INTERIM DIRECTOR

2013-10-03T17:58:20-05:00 2012-12-31 262521787 MORSE WITTWER SAMPSON LLP 265 E RIVER PARK CIRCLE STE 110 FRESNO CA 93720 990 2012-01-01 770357297 FRESNO INTERDENOMINATIONAL REFUGEE MINISTRIES FRES 5594871500 1940 N FRESNO STREET FRESNO CA 93703 PAULA CHU INTERIM DIRECTOR 5594871500 2013-09-17 1 SHERYL E MORSE P00525710 5593895700 2012 2016-02-25 16:41:14Z PAULA CHU 1940 N FRESNO STREET FRESNO CA 93703 914194 0 X HTTP://WWW.FIRMINC.ORG/INDEX.CFM X 1994 CA TO WITNESS THE LOVE OF CHRIST BY INITIATING AND ENCOURAGING MINISTRIES WHICH RAISE AWARENESS AND STRIVE TO MEET NEEDS OF THE REFUGEE COMMUNITY; AND TO SERVE REFUGEES BY BUILDING BRIDGES OF FRIENDSHIP BETWEEN CULTURES. 11 11 24 35 0 0 1059013 826933 47590 49273 0 0 14126 37988 1120729 914194 0 0 0 0 887472 729478 0 0 5846 252137 222022 1139609 951500 -18880 -37306 628691 586752 283846 279213 344845 307539 X TO WITNESS THE LOVE OF CHRIST BY INITIATING AND ENCOURAGING MINISTRIES WHICH RAISE AWARENESS AND STRIVE TO MEET NEEDS OF THE REFUGEE COMMUNITY; AND TO SERVE REFUGEES BY BUILDING BRIDGES OF FRIENDSHIP BETWEEN CULTURES. 0 0 254639 32662 PRESCHOOL PROGRAM - OFFERS CULTURALLY RELEVANT, HIGH-QUALITY, PRESCHOOL SERVICES TO CHILDREN FROM UNDERSERVED REFUGEE AND IMMIGRANT FAMILIES IN FRESNO COUNTY. THE PRIMARY GOAL OF THE PRESCHOOL IS TO PREPARE CHILDREN TO BE READY FOR FORMAL EDUCATION. 107602 GARDEN PROGRAM - THE MENTAL HEALTH SERVICES ACT PROVIDES RESOURCES TO DEVELOP AND ENHANCE EXISTING HORTICULTURAL THERAPEUTIC COMMUNITY CENTERS AS A PLATFORM FOR PEER SUPPORT, MENTAL HEALTH DELIVERY, AND ENGAGEMENT ON MATTERS THAT RELATE TO MENTAL WELL-BEING AND MENTAL HEALTH SERVICES. 104409 SLAVIC FAMILY SUPPORT - IMPLEMENTS THE "PARENT-CHILD HOME PROGRAM," A PROVEN NATIONAL EARLY CHILDHOOD AND PARENTING PROGRAM, FOCUSING ON REFUGEE FAMILIES WITH CHILDREN AGES 2-5 YEARS IN THE HOME. THE PROGRAM AIMS AT ENGLISH LANGUAGE DEVELOPMENT AND READINESS FOR PRESCHOOL AND KINDERGARTEN. . 390757 32293 VARIOUS OTHER PROGRAM SERVICES. 390757 32293 857407 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 0 0 0 1 7 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0 1 1 0 CA X PAULA CHU 5594871500 1940 N FRESNO ST FRESNO CA 93703 REV TOM SIMS CHAIR 2.00 X X 0 0 0 LUBOV PAVLUK TREASURER 2.00 X X 0 0 0 MARY JOHNSON SECRETARY 2.00 X X 0 0 0 PASTOR OLEKSANDR SOKOLOVSKYI BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 PHONEKHAM DOUNGMALA BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 KNAR GUEKGUEZIAN BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 PASTOR TZERGE YANG VICE CHAIR 2.00 X X 0 0 0 SUSAN MOUA BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 SENG YANG BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 JAMES PHETPHOUVONG BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 VICTOR YANG BOARD OF DIRECTORS MEMBER 2.00 X 0 0 0 SHARON STANLEY EXECUTIVE DIRECTOR 40.00 X 34087 0 24573 34087 0 24573 0 0 0 0 0 659091 167842 10659 826933 PRESCHOOL TUITION 624410 32662 32662 LOW INCOME HOUSING 531110 16611 16611 49273 12306 0 12306 12306 MISCELLANEOUS REVENUE 900099 15682 15682 FORGIVENESS OF DEBT 900099 10000 10000 25682 914194 64955 0 22306 34087 31350 2574 163 695391 639535 52523 3333 99258 79925 17827 1506 52106 43676 7840 590 15494 15099 380 15 20640 20490 150 9569 8474 1018 77 RENTAL EXPENSES 15129 15129 MISCELLANEOUS 9826 3729 5935 162 951500 857407 88247 5846 60975 76089 90630 54882 706279 254098 473336 452181 3750 3600 628691 586752 40601 22971 24962 243245 231280 283846 279213 X 284619 302647 60226 4892 344845 307539 628691 586752 -37306 0 X X 0 1 X 1 0 X 1030397 879622 983577 1059013 839239 4791848 1030397 879622 983577 1059013 839239 4791848 4791848 35362 31682 35110 47590 49273 199017 1526 2151 10815 14126 25682 54300 5045165 0.94980 0.95450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60226 68964 124298 4892 129560 55483 124817 60226 102979 167288 140707 129560 113642 101107 111770 102979 0 0 60000 60000 247465 292627 161458 378634 106187 92640 13547 452181 X 914194 0 914194 0 914194 951500 0 951500 0 951500 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS CONSIST OF AMOUNTS RECEIVED FROM VARIOUS DONORS AND PRIVATE GRANTS. THESE AMOUNTS ARE FOR SPECIFIC PURPOSES OR PROGRAMS (HMONG HEALTH PROJECT, AND SUMERSET COMMUNITY FUND). ACCORDINGLY, THE RESTRICTED NET ASSETS ARE CONSIDERED TEMPORARILY RESTRICTED UNTIL THEY HAVE BEEN SPENT FOR THEIR SPECIFIED PURPOSES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNCERTAIN TAX POSITIONS: AS REQUIRED BY THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARDS ACCOUNTING STANDARDS CODIFICATION, THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE ITS STATEMENT OF FINANCIAL POSITION INCLUDES ANY UNCERTAIN TAX POSITIONS. X 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL DURING A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 A PERSONNEL COMMITTEE PERFORMS AN ANNUAL REVIEW OF COMPENSATION LEVELS FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT POSITIONS. THE PURPOSE OF THE REVIEW IS TO ENSURE SALARY AMOUNTS ARE COMMENSURATE WITH DUTIES PERFORMED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS REVIEWS MULTIPLE PROPOSALS TO PERFORM AN AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD THEN SELECTS AN ACCOUNTING FIRM BASED ON VARIOUS FACTORS AND RECOMMENDATIONS.