JANNUS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JANNUS INC (EIN 81-6035382)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-13
- IRS object ID
- 201410449349300436
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-13T14:29:38-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450250958 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 877 W MAIN ST STE 800 | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 816035382 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNTAIN STATES GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 2083365533 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 W JEFFERSON STREET | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARAN TUCKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2083365533 | Phone |
| Date Signed | 2014-02-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEANN M SANNES | Name |
| PTIN | P01258277 | PTIN |
| Phone | 2083447150 | Phone |
| Date Prepared | 2014-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KARAN TUCKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 W JEFFERSON STREET | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13699254 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MTNSTATESGROUP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | ID | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE DELIVERY, ACCESSIBILITY, AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 175 | TotalNbrEmployees |
| Total Nbr Volunteers | 1155 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11654292 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12001028 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3178578 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1659523 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8385 | InvestmentIncomePriorYear |
| Investment Income Current Year | 751 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27085 | OtherRevenuePriorYear |
| Other Revenue Current Year | 27131 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14868340 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13688433 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5085264 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4881693 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5705324 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5571558 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 101226 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4021790 | OtherExpensePriorYear |
| Other Expenses Current Year | 3137312 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14812378 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13590563 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 55962 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 97870 | RevenuesLessExpensesCY |
| Total Assets BOY | 3904189 | TotalAssetsBOY |
| Total Assets EOY | 4344491 | TotalAssetsEOY |
| Total Liabilities BOY | 2118076 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2460508 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1786113 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1883983 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MSG BRINGS PEOPLE TOGETHER TO CREATE LASTING SOLUTIONS THAT ADVANCE THE HEALTH, EDUCATION, SOCIAL, AND ECONOMIC WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. PROGRAM AREAS INCLUDE: MENTAL HEALTH, PUBLIC HEALTH & POLICY, HEALTHY CHILDREN & FAMILIES, REFUGEE & ECONOMIC DEVELOPMENT SERVICES, RURAL HEALTH, AND HEALTHY AGING. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 1955264 | Expense |
| Grants | 4451 | Grants |
| Description | MOUNTAIN STATES EARLY HEAD START (MSEHS) PROVIDES COMPREHENSIVE HEALTH, SOCIAL, AND EDUCATIONAL SERVICES FOR INFANTS, TODDLERS, PREGNANT WOMEN, AND THEIR FAMILIES THROUGH FAMILY-CENTERED AND COMMUNITY-BASED EFFORTS IN KOOTENAI AND BONNER COUNTIES IN NORTHERN IDAHO THROUGH GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES (USDHHS) AND TANF, PASSED THROUGH FROM THE IDAHO HEAD START ASSOCIATION. SERVICES INCLUDE HOME VISITS, PARENT/CHILD EDUCATIONAL PLAYGROUPS, AND CLASSES SUCH AS CPR, MONEY MANAGEMENT, COOKING, AND CHILD DISCIPLINE. DURING THE YEAR, MSEHS SERVED 159 CHILDREN. MSEHS ALSO PROVIDES ASSISTANCE IN LINKING FAMILIES TO NEEDED COMMUNITY RESOURCES IN AREAS OF PREVENTATIVE HEALTH CARE, DENTAL EXAMS, IMMUNIZATIONS, NUTRITION EDUCATION, AND DEVELOPMENTAL SCREENINGS. SOME HIGHLIGHTS OF SUCCESSES ARE MEASURED WITH PARENTS COMPLETING GED COURSES, ENROLLING IN COLLEGE, OR BECOMING A FIRST TIME HOME BUYER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1949570 | Expense |
