2014-11-19T10:49:25-08:00 2014-06-30 BARBARA L NASON CPA PO BOX 57 LOPEZ ISLAND WA 982610057 990 2013-07-01 911919212 Lopez Island Family Resource Center LOPE 3604684117 PO Box 732 Lopez Island WA 98261 RICH YOUDE TREASURER 3604684117 2014-11-19 true BARBARA L NASON 3604682719 2014-11-19 X 2013 2015-11-30 17:44:51Z RICH YOUDE 896 Davis Rd Lopez Island WA 98261 394965 false X www.lifrc.org X 1999 WA Intervention & prevention for families on Lopez Island Support & enhance educational and life-success outcomes for children, families, and individuals on Lopez Island. 10 10 7 75 0 338797 342013 37403 42210 2244 876 2828 4247 381272 389346 68349 42820 0 211903 193457 0 9003 128809 96307 409061 332584 -27789 56762 223808 291505 55734 66669 168074 224836 Intervention & prevention for families on Lopez Island false false 117211 42820 FAMILY SUPPORT HELPING FAMILIES MEET BASIC NEEDS OF FOOD, CLOTHING, SHELTER, ENERGY ASSISTANCE,HEALTH INSURANCE, HOLIDAY GIVING PROGRAMS. WE PROVIDED 2,327 SERVICES TO INDIVIDUALS AND FAMILIES. 121664 32161 PROVIDE EXPERIENTIAL EDUCATION & ENRICHMENT OPPORTUNITIES: MENTOR PROGRAM MATCHED 26 MENTORS TO MENTEES, KID & ADULT SUMMER WORKSHOPS SERVED 374 AND AFTER SCHOOL PROGRAMS SERVED 42. PRIMARY INTERVENTION PROGRAM FOR AT-RISK KIDS K-3 GRADE- SERVED 24 CHILDREN. 46668 10049 EMPLOYMENT AND LIFE SKILLS CLASSES SERVING 400 INDIVIDUALS. FREE ACCESS TO COMPUTERS AND INTERNET IN TECHOLOGY LAB, INCLUDING TRAINING OF 10 INDIVIDUALS PER MONTH. 285543 true true false false false false false false false false true false false false false false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 22 0 7 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false WA X CELIA MARQUIS 3604684117 160 Village Rd PO B 732 Lopez Island WA 98261 X BILL EVANS Member 1.00 X KIM PASCUITO Vice-Chair, Sec'y 2.00 X X JEROME MARSHAK Member 1.00 X RITA O'BOYLE Member 1.00 X PAMELA MCCABE Chair 3.00 X X RICH YOUDE Treasurer/Secy 3.00 X X KIP GREENTHAL Member 1.00 X LEXI TAYLOR Member 1.00 X JOYCE BRINAR Member X KIM BAST Member X false false false 12904 94053 235056 342013 Summer Program fees 611600 31096 After School programs 611600 1065 Adult programs 611600 10049 42210 129 129 1000 253 747 747 747 9613 37800 5366 4247 4247 389346 42210 5123 42820 42820 172396 140690 27197 4509 5645 4590 904 151 15416 12722 2303 391 970 0 970 0 47420 45975 1445 0 2657 2446 175 36 12863 9759 2398 706 2000 1856 118 26 9075 7986 908 181 5834 3848 1029 957 3242 2985 214 43 3771 3319 377 75 Program supplies 6547 6547 0 0 Credit fees 1928 0 0 1928 332584 285543 38038 9003 84057 86471 101794 166867 22674 16623 6229 8327 49827 36610 9054 13217 223808 291505 27220 29294 28514 37375 55734 66669 X 151738 181187 16336 43649 168074 224836 223808 291505 56762 X false false false X 304625 359974 437321 338797 342013 1782730 304625 359974 437321 338797 342013 1782730 47980 1734750 1002 491 284 174 129 2080 1784810 207442 0.97200 0.98930 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5635 168 5467 44192 36442 7750 13217 Literary Fundraiser 47413 37800 9613 765 3565 1036 47413 37800 9613 765 3565 1036 5366 4247 true San Juan County PO Box 638 Friday Harbor WA 98250 916001360 22844 book transfer of Skate Park Equipment consolidate ownership w/ County Shelter assistance 42 7314 Food assistance 480 4629 6480 cost food bank purchases Transport assistance 216 8438 cost ferry tickets Childcare/medical/education 105 4250 5973 cost tuition,books Spirit of Giving-holiday gifts 208 5736 Pt I Line 2 The Family Resource Center operates on a small rural island. Families Pt I Line 2 requesting assistance complete an eligibility form. They must state their Pt I Line 2 income and their situation for short term aid. A family assessment is Pt I Line 2 done to determine if there is an emergency need. The client fills out a Pt I Line 2 receipt acknowledging the services received. Pt I Line 2 In current year, assets related to a Skate Park on Lopez Island were Pt I Line 2 transferred to the control of San Juan County. This is reflected as Pt I Line 2 a grant to this government entity of the book value of assets transferred. Pt III, col (b) The organization tracks numbers of recipients and considers Pt III, col (b) the estimates reported here as accurate. Pt VI, Line 11b A draft of the Form 990 is approved by the Finance Committee Pt VI, Line 11b and then presented to the full Board for approval. Pt VI, Line 15a Compensation for executive director is based on Pt VI, Line 15a local comparables with inflation adjustments and Pt VI, Line 15a requires full Board approval. Pt VI, Line 19 Governing documents and financial reports are available Pt VI, Line 19 to the public by request at our office. Pt VI, Line 12c Director monitors Staff annually. Board members report Pt VI, Line 12c any conflicts (or lack of conflicts) on an annual basis. Pt VI, Line 12c Board chair is instructed to follow up on any conflict Pt VI, Line 12c issues. Form 990EZ, Part II, Line 24 ACCOUNTS RECEIVABLE, NET PLEDGES & GRANTS RECEIVABLE, NET PREPAID EXPENSES AND DEFERRED CHARGES Form 990EZ, Part II, Line 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES DEFERRED REVENUE