2011-12-08T12:12:25-08:00 2011-06-30 Carney Alexander Marold & Co LLP PO Box 1290 Waterloo IA 507041290 990 2010-07-01 421307663 Family & Childrens Council of BH County FAMI 3192347600 500 E 4th Street Waterloo IA 50703 JULIE PITZEN 2011-12-08 MICHAEL A MEINDERS 3192333318 X 2010 2016-02-24 21:20:13Z 399353 false false X www.fccouncil.net X 1975 IA TO PREVENT CHILD ABUSE AND STRENGTHEN FAMILIES. 21 21 15 100 0 421133 361003 582 2438 768 1551 31074 11893 453557 376885 0 0 328680 278835 0 34173 149046 88735 477726 367570 -24169 9315 92194 102533 25626 26650 66568 75883 TO PREVENT CHILD ABUSE AND STRENGTHEN FAMILIES. false false 203104 DIRECT SERVICE TO PARENTS: PROGRAMS TO INTRODUCE PARENTING SKILLS, COMMUNITY ASSISTANCE AND PERSONAL SUPPORT FROM TRAINED STAFF AND VOLUNTEERS TO NEW PARENTS, TEEN PARENTS AND PARENTS UNDER STRESS. 63774 EDUCATION & TRAINING: TO HELP PREVENT CHILD ABUSE THROUGH EDUCATION, TRAINING, AND COMMUNITY INVOLVEMENT. 266878 true true false false false false false false false true true false false true false true false false false false false false false false 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 true 6 0 false 15 true false false false false false false false false true true false 0 false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true false true false false false X Ruth Mussett 3192347600 500 E 4th St Suite 414 Waterloo IA 50703 TRACY CAYTON 1.00 X X 0 0 0 NANCY PENCA 1.00 X 0 0 0 MARILYN TEIG 1.00 X X 0 0 0 MARILOU IRONS 1.00 X 0 0 0 LARRY MARTIN 1.00 X 0 0 0 KYLE CLABBY 1.00 X 0 0 0 KATIE NOONAN 1.00 X 0 0 0 KATHLEEN HAHN 1.00 X 0 0 0 JULIE PITZEN 50.00 X X 45303 0 1920 JOHN PADGET 1.00 X 0 0 0 JOANNE HEATH 1.00 X 0 0 0 JENNIFER RODENBECK 1.00 X 0 0 0 JEFF SITZMANN 1.00 X 0 0 0 JANET WILLIAMS 1.00 X 0 0 0 FRANK MAGSAMEN 1.00 X 0 0 0 FRANK KROGH 1.00 X 0 0 0 FORREST CORNELIUS 1.00 X X 0 0 0 DON FARIS 1.00 X 0 0 0 DEB UMBDENSTOCK 1.00 X 0 0 0 DAVE WYANT 1.00 X 0 0 0 CRAIG WHITE 1.00 X 0 0 0 BELINDA ALEXANDER 1.00 X X 0 0 0 ADRIANE CARLSON 40.00 X 32089 0 0 77392 1920 0 false false false 0 102669 5928 79408 172998 361003 Mgmnt-General: Sales Healthy Families 2438 2438 2438 1551 1551 0 0 0 0 34361 22468 11893 0 0 0 376885 15882 0 0 0 0 47604 23802 14281 9521 0 193995 149305 23962 20728 0 12027 9078 1974 975 25209 19028 4137 2044 0 0 2995 1997 998 0 0 0 0 0 4937 3356 1482 99 0 0 9840 6560 3280 0 0 3341 2228 1113 0 0 4773 3182 1591 0 PROGRAM EXPENSES 14043 14043 MILEAGE 7677 5015 2662 INSURANCE 7602 5067 2535 EQUIPMENT REPAIRS AND RENTAL 10048 6700 3348 CONTRACTED SERVICES 8539 8049 490 14940 9468 4666 806 367570 266878 66519 34173 0 37304 73249 41002 13326 0 0 0 0 0 0 65794 58365 7648 7429 0 0 0 0 6240 8529 92194 102533 25626 26650 25626 26650 X 60351 36817 32726 6217 6340 66568 75883 92194 102533 9315 X true false true X false false X 342479 388207 489206 421133 361003 2002028 0 0 342479 388207 489206 421133 361003 2002028 5129 1996899 2464 1518 -330 768 1551 5971 0 42511 60859 48995 46373 36799 235537 2243536 0.89010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6217 1118 237 95 7003 5767 543 93 6217 7272 -866 546 73 5787 false false false 65794 58365 7429 7429 REFUND RECEIVABLE 1487 INTEREST RECEIVABLE 39 BENEFICIAL INTEREST HELD AT COMM FDTN 7003 8529 Part X Part X : FIN48 Footnote The Council has adopted the FASB standards regarding uncertain tax positions which requires evaluation of the impact of uncertain tax positions taken or expected to be taken on a tax return. In some instances, the council may be required to recognize a liability related to those tax positions. In evaluating the Council's tax provisions and accruals, interpretations and tax planning strategies are considered. At June 30, 2011, the Council had no uncertain tax positions requiring recognition in the financial statements. The Council's income tax filings prior to 2008 are no longer subject to audit by the federal and state taxing authorities. Interest and penalties incurred, if any, when filing income tax returns are recognized in the Statement of Activities. false ANNUAL AUCTION 34361 34361 22468 34361 34361 22468 22468 11893 Prior year filing used form 990-EZ. Amounts on page 1 of Form 990 for prior year amounts are grouped accordingly to current year categories. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request the organizations governing documents, policies, 990 and financial statements are made available for review at the business office. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board of Directors members discloses any conflicts of interest on an annual basis. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process A draft of the 990 is made available prior to filing.