2015-11-09T11:52:05-06:00 2014-12-31 262521787 MORSE WITTWER SAMPSON LLP 265 E RIVER PARK CIRCLE STE 110 FRESNO CA 93720 990 2014-01-01 770357297 FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES FRES 5594871500 1940 N FRESNO STREET FRESNO CA 93703 ZACHARY DARRAH EXECUTIVE DIRECTOR 5594871500 2015-10-27 1 SHERYL E MORSE P00525710 5593895700 2014 2016-04-25 22:37:26Z ZACHARY DARRAH 1940 N FRESNO STREET FRESNO CA 93703 722314 0 X HTTP://WWW.FIRMINC.ORG/INDEX.CFM X 1994 CA TO WITNESS THE LOVE OF CHRIST BY INITIATING AND ENCOURAGING MINISTRIES WHICH RAISE AWARENESS AND STRIVE TO MEET NEEDS OF THE REFUGEE COMMUNITY; AND TO SERVE REFUGEES BY BUILDING BRIDGES OF FRIENDSHIP BETWEEN CULTURES. 8 8 24 35 0 0 1098391 566460 75898 77641 0 0 63744 78213 1238033 722314 0 0 0 0 625607 571230 0 0 7518 527809 257220 1153416 828450 84617 -106136 633463 534462 241307 248442 392156 286020 X TO WITNESS THE LOVE OF CHRIST BY INITIATING AND ENCOURAGING MINISTRIES WHICH RAISE AWARENESS AND STRIVE TO MEET NEEDS OF THE REFUGEE COMMUNITY; AND TO SERVE REFUGEES BY BUILDING BRIDGES OF FRIENDSHIP BETWEEN CULTURES. 0 0 137000 60490 PRESCHOOL PROGRAM - OFFERS CULTURALLY RELEVANT, HIGH-QUALITY, PRESCHOOL SERVICES TO CHILDREN FROM UNDERSERVED REFUGEE AND IMMIGRANT FAMILIES IN FRESNO COUNTY. THE PRIMARY GOAL OF THE PRESCHOOL IS TO PREPARE CHILDREN TO BE READY FOR FORMAL EDUCATION. 98202 COMMUNITY GARDENS PROGRAM - PROVIDED 5 COMMUNITY FOR THE SOUTHEAST ASIAN COMMUNITIES TO WORK IN AND PROVIDE FOOD FOR THEIR FAMILIES. THESE GARDENS PROVIDED JOBS FOR PEOPLE IN THE COMMUNITY. 85000 FAMILY LITERACY PROGRAM - PROGRAM FUNDED BY FIRST 5 IS DESIGNED TO SERVE FAMILIES WITH CHILDREN FROM 0 TO 5 YEARS OLD TO PROMOTE FAMILY INVOLVEMENT IN ADVANCING THE LITERACY OF THE CHILDREN THROUGH PARENT WORKSHOPS, HOME VISITS, REFERRALS, AND OTHER FAMILY FOCUSED EVENTS. 407995 62048 VARIOUS OTHER PROGRAM SERVICES. 407995 62048 728197 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 6 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X ZACHARY DARRAH 5594871500 1940 N FRESNO ST FRESNO CA 93703 REV TOM SIMS CHAIR 2.00 X X 0 0 0 SENG YANG VICE CHAIR 2.00 X X 0 0 0 CAROLYN OCHELTREE BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 DR STAN FRIESEN BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 MARY JOHNSON BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 LUBOV PAVLUK BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 VICTOR YANG BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 CATHY BARABE BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 PAULA CHA INTERIM EXECUTIVE DIRECTOR 40.00 X 21033 0 1310 SOPHIA DEWITT INTERIM EXECUTIVE DIRECTOR 40.00 X 18916 0 18960 ZACHARY DARRAH EXECUTIVE DIRECTOR 40.00 X 31000 0 1944 70949 0 22214 0 0 0 0 0 426689 139771 12994 566460 PRESCHOOL TUITION 624410 60490 60490 LOW INCOME HOUSING 531110 17151 17151 77641 28316 0 28316 28316 MISCELLANEOUS REVENUE 900099 44897 44897 FORGIVENESS OF DEBT 900099 5000 5000 49897 722314 122538 0 33316 70949 66200 4314 435 500281 466797 30418 3066 79638 53198 23613 2827 38246 32083 5485 678 15075 11829 2892 354 21096 4540 16556 10789 10789 CONTRACT EXPENSES 57614 49431 8183 RENTAL EXPENSES 18395 18395 MISCELLANEOUS 16367 14935 1274 158 828450 728197 92735 7518 118325 77372 80521 43285 681109 270604 431167 410505 3450 3300 633463 534462 8568 19712 13234 16281 219505 212449 241307 248442 X 308031 280946 84125 5074 392156 286020 633463 534462 -106136 0 X X 0 1 X 1 0 X 983577 1059013 839239 1132619 594776 4609224 983577 1059013 839239 1132619 594776 4609224 4609224 35110 47590 49273 75898 77641 285512 10815 14126 25682 29516 49897 130036 5024772 0.91730 0.93830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 84125 5323 84374 5074 4892 504606 425373 84125 60226 68964 124298 4892 129560 55483 124817 60226 102979 167288 140707 129560 0 0 60000 60000 247465 292627 194355 345737 81017 76249 4768 410505 X 722314 0 722314 0 722314 828450 0 828450 0 828450 PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS CONSIST OF AMOUNTS RECEIVED FROM VARIOUS DONORS AND PRIVATE GRANTS. THESE AMOUNTS ARE FOR SPECIFIC PURPOSES OR PROGRAMS (HMONG HEALTH PROJECT, AND SUMERSET COMMUNITY FUND). ACCORDINGLY, THE RESTRICTED NET ASSETS ARE CONSIDERED TEMPORARILY RESTRICTED UNTIL THEY HAVE BEEN SPENT FOR THEIR SPECIFIED PURPOSES. PART X, LINE 2: UNCERTAIN TAX POSITIONS: F.I.R.M. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. F.I.R.M. DOES NOT BELIEVE ITS STATEMENT OF FINANCIAL POSITION INCLUDES ANY UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF F.I.R.M. HAVE NOT BEEN EXAMINED BY THE RESPECTIVE TAXING AUTHORITIES. F.I.R.M. REMAINS SUBJECT TO INCOME TAX EXAMINATIONS IN THE UNITED STATES FOR TAX YEARS BEGINNING IN 2011, AND THE STATE OF CALIFORNIA FOR TAX YEARS BEGINNING IN 2010. 20/20 VISION 2014 26466 26466 SLAVIC FUNDRAISER 1794 1794 1 56 56 28316 28316 28316 X 0 0 X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A IRS REGULATIONS WERE FOLLOWED IN REGARD TO THE HOUSING ALLOWANCE THAT WAS PAID TO THE EMPLOYEE. PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON THE AVAILABLE BUDGET AND COMPARABLE SALARIES FOR THIS POSITION IN NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 A PERSONNEL COMMITTEE PERFORMS AN ANNUAL REVIEW OF COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT POSITIONS. THE PURPOSE OF THE REVIEW IS TO ENSURE SALARY AMOUNTS ARE COMMENSURATE WITH DUTIES PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS REVIEWS MULTIPLE PROPOSALS TO PERFORM AN AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD THEN SELECTS AN ACCOUNTING FIRM BASED ON VARIOUS FACTORS AND RECOMMENDATIONS.