| Grants | 1669602 | Grants |
| Description | MSG IS A SPONSORING ORGANIZATION FOR THE CHILD AND ADULT CARE FOOD PROGRAM IN IDAHO. THE PROGRAM'S GOAL IS TO HELP CHILD CARE PROVIDERS (FAMILY CHILD CARE AND CENTERS) SERVE NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR CARE BY PROVIDING FOOD REIMBURSEMENT MONEY AND NUTRITION TRAINING TO SPONSORED PROVIDERS. THIS FEDERAL PROGRAM, FUNDED THROUGH THE U.S. DEPARTMENT OF AGRICULTURE AND PASSED THROUGH THE IDAHO DEPARTMENT OF EDUCATION, WAS STARTED ALMOST 40 YEARS AGO AND HAS BEEN A PART OF MSG SINCE 1996. THE PROGRAM SUPPORTS CHILD CARE FACILITIES WITH EDUCATION AND STIPENDS TO FEED OVER 4,000 CHILDREN WELL-BALANCED, HEALTHY MEALS AND SNACKS EACH MONTH, PLAYING AN IMPORTANT ROLE IN HELPING TO COMBAT RISING OBESITY RATES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1707504 | Expense |
| Grants | 1200085 | Grants |
| Description | THE IDAHO OFFICE FOR REFUGEES (IOR) IS A PROGRAM OF MSG AND IS RESPONSIBLE FOR ADMINISTRATION OF THE STATE OF IDAHO'S REFUGEE RESETTLEMENT PROGRAM, OVERSEEING THE RESETTLEMENT OF 817 NEW REFUGEES IN IDAHO DURING THE FISCAL YEAR FROM 17 DIFFERENT COUNTRIES, PRIMARILY FROM BHUTAN, BURMA, CONGO, SOMALIA, IRAQ, AFGHANISTAN, AND ERITREA. THE WILSON FISH COOPERATIVE AGREEMENT IS FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE INTERIM FINANCIAL ASSISTANCE, ENGLISH LANGUAGE TRAINING, EMPLOYMENT SERVICES, CASE MANAGEMENT, AND SOCIAL ADJUSTMENT SERVICES TO ASSIST REFUGEES TO BECOME SELF-SUPPORTING AND INTEGRATE INTO THE UNITED STATES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6950465 | Expense |
| Grants | 2007555 | Grants |
| Revenue | 1659523 | Revenue |
| Description | ALL OF MSG'S OTHER PROGRAMS SERVE VITAL ROLES ACROSS THE STATE IN AREAS OF RURAL HEALTH, PUBLIC HEALTH & POLICY, MENTAL HEALTH, REFUGEE & ECONOMIC DEVELOPMENT SERVICES, HEALTHY CHILDREN AND FAMILIES AND HEALTHY AGING. FUNDING FOR PROGRAMS COMES FROM A VARIETY OF SOURCES INCLUDING FEDERAL GRANTS, STATE OF IDAHO CONTRACTS, PRIVATE FOUNDATION GRANTS, CORPORATE AND COMMUNITY GRANTS AND DONATIONS AND FEES FOR SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6950465 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2007555 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1659523 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 12562803 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 119 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 175 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSE ALLEN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2083365533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1607 W JEFFERSON STREET | AddressLine1 |
| City | BOISE | City |
| State | ID | State |
| ZIP Code | 83702 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MARGARET HENBEST | |||||||
| BOARD PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| BENSON R DAITZ MD | |||||||
| BOARD VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| LOUISE HANEY | |||||||
| BOARD SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| KERMIT W SCARBOROUGH | |||||||
| BOARD TREASURER | 0.50 | X | X | 0 | 0 | 0 | |
| ANN MORSE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARION SOKOL | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| LAURA WILSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| KARAN E TUCKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 108280 | 0 | 12478 | ||
| JESSE ALLEN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 42175 | 0 | 10393 | ||
| JAN REEVES | |||||||
| PROGRAM DIRECTOR | 40.00 | 103877 | 0 | 13367 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 254332 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 36238 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COLLEGE OF SOUTHERN IDAHO | |||||
