2013-12-13T12:06:10-06:00 2013-06-30 820516748 GROW RASMUSSEN LLP 12550 W EXPLORER DR SUITE 200 BOISE ID 837131890 990 2012-07-01 820201128 CHILDREN'S HOME SOCIETY OF IDAHO CHIL 2083437813 740 WARM SPRINGS AVENUE BOISE ID 83712 TERESA ALEXANDER 2083437813 2013-12-11 1 STEVE LARSON CPA P00060946 2083751771 2012 2016-03-07 17:11:31Z TERESA ALEXANDER 740 WARM SPRINGS AVENUE BOISE ID 83712 5343483 0 X CHILDRENSHOMESOCIETY.COM X 1908 ID TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES. 15 14 55 100 0 0 331095 308744 1748818 1835084 51585 251319 119832 -13470 2251330 2381677 0 0 0 0 1655035 1608674 0 0 112151 633364 573276 2288399 2181950 -37069 199727 2586011 2471511 356434 126247 2229577 2345264 TO PROVIDE BEHAVIORAL HEALTH PROGRAMS AND RELATED SERVICES TO CHILDREN AND THE FAMILIES WHO CARE FOR THEM, REGARDLESS OF THEIR ABILITY TO PAY. 0 0 1790784 1810188 PROVIDED OUT-PATIENT COUNSELING AND THERAPY SERVICES FOR CHILDREN AND THEIR FAMILIES, WITH AN EMPHASIS ON THOSE LACKING THE RESOURCES TO PAY FOR SERVICES. THE ORGANIZATION PROVIDED 26,882 CLIENT HOURS TO 1,423 CLIENTS DURING THE YEAR. 39000 16103 OPERATED BY CHILDREN'S HOME SOCIETY OF IDAHO, THE WARM SPRINGS TRAINING INSTITUTE (WSTI) HELPED ENSURE CONTINUING EDUCATION TO THERAPISTS BY OFFERING A SERIES OF PROFESSIONAL DEVELOPMENT SEMINARS. A UNIQUE EMPHASIS OF THIS CONTINUING EDUCATION PROGRAM IS ITS COLLABORATION WITH IDAHO UNIVERSITIES, SCHOOL DISTRICTS, STATE AGENCIES, FAMILY PHYSICIANS, PEDIATRICIANS, AND OTHER NON-PROFIT ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES. WSTI STRIVES TO BE THE FIRST CHOICE FOR TRAINING IN BEHAVIORAL HEALTH ISSUES AFFECTING CHILDREN, FAMILIES, AND THOSE WHO SERVE THEM. THE MISSION OF WSTI IS TO FOSTER THE PROFESSIONAL DEVELOPMENT OF MENTAL HEALTH PROVIDERS WHO SERVE CHILDREN AND THOSE WHO CARE FOR THEM. 2342 9545 THE CHILDREN'S HOME SOCIETY OPERATED THE TOUCHSTONE PROGRAM, WHICH WAS ESTABLISHED TO SUPPORT THE SPECIAL NEEDS OF GRIEVING CHILDREN AND ADOLESCENTS, AGES 5 THROUGH 18. 1832126 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 55 1 0 0 0 0 0 1 1 0 0 0 0 X 15 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 ID X X CHILDREN'S HOME SOCIETY OF IDAHO 2083437813 740 WARM SPRINGS AVE BOISE ID 83712 JIM GRAHAM 1.00 X X 0 0 0 JESSE HAMILTON 1.00 X X 0 0 0 PATSY FEDRIZZI 1.00 X X 0 0 0 TERESA ALEXANDER 40.00 X X 80640 0 0 BRIAN DOSTER 1.00 X X 0 0 0 MARGO NEEF 1.00 X 0 0 0 DAN SPRAGUE 1.00 X 0 0 0 TERRY BOWMAN 1.00 X 0 0 0 ANN CORDUM 1.00 X 0 0 0 JO HOPKINS 1.00 X 0 0 0 MARK HOUSTON 1.00 X 0 0 0 SCOTT SCHOENHERR 1.00 X 0 0 0 BONNIE SCHWENKFELDER 1.00 X 0 0 0 BRIAN SCIGLIANO 1.00 X 0 0 0 LAURA SHEALY 1.00 X 0 0 0 80640 0 0 0 0 0 0 0 105683 203061 308744 PROF. COUNSELING SERV. 624100 1835084 1835084 1835084 36593 36593 3103105 2878900 9479 224205 -9479 214726 214726 59205 105683 73427 -14222 -14222 OTHER INCOME 624100 752 752 752 2381677 1835836 0 237097 83646 25094 33458 25094 1278920 1183007 52392 43521 105997 90910 8350 6737 140111 123038 10507 6566 15364 11934 3430 14199 14199 22771 11427 1705 9639 22065 22065 16906 15608 1114 184 11439 876 10563 131823 117323 7909 6591 29947 21616 7496 835 CONTRACT LABOR 117885 111272 2259 4354 COMPUTER AND NETWORK 34919 7920 26674 325 TELEPHONE 29378 22916 3231 3231 SUPPLIES 26363 15418 9136 1809 100217 51702 45250 3265 2181950 1832126 237673 112151 X 9739 28445 111851 68885 26154 15750 93879 137623 948 1790 2541736 1927505 706787 614231 1611066 1580110 25587 24677 2586011 2471511 72916 60185 283518 66062 356434 126247 X 1752828 1923519 476749 421745 2229577 2345264 2586011 2471511 199727 -84040 0 X X 1 X 0 1 0 X 405969 323060 302717 246595 215804 1494145 405969 323060 302717 246595 215804 1494145 142437 1351708 89859 37368 46595 51585 251319 476726 1970871 10931062 0.68580 0.71340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1614653 1296 162559 195721 1582787 1297095 331029 25149 38620 1614653 1087339 82011 177745 50000 1297095 1666989 4245 211105 795000 1087339 2670769 28356 -518694 513442 1666989 0.75170 0.00000 0.24830 0 0 71081 71081 2045085 1592190 452895 425570 335315 90255 614231 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE INCOME AND PRINCIPAL TO FUND ITS CHARITABLE PURPOSES. ANNUAL GALA 125487 105683 19804 7252 17357 1085 24052 125487 105683 19804 7252 17357 1085 24052 49746 -29942 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C IDENTIFYING AND ADDRESSING CONFLICTS OF INTEREST IS A CONSISTENT COMPONENT OF THE DECISION MAKING PROCESS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 (A) COMPENSATION AND JOB DESCRIPTIONS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. (B) THE AGENCY CONDUCTS PERIODIC ANALYSIS ESTABLISHING PAY GRADES AND JOB DESCRIPTIONS FOR ALL STAFF IN AN EFFORT TO FORMALIZE THE COMPENSATION STRUCTURES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE GIVEN TO OTHER ORGANIZATIONS UPON REQUEST AND AS A CONDITION OF RECEIVING A DONATION OR GRANT. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS OPEN TO THE PUBLIC. FORMS 1023 AND 990 ARE AVAILABLE ON REQUEST. FORM 990, PART XII, QUESTION 2: THE FINANCE COMMITTEE OVERSEES THE AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE OUTSIDE ACCOUNTANT.