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ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE AGENCY HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE AGENCY'S OPEN AUDIT TAX RETURN PERIODS ARE 2008 THROUGH 2010. IN EVALUATING THE AGENCY'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE AGENCY BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011 AND 2010. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 CHANGES HAVE BEEN MADE TO THE BY LAWS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B INCLUDED ON THE AGENDA OF THE MONTHLY BOARD MEETING, SENT ELECTRONICALLY TO EACH BOARD MEMBER BEFORE THE MEETING, THEN REVIEWED AND VOTED AND APPROVED IF THERE ARE NO CHANGES. CPA IS INVOLVED TO REVIEW AND EXPLAIN 990 RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AS OF 2009, QUESTION PEOPLE ABOUT WHETHER THERE ARE ANY CONFLICTS OF INTEREST. ITEM IS INCLUDED AT THE BEGINNING OF THE BOARD AGENDA. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS BASED ON REVIEWS AND COST OF LIVING INCREASES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS BASED ON REVIEWS AND COST OF LIVING INCREASES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FRIENDS OF A WOMAN'S PLACE INC FRIENDS OF A WOMAN'S PLACE INC PO BOX 337751 PO BOX 337751 GREELEY CO 80634 841224020 RAISE FUND CO N/A false false false true false false false false false false false false false false false false false false false FRIENDS OF A WOMAN'S PLACE INC FRIENDS OF A WOMAN'S PLACE INC C 65000 CASH RECEIPTS