2012-12-13T13:32:56-06:00 2012-06-30 820516748 GROW RASMUSSEN LLP 12550 W EXPLORER DR SUITE 200 BOISE ID 837131890 990 2011-07-01 820201128 CHILDREN'S HOME SOCIETY OF IDAHO CHIL 2083437813 740 WARM SPRINGS AVENUE BOISE ID 83712 TERESA ALEXANDER 2083437813 2012-12-10 1 STEVE LARSON CPA P00060946 2083751771 2011 2016-02-24 21:20:13Z TERESA ALEXANDER 740 WARM SPRINGS AVENUE BOISE ID 83712 3617389 0 X CHILDRENSHOMESOCIETY.COM X 1908 ID TO PROVIDE OUTPATIENT COUNSELING AND THERAPY SERVICES. 18 17 61 100 0 0 377717 331095 2143445 1748818 54165 51585 -5087 119832 2570240 2251330 0 0 0 0 1710624 1655035 0 0 116456 1234085 633364 2944709 2288399 -374469 -37069 2708776 2586011 412013 356434 2296763 2229577 X TO PROVIDE BEHAVIORAL HEALTH PROGRAMS AND RELATED SERVICES TO CHILDREN AND THE FAMILIES WHO CARE FOR THEM, REGARDLESS OF THEIR ABILITY TO PAY. 0 1 1854222 1869669 PROVIDED OUT-PATIENT COUNSELING AND THERAPY SERVICES FOR CHILDREN AND THEIR FAMILIES, WITH AN EMPHASIS ON THOSE LACKING THE RESOURCES TO PAY FOR SERVICES. THE ORGANIZATION PROVIDED 29,274 CLIENT HOURS TO 1,562 CLIENTS DURING THE YEAR. 36261 5338 OPERATED BY CHILDREN'S HOME SOCIETY OF IDAHO, THE WARM SPRINGS TRAINING INSTITUTE (WSTI) HELPED ENSURE CONTINUING EDUCATION TO THERAPISTS BY OFFERING A SERIES OF PROFESSIONAL DEVELOPMENT SEMINARS. A UNIQUE EMPHASIS OF THIS CONTINUING EDUCATION PROGRAM IS ITS COLLABORATION WITH IDAHO UNIVERSITIES, SCHOOL DISTRICTS, STATE AGENCIES, FAMILY PHYSICIANS, PEDIATRICIANS, AND OTHER NON-PROFIT ORGANIZATIONS THAT SERVE CHILDREN AND FAMILIES. WSTI STRIVES TO BE THE FIRST CHOICE FOR TRAINING IN BEHAVIORAL HEALTH ISSUES AFFECTING CHILDREN, FAMILIES, AND THOSE WHO SERVE THEM. THE MISSION OF WSTI IS TO FOSTER THE PROFESSIONAL DEVELOPMENT OF MENTAL HEALTH PROVIDERS WHO SERVE CHILDREN AND THOSE WHO CARE FOR THEM. 1513 THE CHILDREN'S HOME SOCIETY OPERATED THE TOUCHSTONE PROGRAM, WHICH WAS ESTABLISHED TO SUPPORT THE SPECIAL NEEDS OF GRIEVING CHILDREN AND ADOLESCENTS, AGES 5 THROUGH 18. 1891996 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 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 40 0 61 1 0 0 0 0 0 1 1 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 ID X X CHILDREN'S HOME SOCIETY OF IDAHO 2083437813 740 WARM SPRINGS AVE BOISE ID 83712 PATSY FEDRIZZI 1.00 X X 0 0 0 JIM GRAHAM 1.00 X X 0 0 0 LAURA SHEALY 1.00 X X 0 0 0 TERESA ALEXANDER 40.00 X X 81688 0 0 BRIAN DOSTER 1.00 X X 0 0 0 MARGO NEEF 1.00 X 0 0 0 DAN SPRAGUE 1.00 X 0 0 0 TERRY BOWMAN 1.00 X 0 0 0 ANN CORDUM 1.00 X 0 0 0 JESSE HAMILTON 1.00 X 0 0 0 JO HOPKINS 1.00 X 0 0 0 MARK HOUSTON 1.00 X 0 0 0 GARY MORTON 1.00 X 0 0 0 LINDA MURRAY 1.00 X 0 0 0 SCOTT SCHOENHERR 1.00 X 0 0 0 BONNIE SCHWENKFELDER 1.00 X 0 0 0 BRIAN SCIGLIANO 1.00 X 0 0 0 MARILYN WHITSON 1.00 X 0 0 0 81688 0 0 0 0 0 0 0 79742 251353 996 331095 PROF. COUNSELING