2013-02-15T15:09:51-06:00 2012-06-30 450250958 EIDE BAILLY LLP 877 W MAIN ST STE 800 BOISE ID 83702 990 2011-07-01 816035382 MOUNTAIN STATES GROUP INC MOUN 2083365533 1607 W JEFFERSON STREET BOISE ID 83702 KARAN TUCKER 2083365533 2013-02-14 1 LEANN M SANNES P01258277 2083447150 2013-02-14 2011 2016-02-25 16:41:14Z KARAN TUCKER 1607 W JEFFERSON STREET BOISE ID 83702 14881018 0 X WWW.MTNSTATESGROUP.ORG X 1974 ID TO IMPROVE THE DELIVERY, ACCESSIBILITY, AND QUALITY OF HEALTH CARE AND SOCIAL SERVICES. 9 9 174 1569 0 0 10689599 11654292 3175231 3178578 3445 8385 31542 27085 13899817 14868340 4879028 5085264 0 0 5259726 5705324 0 0 101434 3709603 4021790 13848357 14812378 51460 55962 4192121 3904189 2458053 2118076 1734068 1786113 X MSG WORKS LOCALLY AND NATIONALLY TO PROMOTE CITIZEN AND COMMUNITY LEADERSHIP IN IMPROVING HEALTH AND HUMAN SERVICES AND PROVIDES HIGH QUALITY DIRECT SERVICES FOR DIVERSE POPULATIONS. OUR PROGRAMS WORK TOWARD THE COMMON MISSION OF PEOPLE SHAPING THEIR OWN LIVES AND SHARING IN THEIR COMMUNITIES. MSG PROGRAM AREAS FOCUS ON SIX PRIMARY AREAS OF SERVICE AND INCLUDE: MENTAL HEALTH, PUBLIC HEALTH & POLICY, HEALTHY CHILDREN & FAMILIES, REFUGEE SERVICES & ECONOMIC DEVELOPMENT, RURAL HEALTH, AND HEALTHY AGING. 1 1 2042542 MOUNTAIN STATES EARLY HEAD START(MSEHS): PROVIDES COMPREHENSIVE HEALTH, SOCIAL AND EDUCATIONAL SERVICES FOR INFANTS, TODDLERS, AND THEIR FAMILIES THROUGH FAMILY-CENTERED AND COMMUNITY-BASED EFFORTS IN KOOTENAI AND BONNER COUNTIES IN NORTH IDAHO THROUGH GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND TANF. FUNDED TO SERVE 159 CHILDREN, SERVICES INCLUDE HOME VISITS, PARENT/CHILD EDUCATION PLAYGROUPS AND CLASSES SUCH AS CPR, MONEY MANAGEMENT, COOKING AND CHILD DISCIPLINE. MSEHS ALSO PROVIDES ASSISTANCE IN LINKING FAMILIES TO NEEDED COMMUNITY RESOURCES IN AREAS OF PREVENTATIVE HEALTH CARE, DENTAL EXAMS, IMMUNIZATIONS, NUTRITION EDUCATION AND DEVELOPMENTAL SCREENINGS. MSEHS RECEIVED FUNDING FROM 3 SEPARATE GRANT AWARDS AND INCLUDE THE CONTINUING BASE GRANT, ONE ARRA GRANT AND PASS THROUGH TANF FUNDS FROM THE IDAHO HEAD START ASSOCIATION. 1860143 NUTRITION WORKS CHILD & ADULT CARE FOOD PROGRAM: PROVIDES REIMBURSEMENTS TO IDAHO FAMILY CHILD CARE HOMES AND CENTERS TO HELP PROVIDE NUTRITIOUS MEALS TO LOW-INCOME CHILDREN AND ASSISTS THE HOMES AND CENTERS IN OFFERING QUALITY CARE. NUTRITION WORKS IS FUNDED THROUGH THE U.S. DEPARTMENT OF AGRICULTURE AS A PASS THROUGH FROM THE STATE OF IDAHO'S CHILD AND ADULT CARE FOOD PROGRAM. THE PROGRAM SUPPORTS OVER 4,000 CHILDREN WITH WELL-BALANCED, HEALTHY MEALS AND SNACKS THAT DO NOT CONTRIBUTE TO THE CHILDHOOD OBESITY EPIDEMIC. THE PROGRAM HAS ALSO DEVELOPED SELF-STUDY PROGRAMS FOR CHILD CARE PROVIDERS ON NUTRITION AND FOOD SAFETY. 