2013-02-12T10:18:38-06:00 2012-03-31 HYDE & COMPANY CPAS P C 7100 N CLASSEN BLVD STE 200 OKLAHOMA CITY OK 731167101 990 2011-04-01 731378766 INFANT CRISIS SERVICES INC INFA 4055283663 4224 N LINCOLN BLVD OKLAHOMA CITY OK 73105 MIKI FARRIS 4055283663 2013-02-08 true NANCY K HYDE 4058420028 2013-02-08 X 2011 2016-02-25 16:41:14Z MIKI FARRIS 4224 N LINCOLN BLVD OKLAHOMA CITY OK 73105 2512051 false X WWW.INFANTCRISIS.ORG X 1984 OK PROVIDES BASIC FOOD, CLOTHING AND OTHER NECESSITIES FOR FAMILIES WITH INFANTS AND SMALL CHILDREN IN TIME OF CRISIS. 20 20 19 2249 0 2296753 1847383 0 250880 96643 517289 448936 3064922 2392962 1038339 1230716 0 711048 846388 0 259249 748623 785088 2498010 2862192 566912 -469230 10209692 9754556 78684 92954 10131008 9661602 X PROVIDES BASIC FOOD, CLOTHING AND OTHER NECESSITIES FOR FAMILIES WITH INFANTS AND SMALL CHILDREN IN TIME OF CRISIS. false false 2470869 1230716 PROVIDE BASIC FOOD AND SUPPLIES ASSISTANCE FOR INFANTS AND TODDLERS IN THE OKLAHOMA CITY AREA. ICS HELPS FAMILIES WITH CHILDREN THROUGH AGE 4 DURING CRISIS SITUATIONS. PROVIDE BASIC FOOD AND SUPPLIES ASSISTANCE FOR INFANTS AND TODDLERS IN THE OKLAHOMA CITY AREA. ICS HELPS FAMILIES WITH CHILDREN THROUGH AGE 4 DURING CRISIS SITUATIONS. 2470869 true true false false false false false false false true true false false false true false true false false false false false false false true false false false true false false false false false false true false false true false false false false false false false false false true 0 0 19 true false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false OK X X JENNIFER BOREN 4055283663 4224 N LINCOLN BLVD OKLAHOMA CITY OK 73105 KEVIN CROWLEY 5.00 X X 0 0 0 KATHERINE BUXTON 4.00 X X 0 0 0 LINDA HILDEBRANT 3.00 X X 0 0 0 TAMARA ECK 2.00 X X 0 0 0 CINDY BATT X 0 0 0 DIANNE BRYANT X 0 0 0 SUSAN LOVE X 0 0 0 CAMERON DAWSON X 0 0 0 CINDY FAIRCHILD X 0 0 0 POLLY FLEET X 0 0 0 CAROLYN ANN HANSING X 0 0 0 SUMEETA NANDA MD X 0 0 0 KATHY ODEN-HALL X 0 0 0 DAVID COTTRELL X 0 0 0 LARRY OTTAWAY X 0 0 0 TONI PARKS-PAYNE X 0 0 0 MICHAEL PUGLIESE X 0 0 0 KAY ROBINSON X 0 0 0 PAMELA SCHLEGEL X 0 0 0 RONNIE GRANT 0.00 X 0 0 0 G CALVIN SHARPE X 0 0 0 GAYLA STAPLETON X 0 0 0 KATHY BOOKMAN X 0 0 0 MIKI FARRIS 40.00 X 91189 0 10519 91189 10519 false false false 60613 1786770 887199 1847383 96643 98739 -2096 567698 119089 448609 MISCELLANEOUS INCOME 327 327 327 2392962 99066 -2096 1230716 1230716 102123 76633 8149 17341 606137 454845 48370 102922 15408 11530 1192 2686 70729 52927 5474 12328 51991 39022 4150 8819 46440 29400 17040 17565 17565 99459 99459 125516 30157 10044 85315 37430 33977 1825 1628 59190 56851 1169 1170 9540 8942 272 326 21112 10190 2665 8257 299369 287395 5987 5987 36975 31686 4426 863 BAD DEBTS EXPENSE 17887 8633 2258 6996 APPRECIATION/AWARDS 9817 4738 1239 3840 FUNDRAISING EVENTS 2816 2816 BACKGROUND CHECKS 1948 940 246 762 24 12 3 9 2862192 2470869 132074 259249 1069760 530999 650748 770947 777152 653018 238166 301764 29963 27393 5820841 1021532 5072518 4799309 2284351 2579281 87034 86529 5316 10209692 9754556 54431 61548 24253 31406 78684 92954 X 7276413 6931355 1653267 1522739 1201328 1207508 10131008 