| CSI REFUGEE CENTER 1526 HIGHLAND A | TWIN FALLS | ID | 83301 | REFUGEE RESETTLEMENT SERVICES | 497842 |
| INTERNATIONAL RESCUE COMMITTEE | |||||
| 7188 W POTOMAC DR | BOISE | ID | 83704 | REFUGEE RESETTLEMENT SERVICES | 429328 |
| TREASURE VALLEY WORLD RELIEF | |||||
| 6702 FAIRVIEW AVE | BOISE | ID | 83704 | REFUGEE RESETTLEMENT SERVICES | 391370 |
| STROUDWATER ASSOCIATES | |||||
| 50 SEWALL ST STE 102 | PORTLAND | ME | 04102 | RURAL HEALTH TECHNICAL ASSISTANCE | 217516 |
| RURAL HEALTH RESOURCE CENTER | |||||
| 600 E SUPERIOR ST 404 | DULUTH | MN | 55802 | RURAL HEALTH TECHNICAL ASSISTANCE | 192311 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 10951689 | GovernmentGrants |
| All Other Contributions | 1049339 | AllOtherContributions |
| Noncash Contributions | 82821 | NoncashContributions |
| Total Contributions | 12001028 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES & EXP REIMBURSEMENTS | 624100 | 1429790 | 1429790 |
| FEES FROM GOVERNMENT AGENCIES | 624100 | 218375 | 218375 |
| INTEREST ON PROGRAM RELATED INVES | 624100 | 11358 | 11358 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1659523 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 751 | TotalRevenueColumn |
| Exclusion | $751 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37952 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10821 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27131 | TotalRevenueColumn |
| Exclusion | $27,131 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13688433 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1659523 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $27,882 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1819993 | Total |
| Program Services | 1819993 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3061700 | Total |
| Program Services | 3061700 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223370 | Total |
| Program Services | 5140 | ProgramServices |
| Management And General | 218230 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4331053 | Total |
| Program Services | 3932295 | ProgramServices |
| Management And General | 319718 | ManagementAndGeneral |
| Fundraising | 79040 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287713 | Total |
| Program Services | 250898 | ProgramServices |
| Management And General | 28914 | ManagementAndGeneral |
| Fundraising | 7901 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284463 | Total |
| Program Services | 253665 | ProgramServices |
| Management And General | 24890 | ManagementAndGeneral |
| Fundraising | 5908 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444959 | Total |
| Program Services | 395268 | ProgramServices |
| Management And General | 41525 | ManagementAndGeneral |
| Fundraising | 8166 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5322 | Total |
| Program Services | 2789 | ProgramServices |
| Management And General | 2533 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64371 | Total |
| Program Services | 8727 | ProgramServices |
| Management And General | 55644 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560417 | Total |
| Program Services | 541182 | ProgramServices |
| Management And General | 19235 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603701 | Total |
| Program Services | 478183 | ProgramServices |
| Management And General | 125518 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47906 | Total |
| Program Services | 44694 | ProgramServices |
| Management And General | 3212 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368587 | Total |
| Program Services | 333169 | ProgramServices |
| Management And General | 35418 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219681 | Total |
| Program Services | 213097 | ProgramServices |
| Management And General | 6584 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105044 | Total |
| Program Services | 103986 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16624 | Total |
| Program Services | 16624 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68198 | Total |
| Program Services | 66280 | ProgramServices |
