2014-01-13T18:26:01-06:00 2013-06-30 264022510 HARRIS & CO 2289 S BONITO WAY STE 100 MERIDIAN ID 83642 990 2012-07-01 820291260 FUNDSY INC FUND 2088779881 PO BOX 7126 BOISE ID 83707 L RICHARD BIRD 2083896500 2014-01-06 1 ROBERT SHAPPEE P00447940 2083338965 2014-01-05 2012 2015-11-30 17:44:51Z L RICHARD BIRD 205 NORTH 10TH STREET BOISE ID 837025798 2650 0 X WWW.FUNDSY.ORG X 1967 ID FUNDSY, INC. IS A NONPROFIT ORGANIZATION INCORPORATED FOR THE PURPOSE OF RAISING FUNDS FOR CHARITABLE AND COMMUNITY CAPITAL IMPROVEMENT PROJECTS. 18 18 2 0 0 0 22632 2650 0 0 0 0 263483 -1792 286115 858 0 191672 0 0 58686 0 0 0 0 17066 4653 75752 196325 210363 -195467 242495 42582 23196 18750 219299 23832 FUNDSY, INC. IS A NONPROFIT ORGANIZATION INCORPORATED FOR THE PURPOSE OF RAISING FUNDS FOR CHARITABLE AND COMMUNITY CAPITAL IMPROVEMENT PROJECTS. 0 0 191672 191672 FUNDSY, INC. PROVIDES GRANTS TO LOCAL NON-PROFIT ORGANIZATIONS FOR CAPITAL IMPROVEMENTS,WHICH CONTRIBUTED IMPORTANTLY TO THE ORGANIZATIONS EXEMPT PURPOSE TO PROVIDE CAPITAL SUPPORT TO LOCAL CHARITIES. 191672 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 2 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 0 0 0 X L RICHARD BIRD 2083779881 205 NORTH 10TH STREET BOISE ID 837025798 X REMY POP 1.00 X 0 0 0 JIM GASAWAY 1.00 X 0 0 0 ERIC VEHLOW 1.00 X 0 0 0 RICHARD BIRD 1.00 X 0 0 0 JOE ABURUSA 1.00 X 0 0 0 CHARLOTTE BORBA 1.00 X 0 0 0 CRAIG CHAPIN 1.00 X 0 0 0 KELLI CHAVEZ 1.00 X 0 0 0 JANE CLIFF 1.00 X 0 0 0 MARY CURTIS 1.00 X 0 0 0 DEAN DONLON 1.00 X 0 0 0 ROB DRAPER 1.00 X 0 0 0 KIMBER GREEN 1.00 X 0 0 0 RICH HAHN 1.00 X 0 0 0 TERESA KILLINGWORTH 1.00 X 0 0 0 GEORGE PEACH 1.00 X 0 0 0 JANE PERLAKY 1.00 X 0 0 0 LEE SCHRACK 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2650 650 2650 0 1792 -1792 -1792 858 0 0 -1792 191672 191672 1639 1639 529 529 360 360 225 225 1900 1900 196325 191672 4653 0 242295 36782 200 5800 242495 42582 16589 0 18750 6607 0 23196 18750 X 219229 23832 219299 23832 242495 42582 -195467 0 X 0 0 0 X 4100 308459 1289 395523 2650 712021 4100 308459 1289 395523 2650 712021 712021 712021 1.00000 1.00000 X GALA EVENT 1792 1792 1792 -1792 1 IDAHO HUMANE SOCIETY 4775 DORMAN STREET BOISE ID 83705 820212536 95836 TO PROVIDE FUNDING FOR CAPITAL IMPROVEMENTS. TERRY REILLY HEALTH SERVICES PO BOX 9 NAMPA ID 83687 820300537 95836 TO PROVIDE SUPPORT FOR CAPITAL IMPROVEMENTS. 2 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE AWARDED TO FUND LARGE CAPITAL PROJECTS IN THE LOCAL COMMUNITY. THEREFORE, MONITORING THE FUNDS IS EASILY ACHIEVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT REVIEWED THE TAX RETURN BEFORE IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. TAXPAYER REQUESTS RELIEF FROM LATE FILING PENALTIES BASED ON THE FOLLOWING REASONABLE CAUSES.1. DURING THE YEAR IN QUESTION THE PAID EXECUTIVE DIRECTOR OF THE ORGANIZATION LEFT TO PURSUE OTHER OPPORTUNITIES AND A NEW VOLUNTEER DIRECTOR AND BOARD WAS PUT IN PLACE. NEITHER WAS AWARE OF THE IMPENDING FILING REQUIREMENT THERFORE THE ORGANIZATION INADVERTANTLY FAILED TO FILE AN EXTENSION FOR THE REPORTING PERIOD.2. THE ORGANIZATIONS CPA, WHO HAD PREVIOUSLY DONE THE RETURN, DID NOT FILE THE EXTENSION. THE CPA FIRM CLOSED IT'S OFFICE AND DID NOT INFORM THE ORGANIZATION AN EXTENSION HAD NOT BEEN FILED. 3. TAXPAYERS FUNDRAISING ACTIVITIES TAKE PLACE ON A BI-ANNUAL BASIS AND ANY PENALTY ASSOCIATED WITH THIS LATE FILING WOULD PUT AN UNDUE BURDEN ON THE ORGANIZATION AND WOULD BE VERY ARDOUS FOR THE ORGANIZATION TO OVERCOME.THEREFORE SUBSEQUENT TO THE ORIGINAL FILING DATE A NEW CPA FIRM WAS ENGAGED AND PROCEDURES WHERE PUT IN PLACE TO PREVENT THE LATE FILING OF FUTURE RETURNS. AS SOON AS TAXPAYER BECAME AWARE OF THE SITUATION THIS RETURN WAS FILED AS PROMPTLY AS POSSIBLE. PLEASE WAIVE ANY PENALTIES RELATED TO THIS RETURN. THANK YOU!