2014-05-14T16:36:33-05:00 2013-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2012-07-01 820299736 COMMUNITY COUNCIL OF IDAHO INC COMM 2084541652 317 HAPPY DAY BOULEVARD NO 250 CALDWELL ID 83607 IRMA MORIN 2084541652 2014-05-08 1 JEAN CHRISTENSEN P00368719 6082741980 2014-05-08 2012 2015-11-30 17:44:51Z IRMA MORIN 317 HAPPY DAY BOULEVARD NO 250 CALDWELL ID 83607 13506747 0 X HTTP://COMMUNITYCOUNCILOFIDAHO.ORG X 1971 ID TO PROMOTE THE WELL BEING OF FARMWORKERS, EX-FARMWORKERS, AND LOW-INCOME PEOPLE. 13 13 425 1189 0 0 10365105 11179299 1618120 1595719 756 75093 26084 37355 12010065 12887466 103717 68459 0 0 7935871 8147825 0 0 0 4458999 4618614 12498587 12834898 -488522 52568 6920428 5731545 5905140 4663689 1015288 1067856 X TO PROVIDE FAMILIES WITH RESOURCES AND OPPORTUNITIES IN EDUCATION, HOUSING, HEALTH AND EMPLOYMENT WHILE IMPROVING THEIR CULTURAL, SOCIAL, AND ECONOMIC STATUS THROUGH THE FOLLOWING SERVICES: CIVIL RIGHTS ADVOCACY, WORKFORCE PREPARATION, EDUCATION, SOCIAL SERVICES, HOUSING OPPORTUNITIES, ECONOMIC AND COMMUNITY DEVELOPMENT, HEALTH SERVICES AND CULTURAL AWARENESS. 0 0 6939186 8308 18595 CHILD EDUCATION: THE HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED CHILDREN AND FAMILIES, WITH A SPECIAL FOCUS ON HELPING PRESCHOOLERS DEVELOP THE EARLY READING AND MATH SKILLS THEY NEED TO BE SUCCESSFUL IN SCHOOL. OUR PROGRAM SPECIFICALLY TARGETS CHILDREN, BIRTH TO 5 YEARS OF AGE, OF MIGRANT & SEASONAL FARMWORKERS.THE PROGRAM HAS SERVED 797 CHILDREN AND APPROXIMATELY 520 FAMILIES THIS PROGRAM YEAR (MAY 1, 2012 - APRIL 30, 2013). THE PROGRAM IS WORKING WITH NUMEROUS STAKEHOLDERS TO REVISE AND ENHANCE ITS SCHOOL READINESS PLAN. THE PLAN HAS AS ITS KEY COMPONENTS: FAMILY ENGAGEMENT; STRENGTHENING PARTNERSHIPS WITH SCHOOLS; USE OF A GOOD CURRICULUM; AND UTILIZING ONGOING ASSESSMENT TO IMPROVE INDIVIDUALIZATION. 1478119 51878 2350 COMMUNITY SERVICES: THE EMPLOYMENT & TRAINING DEPARTMENT DELIVERS TOP QUALITY WORKFORCE DEVELOPMENT SERVICES TO OUR TARGET PARTICIPANTS BY PROVIDING THEM THE SKILLS AND TOOLS NECESSARY FOR CONTINUED CAREER SUCCESS WHILE MEETING THE NEEDS OF A DEMAND DRIVEN ECONOMY WITH THE ULTIMATE GOAL OF OBTAINING EMPLOYMENT.SERVICES INCLUDE CAREER COUNSELING, ON-THE-JOB TRAINING, OCCUPATIONAL SKILLS TRAINING, WORK EXPERIENCE AND JOB STABILIZATION SERVICES. OVER THE PAST YEAR MORE THAN 1,534 INDIVIDUALS HAVE BENEFITED FROM OUR SERVICES. ADDITIONAL GED SERVICES HAVE BEEN ADDED THROUGH OUR HIGH SCHOOL EQUIVALENCE PROGRAM. WE ARE ABLE TO ASSIST 100 STUDENTS WHO ARE OR HAVE PARENTS WHO ARE MIGRANT/SEASONAL FARMWORKERS IN OBTAINING THE EQUIVALENT OF A HIGH SCHOOL DIPLOMA (GED). IN ADDITION, PROGRAM PARTICIPANTS RECEIVE ASSISTANCE IN SEEKING EMPLOYMENT; PURSUE A HIGHER EDUCATION AND/OR OTHER POST SECONDARY EDUCATION OR TRAINING. A TOTAL OF 30 INDIVIDUALS OBTAINED THEIR GED DURING FISCAL YEAR 2013. 1445459 120 803706 COMMUNITY HEALTH CENTER:THE COMMUNITY FAMILY CLINIC PROVIDES QUALITY PRIMARY HEALTH CARE TO LOW INCOME FAMILIES WHO HAVE NO ACCESS TO MEDICAL INSURANCE BY PROVIDING A SLIDING FEE SCALE FOR SERVICES. THE SLIDING FEE FOR SERVICES IS BASED ON SIZE OF HOUSEHOLD AND FAMILY INCOME. SERVICES INCLUDE PRIMARY HEALTH CARE, MEDICAL IMAGING, 340 B PHARMACY PROGRAM, VACCINATIONS, LAB WORK, AND ADDITIONAL DIAGNOSTICS ALL BASED ON THE SLIDING FEE SCALE. ADDITIONALLY DENTAL SERVICES HAVE ALSO BEEN ADDED TO PROVIDE PREVENTATIVE, RESTORATIVE, AND EMERGENCY SERVICES. OVER THE PAST YEAR MORE THAN 3,375 PATIENTS HAVE BEEN BENEFITED FROM BOTH MEDICAL AND DENTAL SERVICES. 