2015-04-30T12:35:11-07:00 2014-06-30 Cindy Fulton CPA LLC 3270 Ivanhoe Ave St Louis MO 631392246 990 2013-07-01 431667293 Warren County Council Against Domestic Violence WARR 6364561186 PO Box 426 Warrenton MO 63383 DONNA WARGIN TREASURER 6364561186 2015-04-14 true CINDY FULTON 3146442700 2015-04-23 X 2013 2016-03-07 17:11:31Z DONNA WARGIN PO Box 426 Warrenton MO 63383 543306 false X www.turningpointdvs.com X 1998 MO To provide shelter and services to victims of domestic violence and sexual assault. 12 12 17 137 0 385725 454981 0 41 15 17929 27876 403695 482872 6059 5547 0 272145 309719 4946 52551 169609 173996 447813 494208 -44118 -11336 464480 445651 122819 115326 341661 330325 To provide shelter and false false 412845 SEE ATTACHED STATEMENT. 412845 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 17 true false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X X ELLEN REED 6364561186 PO Box 426 Warrenton MO 63383 DONNA THOMAS Chair 1.15 X X 0 0 0 DALE SCHOWE Vice-chair 0.11 X X 0 0 0 DEBBIE BOEHRINGER Secretary 1.15 X X 0 0 0 DONNA WARGIN Treasurer 1.53 X X 0 0 0 RICK ADAMS Board member 0.23 X 0 0 0 CARRIE GATES Board member 1.38 X 0 0 0 LYNDA CHANDLER Board member 0.07 X 0 0 0 CINDY HANSON Board member 0.07 X 0 0 0 ANGELA HILBERT Board member 0.07 X 0 0 0 LAUREN HOPKINS Board member 0.07 X 0 0 0 WANDA THOMAS Board member 1.53 X 0 0 0 JAMES KUENZLE Board member 0.14 X 0 0 0 ELLEN REED Executive director 47.90 X X X 59101 0 0 59101 0 false false false 0 130195 11844 205528 107414 56565 454981 15 15 17981 11844 9521 8460 8460 70079 50913 19166 19166 Misc. 900099 250 250 250 482872 27891 X 5547 5547 55093 22038 16528 16527 218510 200085 2395 16030 10079 8771 621 687 26037 21344 1680 3013 18719 15058 1186 2475 4946 4946 1678 1482 0 196 17314 12687 1064 3563 2226 2007 100 119 42656 36946 2568 3142 2515 2066 40 409 966 853 94 19 555 472 37 46 10401 8851 697 853 1714 85 1621 8 Dues and subscriptions 1336 1129 5 202 Payroll processing 2331 1984 156 191 Client services 71077 71077 0 0 Other 508 363 20 125 494208 412845 28812 52551 X 710 440 124 146 49435 51187 27390 43790 106500 84238 9756 11346 6486 6705 10562 4435 356221 112271 254351 243950 464480 445651 27966 26614 94853 88712 122819 115326 X 250617 255755 91044 74570 341661 330325 464480 445651 -11336 X X false true X true false X 301464 356318 385654 385725 454981 1884142 301464 356318 385654 385725 454981 1884142 36262 1847880 190 121 95 41 15 462 26431 6847 18780 250 52308 1936912 157171 0.95400 0.89530 X 0 0 0 Pt II Line 10 Description: Other Pt II Line 10 2009: 26431. Pt II Line 10 2010: 6847. Pt II Line 10 2011: 18780. Pt II Line 10 2012: 0. Pt II Line 10 2013: 250. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 327118 103791 223327 14103 8480 5623 243950 X 543306 60434 60434 482872 482872 554642 60434 60434 494208 494208 Pt X Line 2 FASB Accounting Standards Codification Topic 740, Income Taxes provides for the recognition of tax benefits related to uncertain tax provisions. For the year ended June 30, 2014, management believes there are no material uncertain tax positions. Pt XI Line 2d Special event expenses - line 8b $9,521 Cost of Good Sold - thrift store - line 10b - $50,913 Pt XII Line 2d Special event expenses - in Pt.VIII $9,521 Pt XII Line 2d Cost of Good Sold-thrift store- in Pt.VIII - $50,913 Boots 'n Bling 22259 11844 10415 828 5717 1034 Mouse races 7466 7466 200 375 1272 29725 11844 17881 828 5917 375 2306 9426 8455 true Housing and utility asst. 13 4665 Transportation 2 102 Medications and other 12 780 Pt I Line 2 The women who received this assistance were in the aftercare program Pt I Line 2 which provides various kinds of support. Contact is continued in Pt I Line 2 various ways. The payments noted were to third parties. X 21192 Est. thrift value X 77 35373 Donor's FMV false false false Pt.I,Line 32b/31 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. If a donor, at some future time, contacts theorganization 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 Pt VI, Line 12c monitoring and enforcing compliance with the conflict Pt VI, Line 12c of interest policy by reviewing the annual statements Pt VI, Line 12c and taking any other actions necessary for effective Pt VI, Line 12c oversight. Pt VI, Line 15a The executive committee reviews the executive director's Pt VI, Line 15b compensation and benefits annually. The amounts are Pt VI, Line 15a based on compensation provided by similar-sized Pt VI, Line 15b organizations in the area and budget constraints. Pt VI, Line 18 The organization makes its governing documents, Pt VI, Line 18 conflict of interest policy, audited financial Pt VI, Line 18 statements, and 990's available to the public upon Pt VI, Line 18 request. Our 990's can be found on the Guidestar Pt VI, Line 18 website. Pt XII, Line 2c The finance committee has the responsibility for Pt XII, Line 2c engaging the auditors and accountant and for the Pt XII, Line 2c oversight of the accounting processes. Pt VI, Line 11b The 990 draft was emailed to board members for a Pt VI, Line 11b comment period and a request that each member respond Pt VI, Line 11b during that period with either an approval or with Pt VI, Line 11b additions/corrections. Responses were summarized Pt VI, Line 11b and any changes forwarded to the tax preparer for Pt VI, Line 11b inclusion in the final return. Pt.VIII,line10 The organization operates a thrift store on an Pt.IX,var.lines on-going basis. The revenue and some of the operating Pt.IX,var.lines expenses are included on lines 10a and 10b of Pt.VIII. Pt.IX,var.lines The remaining operating expenses were included in the Pt.IX,var.lines Fundraising column of Part IX as follows: Pt.IX,var.lines Other sal./wages - line 7 $9,859 Pt.IX,var.lines Payroll taxes - line 10 957 Pt.IX,var.lines Accounting - line 11c 1,025 Pt.IX,var.lines Advertising - line 12 196 Pt.IX,var.lines Office exp. - line 13 221 Pt.IX,var.lines Travel - line 17 346 Pt.IX,var.lines Other exp. - line 24d 106 Pt.IX,var.lines Total - $12,710 Pt.VIII,line 10a The net revenue generated by the thrift store is not Pt.VIII,line 10a considered Unrelated Business Taxable Income since Pt.VIII,line 10a the sales are of merchandise donated by members of Pt.VIII,line 10a the community.