2012-03-01T08:41:51-04:00 2011-06-30 HALLEY MURRAY & SMITH PC 311 WEST 18TH STREET CHEYENNE WY 82001 990 2010-07-01 237296257 NEEDS INC NEED 3076324132 900 CENTRAL AVENUE CHEYENNE WY 82007 MICK FINN 2012-02-14 SANDRA L MURRAY 2012-02-14 2010 2016-02-24 21:20:13Z MICK FINN 900 CENTRAL AVENUE CHEYENNE WY 82001 967720 0 X NEEDSINC.ORG X 1972 WY TO PROVIDE LARAMIE CO RESIDENTS WITH THE BASIC NECESSITIES OF LIFE AND THE TOOLS TO HELP THEM IMPROVE THEIR LIVES SERVICES INCLUDE EMERGENCY FOOD PROVISION, CLOTHING ASSISTANCE, AND REFERRALS 14 14 6 55 0 1156934 957122 0 874 698 10800 9900 1168608 967720 0 0 128804 150985 0 1564 1031482 819012 1160286 969997 8322 -2277 316494 316634 4424 6841 312070 309793 ASSIST RESIDENTS OF LARAMIE CO WITH BASIC NECESSITIES OF LIFE AND TOOLS TO HELP THEM IMPROVE THEIR LIVES INCLUDING EMERGENCY FOOD AND CLOTHING ASSISTANCE AND REFERRALS TO OTHER AGENCIES 0 0 928703 953961 GENERAL SERVICES - THE ONLY OFFICIAL FOOD BANK IN LARAMIE COUNTY 4182 3161 OPERATION BACK TO SCHOOL - BEGINNING IN THE LATE SUMMER AND EARLY FALL 932885 1 1 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 0 0 AMADA SKEENS 3076324132 PO BOX 404 CHEYENNE WY 82003 AMADA SKEENS 40 X 35313 0 0 P SHERARD 2 X X 0 0 0 DON HEIDUCK 2 X X 0 0 0 DIANE BOYER 2 X X 0 0 0 MICK FINN 2 X X 0 0 0 MARK WELLS 1 X 0 0 0 CLAY ROUSE 1 X 0 0 0 LUKE ESCH 1 X 0 0 0 E FITZHUGH 1 X 0 0 0 R SOUTHWORTH 1 X 0 0 0 BARBARA FECHT 1 X 0 0 0 C ROGERS 1 X 0 0 0 JERI GRIEGO 1 X 0 0 0 S MAATMAN 1 X 0 0 0 CLAY LONG 1 X 0 0 0 RUTH KESLAR 1 X 0 0 0 35313 0 0 0 NONE 80360 7249 58301 811212 727119 957122 698 698 9900 9900 9900 9900 967720 10598 35313 17656 17657 99259 99259 6825 5280 1545 9588 8285 1303 7455 7455 155 155 577 577 24240 21816 2424 1616 1454 162 17 17 10883 9795 1088 5321 4789 532 4182 28030 1968 35 1564 732969 969997 932885 35548 1564 106443 114672 58914 59612 214 234 338360 196244 150923 142116 316494 316634 4424 6841 4424 6841 X 312070 309793 312070 309793 316494 316634 -2277 X 0 1 1 X 0 X X 629535 700084 941951 1156934 957122 4385626 629535 700084 941951 1156934 957122 4385626 4385626 10169 3993 11819 11674 10698 48353 10169 3993 11819 11674 10698 48353 639704 704077 953770 1168608 967820 4433979 0.9891 0.9896 0.0109 0.0104 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 25000 25000 222957 133776 89181 16645 2498 14147 73758 59970 13788 142116 967720 969997 -2277 -2277 240601 240601 727119 727119 967720 231694 231694 738303 738303 969997 PART XII LINE 4B - DONATED GOODS NOT REPORTED IN AUDITED STATEMENT OF CASH RECEIPTS AND DISBURSEMENTS (CASH BASIS FINANCIAL STATEMENT) PART XIII LINE 4B - DONATED GOODS NOT REPORTED IN AUDITED STMT OF CASH RECEIPTS AND DISBURSEMENTS (727119). CASH TO ACCRUAL CONVERSION ADJUSTMENTS (11184) - AUDIT WAS PERFORMED ON CASH BASIS FINANCIAL STATEMENTS BUT 990 IS PREPARED ON ACCRUAL BASIS. 0 0 0 0 0 0 0 0 0 X 172800 50/DONATION X 161000 322345 2/ITEM X EXP WORKS 9800 176613 18/HOUR X VOL TIME 3000 55361 18/HOUR 1 PART VI PAGE 6 SECTION B QUESTION 11 - THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO EVERY BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE BOARD PRESIDENT SIGNING THE RETURN. PART VI PAGE 6 SECTION B QUESTION 15A AND 15B - THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE OTHER PAID EMPLOYEES. THE COMPENSATION PACKAGES ARE BASED ON THE USE OF DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. PART VI PAGE 6 SECTION C QUESTION 19 - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.