2012-05-15T12:28:54-05:00 2011-06-30 BOTZ DEAL & COMPANY PC TWO WESTBURY DRIVE ST CHARLES MO 633012599 990 2010-07-01 431667293 WARREN COUNTY COUNCIL AGAINST DOMESTIC VIOLENCE WARR 6364561186 PO BOX 426 WARRENTON MO 63383 MICHAEL BLEVINS 6364561186 2012-05-15 1 MICHELE A GRAHAM 6369462800 2010 2016-02-24 21:20:13Z MICHAEL BLEVINS PO BOX 426 WARRENTON MO 63383 371982 0 X WWW.TURNINGPOINTDVS.COM X 1998 MO TO PROVIDE SHELTER AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. 7 7 18 100 0 0 22666 356318 301464 0 190 121 6086 6847 330406 363286 0 0 0 0 240803 226995 0 0 200 110984 130123 351787 357118 -21381 6168 422377 424713 108350 105184 314027 319529 X TO PROVIDE SHELTER AND SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. TO REDUCE THE INCIDENTS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND THE DEVASTATING EFFECT IT HAS ON THE LIVES OF THE VICTIM AND HER CHILDREN. TURNING POINT BELIEVES IN THE RIGHT OF ALL PEOPLE TO LIVE FREE FROM VIOLENCE AND STRIVES TO PROVIDE A SAFE HAVEN AND SERVVICES FOR VICTIMS, AND EDUCATE THE GENERAL PUBLIC. 0 0 287066 PROVIDE SHELTER, CLOTHING, AND OTHER ASSISTANCE TO WOMEN AND CHILDREN, WHO ARE VICTIMS OF DOMESTIC VIOLENCE. 287066 1 1 0 0 0 0 0 0 0 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 0 1 0 0 18 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X THE ORGANIZATION 6364561186 PO BOX 426 WARRENTON MO 63383 MICHAEL BLEVINS 6.00 X X 0 0 0 DONNA FEY THOMAS 6.00 X X 0 0 0 DEBBIE POHLMANN 6.00 X X 0 0 0 MICHAEL HOUSTON 5.00 X 0 0 0 JAMES GATES 5.00 X 0 0 0 LISA BLEDSOE 5.00 X 0 0 0 THERESA STRATHAUS 5.00 X 0 0 0 JOYCE KARRENBROCK 40.00 X 35385 0 0 35385 0 0 0 0 0 0 0 8855 166442 181021 356318 121 121 5723 8855 8696 -2973 -2973 RESALE SHOP INCOME 900099 9499 9499 MISCELLANEOUS 900099 321 321 9820 363286 0 0 6968 35385 35385 177093 172515 4578 14517 12044 2473 1675 1675 2156 944 1077 135 10847 3440 7407 3482 3482 29396 27126 2270 4748 4748 8669 7039 1630 12236 6516 5720 CLIENT SERVICES 52410 52410 STAFF DEVELOPMENT 1838 140 1633 65 DUES AND SUBSCRIPTIONS 1488 1488 MISCELLAEOUS 654 115 539 TAXES AND LICENSES 524 29 495 357118 287066 69852 200 9943 69514 72219 13125 67908 65374 8051 347853 84215 272307 263638 0 5011 422377 424713 10076 10560 98274 94624 108350 105184 X 293528 266509 20499 53020 314027 319529 422377 424713 X 6168 -666 X X 0 1 1 X 0 X 232987 270791 297125 301464 356318 1458685 232987 270791 297125 301464 356318 1458685 1458685 349 349 273 190 121 1282 560 16677 16106 26431 6847 66621 1526588 0.95550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 327118 79390 247728 5735 4825 910 263638 363286 357118 6168 -666 -666 5502 371982 8696 8696 363286 0 363286 365814 8696 8696 357118 0 357118 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2011, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES FORM 990 RETURN OF AGENCY EXEMPT FROM INCOME TAX, ANNUALLY. RETURNS PRIOR TO 2007 ARE CLOSED. PART XI, LINE 8 - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENTS - RECORD PREPAID INSURANCE 7,331. PRIOR PERIOD ADJUSTMENT - ADJUST ACCOUNTS RECEIVABLE -5,621. PRIOR PERIOD ADJUSTMENT - RECORD ACCRUED PAYROLL TAXES -2,376. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 WAS REVIEWED AND APPROVED BY THE BOARD CHAIRPERSON PRIOR TO FILING AND PRESENTED TO THE FULL BOARD AT THE FOLLOWING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE ORGANIZATIONS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION DECISIONS ARE REVIEWED AGAINST COMPARABILITY DATA, DELIBERATED, AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLCIY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS - RECORD PREPAID INSURANCE 7,331. PRIOR PERIOD ADJUSTMENT - ADJUST ACCOUNTS RECEIVABLE -5,621. PRIOR PERIOD ADJUSTMENT - RECORD ACCRUED PAYROLL TAXES -2,376. TOTAL TO FORM 990, PART XI, LINE 5: -666. PROCESS EXPLANATION FORM 990 PART XII, LINE 2C THE COMMITTEE SELECTS THE INDEPENDENT AUDITOR, IN ADDITION TO REVIEWING AND APPROVING THE ANNUAL AUDITED FINANCIAL STATEMENTS.