2016-11-10T09:34:30-06:00 2016-06-30 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2015-07-01 820201128 CHILDREN'S HOME SOCIETY OF IDAHO CHIL 2083437813 740 WARM SPRINGS AVENUE BOISE ID 83712 ANSELME SADIKI EXECUTIVE DIRECTOR 2083437813 2016-11-08 1 KIM HUNWARDSEN CPA P00484560 2083447150 2016-11-07 2015 2017-02-10 21:41:12Z ANSELME SADIKI 740 WARM SPRINGS AVENUE BOISE ID 83712 2522774 0 X HTTPS://CHILDRENSHOMESOCIETY.COM X 1908 ID TO PROVIDE BEHAVIORAL HEALTH PROGRAMS AND RELATED SERVICES TO CHILDREN AND THEIR FAMILIES. 19 18 49 18 0 0 352760 285046 1555332 1982082 50651 55763 45541 87644 2004284 2410535 0 0 0 0 1681657 1856336 0 0 141441 490797 475747 2172454 2332083 -168170 78452 2309123 2417491 144116 103644 2165007 2313847 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 1917886 1979112 OPERATION OF THE WARM SPRINGS COUNSELING CENTER 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 26,975 CLIENT HOURS TO 2,106 CLIENTS DURING THE YEAR. 41419 4005 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 & FAMILIES. WSTI STRIVES TO BE THE FIRST CHOICE FOR 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. 1212 523 THE CHILDREN'S HOME SOCIETY OPERATED THE TOUCHSTONE PROGRAM, WHICH WAS ESTABLISHED TO SUPPORT THE SPECIAL NEEDS OF GRIEVING CHILDREN & ADOLESCENTS, AGES 5 THROUGH 18. 1960517 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 4 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 X CHILDREN'S HOME SOCIETY OF IDAHO 2083437813 740 WARM SPRINGS AVENUE BOISE ID 83712 ANN CORDUM PRESIDENT 1.00 X X 0 0 0 TENA LOKKEN VICE PRESIDENT 1.00 X X 0 0 0 BRIAN DOSTER TREASURER 1.00 X X 0 0 0 ANSELME SADIKI CEO/SECRETARY (2016) 40.00 X X 0 0 0 JESSE HAMILTON PAST PRESIDENT 1.00 X X 0 0 0 JIM GRAHAM DIRECTOR 1.00 X 0 0 0 MARK MILLER DIRECTOR 1.00 X 0 0 0 TERRY BOWMAN DIRECTOR 1.00 X 0 0 0 JULIE GRAMER DIRECTOR 1.00 X 0 0 0 MARK HOUSTON DIRECTOR 1.00 X 0 0 0 SCOTT SCHOENHERR DIRECTOR 1.00 X 0 0 0 BONNIE SCHWENKFELDER DIRECTOR 1.00 X 0 0 0 ROB TURNER DIRECTOR 1.00 X 0 0 0 MARIA MILLS DIRECTOR 1.00 X 0 0 0 MILFORD TERRELL DIRECTOR 1.00 X 0 0 0 MARSHALL BAKER DIRECTOR 1.00 X 0 0 0 KATHRYN BEATTIE DIRECTOR 1.00 X 0 0 0 KELLY HENDRICKS DIRECTOR 1.00 X 0 0 0 SUSIE SCHUMACHER DIRECTOR 1.00 X 0 0 0 TERESA ALEXANDER CEO/SECRETARY (THRU 4/25/16) 40.00 X X 86096 0 9717 86096 0 9717 0 0 0 0 0 51250 233796 285046 PATIENT SERVICE REVENU 624110 1976847 1976847 WORKSHOP/CONFERENCE FE 624110 4005 4005 ADOPTION & MEDICAL REC 624110 1230 1230 1982082 55763 55763 84000 84000 0 0 114325 51250 28239 86086 86086 BAD DEBT RECOVERY 624110 1558 1558 1558 2410535 1983640 0 141849 95481 82587 8736 4158 1510649 1306659 138215 65775 111549 96486 10206 4857 138657 119934 12686 6037 13529 10377 1440 1712 74548 57178 7936 9434 30700 23546 3268 3886 48878 37489 5203 6186 31122 23870 3313 3939 54212 41580 5771 6861 2073 1590 221 262 6777 5198 721 858 113949 87397 12131 14421 26389 20240 2809 3340 REPAIRS AND MAINTENANCE 15470 11865 1647 1958 BILLING EXPENSE 14296 10965 1522 1809 PERSONNEL AND TRAINING 