| Management And General | 1918 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47107 | Total |
| Program Services | 7777 | ProgramServices |
| Management And General | 39330 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| INDIRECT/ADMINISTRATIVE | 845927 | 845927 | ||
| STAFF AND VOLUNTEER TRA | 100227 | 97420 | 2807 | |
| STIPENDS & SCHOLARSHIPS | 86585 | 86585 | ||
| FUNDRAISING EXPENSES | 211 | 211 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -2596 | Total |
| Program Services | -2596 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13590563 | Total |
| Program Services | 12562803 | ProgramServices |
| Management And General | 926534 | ManagementAndGeneral |
| Fundraising | 101226 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675146 | BOY |
| EOY | 863812 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 425578 | BOY |
| EOY | 575371 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1350318 | BOY |
| EOY | 1400713 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10128 | BOY |
| EOY | 13728 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128105 | BOY |
| EOY | 194088 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52533 | BOY |
| EOY | 48787 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2094302 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 846310 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1262381 | BOY |
| EOY | 1247992 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3904189 | BOY |
| EOY | 4344491 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1100826 | BOY |
| EOY | 1175291 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494585 | BOY |
| EOY | 779723 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99381 | BOY |
| EOY | 78892 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423284 | BOY |
| EOY | 426602 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2118076 | BOY |
| EOY | 2460508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1389051 | BOY |
| EOY | 1497343 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397062 | BOY |
| EOY | 386640 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1786113 | BOY |
| EOY | 1883983 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3904189 | BOY |
| EOY | 4344491 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 97870 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9260631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10738029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10689599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11654292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12001028 | CurrentTaxYear |
| Total | 54343579 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9260631 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10738029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10689599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11654292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12001028 | CurrentTaxYear |
| Total | 54343579 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 54343579 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12109 | CurrentTaxYear |
| Total | 47539 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9292 | CurrentTaxYearMinus4Years |
| Total | 9292 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 54400410 | TotalSupport |
| Gross Receipts From Admissions Etc | 15986238 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221433 | OtherCostOrOtherBasis |
| Book Value | 221433 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1383973 | OtherCostOrOtherBasis |
| Depreciation | 569503 | Depreciation |
| Book Value | 814470 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 282693 | OtherCostOrOtherBasis |
| Depreciation | 89532 | Depreciation |
| Book Value | 193161 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 190578 | OtherCostOrOtherBasis |
| Depreciation | 171650 | Depreciation |
| Book Value | 18928 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15625 | OtherCostOrOtherBasis |
