2014-05-05T10:06:05-07:00 2013-06-30 CINDY FULTON CPA LLC 3270 IVANHOE AVE ST LOUIS MO 631392246 990 2012-07-01 431667293 WARREN COUNTY COUNCIL AGAINST DOMESTIC VIOLENCE WARR 6364561186 PO BOX 426 WARRENTON MO 63383 DONNA WARGIN 6364561186 2014-03-04 true CINDY FULTON 3146442700 2014-03-04 X 2012 2015-11-30 17:44:51Z DONNA WARGIN PO BOX 426 WARRENTON MO 63383 446073 false X www.turningpointdvs.com X 1998 MO To provide shelter and services to victims of domestic violence and sexual assault. 11 11 16 50 0 385654 385725 0 95 41 19028 17929 404777 403695 6059 0 216225 272145 0 46588 122302 169609 338527 447813 66250 -44118 500178 464480 114399 122819 385779 341661 To provide shelter and false false 374605 SEE ATTACHED STATEMENT. 374605 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 0 0 16 true false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X X ELLEN REED 6364561186 PO BOX 426 WARRENTON MO 63383 WANDA THOMAS 5.00 X X 0 0 0 DONNA BOEHRINGER 5.00 X X 0 0 0 DEBBIE POHLMANN 5.00 X X 0 0 0 DONNA WARGIN 5.00 X X 0 0 0 CAROLYN COOPER 2.00 X 0 0 0 CARRIE GATES 2.00 X 0 0 0 JIM GATES 2.00 X 0 0 0 JULIE HARRIS 2.00 X 0 0 0 RENEE KERPASH 2.00 X 0 0 0 DEBBIE LANE 2.00 X 0 0 0 DONNA THOMAS 2.00 X 0 0 0 ELLEN REED 40.00 X X X 25200 0 0 25200 0 false false false 0 126960 15782 164833 78150 48742 385725 41 41 8975 15782 6094 2881 2881 51332 36284 15048 15048 403695 17970 6059 6059 58965 17690 17690 23585 183628 174389 299 8940 7231 6511 250 470 22321 18080 1473 2768 17194 13927 1134 2133 992 768 33 191 14027 10448 826 2753 1305 588 308 409 43600 37621 2403 3576 1752 1652 0 100 805 724 0 81 978 792 65 121 10401 8643 707 1051 657 83 564 10 Security system/appliances 6137 6137 0 0 Payroll processing 2246 1866 153 227 Client services 65794 65794 0 0 Other 3721 2833 715 173 447813 374605 26620 46588 X 403 136 114 153 68433 49435 11930 27390 106500 146036 9756 6486 9027 10562 358201 103850 264752 254351 500178 464480 13471 27966 100928 94853 114399 122819 X 256165 250617 129614 91044 385779 341661 500178 464480 -44118 X X false true X true false X 297125 301464 356318 385654 385725 1726286 297125 301464 356318 385654 385725 1726286 119097 1607189 273 190 121 95 41 720 16106 26431 6847 18780 68164 1795170 69111 0.89530 0.94940 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER; 2008: 16106.; 2009: 26431.; 2010: 6847.; 2011: 18780.; 2012: 0.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 327118 95688 231430 16083 8162 7921 254351 X 446073 446073 -42378 -42378 403695 490191 42378 42378 447813 447813 Pt X Line 2 FASB Accounting Standards Codification Topic 740, INCOME TAXES PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX PROVISIONS. FOR THE YEAR ENDED JUNE 30, 2013, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ANNUALLY. RETURNS PRIOR TO 2009 ARE CLOSED. Pt XI Line 4b Special event expenses - line 8b $6,094 Cost of Good Sold - thrift store - line 10b - $36,284 Pt XII Line 2d Special event expenses - in Pt.VIII $6,094 Cost of Good Sold-thrift store- in Pt.VIII - $36,284 Wine tasting 16890 12156 4734 330 3305 243 Mouse races 5321 1080 4241 500 1716 22211 13236 8975 330 3805 1959 6094 2881 true Housing 6 3454 Transportation 2 619 Other 9 1987 Pt I Line 2 The women who received this assistance were in the aftercare program which provides various kinds of support. Contact is continued in various ways. The payments noted were to third parties. X 3255 Est.thrift value X 71 45487 Est.FMV false false false Pt I Line 32b Form 990 If such a contribution is received in the future, Form 990 an independent third-party would be retained by the Form 990 board of directors to sell the contributed asset. Pt.1,line 31 Form 990 If a donor, at some future time, contacts the : ORGANIZATION ABOUT SUCH A CONTRIBUTION, THE BOARD OF; : DIRECTORS WILL DISCUSS THE PROPOSED CONTRIBUTION AND; : DETERMINE WHETHER OR NOT IT'S APPROPRIATE TO ACCEPT IT.; Pt VI, Line 12c The executive committee is charged with regularly monitoring and enforcing compliance with the conflict of interest policy by reviewing the annual statements and taking any other actions necessary for effective oversight. Pt VI, Line 15a The executive committee reviews the executive director's Pt VI, Line 15b compensation and benefits annually. The amounts are based on compensation provided by similar-sized organizations in the area and budget constraints. Pt VI, Line 18 The organization makes its governing documents, conflict of interest policy, audited financial statements, and 990's available to the public upon request. Our 990's can be found on the Guidestar website. Pt XII, Line 2c The finance committee has the responsibility for engaging the auditors and accountant and for the oversight of the accounting processes. Pt VI, Line 11b The 990 draft was emailed to board members for a comment period and a request that each member respond during that period with either an approval or with additions/corrections. Responses were summarized and any changes forwarded to the tax preparer for inclusion in the final return. Pt.VIII,line10 The organization operates a thrift store on an Pt.IX,var.lines on-going basis. The revenue and some of the operating expenses are included on lines 10a and 10b of Pt.VIII. The remaining operating expenses were included in the Fundraising column of Part IX as follows: Salaries/benefits - line 5 - $5896 Other sal./wages - line 7 - 898 Other empl. benefits-line 9 - 95 Payroll taxes - line 10 - 558 Accounting - line 11c - 430 Advertising - line 12 - 191 Office exp. - line 13 - 164 Information tech. - line 14 - 101 Interest - line 20 - 24 Total - $8,357 The net revenue generated by the thrift store is not considered Unrelated Business Taxable Income since the sales are of merchandise donated by members of the community.