12965 9944 1380 1641 SUPPLIES 9343 4255 2325 2763 21496 9357 10595 1544 2332083 1960517 230125 141441 22188 24024 114053 232138 83431 105127 15830 2598624 2241666 460036 356958 1594590 1648589 34825 34825 2309123 2417491 81731 57725 62385 45919 144116 103644 X 1889113 2102957 275894 210890 2165007 2313847 2309123 2417491 78452 70388 0 X X 0 1 X 1 0 X 331095 308744 337850 352760 285046 1615495 331095 308744 337850 352760 285046 1615495 125918 1489577 39798 36593 74068 50651 55763 256873 752 2364 1558 4674 1877042 9237305 0.79360 0.70670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2015 AMOUNT: $ 1,558. OTHER INCOME - 2012 AMOUNT: $ 752. 2013 AMOUNT: $ 2,364. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1613230 107647 152771 1568106 1666200 11000 27040 91010 1613230 1582787 146413 63000 1666200 1614653 1296 162559 195721 1582787 1297095 331029 25149 38620 1614653 1.00000 0.00000 0.00000 0 0 71081 71081 2065631 1862727 202904 461912 378939 82973 356958 X 2521655 70388 12493 28239 111120 2410535 0 2410535 2372815 12493 28239 40732 2332083 0 2332083 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT IS MADE UP OF FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE DESIGNATED GENERAL ENDOWMENT IS INTENDED TO BE USED TO SUPPORT THE MISSION OF THE ORGANIZATION BY PROVIDING INCOME AND PRINCIPAL TO FUND ITS CHARITABLE PURPOSES. PART X, LINE 2: THE ORGANIZATION IS AN IDAHO NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G FUNDRAISING EXPENSES 28,239. PART XII, LINE 2D - OTHER ADJUSTMENTS: SCHEDULE G FUNDRAISING EXPENSES 28,239. ANNUAL GALA 120520 51250 69270 925 15934 OTHER EVENTS 45055 45055 11380 165575 51250 114325 925 27314 28239 86086 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE OF THE ORGANIZATION CONSISTS OF A MINIMUM OF FIVE DIRECTORS AND INCLUDES THE PRESIDENT, THE VICE-PRESIDENT AND THE TREASURER, AS WELL AS THE PAST PRESIDENT IF POSSIBLE. THE CEO OF THE ORGANIZATION SERVES AS THE SECRETARY AND EX-OFFICIO MEMBER OF THE COMMITTEE. A QUORUM OF THE EXECUTIVE COMMITTEE IS CONSIDERED A MAJORITY THEREOF AND THE EXECUTIVE COMMITTEE HAS THE POWER TO MANAGE REGULAR AFFAIRS OF THE ORGANIZATION BETWEEN THE MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS 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. THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE EXECUTIVE COMMITTEE LEVEL WITHIN THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND JOB DESCRIPTIONS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE AGENCY CONDUCTS PERIODIC ANALYSIS ESTABLISHING PAY GRADES AND JOB DESCRIPTIONS FOR ALL STAFF IN AN EFFORT TO FORMALIZE THE COMPENSATION STRUCTURES. THE LAST FORMAL REVIEW OF COMPENSATION WAS CONDUCTED BY THE ORGANIZATION IN JUNE, 2016. 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, LINE 2 THE FINANCE COMMITTEE OVERSEES THE AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE OUTSIDE ACCOUNTANT. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES IN THE OVERSIGHT PROCESS OR THE SELECTION PROCESS DURING THE CURRENT TAX YEAR.