HAVE SUBSEQUENT CHILD ABUSE INVESTIGATIONS. THEY FACE HARDSHIPS SUCH AS POVERTY, SINGLE PARENTING, POOR MENTAL OR PHYSICAL HEALTH, FAILURE TO GRADUATE HIGH SCHOOL, TEEN PARENTING, SUBSTANCE ABUSE, REFUGEE STATUS, PHYSICAL DISABILITIES, AND/OR UNEMPLOYMENT. OVER 86% OF FAMILIES SERVED BY FAMILIES FIRST ARE LOW-INCOME, 25% OF CHILDREN LIVE IN SINGLE-PARENT HOUSEHOLDS, AND NEARLY 50% OF PARENTS ARE RAISING MULTIPLE CHILDREN UNDER THE AGE OF FIVE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PARENTS AS TEACHERS (PAT) IS THE NAME OF THE EARLY CHILDHOOD PARENT EDUCATION AND FAMILY SUPPORT CURRICULUM DESIGNED TO HELP PARENTS OF CHILDREN NEWBORN TO AGE FIVE. ESSENTIAL COMPONENTS OF THE PARENTS AS TEACHERS PROJECT INCLUDE HOME VISITS BY PARENT EDUCATORS CERTIFIED IN THE PAT CURRICULUM, GROUP MEETINGS WITH OTHER PARENTS, PERIODIC SCREENING OF OVERALL CHILD DEVELOPMENT,LANGUAGE, HEARING, AND VISION, AND LINKING OF FAMILIES WITH COMMUNITY RESOURCES FOR NEEDED SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 485390 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE SIRAK EXEC DIR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2083453344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3010 W STATE ST SUITE 104 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHELLE CASSELLA-BASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALLEGRA G HIGER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KODY KRAUS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIM HALBIG SPARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MERRITT DUBLIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC GLOUSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGAN E MOONEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ERIC STRAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE MOORE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAUREN NECOCHEA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEVIN PIERCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN DEL YSURSA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURENA MOREHOUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STACEY NELSON KUMAR | ||||||
| PAST VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CORDELL CHIGBROW | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| TERRIE HAVIS | ||||||
| PAST-SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| NICOLE SIRAK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 55488 | 0 | 0 | X |
| HEIDI BOGERT DORNIER | ||||||
| PAST-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| DEBORAH NELSON | ||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| CAREY MCNEAL | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| SHERRY IVERSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 55488 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 60792 | FundraisingEvents |
| Government Grants | 294914 | GovernmentGrants |
| All Other Contributions | 345889 | AllOtherContributions |
| Noncash Contributions | 75752 | NoncashContributions |
| Total Contributions | 701595 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 195 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75411 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 60792 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 75411 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 701790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 195 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66280 | Total |
| Program Services | 66280 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45001 | Total |
| Program Services | 27460 | ProgramServices |
| Management And General | 13191 | ManagementAndGeneral |
| Fundraising | 4350 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 278452 | Total |
| Program Services | 238240 | ProgramServices |
| Management And General | 25862 | ManagementAndGeneral |
| Fundraising | 14350 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4666 | Total |
| Program Services | 4640 | ProgramServices |
| Fundraising | 26 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18740 | Total |
| Program Services | 13449 | ProgramServices |
| Management And General | 5137 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33053 | Total |
| Program Services | 26702 | ProgramServices |
| Management And General | 4382 | ManagementAndGeneral |
| Fundraising | 1969 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41672 | Total |
| Program Services | 25772 | ProgramServices |
| Management And General | 12242 | ManagementAndGeneral |
| Fundraising | 3658 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10227 | Total |
| Program Services | 6940 | ProgramServices |
| Management And General | 2157 | ManagementAndGeneral |
| Fundraising | 1130 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219 | Total |
| Program Services | 170 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5101 | Total |
| Program Services | 1786 | ProgramServices |
| Management And General | 3214 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5635 | Total |
| Program Services | 2281 | ProgramServices |
| Management And General | 2131 | ManagementAndGeneral |
