2013-02-13T08:01:29-07:00 2012-06-30 HALLEY MURRAY & SMITH PC 311 WEST 18TH STREET CHEYENNE WY 82001 990 2011-07-01 237296257 NEEDS INC NEED 3076324132 900 CENTRAL AVENUE CHEYENNE WY 82007 JERI GRIEGO 2012-02-12 false SANDRA L MURRAY 2012-02-12 2011 2016-03-07 17:11:31Z JERI GRIEGO 900 CENTRAL AVENUE CHEYENNE WY 82001 1122421 false X NEEDSINC.ORG X 1972 WY TO PROVIDE LARAMIE CO RESIDENTS WITH THE BASIC NECESSITIES OF LIFE AND THE TOOLS TO HELP THEM IMPROVE THEIR LIVES SERVICES INCLUDE EMERGENCY FOOD PROVISION, CLOTHING ASSISTANCE, AND REFERRALS 12 12 8 55 0 957122 1110666 0 698 55 9900 11700 967720 1122421 0 0 150985 153376 0 189 819012 944906 969997 1098282 -2277 24139 316634 366541 6841 32609 309793 333932 ASSIST RESIDENTS OF LARAMIE CO WITH BASIC NECESSITIES OF LIFE AND TOOLS TO HELP THEM IMPROVE THEIR LIVES INCLUDING EMERGENCY FOOD AND CLOTHING ASSISTANCE AND REFERRALS TO OTHER AGENCIES false false 1060569 1107782 GENERAL SERVICES - THE ONLY OFFICIAL FOOD BANK IN LARAMIE COUNTY 1053 2884 OPERATION BACK TO SCHOOL - BEGINNING IN THE LATE SUMMER AND EARLY FALL 1061622 true true false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false true 1 0 true 8 true false false false false false false false false false 12 12 false false false false false false false true true false false true false false false true true false X DIANE DAVIS 3076324132 900 CENTRAL CHEYENNE WY 82007 X AMADA SKEENS 40 X 34754 CLAY ROUSE 2 X X DON HEIDUCK 2 X X LUKE ESCH 2 X X JERI GRIEGO 2 X X DR MARK WELLS 1 X E FITZHUGH 1 X ROD SOUTHWORTH 1 X BARBARA FECHT 1 X C ROGERS 1 X CLAY LONG 1 X S MAATMAN 1 X BOB MATTSON 1 X 34754 false false false 78652 7069 67859 957086 854819 1110666 55 55 11700 11700 11700 11700 0 1122421 11755 34754 17377 17377 99971 99971 8343 6654 1689 10308 8979 1329 7591 7591 1000 1000 158 158 706 706 25876 23288 2588 2845 2569 276 56 56 12180 10962 1218 6379 5741 638 1053 24273 824 60 861905 1098282 1061622 36471 189 114672 159659 59612 59667 234 355638 208423 142116 147215 316634 366541 6841 32609 6841 32609 X 309793 333932 309793 333932 316634 366541 24139 X false true true X false X 700084 941951 1156934 957122 1110666 4866757 700084 941951 1156934 957122 1110666 4866757 4866757 3993 11819 11674 10698 11755 49939 3993 11819 11674 10698 11755 49939 704077 953770 1168608 967820 1122421 4916696 0.98980 0.98910 0.01020 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 25000 25000 222957 139350 83607 33923 5113 28810 73758 63960 9798 147215 1122421 1098282 24139 24139 296392 28790 28790 267602 854819 854819 1122421 251193 251193 847089 847089 1098282 PART XII LINE 2D - INSURANCE PROCEEDS REPORTED AS INCOME IN THE AUDITED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS (CASH BASIS F/S) PART XII LINE 4B - DONATED GOODS NOT REPORTED IN AUDITED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS (CASH BASIS F/S) PART XIII LINE 4B - DONATED GOODS NOT REPORTED IN AUDITED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS (854819). CASH TO ACCRUAL CONVERSION ADJUSTMENTS ON TAX RETURN (-7730) SINCE AUDIT WAS PERFORMED ON A CASH BASIS AND TAX RETURN IS PREPARED ON AN ACCRUAL BASIS. TAMMARRA HOLMES DAUGHTER OF EX DIR 1000 COMPUTER CONSULT false X 397590 50/DONATION X 166542 333083 2 DOLLARS/ITEM X EXP WORKS 4600 83574 18/HOUR X VOL TIME 2200 40572 18/HOUR false true false PART VI PAGE 6 SECTION B QUESTION 11 - THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO EVERY BOARD MEMBER FOR THEIR REVIEW PRIOR TO A BOARD OFFICER SIGNING THE RETURN. PART VI PAGE 6 SECTION B QUESTION 15A AND 15B - THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE OTHER PAID EMPLOYEES. THE COMPENSATION PACKAGES ARE BASED ON THE USE OF DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. PART VI PAGE 6 SECTION C QUESTION 19 - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.