1036434 8153 716284 HOUSING 270504 0 54784 YOUTH ACTIVITIES 201845 0 0 FOOD PROGRAMS 107322 0 0 OTHER ACTIVITIES 1616105 8153 771068 11478869 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 52 0 1 425 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELISHA SULDAN 2084533025 317 HAPPY DAY BOULEVARD NO 250 CALDWELL ID 83607 DELORES BREWERTON 1.00 X 0 0 0 BARBARA DAHL 1.00 X 0 0 0 JUAN ESTRADA 1.00 X 0 0 0 CECILIA HUERTA 1.00 X 0 0 0 MARIA RODRIGUEZ 1.00 X 0 0 0 JACKIE ROJAS 1.00 X 0 0 0 OSCAR ROJAS 1.00 X 0 0 0 FRANCES ROMERO 1.00 X 0 0 0 ROBIN VILLARREAL 1.00 X 0 0 0 ENRIQUE RIVERA 1.00 X X 0 0 0 JOEL A BECK 1.00 X X 0 0 0 HORTENCIA LEMUS 1.00 X X 0 0 0 ELVA VILLARREAL 1.00 X X 0 0 0 IRMA MORIN 40.00 X 74413 0 21161 ELISHA SULDAN 40.00 X 49843 0 18087 124256 0 39248 0 0 0 0 0 3000 7950 11158224 10125 18735 11179299 COMMUNITY HEALTH CENTER REVENUE 621400 803706 803706 HOUSING REVENUE 531390 716284 716284 YOUTH REVENUE 624100 54784 54784 CHILD EDUCATION REVENUE 624410 18595 18595 COMMUNITY SERVICE REVENUE 624100 2350 2350 1595719 708 708 685190 610805 74385 74385 74385 19850 7950 8476 11374 11374 25981 25981 25981 12887466 1595719 0 112448 68459 68459 163200 163200 6260610 5728993 531617 59949 56694 3255 689666 609733 79933 974400 836947 137453 3706 3706 29500 29500 321568 258983 62585 6762 6762 947121 830295 116826 215308 215308 1214726 1093627 121099 256150 203147 53003 492273 492273 126288 126288 534870 534870 89232 89232 FOOD EXPENSE 146988 146988 BAD DEBT 53852 53852 IN-KIND SUPPLIES 665 665 179605 179605 12834898 11478869 1356029 0 233722 136503 677467 370650 908969 926296 77279 133429 11640 13907 86987 72507 14388029 10318081 4924364 4069948 0 8305 6920428 5731545 1402062 1347575 12007 16822 3591381 2966629 858278 289570 41412 43093 5905140 4663689 X 827554 927374 187734 140482 1015288 1067856 6920428 5731545 52568 0 X 0 1 X 1 1 1 X 9487131 11106541 10695562 10365105 11179299 52833638 9487131 11106541 10695562 10365105 11179299 52833638 52833638 1238 811 833 4421 708 8011 21570 8221 29791 52871440 7815487 0.99930 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 668199 668199 10967281 8477645 2489636 2752549 1840436 912113 0 4069948 SECURITY DEPOSIT LIABILITY 43093 43093 X 13243662 347720 347720 12895942 -8476 -8476 12887466 13191094 347720 8476 356196 12834898 0 12834898 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: COMMUNITY COUNCIL OF IDAHO, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. COMMUNITY COUNCIL OF IDAHO, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS FOR THE YEARS ENDING JUNE 30, 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -8,476. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 8,476. GOLF TOURNAMENT 27800 7950 19850 8476 27800 7950 19850 8476 8476 11374 1 HOUSING ASSISTANCE 123 8153 MEDICAL/DENTAL ASSISTANCE 95 120 COMMUNITY SERVICE ASSISTANCE INCLUDING EMERGENCY ASSISTANCE AND EDUCATION ASSISTANCE. 