| Fundraising | 1223 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9289 | Total |
| Program Services | 6723 | ProgramServices |
| Management And General | 1336 | ManagementAndGeneral |
| Fundraising | 1230 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14518 | Total |
| Program Services | 11620 | ProgramServices |
| Management And General | 2438 | ManagementAndGeneral |
| Fundraising | 460 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1970 | Total |
| Management And General | 1970 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22572 | Total |
| Management And General | 22572 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5967 | Total |
| Program Services | 2015 | ProgramServices |
| Management And General | 3952 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| IN-KIND GENERAL GOODS | 35223 | 30287 | 4936 | |
| PRINTING AND POSTAGE | 11377 | 7879 | 3498 | |
| TELEPHONE | 9964 | 4819 | 172 | 4973 |
| BANK FEES | 3556 | 1384 | 2172 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13517 | Total |
| Program Services | 8327 | ProgramServices |
| Management And General | 4896 | ManagementAndGeneral |
| Fundraising | 294 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636999 | Total |
| Program Services | 485390 | ProgramServices |
| Management And General | 112674 | ManagementAndGeneral |
| Fundraising | 38935 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105458 | BOY |
| EOY | 196978 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96775 | BOY |
| EOY | 62511 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8053 | BOY |
| EOY | 247 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2331 | BOY |
| EOY | 2183 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 334873 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 150554 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198161 | BOY |
| EOY | 184319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410778 | BOY |
| EOY | 446238 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40106 | BOY |
| EOY | 21200 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33631 | BOY |
| EOY | 25454 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75985 | BOY |
| EOY | 46654 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238018 | BOY |
| EOY | 253519 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96775 | BOY |
| EOY | 146065 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334793 | BOY |
| EOY | 399584 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410778 | BOY |
| EOY | 446238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 64791 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1385751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 828968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 857596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 940397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1242964 | CurrentTaxYear |
| Total | 5255676 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1385751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 828968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 857596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 940397 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1242964 | CurrentTaxYear |
| Total | 5255676 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1297674 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3958002 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 99 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 195 | CurrentTaxYear |
| Total | 675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5256351 | TotalSupport |
| Public Support Pertcentage170 | 0.75300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99990 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 60000 | InvestmentCostOrOtherBasis |
| Book Value | 60000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 151076 | InvestmentCostOrOtherBasis |
| Depreciation | 61081 | Depreciation |
| Book Value | 89995 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 123797 | InvestmentCostOrOtherBasis |
| Depreciation | 89473 | Depreciation |
| Book Value | 34324 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 184319 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE PAYABLE | Description |
| Amount | $25,454 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 25454 | TotalOfAmounts |
| Total Revenue | 701790 | TotalRevenue |
| Total Expenses | 636999 | TotalExpenses |
| Excess Or Deficit For Year | 64791 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 64791 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1329464 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 552263 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 75411 | OtherRevenues |
| Revenue Not Rptd F990 | 627674 | RevenueNotRptdF990 |
| Revenue Subtotal | 701790 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 701790 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1264673 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 552263 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 75411 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 627674 | ExpensesNotRptdF990 |