1636117 WILSON FISH DEMONSTRATION PROGRAM: THE IDAHO OFFICE FOR REFUGEES (A PROGRAM OF MOUNTAIN STATES GROUP, INC.) ADMINISTERS THE STATE OF IDAHO'S REFUGEE RESETTLEMENT PROGRAMS. THE PURPOSE OF THIS U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROGRAM SERVES TO PROVIDE SUPPORT FOR INTERIM FINANCIAL ASSISTANCE, ENGLISH LANGUAGE TRAINING, EMPLOYMENT SERVICES, CASE MANAGEMENT AND SOCIAL ADJUSTMENT SERVICES. DURING THE FISCAL YEAR ENDING JUNE 30, 2012, THIS PROGRAM WAS EFFECTIVE IN OVERSEEING THE RESETTLEMENT OF 636 NEW REFUGEES IN IDAHO FROM 22 DIFFERENT COUNTRIES, PRIMARILY FROM BHUTAN, BURMA, IRAQ, THE CONGO, ERITREA AND SOMOLIA. 8026582 3178578 ALL OF MSG'S OTHER PROGRAMS SERVE VITAL ROLES ACROSS THE COUNTRY IN AREAS OF RURAL HEALTH, PUBLIC HEALTH & POLICY, MENTAL HEALTH, REFUGEE SERVICES & ECONOMIC DEVELOPMENT, HEALTHY CHILDREN AND FAMILIES AND HEALTHY AGING. FUNDING FOR PROGRAMS COMES FROM A VARIETY OF SOURCES INCLUDING FEDERAL GRANTS AND CONTRACTS, STATE OF IDAHO CONTRACTS, PRIVATE FOUNDATION GRANTS, CORPORATE AND COMMUNITY GRANTS AND DONATIONS AND FEES FOR SERVICES. 8026582 3178578 13565384 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 104 0 174 1 0 0 0 0 0 1 1 0 0 0 1 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JESSE ALLEN CFO 2083365533 1607 W JEFFERSON STREET BOISE ID 83702 X BENSON R DAITZ MD 0.50 X X 0 0 0 DANIEL J KUNZ 0.50 X X 0 0 0 KERMIT W SCARBOROUGH 0.50 X X 0 0 0 LOUISE HANEY 0.50 X X 0 0 0 DAVE COURVOISIER 0.50 X 0 0 0 ALLEN DERR 0.50 X 0 0 0 MARGARET HENBEST 0.50 X 0 0 0 ANN MORSE 0.50 X 0 0 0 MARION SOKOL 0.50 X 0 0 0 MYRON JONES 0.50 X 0 0 0 KARAN E TUCKER 40.00 X 95922 0 11605 JESSE ALLEN 40.00 X 0 0 0 CHRISTOPHER TILDEN 40.00 X 119811 0 29745 JAN REEVES 40.00 X 101930 0 13431 317663 0 54781 2 0 0 0 COLLEGE OF SOUTHERN IDAHO CSI REFUGEE CENTER 1526 HIGHLAND A TWIN FALLS ID 83301 REFUGEE RESETTLEMENT SERVICES 586911 INTERNATIONAL RESCUE COMMITTEE 7188 W POTOMAC DR BOISE ID 83704 REFUGEE RESETTLEMENT SERVICES 536281 TREASURE VALLEY WORLD RELIEF 6702 FAIRVIEW AVE BOISE ID 83704 REFUGEE RESETTLEMENT SERVICES 432537 STROUDWATER ASSOCIATES 50 SEWALL ST STE 102 PORTLAND ME 04102 RURAL HEALTH TECHNICAL ASSISTANCE 304449 RURAL HEALTH RESOURCE CENTER 600 E SUPERIOR ST 404 DULUTH MN 55802 RURAL HEALTH TECHNICAL ASSISTANCE 254129 7 19832 10445251 1189209 262530 11654292 FEES & EXP REIMBURSEME 624100 1529433 1529433 FEES FROM GOVERNMENT A 624100 1444378 1444378 MEDICARE/MEDICAID PAYM 624100 197873 197873 INTEREST ON PROGRAM RE 624100 6894 6894 3178578 8385 8385 39763 19832 12678 27085 27085 14868340 3178578 0 35470 2203994 2203994 2881270 2881270 261365 40691 220674 4420135 4013787 341205 65143 249214 220091 22604 6519 307879 281057 21918 4904 466731 413555 46426 6750 18424 8466 9958 55956 1000 54956 1027434 1016168 11266 764408 449519 314889 70393 56806 13587 387554 351901 35653 309046 297432 11614 141160 137269 3891 21666 21666 66149 62754 3395 31442 5042 26400 INDIRECT/ADMINISTRATIVE 926366 926366 