2012-03-05T17:27:48-06:00 2011-06-30 CHIGBROW RYAN & COMPANY CHARTERED PO BOX 7807 BOISE ID 837071807 990 2010-07-01 820344205 FAMILY ADVOCATE PROGRAM INC FAMI 2083453344 3010 W STATE ST NO 104 BOISE ID 837035949 HEIDI BOGERT DORNIER 2083453344 2011-10-18 CORDELL R CHIGBROW 2083841040 2010 2016-02-24 21:20:13Z FAMILY ADVOCATES HEIDI BOGERT DORNIER 3010 W STATE ST NO 104 BOISE ID 837035949 1034435 0 X WWW.FAMILYADVOCATE.ORG X 1978 ID FAMILY ADVOCATES PROVIDES CHILD ABUSE PREVENTION AND INTERVENTION SERVICES 17 17 17 290 0 0 873272 940397 0 0 127 212 0 0 873399 940609 273487 286525 0 0 427447 417026 0 0 36900 110690 176611 811624 880162 61775 60447 345127 410778 70781 75985 274346 334793 X FAMILY ADVOCATES WORKS TO KEEP ABUSED CHILDREN OUT OF DANGER AND IN SAFE HOMES, WHILE PARTNERING WITH PARENTS TO BUILD STRONG FAMILIES. 0 0 368767 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. TOGETHER THE COALITION MEMBERS SERVE 71% OF THE STATE'S POPULATION AND THE MAJORITY OF THE TITLE I SCHOOLS IN THE STATE. OVER 17,785 FAMILIES WERE SERVED DIRECTLY OR INDIRECTLY THROUGH THE FIVE PARTNERS THAT MAKE UP THE IDAHO STATE PIRC. 242055 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 601 CHILDREN. APPROXIMATELY $502,062 OF DONATED TIME WAS GIVEN BY 175 VOLUNTEER GUARDIANS (7,156 DONATED HOURS) AND 110 LAWYERS (289 DONATED HOURS). THAT WOULD HAVE OTHERWISE BEEN PAID FOR BY THE COUNTIES AND TAXPAYERS. 128616 PARENTING EDUCATION PROGRAMS: FAMILIES FIRST - PROVIDES PARENT EDUCATION AND SUPPORT SERVICES TO FAMILIES WITH CHILDREN PRENATAL THROUGH AGE 12 THROUGH HOME VISITS, COMMUNITY PRESENTATIONS AND PARENTING WORKSHOPS. MORE THAN 863 FAMILIES WERE SERVED DIRECTLY BY IDAHO PIRCS. THE PROGRAM USES THE PARENTS AS TEACHERS (PAT) CURRICULUM. PARENTS AS TEACHERS IS AN AWARD-WINNING EARLY CHILDHOOD PARENT EDUCATION AND FAMILY SUPPORT APPROACH DESIGNED TO HELP PARENTS OF CHILDREN NEWBORN TO AGE FIVE. THE VISION OF THE PAT CURRICULUM IS THAT ALL PARENTS WILL BE THEIR CHILD'S FIRST, BEST TEACHERS. THE PROGRAM IS FREE AND VOLUNTARY. ESSENTIAL COMPONENTS OF THE PAT PROJECT INCLUDE THE FOLLOWING: 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; LINKING OF FAMILIES WITH COMMUNITY RESOURCES FOR NEEDED SERVICES 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. 739438 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 3 0 17 1 0 0 0 0 0 1 1 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X NICOLE SIRAK EXEC DIR 2083453344 3010 W STATE ST SUITE 104 BOISE ID 83703 MICHELLE CASSELLA-BASS 1.00 X 0 0 0 ALLEGRA G HIGER 1.00 X 0 0 0 KODY KRAUS 1.00 X 0 0 0 KIM HALBIG SPARKS 1.00 X 0 0 0 SHERRY IVERSON 1.00 X 0 0 0 CAREY MCNEAL 1.00 X 0 0 0 MEGAN E MOONEY 1.00 X 0 0 0 ERIC STRAND 1.00 X 0 0 0 CAROLINE MOORE 1.00 X 0 0 0 LAUREN NECOCHEA 1.00 