2011-02-11T09:58:59-08:00 2010-06-30 REEDER & ASSOCIATES PA 3339 W BEARSS AVENUE TAMPA FL 33618 990 2009-07-01 593010809 PASCO KIDS FIRST INC PASC 7278458080 7615 LITTLE RD NEW PORT RICHEY FL 34654 RICHARD HESS 7278458080 2010-01-19 RICK REEDER CPA 8139085310 2011-02-11 2009 2016-02-24 21:20:13Z RICHARD HESS 7615 LITTLE RD NEW PORT RICHEY FL 34654 1904531 false X www.pascokidsfirst.org X 1990 FL Provide and administer multi-disciplinary family programs aimed toward the prevention of child abuse and neglect. 7 7 48 10 0 1880047 1901992 0 0 -3396 1880047 1898596 0 0 1517621 1568010 0 15689 360691 352231 1878312 1920241 1735 -21645 691687 704754 130082 164794 561605 539960 To assist in the protection of Pasco County, FL children from false false 1680442 THE ORGANIZATION PROVIDED MEDICAL AND PSYCHOLOGICAL EVALUATIONS, SPECIALIZED IN FAMILY INTERVIEWS AND CHILD ABUSE VALIDATIONS. IT ALSO, PROMOTED POSITIVE PARENTING AND CHILD HEALTH DEVELOPMENT PREVENTING CHILD ABUSE AND NEGLECT. 1680442 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 48 true false false false false false false false false false false false false 7 7 false false false false false false false true true false false true true true true true true true true false FL X CATHY ALRED 7278458080 7615 LITTLE RD NEW PORT RICHEY FL 34654 RICHARD HESS 40.00 X 74852 0 0 DR CINDY LEE 2.00 X X 0 0 0 PHYLLIS DAVIS 2.00 X X 0 0 0 HOWARD MERRICKS 2.00 X 0 0 0 MARIANNE GRABOWSKI 2.00 X 0 0 0 DR DAVID JOHNSON 2.00 X 0 0 0 SANDY BARLEY 2.00 X 0 0 0 KAT SILLE 2.00 X 0 0 0 74852 false false false 1823654 78338 1901992 2539 5935 -3396 -3396 1898596 -3396 74852 66356 8069 427 1199765 1063681 129281 6803 26599 22900 3566 133 150425 129509 20169 747 116369 103485 12240 644 1290 1290 0 0 12000 12000 0 0 42703 0 39287 3416 81343 81338 5 0 1367 1367 0 0 169 0 169 0 11424 10128 1231 65 27616 27616 0 0 Medical 31660 31660 0 0 Telephone & Cellular 41867 36881 4749 237 Utilities 17746 15632 2013 101 Recruitment & Training 8567 8567 0 0 Repair & Maintenance 16215 14284 1839 92 58264 53748 1492 3024 1920241 1680442 224110 15689 88194 74301 213832 243037 1691 2123 563748 194714 378485 369034 9485 16259 691687 704754 130082 164794 130082 164794 X 561605 539960 561605 539960 691687 704754 X false true true X true true X 1435673 1402664 1989105 1880047 1901992 8609481 1435673 1402664 1989105 1880047 1901992 8609481 8609481 164 39 118 321 8609802 1.00000 1.00000 X 0 0 0 201500 201500 176871 19566 157305 113011 102782 10229 72366 72366 369034 1898596 1920241 -21645 -21645 2221534 322938 322938 1898596 1898596 2243179 322938 322938 1920241 1920241 Pt X The Organization is an exempt organization under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. The Organization is treated as a public supported organization and not as a private foundation. Therefore, no provision for income taxes has been made in these financial statements. Managemnet is not aware of any activities that would jeopardize the Organization's tax exempt status. Pt X THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH ASC SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ORGANIZATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2010 AND Pt VI-B, Line 11A The Board of Directors reviews a DRAFT of the IRS Form Pt VI-B, Line 11A 990 for any errors or ommissions, prior to submitting Pt VI-B, Line 11A it to the IRS. Upon approval the Form 990 is Pt VI-B, Line 11A electronically filed with the IRS. Pt VI-B, Line 12c The conflict of interest policy is reviewed on an annual Pt VI-B, Line 12c basis by the Board of Directors at regularly scheduled Pt VI-B, Line 12c meetings. Pt VI-B, Line 15 The Board of Directors annually evaluates the Executive Pt VI-B, Line 15 Director's salary and performs salary comparisons against Pt VI-B, Line 15 the Child Welfare League of America. The Board of Pt VI-B, Line 15 Directors also checks independent surveys.