2013-05-15T18:04:48-05:00 2012-06-30 942222122 MATSON AND ISOM 1726 COURT STREET REDDING CA 96001 990 2011-07-01 942663045 SHASTA WOMEN'S REFUGE INC SHAS 5302440118 2280-A BENTON DRIVE REDDING CA 96003 JEAN KING 5302440118 2013-05-15 1 TAEN SAETEURN P00945215 5302412515 2013-05-09 2011 2016-02-24 21:20:13Z JEAN KING 2280-A BENTON DRIVE REDDING CA 96003 1670029 0 X WWW.SHASTAWOMENSREFUGE.ORG X 1979 CA PARTICIPATE IN INTERVENTION, EDUCATION AND ADVOCACY TO PREVENT RELATIONAL, FAMILY AND SEXUAL VIOLENCE. 15 15 51 500 0 0 1482954 1423482 345 0 6707 5326 155755 167609 1645761 1596417 0 0 0 0 875231 993002 0 0 96438 576852 642138 1452083 1635140 193678 -38723 1559931 1494887 122324 96003 1437607 1398884 X TO HELP END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN SHASTA COUNTY. WE ARE COMMITTED TO PROVIDING VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT WITH THE RESOURCES NEEDED FOR SAFETY, HEALING, AND PREVENTION OF FURTHER VICTIMIZATION. WE WORK WITH OUR COMMUNITY TO PROMOTE AND PARTICIPATE IN INTERVENTION, EDUCATION AND ADVOCACY TO PREVENT RELATIONAL, FAMILY, AND SEXUAL VIOLENCE. 1 0 594406 DIRECT SERVICES TO CLIENTS - THE AGENCY PROVIDES COUNSELING AND OUTREACH SERVICES DIRECTLY TO CLIENTS WHO ARE VICTIMS OR POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 420704 SHELTER - THE AGENCY OPERATES A "SAFE HOUSE" FOR VICTIMS OF DOMESTIC VIOLENCE WHO ARE IN ACUTE SITUATIONS. 110479 EDUCATION SERVICES - THE AGENCY PROVIDES EDUCATIONAL PROGRAMS FOR THE COMMUNITY TARGETING HIGH RISK AREAS TO HELP PREVENT THE EXPANSION OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 1125589 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 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 51 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X PHILLIP BROOKS 5302440118 2280-A BENTON DRIVE REDDING CA 96001 JEAN BLANKENSHIP 2.00 X 0 0 0 SANDIE MORRISON 2.00 X 0 0 0 BARBARA HARRISON 2.00 X 0 0 0 MARGARET LONG 2.00 X 0 0 0 TRACY BEAUPRE 2.00 X 0 0 0 JAY FARQUHAR 2.00 X 0 0 0 JENNIFER SCARBOROUGH 2.00 X 0 0 0 FRANCIE SULLIVAN 2.00 X 0 0 0 LYNNE WONACOTT 2.00 X 0 0 0 RANDALL HEMPLING 2.00 X 0 0 0 CHRISTI HINES 2.00 X 0 0 0 CHRISTOPHER HAEDRICH 2.00 X 0 0 0 JOSH LOWERY 2.00 X 0 0 0 CHARLES MENOHER 2.00 X 0 0 0 JEAN KING 40.00 X 79810 0 0 79810 0 0 0 0 0 0 0 934743 488739 1423482 5326 5326 238208 73612 164596 164596 704 0 704 704 MISCELLANEOUS 611710 2309 2309 2309 1596417 2309 0 170626 79810 79810 913192 632366 213482 67344 15885 15885 42083 27775 2071 12237 13309 13292 17 117306 80284 25728 11294 78815 42863 32308 3644 6568 4182 2080 306 3387 204 2895 288 30845 30845 DIRECT SERVICE IN-KIND 280578 280578 REPAIRS AND MAINTENANCE 29248 21751 6172 1325 CRISIS LINE/EMERGENCY S 11802 11598 204 FOOD 10827 10696 131 1485 1485 1635140 1125589 413113 96438 1027690 905008 175524 215627 632589 325176 280670 307413 76047 66839 1559931 1494887 10640 13927 39119 12097 72565 69979 122324 96003 X 1312308 1337141 125299 61743 1437607 1398884 1559931 1494887 -38723 0 X X 0 1 1 X 0 X 1192204 1127179 1443809 1482954 1423482 6669628 1192204 1127179 1443809 1482954 1423482 6669628 6669628 17863 13096 7601 7619 5326 51505 130365 105107 124462 203163 241221 804318 7525451 0.88630 0.88920 X 23250 23250 367115 208164 158951 242224 117012 125212 307413 ACCRUED PAYROLL 37182 ACCRUED VACATION 30068 OTHER ACCRUED LIABILITIES 2729 69979 1596417 1635140 -38723 -38723 1670029 73612 73612 1596417 0 1596417 1708752 73612 73612 1635140 0 1635140 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE CODE SECTION 23701D, RESPECTIVELY. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS, AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR TAX YEARS 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2012, AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. AS OF JUNE 30, 2012, THE ORGANIZATION DID NOT ACCRUE INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 73,612. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 73,612. CRAB FEED 95482 95482 45778 DANCING WITH THE STARS 74687 74687 6860 3 68039 68039 20974 238208 238208 73612 73612 164596 704 0 704 704 CA 1 0 0 0 0 0 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 THE IMPROVEMENT OF THE LIVES OF FAMILY VIOLENCE VICTIMS THROUGH COMMUNITY COLLABORATION AND THE PROVISION OF COMPREHENSIVE SERVICES IN A SINGLE LOCATION. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY CHECKS FOR CONFLICT OF INTEREST WHEN A NEW EMPLOYEE IS HIRED AND CHECKS FOR CONFLICTS OF INTEREST WHEN A NEW DIRECTOR IS ELECTED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND THIS IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT ITS BUSINESS OFFICE DURING NORMAL BUSINESS HOURS. THE PROCESS IS UNCHANGED FROM PRIOR YEAR.