| Depreciation | 15625 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1247992 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13889523 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 190269 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 190269 | RevenueNotRptdF990 |
| Revenue Subtotal | 13699254 | RevenueSubtotal |
| Other Revenues Not Included | -10821 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -10821 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13688433 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13791653 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 190269 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 10821 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 201090 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13590563 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13590563 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | MSG ACTS AS FIDUCIARY OR TRUSTEE HOLDING CASH AND CASH EQUIVALENTS IN SEPARATE BANK ACCOUNTS ON BEHALF OF CLIENTS. MSG IS THE ADMINISTRATOR FOR PARALLEL SAVINGS ACCOUNTS FOR THE FEDERALLY-FUNDED REFUGEE SAVINGS PROGRAM, WHICH PROVIDES FOR A 1 TO 1 MATCH OF FEDERAL DOLLARS FOR PARTICIPATING REFUGEES. | |
| PART X, LINE 2: | MSG IS EXEMPT FROM ANY FEDERAL OR STATE INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MSG FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740, INCOME TAXES. AS OF JUNE 30, 2013 AND 2012, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. MSG WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. MSG IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| EXPENSES ALLOCATED TO FUNDRAISING EVENTS -10,821. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| EXPENSES ALLOCATED TO FUNDRAISING EVENTS 10,821. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE PROM | NameOfEvent1 |
| Gross Receipts Event1 | 24588 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24588 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2000 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 3000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4026 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOFFMAN | NameOfEvent2 |
| Gross Receipts Event2 | 13364 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13364 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 902 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 893 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 37952 | GrossReceiptsTotal |
| Gross Revenue Total Events | 37952 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2000 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 902 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4919 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10821 | DirectExpenseSummaryEvents |
| Net Income Summary | 27131 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | EIN Of RecipientEINOfRecipient |
|---|---|---|---|---|---|---|---|
| COLLEGE OF SOUTHERN IDAHO | |||||||
| 1526 HIGHLAND AVE | TWIN FALLS | ID | 83301 | GOVERNMENT ENTITY | 454053 | TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE TWIN FALLS, IDAHO AREA | |
| TREASURE VALLEY WORLD RELIEF | |||||||
| 6702 FAIRVIEW | BOISE | ID | 83704 | 501(C)(3) | 357426 | TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE BOISE AREA | 236393344 |
| INTERNATIONAL RESCUE COMMITTEE | |||||||
| 7188 W POTOMAC DR | BOISE | ID | 83704 | 501(C)(3) | 469377 | TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE BOISE AREA | 135660870 |
| NATIONAL RURAL HEALTH RESOURCE CENTER | |||||||
| 600 SUPERIOR ST 404 | DULUTH | MN | 55802 | 501(C)(3) | 79566 | TO ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE RURAL HOSPITAL PERFORMANCE IMPROVEMENT PROJECT (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH OFFERS INTENSIVE TECHNICAL ASSISTANCE AND TRAINING TO RURAL HOSPITALS IN EIGHT MISSISSIPPI DELTA STATES, IN COLLABORATION WITH RURAL COMMUNITIES AND STATE RURAL HEALTH ORGANIZATIONS | 411797630 |
| BOISE INDEPENDENT SCHOOLS | |||||||
| 8169 W VICTORY RD | BOISE | ID | 83709 | GOVERNMENT ENTITY | 140700 | TO PROVIDE EDUCATIONAL SERVICES TO RECENTLY ARRIVED REFUGEE CHILDREN IN ELEMENTARY AND SECONDARY SCHOOLS | |
| MERIDIAN JOINT SCHOOL DISTRICT | |||||||
