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    <Timestamp>2013-05-14T15:07:56-05:00</Timestamp>
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      <MissionDescription>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>
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      <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>
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        <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>
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        <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>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEBORAH NELSON</NamePerson>
        <Title>VICE-PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAREY MCNEAL</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHERRY IVERSON</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>55488</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>60792</FundraisingEvents>
      <GovernmentGrants>294914</GovernmentGrants>
      <AllOtherContributions>345889</AllOtherContributions>
      <NoncashContributions>75752</NoncashContributions>
      <TotalContributions>701595</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>195</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>195</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <GrossIncomeFundraisingEvents>75411</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>60792</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>75411</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>701790</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>195</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>66280</Total>
        <ProgramServices>66280</ProgramServices>
      </GrantsToDomesticOrgs>
      <CompCurrentOfficersDirectors>
        <Total>45001</Total>
        <ProgramServices>27460</ProgramServices>
        <ManagementAndGeneral>13191</ManagementAndGeneral>
        <Fundraising>4350</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>278452</Total>
        <ProgramServices>238240</ProgramServices>
        <ManagementAndGeneral>25862</ManagementAndGeneral>
        <Fundraising>14350</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>4666</Total>
        <ProgramServices>4640</ProgramServices>
        <Fundraising>26</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>18740</Total>
        <ProgramServices>13449</ProgramServices>
        <ManagementAndGeneral>5137</ManagementAndGeneral>
        <Fundraising>154</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>33053</Total>
        <ProgramServices>26702</ProgramServices>
        <ManagementAndGeneral>4382</ManagementAndGeneral>
        <Fundraising>1969</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>41672</Total>
        <ProgramServices>25772</ProgramServices>
        <ManagementAndGeneral>12242</ManagementAndGeneral>
        <Fundraising>3658</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>10227</Total>
        <ProgramServices>6940</ProgramServices>
        <ManagementAndGeneral>2157</ManagementAndGeneral>
        <Fundraising>1130</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>219</Total>
        <ProgramServices>170</ProgramServices>
        <ManagementAndGeneral>49</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>5101</Total>
        <ProgramServices>1786</ProgramServices>
        <ManagementAndGeneral>3214</ManagementAndGeneral>
        <Fundraising>101</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>5635</Total>
        <ProgramServices>2281</ProgramServices>
        <ManagementAndGeneral>2131</ManagementAndGeneral>
        <Fundraising>1223</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>9289</Total>
        <ProgramServices>6723</ProgramServices>
        <ManagementAndGeneral>1336</ManagementAndGeneral>
        <Fundraising>1230</Fundraising>
      </Occupancy>
      <Travel>
        <Total>14518</Total>
        <ProgramServices>11620</ProgramServices>
        <ManagementAndGeneral>2438</ManagementAndGeneral>
        <Fundraising>460</Fundraising>
      </Travel>
      <Interest>
        <Total>1970</Total>
        <ManagementAndGeneral>1970</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>22572</Total>
        <ManagementAndGeneral>22572</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>5967</Total>
        <ProgramServices>2015</ProgramServices>
        <ManagementAndGeneral>3952</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>IN-KIND GENERAL GOODS</Description>
        <Total>35223</Total>
        <ProgramServices>30287</ProgramServices>
        <Fundraising>4936</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PRINTING AND POSTAGE</Description>
        <Total>11377</Total>
        <ProgramServices>7879</ProgramServices>
        <Fundraising>3498</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>9964</Total>
        <ProgramServices>4819</ProgramServices>
        <ManagementAndGeneral>4973</ManagementAndGeneral>
        <Fundraising>172</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK FEES</Description>
        <Total>3556</Total>
        <ManagementAndGeneral>2172</ManagementAndGeneral>
        <Fundraising>1384</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>13517</Total>
        <ProgramServices>8327</ProgramServices>
        <ManagementAndGeneral>4896</ManagementAndGeneral>
        <Fundraising>294</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>636999</Total>
        <ProgramServices>485390</ProgramServices>
        <ManagementAndGeneral>112674</ManagementAndGeneral>
        <Fundraising>38935</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>105458</BOY>
        <EOY>196978</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>96775</BOY>
        <EOY>62511</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>8053</BOY>
        <EOY>247</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>2331</BOY>
        <EOY>2183</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>334873</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>150554</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>198161</BOY>
        <EOY>184319</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>410778</BOY>
        <EOY>446238</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>40106</BOY>
        <EOY>21200</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>2000</BOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>248</BOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>33631</BOY>
        <EOY>25454</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>75985</BOY>
        <EOY>46654</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>238018</BOY>
        <EOY>253519</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>96775</BOY>
        <EOY>146065</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>334793</BOY>
        <EOY>399584</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>410778</BOY>
        <EOY>446238</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>64791</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1385751</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>828968</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>857596</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>940397</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1242964</CurrentTaxYear>
        <Total>5255676</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1385751</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>828968</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>857596</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>940397</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1242964</CurrentTaxYear>
