2013-10-10T16:51:53-05:00 2012-12-31 010724563 ANTON COLLINS MITCHELL LLP 3545 WEST 12TH STREET SUITE 201 GREELEY CO 80634 990 2012-01-01 840811596 A WOMAN'S PLACE AWOM 9703510476 PO BOX 71 GREELEY CO 80632 LOTTE MUSTER 9703510476 2013-09-25 1 RANDY WATKINS P00916517 3033521700 2012 2016-02-24 21:20:13Z LOTTE MUSTER PO BOX 71 GREELEY CO 80632 614180 0 X WWW.AWPDV.ORG X 1978 CO TO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS OF DOMESTIC ABUSE. 11 11 26 32 0 0 535019 583728 0 5526 20344 13519 11587 11407 566950 614180 0 0 0 0 370732 394394 0 0 17204 147648 166416 518380 560810 48570 53370 1191306 1255068 26492 27873 1164814 1227195 TO SHELTER AND HELP EMPOWER VICTIMS/SURVIVORS OF DOMESTIC ABUSE TO BECOME SAFE, SECURE AND SELF-RELIANT; AND THROUGH EDUCATION AND COLLABORATION, TO MOBILIZE OUR COMMUNITY TO HELP PREVENT DOMESTIC VIOLENCE. 0 0 405994 5526 ESTABLISHED A PREVENTION AND INTERVENTION COUNSELING PROGRAM FOR VICTIMS OF DOMESTIC VIOLENCE INCLUDING INDIVIDUAL AND GROUP EDUCATION AND COUNSELING FOR ADULTS AND YOUTH. 42127 COMMUNITY OUTREACH, INCLUDING LEGAL ADVOCACY AND COURT WATCH, TRAINING FOR PROFESSIONALS AND OUTREACH TO SCHOOLS AND OTHER COMMUNITY EVENTS. 448121 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LOTTE MUSTER 9703510476 PO BOX 71 GREELEY CO 80632 TIMOTHY BUNCH 2.00 X X 0 0 0 LISA HOYLE 2.00 X 0 0 0 RENEE JACCAUD 2.00 X 0 0 0 KATHERINE MESTAS 2.00 X X 0 0 0 STEVE NELSON 2.00 X 0 0 0 BRANDI LYNN NIETO 2.00 X X 0 0 0 JOY KEYSER PICKAR 2.00 X 0 0 0 THEA POPPERT 2.00 X 0 0 0 KATHRYN REED 2.00 X 0 0 0 DIANNE SPENCER 2.00 X 0 0 0 DIANE TALLMAN 2.00 X X 0 0 0 LOTTE MUSTER 40.00 X 62586 0 3372 62586 0 3372 0 0 0 0 0 80495 304695 198538 7387 583728 5526 5526 5526 13519 13519 11407 0 11407 11407 614180 5526 0 24926 62587 43811 12517 6259 278178 244579 31709 1890 4754 4022 618 114 19269 16307 2501 461 29606 25055 3843 708 11185 11185 3306 1415 1891 6482 1788 4142 552 19000 16770 1635 595 2108 1372 736 33970 28980 3626 1364 23144 16845 5454 845 REPAIRS AND MAINTENANCE 13615 11572 1498 545 CONTRACT LABOR 12612 4582 7901 129 MISCELLANEOUS EXPENSES 12511 7349 5162 NON CASH DONATIONS 7387 7387 21096 16287 2958 1851 560810 448121 95485 17204 253249 294807 98316 24925 38955 57484 4369 3227 749592 284693 480675 464899 315742 409726 1191306 1255068 3232 3486 23260 24387 26492 27873 X 1164814 1227195 1164814 1227195 1191306 1255068 53370 9011 0 X 0 1 X 1 0 X 575877 596396 533309 543384 583728 2832694 575877 596396 533309 543384 583728 2832694 501435 2331259 12935 17744 23837 20344 13519 88379 16 3592 20 1512 5140 2926213 0.79670 0.79700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2008 AMOUNT: $ 16. 2009 AMOUNT: $ 3,592. 2010 AMOUNT: $ 20. 2011 AMOUNT: $ 1,512. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22490 22490 609425 208638 400787 35483 22194 13289 79205 52416 26789 2989 1445 1544 464899 MUTUAL FUNDS 324701 F BONDS 85025 F 409726 ACCRUED PAYROLL LIABILITIES 24387 24387 X 623191 9011 9011 614180 0 614180 560810 0 560810 0 560810 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10, INCOME TAXES. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2009 THROUGH 2012. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012 AND 2011. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION SENT COPIES TO EACH BOARD MEMBER PRIOR TO THE MONTHLY BOARD MEETING, ALL REVIEWED, VOTED, AND APPROVED THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF THE HIRING PROCESS, THE ORGANIZATION REVIEWS RESUMES/APPLICATIONS SPECIFICALLY SO THEY CAN ADDRESS CONFLICT OF INTEREST ISSUES. SINCE THE ORGANIZATION IS WORKING WITH VICTIMS WHO HAVE PRIVILEGE, IT IS REALLY IMPORTANT FOR STAFF TO UNDERSTAND THE REQUIREMENTS, ESPECIALLY STAFF WHO WORK SEVERAL PART TIME JOBS. CONFIDENTIALITY IS PARAMOUNT AND IF A PERSON ALREADY WORKS WITH VICTIMS IN A DIFFERENT CAPACITY, IT CREATES A CONFLICT OF INTEREST. THE ORGANIZATION SCREENS FOR NEPOTISM AND DOES NOT HIRE IF THEY ARE RELATED TO ANOTHER STAFF MEMBER. THE EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST AT THE SAFE HOUSE. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO INFORM THE OTHER MEMBERS IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW IS SCHEDULED ANNUALLY, AND COMPENSATION IS ADJUSTED IF APPROPRIATE. THE LAST PERFORMANCE REVIEW WAS DONE IN JANUARY 2012. 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 UPON REQUEST. FRIENDS OF A WOMAN'S PLACE INC PO BOX 337751 GREELEY CO 80634 841224020 RAISE FUNDS CO 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF A WOMAN'S PLACE INC C 80495 CASH DONATIONS