2014-01-30T09:53:10-08:00 2013-07-31 Forsmann Accounting Service 414 Main st Cottonwood ID 83522 990 2012-08-01 820498679 KIDS KLUB INC KIDS 2089832285 PO BOX 124 GRANGEVILLE ID 83530 ANGIE GREEN 2014-01-30 true BRANDY L McELROY CPA P00930595 2089623161 2012 2015-11-30 17:44:51Z CINDY GODFREY PO BOX 194 GRANGEVILLE ID 83530 229039 false false X N/A ID TO PROMOTE THE DEVELOPMENT AND WELL BEING OF SCHOOL AGED CHILDREN BY PROVIDING A SAFE AND WARM PLACE TO GO AFTER SCHOOL. 10 10 5 94 0 94333 180186 35380 27270 1469 11994 6774 131182 226224 0 0 51721 0 2042 33848 85569 131182 140655 393237 572339 918 692 392319 571647 TO PROMOTE THE DEVELOPMENT AND WELL BEING OF SCHOOL AGED CHILDREN BY PROVIDING A SAFE AND WARM PLACE TO GO AFTER SCHOOL. false false 72259 PROVIDE A SAFE PLACE FOR CHILDREN TO GO AFTER SCHOOL AND PARTICIPATE IN BOTH PHYSICAL AND EDUCATIONAL ACTIVITIES. 72259 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 5 true false false false false false false false false 0 false false false false false false false false false false X 10 10 true false false false false false false true false false false true false false false false false true true false X CINDY GODFREY 2089832285 400 SOUTH IDAHO GRANGEVILLE ID 83530 ADAM GREEN 3.00 0.00 0 0 0 SHANNON FUCHS 3.00 0.00 0 0 0 CINDY GODFREY 30.00 0.00 21050 0 0 KRISTI KEELER 30.00 0.00 23960 0 0 ANGIE GREEN 3.00 0.00 0 0 0 LORIE PALMER 3.00 0.00 0 0 0 WENDY LINDSLEY 3.00 0.00 0 0 0 JOHN BENNETT 3.00 0.00 0 0 0 JONICO CHARLEY 3.00 0.00 0 0 0 ANDREA HOWE 3.00 0.00 0 0 0 JEFF PAYNE 3.00 0.00 0 0 0 KARA PARDUE 3.00 0.00 X 0 0 0 45010 0 false false false 0 2545 177641 180186 PARENT FEES 27270 27270 27270 11994 11994 0 0 0 0 9498 2545 2815 6683 0 0 OTHER MISC REVENUE 91 91 91 226224 39264 91 X 0 0 0 0 45010 45010 0 415 415 0 0 6296 6296 0 0 2800 2800 0 0 0 10771 10675 96 1606 609 997 1770 8 1762 0 0 856 856 0 0 0 0 0 628 628 1313 1313 DUES & MEMBERSHIPS 1009 500 509 MEALS/TREATS 1844 1793 51 MISCELLANEOUS 3125 263 2862 SUPPLIES 6263 5699 564 1863 116 1317 430 85569 72259 11268 2042 48348 21110 63209 61416 0 0 0 0 0 0 0 31585 4172 28041 27413 253639 462400 0 0 0 0 393237 572339 918 692 918 692 X 392319 571647 392319 571647 393237 572339 140655 38673 X false false false X 80225 85882 68217 94333 180186 508843 42218 38426 49556 35380 27270 192850 0 0 0 122443 124308 117773 129713 207456 701693 0 0 701693 1565 10568 22096 1469 11994 47692 0 1565 10568 22096 1469 11994 47692 0 0 124008 134876 139869 131182 219450 749385 0.93640 0.93590 0.06360 0.06410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64976 2707 312 2707 274 65014 64976 2653 2653 64976 51960 13016 64976 0.88000 0.12000 true false false 26000 26000 3979 3320 659 1606 852 754 27413 Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. EARNINGS ON ENDOWMENT FUND CORPUS WILL BE USED IN OPERATIONS AS DIRECTED BY THE BOARD Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND DOCUMENTED IN MINUTES Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD AND DOCUMENTED IN MINUTES Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et ONE BOARD MEMBER IS THE SPOUSE OF THE CURRENT PRESIDENT