2016-04-16T09:02:11-07:00 2015-06-30 Cindy Fulton CPA LLC 3270 Ivanhoe Ave St Louis MO 631392246 990 2014-07-01 431667293 Warren County Council Against Domestic Violence WARR 6364561186 PO Box 426 Warrenton MO 63383 DONNA WARGIN PRESIDENT 6364561186 2016-01-24 true CINDY FULTON 3146442700 2016-01-24 X 2014 2016-08-17 19:52:53Z DONNA WARGIN PO Box 426 Warrenton MO 63383 517864 false X www.turningpointdvs.com X 1998 MO To provide shelter and services to victims of domestic violence and sexual assault. 15 15 22 44 0 454981 494475 0 15 23 27876 3302 482872 497800 5547 9200 0 309719 340346 4946 4851 52932 173996 164862 494208 519259 -11336 -21459 445651 417611 115326 108745 330325 308866 To provide shelter and false false 442288 9200 SEE ATTACHED STATEMENT. 442288 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 6 0 true 22 true false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X ELLEN REED 6364561186 PO Box 426 Warrenton MO 63383 DONNA THOMAS Chair 2.00 X X 0 0 0 JAMES KUENZLE Vice-chair 1.00 X X 0 0 0 LINDA ASH Secretary 0.10 X X 0 0 0 DONNA WARGIN Treasurer 2.00 X X X 0 0 0 RICK ADAMS Board member 0.10 X 0 0 0 LAURA ADAMS Board member 0.25 X 0 0 0 CARRIE GATES Board member 1.00 X 0 0 0 LYNDA CHANDLER Board member 0.25 X 0 0 0 CINDY HANSON Board member 0.50 X 0 0 0 ANGELA HILBERT Board member 0.25 X 0 0 0 LAUREN HOPKINS Board member 0.25 X 0 0 0 DAWNETTA BENFIELD Board member 0.25 X 0 0 0 JOEL FANN Board member 0.10 X 0 0 0 OSCAR HUNTER Board member 0.50 X 0 0 0 GLENDA BUXTON Board member 0 X ELLEN REED Executive director 48 X 59100 59100 0 false false false 0 X 123876 19509 248574 102516 494475 23 23 18877 19509 8965 9912 9912 4445 11099 -6654 -6654 Misc. 900099 44 44 44 497800 44 3281 9200 9200 64620 25763 12882 25975 234455 224753 2687 7015 12338 10825 561 952 28933 24242 1502 3189 16217 13564 841 1812 4851 4851 15484 11549 716 3219 4914 4460 146 308 44573 39012 1790 3771 3138 2972 55 111 2599 2176 418 5 399 332 28 39 10401 8726 541 1134 1600 84 1505 11 Program supplies 2733 2733 0 0 Payroll processing 2418 2029 126 263 Client services 58184 58184 0 0 Other 2202 1684 241 277 519259 442288 24039 52932 X 262 109 51 102 51187 51479 43790 48814 84238 64882 11346 10281 6705 1355 4435 6751 356221 122672 243950 233549 500 445651 417611 26614 26448 90 88712 82207 115326 108745 X 255755 244425 74570 64441 330325 308866 445651 417611 -21459 X false true X true false X 356318 385654 385725 454981 494475 2077153 356318 385654 385725 454981 494475 2077153 32933 2044220 121 95 41 15 23 295 6847 18780 250 44 25921 2103369 180493 0.97190 0.95400 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Other 2010: 6847. 2011: 18780. 2012: 0. 2013: 250. 2014: 44. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 327118 111898 215220 14103 10774 3329 233549 X 517864 20064 20064 497800 497800 539323 20064 20064 519259 519259 Pt XI, Line 2d Cost of Goods Sold - thrift store - in Pt. VIII - $11,099 + Event expenses in Pt. VIII - $8,965 Pt XII, Line 2d Cost of Goods Sold - thrift store - in Pt. VIII - $11,099 + Event expenses in Pt. VIII - $8,965 Pt X, Line 2 FASB Accounting Standards Codification Topic 740, Income Taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the year ended June 30, 2015, management believes there are no material uncertain tax positions. The Organization files form 990, Return of Organization Exempt From Income Tax, annually. Returns prior to 2011 are closed. Boots 'n Bling 36071 19509 16562 7669 903 36071 19509 16562 7669 903 8572 7990 true Housing and utility asst. 15 6110 Transportation 5 1431 Medications and other 16 1659 Pt I Line 2 The women who received this assistance were in the aftercare program which provides various kinds of support. Contact is continued in various ways. The payments noted were to third parties. X 20471 Est. thrift value X 55 26809 Donor's FMV X Const. costs 8 2600 Donor's est. false false false Pt I Line 32b If such a contribution is received in the future, an independent third party would be retained by the board of directors to sell the contributed asset. Other Line 31 - If a donor, at some time in the future, contacts the organization about such a contribution, the board of directors will discuss the proposed contribution and determine whether or not it's appropriate to accept it. Pt VI, Line 12c The executive committee is charged with regularly monitoring and enforcing compliance with the conflict of interest policy by reviewing the annual statements and taking any other actions necessary for effective oversight. Pt VI, Line 11b The 990 draft was emailed to board members for a comment period and a request that each member respond during that period with either an approval or with additions/corrections. Responses were summarized and any changes forwarded to the tax preparer for inclusion in the final return. Pt VIII Line 10 - The net loss generated by the thrift store is not considered Unrelated Business Taxable Income since the sales are of merchandise donated by members of the community. The store closed in late August, 2014. The loss for the two months was incurred mainly due to the lower than normal sale prices during the final closeout sale and transfer of merchandise to other entities at a loss of items that didn't sell by the closing date. Pt VI, Line 15a The executive committee reviews the executive director's compensation and benefits annually. The amounts are based on compensation provided by similar-sized organizations in the area and budget constraints. Pt VI, Line 15b "No" is checked for this question since the executive director is the only key employee and the compensation review is noted above for Pt.VI, Line 15a.