STIPENDS & SCHOLARSHIPS 106025 106025 STAFF AND VOLUNTEER TRA 78973 71849 7124 FUNDRAISING EXPENSES 18118 18118 -1324 -1324 14812378 13565384 1145560 101434 107989 675146 863785 425578 1774521 1350318 35956 10128 88820 128105 50440 52533 2053262 790881 1270610 1262381 4192121 3904189 1469273 1100826 351958 494585 188090 99381 448732 423284 2458053 2118076 X 1333089 1389051 400979 397062 1734068 1786113 4192121 3904189 X 55962 -3917 X X 0 1 1 X 1 1 X 7578141 9260631 10738029 10689599 11654292 49920692 7578141 9260631 10738029 10689599 11654292 49920692 49920692 13998 4510 3247 12394 15279 49428 18380 9292 27672 49997792 18486676 0.99850 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 221433 221433 1383973 527951 856022 239341 79777 159564 192890 167528 25362 15625 15625 0 1262381 14868340 14812378 55962 -3917 -3917 52045 14963287 82269 82269 14881018 -12678 -12678 14868340 14907325 82269 12678 94947 14812378 0 14812378 PART IV, LINE 2B: MSG ACTS AS FIDUCIARY OR TRUSTEE THAT RESULTS IN HOLDING CASH AND CASH EQUIVALENTS IN SEPARATE BANK ACCOUNTS ON BEHALF OF CLIENTS. THESE SERVICES INCLUDE ACTING AS ADMINISTRATOR FOR A PARALLEL SAVINGS ACCOUNT FOR THE FEDERALLY FUNDED REFUGEE SAVINGS PROGRAM WHICH PROVIDES FOR A 1 TO 1 MATCH OF FEDERAL DOLLARS FOR REFUGEES PARTICIPATING IN THIS PROGRAM. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MOUNTAIN STATES GROUP ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JULY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF JUNE 30, 2012, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. MOUNTAIN STATES GROUP WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. MOUNTAIN STATES GROUP IS NO LONGER SUBJECT TO FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. PART XI, LINE 8 - OTHER ADJUSTMENTS: DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -3,917. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO FUNDRAISING -12,678. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ALLOCATED TO FUNDRAISING 12,678. THE PROM 38863 15964 22899 2000 3950 3999 INTERNATIONAL WOMEN'S DAY 16543 3868 12675 755 631 1119 6 4189 4189 224 59595 19832 39763 2755 631 3950 5342 12678 27085 1 COLLEGE OF SOUTHERN IDAHO 1526 HIGHLAND AVE TWIN FALLS ID 83301 GOVERNMENT ENTITY 490739 TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE TWIN FALLS, IDAHO AREA TREASURE VALLEY WORLD RELIEF 6702 FAIRVIEW BOISE ID 83704 236393344 501(C)(3) 414838 TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE BOISE AREA INTERNATIONAL RESCUE COMMITTEE 7188 W POTOMAC DR BOISE ID 83704 135660870 501(C)(3) 551424 TO FUND REFUGEE RESETTLEMENT AND PLACEMENT IN THE BOISE AREA NATIONAL RURAL HEALTH RESOURCE CENTER 600 SUPERIOR ST 404 DULUTH MN 55802 411797630 501(C)(3) 246538 TO ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE RURAL HOSPITAL PERFORMANCE IMPROVEMENT PROJECT (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH OFFERS INTENSIVE TECHNICAL ASSISTANCE AND TRAINING TO RURAL HOSPITALS IN EIGHT MISSISSIPPI DELTA STATES, IN COLLABORATION WITH RURAL COMMUNITIES AND STATE RURAL HEALTH ORGANIZATIONS BOISE INDEPENDENT SCHOOLS 8169 W VICTORY RD BOISE ID 83709 GOVERNMENT ENTITY 177922 TO IMPROVE EDUCATION ACHIEVEMENT AND PSYCHO-SOCIAL HEALTH OF REFUGEE CHILDREN AT 3 BOISE AREA SCHOOLS UNIVERSITY OF WASHINGTON 4333 BROOKLYN AVE NE SEATTLE WA 981959472 GOVERNMENT ENTITY 10249 ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE IDAHO PARTNERSHIP FOR HISPANIC MENTAL HEALTH (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH RESEARCHES INTERVENTIONS TO REDUCE HEALTH DISPARITIES EXPERIENCED BY THE HISPANIC POPULATION MERIDIAN JOINT SCHOOL DISTRICT 1303 E CENTRAL DR MERIDIAN ID 83642 GOVERNMENT ENTITY 29746 TO IMPROVE EDUCATION ACHIEVEMENT AND PSYCHO-SOCIAL HEALTH OF REFUGEE CHILDREN AT MCMILLAN ELEMENTARY WEISER MEMORIAL HOSPITAL 645 E FIFTH ST WEISER ID 83672 826001139 501(C)(3) 16420 ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE IDAHO PARTNERSHIP FOR HISPANIC HEALTH (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH RESEARCHES INTERVENTIONS TO REDUCE HEALTH DISPARITIES EXPERIENCED BY THE HISPANIC POPULATION ELMORE COUNTY MEDICAL CENTER 895 NORTH 6TH EAST MOUNTAIN HOME ID 83647 826003542 501(C)(3) 24678 ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE IDAHO PARTNERSHIP FOR HISPANIC HEALTH (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH RESEARCHES INTERVENTIONS TO REDUCE HEALTH DISPARITIES EXPERIENCED BY THE HISPANIC POPULATION TWIN FALLS SCHOOL DISTRICT 201 MAIN AVENUE WEST TWIN FALLS ID 83301 GOVERNMENT ENTITY 72297 TO IMPROVE EDUCATION ACHIEVEMENT AND PSYCHO-SOCIAL HEALTH OF REFUGEE CHILDREN AT 11 TWIN FALLS AREA SCHOOLS MARSHFIELD CLINIC RESEARCH FOUNDATION 1000 N OAK AVE MARSHFIELD WI 544495790 390452970 501(C)(3) 51406 ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE IDAHO PARTNERSHIP FOR HISPANIC HEALTH AND MENTAL HEALTH (TWO PROGRAMS OF MOUNTAIN STATES GROUP) WHICH RESEARCHES INTERVENTIONS TO REDUCE HEALTH DISPARITIES EXPERIENCED BY THE HISPANIC POPULATION IDAHO COMMISSION ON HISPANIC AFFAIRS 304 N 8TH STREET SUITE 236 BOISE ID 83720 GOVERNMENT ENTITY 7942 ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE IDAHO PARTNERSHIP FOR HISPANIC HEALTH (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH RESEARCHES INTERVENTIONS TO REDUCE HEALTH DISPARITIES EXPERIENCED BY THE HISPANIC POPULATION IDAHO COUNCIL OF GOVERNMENTS 125 E 50TH ST GARDEN CITY ID 83714 820297631 501(C)(3) 35954 ESTABLISH AND FUND A PART TIME REFUGEE SPECIALIST POSITION WITHIN THE BOISE AREA AGENCY OF AGING'S INFORMATION AND REFERRAL PROGRAM IDAHO PRIMARY CARE ASSOCIATION 1087 W RIVER ST STE 160 BOISE ID 83702 820376764 501(C)(3) 33000 ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE CHILDREN'S HEALTH INSURANCE PROGRAM OUTREACH AND ENROLLMENT PROGRAM (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH FOCUSES ON FINDING INCOME-ELIGIBLE, UNINSURED CHILDREN AND ASSISTING THEM WITH CHIP/MEDICAID ENROLLMENT AND RETENTION IDAHO DEPARTMENT OF HEALTH AND WELFARE 450 W STATE ST BOISE ID 83720 GOVERNMENT ENTITY 17495 ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE CHILDREN'S HEALTH INSURANCE PROGRAM OUTREACH AND ENROLLMENT PROGRAM (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH FOCUSES ON FINDING INCOME-ELIGIBLE, UNINSURED CHILDREN AND ASSISTING THEM WITH CHIP/MEDICAID ENROLLMENT AND RETENTION AFRICAN COMMUNITY DEVELOPMENT INC PO BOX 6396 BOISE ID 83707 611554470 501(C)(3) 14643 ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE GLOBAL GARDENS (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH INCREASES AGRICULTURAL OPPORTUNITIES FOR LOW INCOME REFUGEE FAMILIES IN SOUTHWEST IDAHO SOMALI BANTU ZIGUA COMMUNITY LTD 1310 S VISTA AVE BOISE ID 83705 571233454 501(C)(3) 8703 ASSIST AND SUPPORT IN REACHING THE OBJECTIVES OF THE GLOBAL GARDENS (A PROGRAM OF MOUNTAIN STATES GROUP) WHICH INCREASES AGRICULTURAL OPPORTUNITIES FOR LOW INCOME REFUGEE FAMILIES IN SOUTHWEST IDAHO 17 DIRECT CASH ASSISTANCE TO INDIGENTS 944 1123683 TRANSPORTATION ASSISTANCE 2343 41201 FOOD, SHELTER AND CLOTHING FOR INDIGENTS 756 119274 REIMBURSEMENTS TO FAMILY CHILD CARE HOMES AND CENTERS TO OFFSET THE COSTS OF NUTRITIOUS MEALS TO LOW-INCOME CHILDREN 180 1597112 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: MOUNTAIN STATES GROUP'S PROGRAM DIRECTORS, WITH THE ASSISTANCE OF THE FISCAL OFFICE, COMPLETE VARYING DEGREES OF SUBRECIPIENT MONITORING TO ENSURE CONFORMANCE WITH THE TERMS, CONDITIONS AND SPECIFICATIONS OF ANY SUB AWARDS OR SUBCONTRACTS UNDER FEDERAL AWARDS IN ACCORDANCE WITH OMB CIRCULAR A-110 "UNIFORM ADMINISTRATIVE REQUIREMENTS FOR GRANTS & AGREEMENTS WITH INSTITUTIONS OF HIGHER EDUCATION, HOSPITALS & OTHER NON-PROFIT ORGANIZATIONS". THE APPLICABLE PROCEDURES PERFORMED ARE BASED ON THE GUIDANCE INCLUDED IN OMB CIRCULAR A-133'S COMPLIANCE SUPPLEMENT, SECTION M FOR SUBRECIPIENT MONITORING, AND GENERALLY INCLUDE OBTAINING THE AUDITED FINANCIAL STATEMENTS OF THE RESPECTIVE CONTRACTED ORGANIZATIONS, PROVIDING SUPPORT AND TECHNICAL ASSISTANCE ON INVOICING OR FINANCIAL REPORTING AND CONDUCTING PERIODIC SITE VISITS. WHILE THE REQUIREMENTS FOR SUBRECIPIENTS ARE UNIQUE TO EACH PROGRAM AND THE NATURE OF SERVICE BEING PERFORMED, ALL PROGRAMS HAVE ESTABLISHED A METHOD FOR PERIODIC REPORTING FROM THE SUBRECIPIENT PRIOR TO PAYMENT OF INVOICED AMOUNTS. IN ADDITION TO PERIODIC PROGRESS REPORTING, ACTIVITIES ARE MONITORED BY PROGRAM DIRECTORS THROUGH THE REVIEW AND APPROVAL PROCESS OF A CONTRACTOR'S INVOICE. X 0 ACCEPTED AS AGENT X 0 ACCEPTED AS AGENT X SUPPLIES & MATERIALS 38 262530 FMV AT TIME OF DONATION 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 BEGINNING AUGUST 18, 2011, THE CHILDREN'S HEALTH INSURANCE PROGRAM REAUTHORIZATION ACT OUTREACH AND ENROLLMENT PROGRAM (CHIPRA PHASE II), FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICE'S CENTER FOR MEDICARE AND MEDICAID SERVICES, CONTINUED OUTREACH EFFORTS WITH A FOCUS ON REACHING GROUPS OF CHILDREN WHERE SIGNIFICANT GAPS IN HEALTH COVERAGE EXIST. THROUGH PARTNERSHIPS WITH IDAHO PRIMARY CARE ASSOCIATION AND IDAHO'S COMMUNITY HEALTH CENTERS, PROJECT EFFORTS ARE FOCUSED ON FINDING INCOME-ELIGIBLE, UNINSURED CHILDREN AND ASSISTING THEM WITH CHIP/MEDICAID ENROLLMENT AND RETENTION. BEGINNING SEPTEMBER 30, 2011, THE WOMEN'S BUSINESS CENTER, FUNDED BY THE U.S. SMALL BUSINESS ADMINISTRATION, PROVIDES IN-DEPTH START-UP FEASIBILITY ASSISTANCE, BUSINESS PLANNING, CONSULTING, AND LOAN PACKAGING SERVICES TO SOCIALLY AND ECONOMICALLY DISADVANTAGED WOMEN ENTREPRENEURS WITH EITHER EMERGING OR ESTABLISHED BUSINESSES. BEGINNING OCTOBER 1, 2011, WITH FUNDING PROVIDED BY IDAHO STATE UNIVERSITY, MSG WAS A MEMBER OF THE STATE-WIDE PLANNING TEAM TO DEVELOP THE IDAHO SUICIDE PREVENTION HOTLINE. BEGINNING FEBRUARY 8, 2012, WITH FUNDING PROVIDED BY THE IDAHO DEPARTMENT OF HEALTH AND WELFARE, THE MATERNAL, INFANT, AND EARLY CHILDHOOD HOME VISITING (MIECHV) PROGRAM IDENTIFIES AND PROVIDES COMPREHENSIVE SERVICES TO IMPROVE OUTCOMES FOR FAMILIES WHO RESIDE IN AT-RISK COMMUNITIES AND IMPROVES COORDINATION OF SERVICES FOR AT-RISK COMMUNITIES. MIECHV IS FUNDED TO SERVE 11 PARTICIPANTS. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 ENDING SEPTEMBER 29, 2011, THE CHILDREN'S HEALTH INSURANCE PROGRAM REAUTHORIZATION ACT OUTREACH AND ENROLLMENT PROGRAM (CHIPRA PHASE I), FUNDED BY THE DEPARTMENT OF HEALTH AND HUMAN SERVICE'S CENTER FOR MEDICARE AND MEDICAID SERVICES, ENROLLED AND RETAINED ELIGIBLE CHILDREN IN THE MEDICAID AND THE CHILDREN'S HEALTH INSURANCE (CHIP) PROGRAMS IN SIX RURAL IDAHO COUNTIES. ENDING SEPTEMBER 29, 2011, THE CITIZENSHIP AND INTEGRATION DIRECT SERVICES PROGRAM, FUNDED BY THE U.S. DEPARTMENT OF HOMELAND SECURITY, PROVIDED CITIZENSHIP CLASSES. ENDING FEBRUARY 28, 2012, MSG OPERATED UNDER MEDICAID PROVIDER AGREEMENTS ON A FEE-FOR-SERVICE BASIS, THROUGH THE IDAHO DEPARTMENT OF HEALTH AND WELFARE FOR TARGETED CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION, INDIVIDUAL COUNSELING, AND CLINIC SERVICES IN BOISE, IDAHO. ENDING JANUARY 31, 2012, THE IDAHO PARTNERSHIP FOR HISPANIC MENTAL HEALTH PROGRAM, FUNDED BY THE NATIONAL INSTITUTES OF MENTAL HEALTH (NIMH), IN PHASE ONE COMPLETED 238 INDIVIDUAL QUANTITATIVE INTERVIEWS WITH HISPANIC ADULTS IN ADA AND CANYON COUNTIES TO DETERMINE THEIR PERCEPTIONS AND BELIEFS ABOUT MENTAL ILLNESS AND BEHAVIORS REGARDING MENTAL HEALTH TREATMENT, 94 MORE IN-DEPTH QUALITATIVE INTERVIEWS, AND 35 KEY INFORMANT INTERVIEWS WITH SOUTHWEST IDAHO