SERV. 624100 1748818 1748818 1748818 37948 37948 1850 0 1850 1850 1850 975577 346251 945032 363159 30545 -16908 13637 13637 51511 79742 57868 -6357 -6357 OTHER INCOME 624100 124339 124339 124339 2251330 1873157 0 47078 148715 84976 39305 24434 1249317 1147265 53733 48319 110943 94065 8902 7976 146060 128045 10434 7581 2499 1949 440 110 20000 20000 13022 13022 40128 21129 5721 13278 26482 26482 18831 17028 1200 603 18101 4229 13565 307 137127 126999 10128 22639 5689 16631 319 CONTRACT LABOR 98164 88844 4045 5275 BAD DEBTS 53927 53927 COMPUTER AND NETWORK 31943 15408 15583 952 TELEPHONE 31781 11793 17375 2613 118720 64168 49863 4689 2288399 1891996 279947 116456 X 30936 9739 54554 111851 16154 26154 128985 93879 942 2043 948 2529202 1822415 1077627 706787 1293694 1611066 103841 25587 2708776 2586011 85372 72916 324464 283518 2177 0 412013 356434 X 2117121 1752828 179642 476749 2296763 2229577 2708776 2586011 X -37069 -30117 X X 1 0 1 X 0 X 520799 405969 323060 302717 246595 1799140 520799 405969 323060 302717 246595 1799140 281297 1517843 103011 89859 37368 46595 51585 328418 2127558 10230450 0.71340 0.67940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1297095 331029 25149 38620 1614653 1087339 82011 177745 50000 1297095 1666989 4245 211105 795000 1087339 2670769 28356 -518694 513442 1666989 0.74190 0.00000 0.25810 0 0 71081 71081 1996339 1485431 510908 461782 336984 124798 706787 THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUND IS TO PROVIDE INCOME AND PRINCIPAL TO FUND ITS CHARITABLE PURPOSES. ANNUAL GALA 130485 79742 50743 3613 13887 32474 130485 79742 50743 3613 13887 32474 49974 769 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE ORGANIZATION HAS DISCONTINUED ITS WORK WITH FOSTER PARENTS AS WELL AS ITS PROFESSIONAL TRAINING FOR PRE-DOCTORAL PSYCHOLOGY INTERNS. OUTPATIENT COUNSELING AND THERAPY SERVICES WILL CONTINUE. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C IDENTIFYING AND ADDRESSING CONFLICTS OF INTEREST IS A CONSISTENT COMPONENT OF THE DECISION MAKING PROCESS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 15A: THE COMPENSATION AND JOB DESCRIPTION ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. 15B: IN THE PRIOR YEAR, THE AGENCY CONDUCTED ANALYSIS ESTABLISHING PAY GRADES AND JOB DESCRIPTIONS FOR ALL STAFF IN AN EFFORT TO FORMALIZE THE COMPENSATION STRUCTURES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE GIVEN TO OTHER ORGANIZATIONS UPON REQUEST AND AS A CONDITION OF RECEIVING A DONATION OR GRANT. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS OPEN TO THE PUBLIC. FORMS 1023 AND 990 ARE AVAILABLE ON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -30,117. FORM 990, PART XII, QUESTION 2: THE FINANCE COMMITTEE OVERSEES THE AUDIT OR REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE OUTSIDE ACCOUNTANT.