2016-08-15T09:39:58-05:00 2015-12-31 010724563 ANTON COLLINS MITCHELL LLP 2015 CLUBHOUSE DRIVE SUITE 203 GREELEY CO 80634 990 2015-01-01 840811596 A WOMAN'S PLACE AWOM 9703510476 PO BOX 71 GREELEY CO 80632 KAROLYN D PATCH EXECUTIVE DIRECTOR 9703510476 2016-08-12 1 RYAN M SANGER CPA P00694942 9703521700 2015 2016-12-15 16:53:06Z KAROLYN D PATCH PO BOX 71 GREELEY CO 80632 845449 0 X WWW.AWPDV.ORG X 1978 CO TO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS OF DOMESTIC ABUSE 10 10 22 17 0 0 893725 815843 0 0 30836 29111 662 -101 925223 844853 0 0 0 0 369910 495749 0 0 10002 270438 290381 640348 786130 284875 58723 1556784 1591043 4952 16276 1551832 1574767 TO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS OF DOMESTIC ABUSE TO BECOME SAFE, SECURE AND SELF-RELIANT; AND THROUGH EDUCATION AND COLLABORATION, TO MOBILIZE OUR COMMUNITY TO HELP PREVENT DOMESTIC VIOLENCE. 0 0 385226 ESTABLISHED A PREVENTION AND INTERVENTION COUNSELING PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING INDIVIDUAL AND GROUP EDUCATION AND COUNSELING FOR ADULTS AND YOUTH. 352378 COMMUNITY OUTREACH, INCLUDING LEGAL ADVOCACY AND COURT WATCH, TRAINING FOR PROFESSIONALS AND OUTREACH TO SCHOOLS AND OTHER COMMUNITY EVENTS. 737604 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 22 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PAM UEHRAN 9703510476 PO BOX 71 GREELEY CO 80632 BRANDI LYNN NIETO DIRECTOR 5.00 X 0 0 0 SUSAN MERACLE DIRECTOR 5.00 X 0 0 0 STEVE NELSON DIRECTOR 5.00 X 0 0 0 JOY KEYSER PICKAR DIRECTOR 5.00 X 0 0 0 DIANNE SPENCER DIRECTOR 5.00 X 0 0 0 RAJ CHOJAN DIRECTOR 5.00 X 0 0 0 ESPERANZA DEL TORO ORTIZ CHAIR 10.00 X X 0 0 0 ELLEN HARTSOCK DIRECTOR 5.00 X 0 0 0 DIANE TALLMAN SECRETARY 5.00 X X 0 0 0 SARA MUTH TREASURER 5.00 X X 0 0 0 JOHN KINNE VICE CHAIR 5.00 X X 0 0 0 TIMOTHY BUNCH DIRECTOR 5.00 X 0 0 0 KAROLYN PATCH EXECUTIVE DIRECTOR 40.00 X 59003 0 7298 59003 0 7298 0 0 0 0 0 16616 364303 434924 112956 815843 29111 29111 495 596 -101 -101 844853 0 0 29010 66301 39348 25627 1326 360801 353585 7216 5559 5114 334 111 31423 28910 1885 628 31665 29132 1900 633 10669 10669 5102 5102 7575 7575 2047 2047 4751 4197 506 48 1422 1280 142 33777 33777 5867 5867 42456 42456 29537 26879 2658 HOUSEHOLD SUPPLIES 115277 115277 REPAIRS AND MAINTENANCE 20121 20121 CLIENT ASSISTANCE 7301 7301 DUES & SUBSCRIPTIONS 2536 2282 254 1943 1787 116 40 786130 737604 38524 10002 169509 272914 17147 11405 40769 38474 4747 6388 957063 407951 585077 549112 504961 500000 234574 212750 1556784 1591043 3125 1205 1827 15071 4952 16276 X 1543192 1574358 8640 409 1551832 1574767 1556784 1591043 58723 -35788 0 X X 0 1 X 1 0 X 543384 583728 544967 893725 815843 3381647 543384 583728 544967 893725 815843 3381647 309102 3072545 20344 13519 16539 32006 29111 111519 1512 7302 662 9476 3502642 0.87720 0.81500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27951 27951 750224 280399 469825 35482 30490 4992 121518 88404 33114 21888 8658 13230 549112 BENEFICIAL INTEREST IN ASSETS HELD BY A FOUNDATION 212750 212750 ACCRUED PAYROLL LIABILITIES 15071 15071 X 805725 -35788 1166 596 -34026 839751 5102 5102 844853 782790 1166 596 1762 781028 5102 5102 786130 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10, INCOME TAXES. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2012 THROUGH 2015. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2015 AND 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 596. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED WITH REVENUE 596. X 101236 THRIFT SHOP VALUE X 60 11720 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING AND THEN SENT TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF THE HIRING PROCESS, THE ORGANIZATION REVIEWS RESUMES/APPLICATIONS SPECIFICALLY SO THEY CAN ADDRESS CONFLICT OF INTEREST ISSUES. SINCE THE ORGANIZATION IS WORKING WITH VICTIMS WHO HAVE PRIVILEGE, IT IS REALLY IMPORTANT FOR STAFF TO UNDERSTAND THE REQUIREMENTS, ESPECIALLY STAFF WHO WORK SEVERAL PART TIME JOBS. CONFIDENTIALITY IS PARAMOUNT AND IF A PERSON ALREADY WORKS WITH VICTIMS IN A DIFFERENT CAPACITY, IT CREATES A CONFLICT OF INTEREST. THE ORGANIZATION SCREENS FOR NEPOTISM AND DOES NOT HIRE IF THEY ARE RELATED TO ANOTHER STAFF MEMBER. THE EXECUTIVE DIRECTOR MONITORS CONFLICTS OF INTEREST AT THE SAFE HOUSE. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO INFORM THE OTHER MEMBERS IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW IS SCHEDULED ANNUALLY, AND COMPENSATION IS ADJUSTED IF APPROPRIATE. THE LAST PERFORMANCE REVIEW WAS DONE IN APRIL 2016. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS HAS NOT CHANGED IN THE PAST YEAR. FRIENDS OF A WOMAN'S PLACE INC PO BOX 337751 GREELEY CO 80634 841224020 RAISE FUNDS CO 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF A WOMAN'S PLACE INC C 80048 CASH DONATIONS