        <Total>5255676</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1297674</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3958002</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>99</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>42</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>127</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>212</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>195</CurrentTaxYear>
        <Total>675</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>5256351</TotalSupport>
      <PublicSupportPertcentage170>0.75300</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99990</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <InvestmentCostOrOtherBasis>60000</InvestmentCostOrOtherBasis>
        <BookValue>60000</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>151076</InvestmentCostOrOtherBasis>
        <Depreciation>61081</Depreciation>
        <BookValue>89995</BookValue>
      </Buildings>
      <Equipment>
        <InvestmentCostOrOtherBasis>123797</InvestmentCostOrOtherBasis>
        <Depreciation>89473</Depreciation>
        <BookValue>34324</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>184319</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>CAPITAL LEASE PAYABLE</Description>
        <Amount>25454</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>25454</TotalOfAmounts>
      <TotalRevenue>701790</TotalRevenue>
      <TotalExpenses>636999</TotalExpenses>
      <ExcessOrDeficitForYear>64791</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>64791</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1329464</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>552263</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>75411</OtherRevenues>
      <RevenueNotRptdF990>627674</RevenueNotRptdF990>
      <RevenueSubtotal>701790</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>701790</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1264673</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>552263</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>75411</OtherExpensesIncluded>
      <ExpensesNotRptdF990>627674</ExpensesNotRptdF990>
      <ExpensesSubtotal>636999</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>636999</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>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.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING REVENUE TO EXTENT OF FUNDRAISING EXPENSE</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>GINGERBREAD HOLIDAY VILLAGE</NameOfEvent1>
        <GrossReceiptsEvent1>86954</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>41761</CharitableContributionsEvent1>
        <GrossRevenueEvent1>45193</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>3274</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>11153</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>30766</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF TOURNAMENT</NameOfEvent2>
        <GrossReceiptsEvent2>47106</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>17138</CharitableContributionsEvent2>
        <GrossRevenueEvent2>29968</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>4400</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>4428</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>21140</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>2143</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>1893</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>250</GrossRevenueOtherEvents>
        <FoodAndBeverageOtherEvents>250</FoodAndBeverageOtherEvents>
        <GrossReceiptsTotal>136203</GrossReceiptsTotal>
        <CharitableContributionsTotal>60792</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>75411</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>7674</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>15831</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>51906</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>75411</DirectExpenseSummaryEvents>
        <NetIncomeSummary>0</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ICARE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1621 N 3RD ST SUITE 1100</AddressLine1>
          <City>COEUR DALENE</City>
          <State>ID</State>
          <ZIPCode>83814</ZIPCode>
        </AddressUS>
        <EINOfRecipient>820453420</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15666</AmountOfCashGrant>
        <PurposeOfGrant>PIRC CONTRACTOR</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILY SERVICES ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>355 S ARTHUR AVE</AddressLine1>
          <City>POCATELLO</City>
          <State>ID</State>
          <ZIPCode>83205</ZIPCode>
        </AddressUS>
        <EINOfRecipient>820200909</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15666</AmountOfCashGrant>
        <PurposeOfGrant>PIRC CONTRACTOR</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ADVOCATES AGAINST FAMILY VIOLENCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1496</AddressLine1>
          <City>CALDWELL</City>
          <State>ID</State>
          <ZIPCode>83606</ZIPCode>
        </AddressUS>
        <EINOfRecipient>141866709</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15666</AmountOfCashGrant>
        <PurposeOfGrant>PIRC CONTRACTOR</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HELP INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1465 HOOPES AVE</AddressLine1>
          <City>IDAHO FALLS</City>
          <State>ID</State>
          <ZIPCode>83404</ZIPCode>
        </AddressUS>
        <EINOfRecipient>820382341</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15666</AmountOfCashGrant>
        <PurposeOfGrant>PIRC CONTRACTOR</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>CHRISTMAS GIFTS</TypeOfGrant>
        <NumberOfRecipients>225</NumberOfRecipients>
        <AmountOfNonCashAssistance>30287</AmountOfNonCashAssistance>
        <MethodOfValuation>FAIR MARKET VALUE</MethodOfValuation>
        <DescriptionOfNonCashAssistance>THE FAMILY ADVOCATE PROGRAM ORGANIZED THE DONATION AND DISTRIBUTION OF CHRISTMAS GIFTS FOR APPROXIMATELY 225 UNDERPRIVILEGED CHILDREN AND 50 FAMILIES IN IDAHO.</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <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>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>FISHER'S DOCUMENT SYSTEMS</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>ENTITY OWNED 20.25% BY DIRECTOR ERIC STRAND</Relationship>
        <DescriptionOfTransaction>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>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>IN-KIND CHRISTMAS GIFTS</Description>
        <NumberOfContributions>143</NumberOfContributions>
        <NoncashContribsRptdF990>30287</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>BASED ON DONOR PROVIDED VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>IN-KIND GENERAL GOODS</Description>
        <NumberOfContributions>108</NumberOfContributions>
        <NoncashContribsRptdF990>597</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>BASED ON DONOR PROVIDED VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>IN-KIND AUCTION ITEMS</Description>
        <NumberOfContributions>229</NumberOfContributions>
        <NoncashContribsRptdF990>39932</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>BASED ON DONOR PROVIDED VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>IN-KIND FUNDRAISER SUPPLIES</Description>
        <NumberOfContributions>24</NumberOfContributions>
        <NoncashContribsRptdF990>4936</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>BASED ON DONOR PROVIDED VALUE</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>REPORTS REGARDING POSSIBLE CONFLICT OF INTEREST ARE REVIEWED ANNUALLY BY THE BOARD ALONG WITH ALL STAFF TO INSURE COMPLIANCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>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.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>