BOARD CHAIR

2012-05-15T12:12:06-05:00 2011-12-31 411308137 EIKILL & SCHILLING LTD 230 W SUPERIOR ST SUITE 600 DULUTH MN 55802 990 2011-01-01 411737291 FIRST WITNESS CHILD ABUSE RESOURCE CENTER FIRS 2187278353 4 WEST FIFTH STREET DULUTH MN 55806 JOE ROBY BOARD CHAIR 2187278353 2012-05-15 1 DEBORAH MEDLIN P00020263 2187224705 2011 2016-02-24 21:20:13Z JOE ROBY 4 WEST FIFTH STREET DULUTH MN 55806 422758 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 10 45 0 0 259199 324230 82370 47382 2986 5536 37688 38463 382243 415611 0 0 0 0 239824 264467 0 0 20547 129435 122608 369259 387075 12984 28536 672790 700304 18478 13420 654312 686884 X INVESTIGATION OF CHILD ABUSE, COUNSELING OF CHILD ABUSE VICTIMS AND THEIR FAMILIES, AND RAISING AWARENESS OF CHILD ABUSE. 1 1 303443 47382 DEVELOPING AND PROVIDING SPECIALIZED, PROFESSIONAL INVESTIGATIVE, ASSESSMENT AND INTERVENTION SERVICES FOR CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE AND THEIR FAMILIES (80 INVESTIGATIVE (FORENSIC) INTERVIEWS CONDUCTED, 1,072 CRISIS COUNSELING SESSIONS, AND 7 SANE-P MEDICAL EXAMS) AND RAISING AWARENESS AND PREVENTION EDUCATION ABOUT CHILD PHYSICAL AND SEXUAL ABUSE. 303443 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 10 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 VICE CHAIR 2.00 X X 0 0 0 DAVE GLESENER DIRECTOR 2.00 X 0 0 0 MERLE PETERSON DIRECTOR 2.00 X 0 0 0 TERRI PORT-WRIGHT DIRECTOR 2.00 X 0 0 0 DAVID CROKE TREASURER 2.00 X X 0 0 0 JASON FRANSISCO DIRECTOR 2.00 X 0 0 0 ANN GLUMAC DIRECTOR 2.00 X 0 0 0 KATHRYN KOCH PAST CHAIR 2.00 X 0 0 0 STEVE LAFONTAINE SECRETARY 2.00 X X 0 0 0 JASON TANSKI DIRECTOR 2.00 X 0 0 0 TERRY TROGDON DIRECTOR 2.00 X 0 0 0 JODI MAY DIRECTOR 2.00 X 0 0 0 LAURA ZAHN DIRECTOR 2.00 X 0 0 0 JOE ROBY BOARD CHAIR 2.00 X X 0 0 0 CHRIS THEIS DIRECTOR 2.00 X 0 0 0 SANDRA LUMEN DIRECTOR 2.00 X 0 0 0 BETH OLSON EXECUTIVE DIRECTOR 40.00 X 55833 0 4019 55833 0 4019 0 0 0 0 0 211845 112385 324230 FORENSIC INTERVIEW FEE 900099 27968 27968 TRAINING FEES 900099 16689 16689 FEE FOR SERVICE 900099 2725 2725 47382 5536 5536 38242 7147 31095 31095 MISCELLANEOUS 900099 7368 7368 7368 415611 47382 0 43999 59852 44889 11970 2993 167258 131021 25086 11151 17682 13805 2722 1155 19675 15249 3196 1230 7800 6240 1560 12252 9802 2450 6034 4677 980 377 6074 4708 987 379 4529 3623 906 12129 9703 2426 9374 7499 1875 18204 14108 2958 1138 6539 5067 1063 409 OFFICE & PROGRAM SUPPLI 21877 16955 3555 1367 SANE-P 10000 10000 EQUIPMENT RENTAL 3722 2884 605 233 REPAIRS AND MAINTENANCE 2228 1782 446 1846 1431 300 115 387075 303443 63085 20547 116992 158762 175224 169208 47343 29436 3982 2700 5555 5397 406259 192802 204091 213457 119603 121344 672790 700304 18478 13420 18478 13420 X 654312 665170 21714 654312 686884 672790 700304 X 28536 4036 X X 0 1 1 X 0 X 292204 222288 237451 259199 324230 1335372 292204 222288 237451 259199 324230 1335372 4940 1330432 6577 6178 2564 3279 5536 24134 4245 5381 7368 16994 1376500 489780 0.96650 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10900 10900 300000 138750 161250 95359 54052 41307 213457 415611 387075 28536 -1604 5640 4036 32572 419647 -1604 5640 4036 415611 0 415611 387075 0 387075 0 387075 SPRING SPLASH 34834 34834 7147 BAKE SALE 3408 3408 38242 38242 7147 7147 31095 NEW PROGRAM SERVICES FORM 990, PART III, LINE 2 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. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 FIRST WITNESS CREATED A FULL-TIME POSITION DEDICATED TO FAMILY SERVICES. 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 HIRING COMMITTEE USED THE MINNESOTA COUNCIL OF NON PROFITS NON PROFIT SALARY AND BENEFITS SURVEY GUIDE, LOOKED AT THE PREVIOUS EXECUTIVE DIRECTOR'S SALARY, AND USED THE EXPERTISE OF HUMAN RESOURCE PROFESSIONALS ON THE BOARD. THIS PROCESS WAS USED IN 2011 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,604. DONATED SERVICES AND USE OF FACILITIES: 5,640. TOTAL TO FORM 990, PART XI, LINE 5: 4,036. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.