| Expenses Subtotal | 636999 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 636999 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COMPANY ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JULY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF JUNE 30, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GINGERBREAD HOLIDAY VILLAGE | NameOfEvent1 |
| Gross Receipts Event1 | 86954 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 41761 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45193 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3274 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 11153 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 30766 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 47106 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17138 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29968 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 4400 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4428 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 21140 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2143 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1893 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 250 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 250 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 136203 | GrossReceiptsTotal |
| Charitable Contributions Total | 60792 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75411 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7674 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15831 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 51906 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75411 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ICARE | |||||||
| 1621 N 3RD ST SUITE 1100 | COEUR DALENE | ID | 83814 | 820453420 | 501(C)(3) | 15666 | PIRC CONTRACTOR |
| FAMILY SERVICES ALLIANCE | |||||||
| 355 S ARTHUR AVE | POCATELLO | ID | 83205 | 820200909 | 501(C)(3) | 15666 | PIRC CONTRACTOR |
| ADVOCATES AGAINST FAMILY VIOLENCE | |||||||
| PO BOX 1496 | CALDWELL | ID | 83606 | 141866709 | 501(C)(3) | 15666 | PIRC CONTRACTOR |
| HELP INC | |||||||
| 1465 HOOPES AVE | IDAHO FALLS | ID | 83404 | 820382341 | 501(C)(3) | 15666 | PIRC CONTRACTOR |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CHRISTMAS GIFTS | TypeOfGrant |
| Number Of Recipients | 225 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 30287 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | THE FAMILY ADVOCATE PROGRAM ORGANIZED THE DONATION AND DISTRIBUTION OF CHRISTMAS GIFTS FOR APPROXIMATELY 225 UNDERPRIVILEGED CHILDREN AND 50 FAMILIES IN IDAHO. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FAMILY ADVOCATES CONDUCTS ITS OWN ACCOUNTING, AUDITING, MONITORING AND REPORTING PROCEDURES ACCORDING TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND KEEPS SUCH RECORDS TO ASSURE FISCAL CONTROL AND PROPER MANAGEMENT. IT USES QUICKBOOKS PREMIER ACCOUNTING SOFTWARE FOR NON-PROFITS THAT ALLOWS THE ORGANIZATION TO TRACK INCOME AND EXPENSE BY PROGRAM. THE AGENCY EMPLOYS A FULL TIME FINANCE MANAGER WHO HAS OVER 7 YEARS EXPERIENCE IN THE ACCOUNTING FIELD. ALL BOARD MEMBERS RECEIVE MONTHLY FINANCIAL REPORTS AND THE BOARD OF DIRECTORS FINANCE COMMITTEE IS COMPOSED OF TWO ACCOUNTANTS AND SUBMITS TO AN INDEPENDENT AUDIT EVERY YEAR. FOR THE PAST SEVEN FISCAL YEARS, ITS AUDITS HAVE RECEIVED AN UNQUALIFIED OPINION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FISHER'S DOCUMENT SYSTEMS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | ENTITY OWNED 20.25% BY DIRECTOR ERIC STRAND | Relationship |
| Description Of Transaction | THE ORGANIZATION LEASES OFFICE EQUIPMENT FROM FISHER'S DOCUMENT SYSTEMS. THE EQUIPMENT WAS CAPITALIZED AT $48,715 AND LEASE PAYMENTS IN THE CURRENT FISCAL YEAR TOTALED $11,795. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | IN-KIND CHRISTMAS GIFTS | 143 | 30287 | BASED ON DONOR PROVIDED VALUE |
| X | IN-KIND GENERAL GOODS | 108 | 597 | BASED ON DONOR PROVIDED VALUE |
| X | IN-KIND AUCTION ITEMS | 229 | 39932 | BASED ON DONOR PROVIDED VALUE |
| X | IN-KIND FUNDRAISER SUPPLIES | 24 | 4936 | BASED ON DONOR PROVIDED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 AND ALL ATTACHMENTS/SCHEDULES PRIOR TO FILING. AT THE NEXT SCHEDULED BOARD MEETING THE EXECUTIVE DIRECTOR WILL SOLICIT QUESTIONS REGARDING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | REPORTS REGARDING POSSIBLE CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD ALONG WITH ALL STAFF TO INSURE COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS TO THE BOARD OF DIRECTORS A COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. SUCH COMPENSATION IS BASED UPON THE EXPERIENCE, CURRENT AND HISTORICAL PERFORMANCE OF THE EXECUTIVE DIRECTOR TOWARDS MEETING THE ORGANIZATION'S GOALS, MARKET COMPENSATION INFORMATION AS COMPILED BY IDAHO NON-PROFIT CENTER'S COMPENSATION GUIDE FOR PERSONS PERFORMING SIMILAR RESPONSIBILITIES IN COMPARABLE NONPROFIT ORGANIZATIONS, AND THE CURRENT AND PROJECTED FINANCIAL CONDITION OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |