2013-06-13T16:17:24-05:00 2012-12-31 390758449 WIPFLI LLP 230 W SUPERIOR ST SUITE 600 DULUTH MN 55802 990 2012-01-01 411737291 FIRST WITNESS CHILD ABUSE RESOURCE CENTER FIRS 2187278353 4 WEST FIFTH STREET DULUTH MN 55806 KAREN ANDRESEN 2187278353 2013-05-29 1 DEBORAH MEDLIN P00020263 2187224705 2013-05-29 2012 2016-02-24 21:20:13Z KAREN ANDRESEN 4 WEST FIFTH STREET DULUTH MN 55806 426270 0 X FIRSTWITNESS.ORG X 1993 MN INVESTIGATION OF CHILD ABUSE, COUNSELING OF CHILD ABUSE VICTIMS AND THEIR FAMILIES, AND RAISING AWARENESS OF CHILD ABUSE. 15 15 14 86 0 0 324230 365906 47382 45143 5536 4877 38463 -1583 415611 414343 0 0 0 0 264467 305603 0 0 22894 122608 125281 387075 430884 28536 -16541 700304 697394 13420 13630 686884 683764 X INVESTIGATION OF CHILD ABUSE, COUNSELING OF CHILD ABUSE VICTIMS AND THEIR FAMILIES, AND RAISING AWARENESS OF CHILD ABUSE. 1 0 338549 45143 DEVELOPING AND PROVIDING SPECIALIZED, PROFESSIONAL INVESTIGATIVE, ASSESSMENT AND INTERVENTION SERVICES FOR CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE AND THEIR FAMILIES (71 INVESTIGATIVE (FORENSIC) INTERVIEWS CONDUCTED, 1,673 CRISIS COUNSELING SESSIONS, AND 42 SANE-P MEDICAL EXAMS) AND RAISING AWARENESS AND PREVENTION EDUCATION ABOUT CHILD PHYSICAL AND SEXUAL ABUSE. SEXUAL ASSAULT NURSE EXAMINER - PEDIATRICS (SANE-P) IS A FULL COLLABORATION WITH THE PROGRAM FOR AID TO VICTIMS OF SEXUAL ASSAULT (PAVSA) SANE PROGRAM. IN NOVEMBER 2011 SANE BEGAN PROVIDING CHILD ABUSE EXAMS FOR CHILDREN 12 AND UNDER. FIRST WITNESS PROVIDES FINANCIAL SUPPORT FOR THE SERVICE, PROVIDES ON-SITE ADVOCACY FOR MEDICAL EXAMS, AND SHARES ADMINISTRATIVE OVERSIGHT OF THE PROGRAM. WE PROVIDED COMMUNITY AND PREVENTION EDUCATION TO 3,336 CHILDREN AND 360 ADULTS THROUGH THE SAFE AND STRONG CHILD PROGRAM AND REACHED 1,775 COMMUNITY MEMBERS THROUGH GENERAL OUTREACH AND EDUCATION. 338549 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 1 0 14 1 0 0 0 0 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 0 1 0 0 MN X MICHELLE KURTZ 2187278353 4 WEST FIFTH STREET DULUTH MN 55806 KAREN ANDRESEN 2.00 X X 0 0 0 DAVE GLESSENER 2.00 X 0 0 0 MERLE PETERSON 2.00 X 0 0 0 ROB KARWATH 2.00 X 0 0 0 DAVID CROKE 2.00 X X 0 0 0 TINA LICARI 2.00 X 0 0 0 SETH OLIVER 2.00 X 0 0 0 TERI PERICH 2.00 X 0 0 0 STEVE LAFONTAINE 2.00 X X 0 0 0 JASON TANSKI 2.00 X 0 0 0 TERRY TROGDON 2.00 X 0 0 0 LAURA ZAHN 2.00 X 0 0 0 JOE ROBY 2.00 X 0 0 0 CHRIS THEIS 2.00 X X 0 0 0 SANDRA LUMEN 2.00 X 0 0 0 BETH OLSON 40.00 X 62377 0 7766 62377 0 7766 0 0 0 0 0 43769 190793 131344 365906 FORENSIC INTERVIEW FEE 900099 27968 27968 TRAINING FEES 900099 12225 12225 FEE FOR SERVICE 900099 4950 4950 45143 6561 6561 1684 -1684 -1684 -1684 2342 43769 10243 -7901 -7901 MISCELLANEOUS 900099 6318 6318 6318 414343 45143 0 3294 70143 52608 14028 3507 191505 149976 28781 12748 19475 15287 2874 1314 24480 18972 3978 1530 8100 6480 1620 10150 8120 2030 4835 3747 786 302 24279 18816 3945 1518 4910 3928 982 8421 6737 1684 10868 8694 2174 18534 14364 3012 1158 6046 4685 982 379 SANE-P 15000 15000 REPAIRS AND MAINTENANCE 7136 5709 1427 EQUIPMENT RENTAL 4324 3351 703 270 MISCELLANEOUS 2678 2075 435 168 430884 338549 69441 22894 158762 67213 169208 236768 29436 51356 2700 3100 5397 5336 410381 209924 213457 200457 121344 133164 700304 697394 13420 13630 13420 13630 X 665170 669921 21714 13843 686884 683764 700304 697394 -16541 7781 5640 0 X X 0 1 X 1 0 X 222288 237451 259199 324230 365906 1409074 222288 237451 259199 324230 365906 1409074 88480 1320594 6178 2564 3279 5536 6561 24118 4245 5381 7368 6318 23312 1456504 462446 0.90670 0.96650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10900 10900 300000 146250 153750 99481 63674 35807 200457 X 429448 7781 5640 13421 416027 -1684 -1684 414343 432568 1684 1684 430884 0 430884 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: INCOME TAXES - THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2012, 2011, 2010, AND 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -1,684. SPRING SPLASH 33489 31147 2342 6320 BLUE KIDS 9635 9635 3793 43124 40782 2342 10113 10113 -7771 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 FIRST WITNESS STARTED PROVIDING SUPPORT GROUPS FOR CHILDREN AND NON-OFFENDING CAREGIVERS. FORM 990, PART VI, SECTION B, LINE 11 THE FIRST WITNESS FINANCE COMMITTEE REVIEWED THE FORM 990 BEFORE IT IS FILED AND RECOMMENDED APPROVAL TO THE FULL BOARD. IT WAS APPROVED AT A BOARD MEETING, AND ALL BOARD MEMBERS WERE PROVIDED WITH COPIES. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORM IS COMPLETED BY EACH BOARD MEMBER AT THE BEGINNING OF THEIR TERM. THEY ARE ASKED TO UPDATE THE FORM AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD MET AND PROVIDED AN 8% INCREASE TO THE DIRECTOR BASED ON PERFORMANCE. THIS PROCESS WAS USED IN 2012 FOR THE EXECUTIVE DIRECTOR'S POSITION. 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. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.