2017-05-15T15:37:32-05:00 2016-06-30 942222122 KCOE ISOM LLP 1726 COURT STREET REDDING CA 96001 990 2015-07-01 942663045 SHASTA WOMEN'S REFUGE INC SHAS 5302440118 2280-A BENTON DRIVE REDDING CA 96003 CHRIS HAEDRICH BOARD OF DIRECTORS PRESIDENT 5302440118 2017-05-11 1 HOLLY L SALISBURY P00836978 5302412515 2017-05-11 2015 2021-01-29 14:40:06Z ONE SAFE PLACE ANGELA JONES 2280-A BENTON DRIVE REDDING CA 96003 3056257 0 X WWW.OSPSHASTA.ORG X 1979 CA PARTICIPATE IN INTERVENTION, EDUCATION AND ADVOCACY TO PREVENT RELATIONAL, FAMILY AND SEXUAL VIOLENCE. 15 15 41 400 0 0 3282857 2446091 0 0 336 79308 137905 287569 3421098 2812968 0 0 0 0 1429390 1378365 0 0 239325 1039230 985668 2468620 2364033 952478 448935 6905362 7561353 3913200 4120256 2992162 3441097 X TO HELP END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SHASTA COUNTY. WE ARE COMMITTED TO PROVIDING VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH THE RESOURCES NEEDED FOR SAFETY, HEALING, AND PREVENTION OF FURTHER VICTIMIZATION. WE WORK WITH OUR COMMUNITY TO PROMOTE AND PARTICIPATE IN INTERVENTION, EDUCATION AND ADVOCACY TO PREVENT RELATIONAL, FAMILY, AND SEXUAL VIOLENCE. 0 0 1027099 DIRECT SEVICES TO CLIENTS - THE ORGANIZATION PROVIDES COUNSELING AND OUTREACH SERVICES DIRECTLY TO CLIENTS WHO ARE VICTIMS OR POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 281429 SHELTER - THE ORGANIZATION OPERATES A "SAFE HOUSE" FOR VICTIMS OF DOMESTIC VIOLENCE WHO ARE IN ACUTE SITUATIONS. 228250 EDUCATION SERVICES - THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS FOR THE COMMUNITY TARGETING HIGH RISK AREAS TO HELP PREVENT THE EXPANSION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 159523 159523 1696301 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 41 1 0 0 0 0 0 1 1 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X PHILLIP BROOKS 5302440118 2280-A BENTON DRIVE REDDING CA 96001 X JEAN BLANKENSHIP BOARD MEMBER 2.00 X 0 0 0 SANDIE MORRISON BOARD MEMBER 2.00 X 0 0 0 BARBARA HARRISON BOARD MEMBER 2.00 X 0 0 0 TRACY BEAUPRE BOARD MEMBER 2.00 X 0 0 0 JAY FARQUHAR BOARD MEMBER 2.00 X 0 0 0 JENNIFER SCARBOROUGH PRESIDENT 5.00 X X 0 0 0 FRANCIE SULLIVAN BOARD MEMBER 2.00 X 0 0 0 RANDALL HEMPLING SECRETARY 5.00 X X 0 0 0 CHRISTOPHER HAEDRICH VICE PRESIDENT 5.00 X X 0 0 0 CHARLES MENOHER BOARD MEMBER 2.00 X 0 0 0 MATT MOSELEY TREASURER 5.00 X X 0 0 0 JAN SKIPITIS BOARD MEMBER 5.00 X 0 0 0 KRISTY LANHAM BOARD MEMBER 2.00 X 0 0 0 APRIL LAFRANCE BOARD MEMBER 2.00 X 0 0 0 BRENT WEAVER BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 889993 1556098 2446091 230500 151192 79308 79308 79308 357662 92097 265565 265565 MISCELLANEOUS 611710 22004 22004 22004 2812968 101312 0 265565 214991 81689 133302 1163374 960605 66317 136452 20750 20750 80303 21906 23389 35008 9516 7193 2323 450119 255939 150341 43839 56283 33127 8894 14262 19814 13976 5552 286 2108 484 728 896 127190 117364 7143 2683 DIRECT SERVICE IN-KIND 191968 188998 2970 REPAIRS AND MAINTENANCE 24625 12028 9668 2929 FOOD 2992 2992 2364033 1696301 428407 239325 315696 415730 2049200 1760781 108023 219397 5350406 255166 4363136 5095240 69307 70205 6905362 7561353 44366 39704 35378 83387 3710523 3890067 122933 107098 3913200 4120256 X 2992162 3441097 0 2992162 3441097 6905362 7561353 448935 0 X 0 1 X 1 0 X 1423482 1763825 2717049 3282857 2446091 11633304 1423482 1763825 2717049 3282857 2446091 11633304 671333 10961971 5326 3902 1268 336 0 10832 241221 402291 41192 3343 22004 710051 12354187 0.88730 0.92140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250000 250000 4732102 100775 4631327 368304 154391 213913 5095240 ACCRUED EXPENSES 107098 107098 X 2905065 92097 92097 2812968 0 2812968 2456130 92097 92097 2364033 0 2364033 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701D, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2016, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2016, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 92,097. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 92,097. CRAB FEED 153483 153483 59614 DANCING WITH THE STARS 132409 132409 2995 5 71770 71770 22873 357662 357662 85482 85482 272180 FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CHECKS FOR CONFLICT OF INTEREST WHEN A NEW EMPLOYEE IS HIRED AND CHECKS FOR CONFLICTS OF INTEREST WHEN A NEW DIRECTOR IS ELECTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THIS IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT ITS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.