9661602 10209692 9754556 X -469230 -176 X false true true X false X 1314149 1364773 2795118 2296753 1847383 9618176 1314149 1364773 2795118 2296753 1847383 9618176 9618176 98740 58398 71105 69940 96643 394826 10013002 666764 0.96060 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 87034 -505 86529 69254 17780 87034 56382 4176 69254 false false false 406869 406869 4021561 338747 3682814 1191090 682785 508305 201321 201321 4799309 ACCRUED EXPENSES 31406 31406 2392962 2862192 -469230 -174 299369 299195 -170035 2392788 -174 -174 2392962 2392962 2862192 2862192 2862192 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 BOOK / TAX DEPRECIATION DIFFERENCE 299,369 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 299,369 FEED BABIES EVE 262375 262375 27367 BOOTS AND BALLG 210540 210540 70193 1 94783 94783 21529 567698 567698 119089 119089 448609 true ESSENTIAL PROGRAM ITEMS 13827 1230716 FAIR VALUE FOOD & SUPPLIES SAFEGUARD BUSINESS SYSTEMS SAFEGUARD BUSINESS SYSTEMS BOARD MEMBER 12882 PRINTING SERVICES false COX COMMUNICATIONS COX COMMUNICATIONS BOARD MEMBER 20988 INTERNET SERVICES false ADDITIONAL INFORMATION SCHEDULE L PART V THE ORGANIZATION PAID 8118 IN 2011 AND 4764 IN 2012 FOR PRINTING SERVICES PROVIDED BY SAFEGUARD BUSINESS SYSTEMS A COMPANY OWNED BY JIM EVERETT A FORMER DIRECTOR OF THE ORGANIZATION ALSO THE ORGANIZATION PAID 10310 IN 2011 AND 10678 IN 2012 FOR INTERNET AND CABLE SERVICES PROVIDED BY COX COMMUNICATIONS A COMPANY WHERE POLY FLEET IS ITS MAJOR ACCOUNTS MANAGER POLY FLEET IS A CURRENT VOTING DIRECTOR OF INFANT CRISIS SERVICES INC THE AMOUNTS PAID FOR THE ABOVE BUSINESS TRANSACTIONS WERE NOT ANY GREATER OR LESS THAN AMOUNTS THAT WOULD HAVE BEEN BILLED TO UNRELATED THIRD PARTIES FOR SIMILAR SERVICES X PLEDGE 1 30000 X DIAPERS, CLOTHI 1830 857199 FAIR VALUE false true false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 APPROXIMATLY 2,249 VOLUNTEERS PROVIDED SERVICES. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROVIDE BASIC FOOD AND SUPPLIES ASSISTANCE FOR INFANTS AND TODDLERS IN THE OKLAHOMA CITY AREA. ICS HELPS FAMILIES WITH CHILDREN THROUGH AGE 4 DURING CRISIS SITUATIONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE TAX RETURN WAS REVIEWED AND APPROVED PRIOR TO FILING OF THE RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE DISCLOSURES IT REQUIRES OFFICERS, TRUSTEES AND KEY EMPLOYEES TO MAKE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE SALARIES OF DIRECTORS AND OTHER KEY EMPLOYEES AFTER COMPARING SALARIES FOR SIMILAR POSITIONS AS OBSERVED IN A SALARY SURVEY COMPLETED BY THE CNP, AS WELL AS SIMILAR SURVEYS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SAME AS ITEM 15A. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S TAX RETURN AND FINANCIAL STATEMENTS ARE AVAILABLE ON GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG. CERTAIN POLICIES AND THE ANNUAL REPORT (INCLUDING THE FINANCIAL STATEMENTS) ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY ALL ITEMS THAT MUST BE MADE AVAILBLE FOR PUBLIC INSPECTION WILL BE MADE AVAILABLE UPON REQUEST. ADDITIONAL INFORMATION FORM 990, PART XI LINE 5, OTHER CHANGES IN NET ASSETS: UNREALIZED LOSS ON INVESTMENTS: -174