| 1303 E CENTRAL DR | MERIDIAN | ID | 83642 | GOVERNMENT ENTITY | 22047 | TO PROVIDE EDUCATIONAL SERVICES TO RECENTLY ARRIVED REFUGEE CHILDREN IN ELEMENTARY AND SECONDARY SCHOOLS | |
| WEISER MEMORIAL HOSPITAL | |||||||
| 645 E FIFTH ST | WEISER | ID | 83672 | 501(C)(3) | 10940 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE IDAHO PARTNERSHIP FOR HISPANIC HEALTH (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH RESEARCHES INTERVENTIONS TO REDUCE HEALTH DISPARITIES EXPERIENCED BY THE HISPANIC POPULATION | 826001139 |
| ELMORE COUNTY MEDICAL CENTER | |||||||
| 895 NORTH 6TH EAST | MOUNTAIN HOME | ID | 83647 | 501(C)(3) | 9462 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE IDAHO PARTNERSHIP FOR HISPANIC HEALTH (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH RESEARCHES INTERVENTIONS TO REDUCE HEALTH DISPARITIES EXPERIENCED BY THE HISPANIC POPULATION | 826003542 |
| TWIN FALLS SCHOOL DISTRICT | |||||||
| 201 MAIN AVENUE WEST | TWIN FALLS | ID | 83301 | GOVERNMENT ENTITY | 76726 | TO PROVIDE EDUCATIONAL SERVICES TO RECENTLY ARRIVED REFUGEE CHILDREN IN ELEMENTARY AND SECONDARY SCHOOLS | |
| MARSHFIELD CLINIC RESEARCH FOUNDATION | |||||||
| 1000 N OAK AVE | MARSHFIELD | WI | 544495790 | 501(C)(3) | 45889 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE IDAHO PARTNERSHIP FOR HISPANIC HEALTH (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH RESEARCHES INTERVENTIONS TO REDUCE HEALTH DISPARITIES EXPERIENCED BY THE HISPANIC POPULATION | 390452970 |
| IDAHO PRIMARY CARE ASSOCIATION | |||||||
| 1087 W RIVER ST STE 160 | BOISE | ID | 83702 | 501(C)(3) | 72639 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE CHILDREN'S HEALTH INSURANCE OUTREACH AND ENROLLMENT PROGRAM (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH FOCUSES ON FINDING INCOME-ELIGIBLE, UNINSURED CHILDREN AND ASSISTING THEM WITH CHIP/MEDICAID ENROLLMENT AND RETENTION | 820376764 |
| IDAHO DEPARTMENT OF HEALTH AND WELFARE | |||||||
| 450 W STATE ST | BOISE | ID | 83720 | GOVERNMENT ENTITY | 27210 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE CHILDREN'S HEALTH INSURANCE OUTREACH AND ENROLLMENT PROGRAM (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH FOCUSES ON FINDING INCOME-ELIGIBLE, UNINSURED CHILDREN AND ASSISTING THEM WITH CHIP/MEDICAID ENROLLMENT AND RETENTION | |
| SOMALI BANTU ZIGUA COMMUNITY LTD | |||||||
| 1310 S VISTA AVE | BOISE | ID | 83705 | 501(C)(3) | 15337 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE GLOBAL GARDENS (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH INCREASES AGRICULTURAL OPPORTUNITIES FOR LOW INCOME REFUGEE FAMILIES IN SOUTHWEST IDAHO | 571233454 |
| BOISE STATE UNIVERSITY | |||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 83725 | GOVERNMENT ENTITY | 24276 | TO LINK REFUGEES 60 YEARS AND OLDER TO MAINSTREAM SENIOR SERVICES AND MEET THEIR CULTURAL AND LINGUISTIC NEEDS | |
| RICE FAMILY FARMS | |||||||
| 353 E MASON CREEK RD | MERIDIAN | ID | 83642 | 501(C)(3) | 7497 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE GLOBAL GARDENS (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH INCREASES AGRICULTURAL OPPORTUNITIES FOR LOW INCOME REFUGEE FAMILIES IN SOUTHWEST IDAHO | 820510307 |
| UMOJA NA UHURA WORLD FARM | |||||||
| 3895 ALPINE ST 30 | BOISE | ID | 83705 | 501(C)(3) | 6848 | ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE GLOBAL GARDENS (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH INCREASES AGRICULTURAL OPPORTUNITIES FOR LOW INCOME REFUGEE FAMILIES IN SOUTHWEST IDAHO | 462534214 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 16 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| DIRECT CASH ASSISTANCE TO INDIGENTS | 1132 | 891371 |
| TRANSPORTATION ASSISTANCE | 2086 | 42765 |
| FOOD, SHELTER AND CLOTHING FOR INDIGENTS | 950 | 457961 |