X 0 0 0 DEB NELSON 1.00 X 0 0 0 DEVIN PIERCE 1.00 X 0 0 0 SHAWN DEL YSURSA 1.00 X 0 0 0 HEIDI BOGERT DORNIER 1.00 X X 0 0 0 STACEY NELSON KUMAR 1.00 X X 0 0 0 CORDELL CHIGBROW 1.00 X X 0 0 0 TERRIE HAVIS 1.00 X X 0 0 0 NICOLE SIRAK 40.00 X 59933 0 5627 59933 0 5627 0 0 0 0 0 52000 65184 612565 210648 95265 940397 212 212 93826 65184 93826 0 940609 212 0 0 250660 250660 35865 35865 65559 34876 21862 8821 293171 249857 34646 8668 22822 18945 3183 694 35474 28594 6221 659 9000 9000 47982 29492 16665 1825 9583 7646 1331 606 8024 5725 1246 1053 10997 10680 137 180 31142 22414 4430 4298 6581 3316 2649 616 TELEPHONE 10574 8340 1764 470 PUBLIC RELATIONS 8178 4888 3030 260 PRINTING AND POSTAGE 7312 2801 1029 3482 STAFF DEVELOPMENT 7295 6661 634 PROMOTION EXPENSE 6002 1373 1110 3519 13941 8305 3887 1749 880162 739438 103824 36900 26062 105458 85789 96775 205 8053 6252 2331 326143 127982 226819 198161 345127 410778 27117 40106 2000 968 248 42696 33631 70781 75985 X 188558 238018 85788 96775 274346 334793 345127 410778 60447 0 X 0 1 1 X 0 X 1166815 1385751 828968 857596 940397 5179527 1166815 1385751 828968 857596 940397 5179527 5179527 64 99 42 127 212 544 5180071 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 143049 55403 87646 123094 72579 50515 198161 CAPITAL LEASE PAYABLE 33631 33631 940609 880162 60447 0 60447 1618595 584160 93826 677986 940609 0 940609 1558148 584160 93826 677986 880162 0 880162 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 GINGERBREAD HOLIDAY VILLAGE 108173 51622 56551 250 10427 45874 GOLF TOURNAMENT 50837 13562 37275 4558 4651 28066 159010 65184 93826 4808 15078 73940 93826 0 1 ICARE 1621 N 3RD ST SUITE 1100 COEUR DALENE ID 83814 820453420 501(C)(3) 62665 PIRC CONTRACTOR FAMILY SERVICES ALLIANCE 355 S ARTHUR AVE POCATELLO ID 83205 820200909 501(C)(3) 62665 PIRC CONTRACTOR ADVOCATES AGAINST FAMILY VIOLENCE PO BOX 1496 CALDWELL ID 83606 141866709 501(C)(3) 62665 PIRC CONTRACTOR HELP INC 1465 HOOPES AVE IDAHO FALLS ID 83404 820382341 501(C)(3) 62665 PIRC CONTRACTOR CHRISTMAS GIFTS 375 35865 FAIR MARKET VALUE THE FAMILY ADVOCATE PROGRAM ORGANIZED THE DONATION AND DISTRIBUTION OF CHRISTMAS GIFTS FOR APPROXIMATELY 225 UNDERPRIVILEGED CHILDREN AND 50 FAMILIES IN IDAHO. OTHER INFORMATION: PART IV: 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. FISHER'S DOCUMENT SYSTEMS ENTITY OWNED 20.25% BY DIRECTOR ERIC STRAND 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 $12,048. 0 X IN-KIND CHRISTMAS GIFTS 1470 35865 BASED ON DONOR PROVIDED VALUE X IN-KIND GENERAL GOODS 15 10540 BASED ON DONOR PROVIDED VALUE X IN-KIND AUCTION ITEMS 244 47934 BASED ON DONOR PROVIDED VALUE X IN-KIND COMPUTER AND ACCESSORIES 6 700 BASED ON DONOR PROVIDED VALUE 0 0 0 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.