MENTAL HEALTH SERVICE PROVIDERS. PHASE TWO OF THIS PROGRAM INCLUDED ANALYSIS AND ASSESSMENT OF INTERVIEW RESULTS AND PREPARATION OF A FINAL REPORT FOR NIMH. ENDING MARCH 31, 2012, THE IDAHO STATEWIDE QUALITY MANAGEMENT COMMITTEE, FUNDED BY THE STATE OF IDAHO DEPARTMENT OF HEALTH AND WELFARE (IDHW), COORDINATED THE STATEWIDE HIV/AIDS QUALITY MANAGEMENT COMMITTEE THAT WORKS WITH IDHW'S FAMILY PLANNING, STD, AND HIV PROGRAMS, AND THE IDAHO ADVISORY COUNCIL ON HIV/AIDS TO DEVELOP AND CONTINUALLY IMPROVE A QUALITY CONTINUUM OF CARE STATEWIDE THAT MEETS THE IDENTIFIED NEEDS OF PEOPLE LIVING WITH HIV AND AIDS. ENDING IN JUNE 2012, THE IDAHO WOMEN'S CHARITABLE FOUNDATION PROVIDED FUNDING FOR MICROENTERPRISE ASSISTANCE TARGETING LOW-INCOME WOMEN IN ADA AND CANYON COUNTIES. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT FORM 990 IS RECONCILED WITH THE AUDITED FINANCIAL STATEMENTS. BOTH THE DRAFT FORM 990 AND THE RECONCILIATION ARE REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER, THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD TREASURER. UPON APPROVAL, THE DRAFT IS SUBMITTED TO THE FULL BOARD FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST REPORTS PROVIDED BY THE BOARD OF DIRECTORS AND OFFICERS ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. ANY POTENTIAL CONFLICTS WOULD BE DISCUSSED AMONG THE CFO, EXECUTIVE DIRECTOR AND BOARD CHAIRMAN AND/OR TREASURER. TRANSACTIONS (IF ANY) WITH OFFICERS, DIRECTORS OR KEY EMPLOYEES WOULD BE REVIEWED/MONITORED DURING WEEKLY CHECK RUNS, WHICH ARE REVIEWED BY THE CFO AND EXECUTIVE DIRECTOR. ANY INTERESTED PERSONS ARE REQUIRED TO LEAVE THE DISCUSSION AND ABSTAIN FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD IS PROVIDED INDUSTRY SALARY SURVEYS OR OTHER INDEPENDENTLY PRODUCED COMPENSATION REPORTS TO SET AND MODIFY SALARIES OF THE EXECUTIVE DIRECTOR AND CFO, WHICH ARE ALSO SUBJECT TO LIMITS FROM OUR FEDERAL FUNDING SOURCES. THIS REVIEW OCCURS ON AN ANNUAL BASIS AT THE OCTOBER BOARD MEETING. SALARY LEVELS FOR ALL OTHER STAFF ARE BASED ON SIMILAR POSITIONS, RESTRICTIONS OF BUDGETS AND FUNDING SOURCES AND CONSIDERATION OF COMPENSATION LEVELS FOR COMPARABLE POSITIONS IN THE STATE OR REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION POSTS ITS ANNUAL AUDIT REPORT, FORM 990, INDIRECT RATE AGREEMENT AND BOARD OF DIRECTORS DIRECTORY TO ITS WEBSITE AT WWW.MTNSTATESGROUP.ORG. FORM 990, PART VII, SECTION A: KARAN E. TUCKER - EXECUTIVE DIRECTOR AS OF 4/16/12; CHIEF FINANCIAL OFFICER UNTIL 5/31/12 JESSE ALLEN - CHIEF FINANCIAL OFFICER AS OF 6/1/12 CHRISTOPHER TILDEN - EXECUTIVE DIRECTOR UNTIL 4/13/12 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DECREASE IN TEMPORARILY RESTRICTED NET ASSETS -3,917. TOTAL TO FORM 990, PART XI, LINE 5: -3,917. FORM 990, PART XII, LINE 2C: NO CHANGE IN OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE CURRENT YEAR.