| REIMBURSEMENTS TO FAMILY CHILD CARE HOMES AND CENTERS TO OFFSET THE COSTS OF NUTRITIOUS MEALS TO LOW-INCOME CHILDREN | 188 | 1669602 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MOUNTAIN STATES GROUP'S PROGRAM DIRECTORS, WITH THE ASSISTANCE OF THE FISCAL OFFICE, COMPLETE VARYING DEGREES OF SUBRECIPIENT MONITORING TO ENSURE CONFORMANCE WITH THE TERMS, CONDITIONS AND SPECIFICATIONS OF ANY SUB AWARDS OR SUBCONTRACTS UNDER FEDERAL AWARDS IN ACCORDANCE WITH OMB CIRCULAR A-110 "UNIFORM ADMINISTRATIVE REQUIREMENTS FOR GRANTS & AGREEMENTS WITH INSTITUTIONS OF HIGHER EDUCATION, HOSPITALS & OTHER NON-PROFIT ORGANIZATIONS". THE APPLICABLE PROCEDURES PERFORMED ARE BASED ON THE GUIDANCE INCLUDED IN OMB CIRCULAR A-133'S COMPLIANCE SUPPLEMENT, SECTION M FOR SUBRECIPIENT MONITORING, AND GENERALLY INCLUDE OBTAINING THE AUDITED FINANCIAL STATEMENTS OF THE RESPECTIVE CONTRACTED ORGANIZATIONS, PROVIDING SUPPORT AND TECHNICAL ASSISTANCE ON INVOICING OR FINANCIAL REPORTING AND CONDUCTING PERIODIC SITE VISITS. WHILE THE REQUIREMENTS FOR SUBRECIPIENTS ARE UNIQUE TO EACH PROGRAM AND THE NATURE OF SERVICE BEING PERFORMED, ALL PROGRAMS HAVE ESTABLISHED A METHOD FOR PERIODIC REPORTING FROM THE SUBRECIPIENT PRIOR TO PAYMENT OF INVOICED AMOUNTS. IN ADDITION TO PERIODIC PROGRESS REPORTING, ACTIVITIES ARE MONITORED BY PROGRAM DIRECTORS THROUGH THE REVIEW AND APPROVAL OF INVOICES. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACCEPTED AS AGENT | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ACCEPTED AS AGENT | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SUPPLIES & MATERIALS | Description |
| Number Of Contributions | 61 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 82821 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DONATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | FUNDED THROUGH THE IDAHO DEPARTMENT OF HEALTH AND WELFARE, IDAHO DIVISION OF VETERANS SERVICES, UNITED WAY AND A VARIETY OF CORPORATE, PRIVATE FOUNDATION, AND INDIVIDUAL DONORS, THE IDAHO SUICIDE PREVENTION HOTLINE LAUNCHED ON NOVEMBER 26, 2012 AND IS COMMITTED TO THE PREVENTION OF SUICIDE IN IDAHO. |
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | ENDING SEPTEMBER 28, 2012, THE RURAL HOSPITAL PERFORMANCE IMPROVEMENT PROJECT, FUNDED BY THE USDHHS HEALTH RESOURCES AND SERVICES ADMINISTRATION, IMPROVED THE FINANCIAL, OPERATIONAL AND CLINICAL PERFORMANCE OF RURAL HOSPITALS IN AN 8-STATE REGION OF THE MISSISSIPPI DELTA. ENDING SEPTEMBER 29, 2012, THE AGENCY FOR NEW AMERICANS PREFERRED COMMUNITIES PROJECT, FUNDED BY EPISCOPAL MIGRATION MINISTRIES, HELPED ADDRESS SPECIFIC ISSUES AFFECTING THE REFUGEE COMMUNITY FOCUSING ON MENTAL HEALTH. ENDING FEBRUARY 28, 2013, THE REFUGEE DIGITAL LITERACY PROJECT, FUNDED BY THE IDAHO COMMISSION OF LIBRARIES, PLACED REFUGEES IN LIBRARIES AROUND THE VALLEY TO TEACH THE REFUGEE COMMUNITY DIGITAL LITERACY SKILLS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT FORM 990 IS RECONCILED WITH THE AUDITED FINANCIAL STATEMENTS. BOTH THE DRAFT FORM 990 AND THE RECONCILIATION ARE REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER, THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD TREASURER. UPON APPROVAL, THE DRAFT IS SUBMITTED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL CONFLICT OF INTEREST REPORTS PROVIDED BY THE BOARD OF DIRECTORS AND OFFICERS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. ANY POTENTIAL CONFLICTS WOULD BE DISCUSSED AMONG THE CFO, EXECUTIVE DIRECTOR AND BOARD CHAIRMAN AND/OR TREASURER. TRANSACTIONS (IF ANY) WITH OFFICERS, DIRECTORS OR KEY EMPLOYEES WOULD BE REVIEWED/MONITORED DURING WEEKLY CHECK RUNS, WHICH ARE REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. ANY INTERESTED PERSONS ARE REQUIRED TO LEAVE THE DISCUSSION AND ABSTAIN FROM VOTING ON THE ISSUE. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD IS PROVIDED INDUSTRY SALARY SURVEYS OR OTHER INDEPENDENTLY PRODUCED COMPENSATION REPORTS TO SET AND MODIFY SALARIES OF THE EXECUTIVE DIRECTOR AND CFO, WHICH ARE ALSO SUBJECT TO LIMITS FROM OUR FEDERAL FUNDING SOURCES. THIS REVIEW OCCURS ON AN ANNUAL BASIS AT THE OCTOBER BOARD MEETING. SALARY LEVELS FOR ALL OTHER STAFF ARE BASED ON SIMILAR POSITIONS, RESTRICTIONS OF BUDGETS AND FUNDING SOURCES AND CONSIDERATION OF COMPENSATION LEVELS FOR COMPARABLE POSITIONS IN THE STATE OR REGION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION POSTS ITS ANNUAL AUDIT REPORT, FORM 990, INDIRECT RATE AGREEMENT AND BOARD OF DIRECTORS DIRECTORY TO ITS WEBSITE AT WWW.MTNSTATESGROUP.ORG. | |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR. |
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