435 60186 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THEIR BYLAWS IN JULY 2012. INCLUDED IN THOSE AMENDMENTS ARE THE ITEMS THAT CHANGED IN THE FORMAT OF THE BYLAWS, THE STRUCTURE OF THE BOARD OF TRUSTEES, AND THE STRUCTURE OF COMMITTEES. THE COMMUNITY COUNCIL IDAHO REGIONS WERE AMENDED TO INCLUDE WHAT WAS FORMERLY THREE REGIONS OF COUNTIES (WESTERN, CENTRAL, EASTERN) INTO TWO REGIONS (WESTERN AND EASTERN), CONSOLIDATING THE CENTRAL INTO THE WESTERN REGION. THE FORMER BYLAWS ONLY REQUIRED THAT THERE BE 14 TRUSTEES. THE AMENDED BYLAWS STATE THAT THERE SHALL BE NO LESS THAN 9, NO MORE THAN 15 AND INCLUDED IN THOSE THERE MUST BE ONE VOTING MEMBER APPOINTED BY THE POLICY COUNCIL. IN THE FORMER BYLAWS, THIS MEMBER WAS VOTED IN BY THE HEALTH COUNCIL AND THIS WAS STATED IN A SEPARATE SECTION OF THE BYLAWS. THE TERMS OF SERVICE STATE THAT EACH TRUSTEE WILL STILL SERVE 2 YEARS, BUT ADDED THAT WITH THE EXCEPTION OF THE VOTING MEMBER(S) APPOINTED BY THE POLICY COUNCIL WHICH WILL ONLY SERVE FOR 1 YEAR. THE AMENDMENTS TO THE LIMIT ON CONSECUTIVE TERMS OF SERVICE INCLUDED A SPECIFIC ADDITION TO ONLY 2012. FOR THE 2012 ELECTIONS ONLY, EACH TRUSTEE WHO HAS SERVED 1, 3 OR 5 YEARS SHALL SERVE A ONE-YEAR TERM AND MAY SERVE A MAXIMUM OF 4 TERMS OF SERVICE FOR A TOTAL OF 6 YEARS. THE ORGANIZATION AMENDED THE ELECTION OF THE BOARD OF TRUSTEES SECTION REMOVING THE STATEMENT OF THE HEALTH COUNCIL ELECTING A MEMBER FOR A 1 YEAR TERM. THERE WAS AN ADDITION STATING THAT AT LEAST 51% OF THE MEMBERS OF THE BOARD OF DIRECTORS MUST BE CONSUMERS OF THE SERVICES OFFERED BY COMMUNITY COUNCIL IDAHO HEALTH CENTER AND FURTHER DEFINES WHAT A "CONSUMER" IS. THE ORGANIZATION AMENDED THE DESCRIPTION OF THE PROFESSIONAL SECTOR POSITION ON THE BOARD, ADDING THAT THE REMAINING POSITION OUTSIDE OF A FINANCIAL PROFESSIONAL, WILL GIVE PRIORITY TO INDIVIDUALS WITH BACKGROUND AND EXPERTISE IN: WORKFORCE DEVELOPMENT, MEDICAL/HEALTH, AND RURAL DEVELOPMENT/HUD. THE ORGANIZATION MADE AMENDMENTS TO THE COUNCIL STRUCTURE. THE HEALTH COUNCIL WAS REMOVED AND REPLACED WITH THE POLICY COUNCIL. SECTION 12 INVOLVING THE RESIGNATION OF TRUSTEES REMOVED THE DETAIL OF THE AUGUST 2008 ELECTION FROM THE PREVIOUS BYLAWS. THE ORGANIZATION AMENDED THE STRUCTURE OF THEIR COMMITTEES OF THE BOARD OF TRUSTEES. THERE WAS A DESIGNATION OF THE BOARD COMMITTEE AND THE ADVISORY COMMITTEE. THE PUBLIC RELATIONS/FUNDRAISING COMMITTEE WAS ALSO CREATED. NO COMMITTEES WERE REMOVED. HOWEVER, THE BYLAWS WERE AMENDED TO STATE THAT THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO AUTHORIZE DISTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE ORGANIZATION NOTIFIES EMPLOYEES AND BOARD MEMBERS OF THE POLICY AND REQUIRES THEM TO SIGN A STATEMENT CERTIFYING THAT THEY HAVE NO CONFLICTS OF INTEREST. NO EMPLOYEE OR BOARD MEMBER SHALL PARTICIPATE IN THE SELECTION, AWARD, OR ADMINISTRATION OF A CONTRACT SUPPORTED BY FEDERAL FUNDS IF A REAL OR APPARENT CONFLICT OF INTEREST MIGHT EXIST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A WAGE COMPARABILITY STUDY FOR ALL EMPLOYEE POSITIONS. THE BOARD REVIEWS AND APPROVES COMPENSATION FOR TOP MANAGEMENT OFFICIALS. THE WAGE COMPARABILITY STUDY WAS LAST COMPLETED IN 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE AND UPON REQUEST.