2012-03-15T10:07:18-05:00 2011-06-30 DEATON & COMPANY CHARTERED 215 N 9TH SUITE A POCATELLO ID 83201 990 2010-07-01 820302299 NEW DAY PRODUCTS INC NEWD 2082327807 1707 N MAIN ST POCATELLO ID 83204 JOLENE BARNETT-STEPHENS 2082327807 2012-03-17 1 CHARLES W CLARK 2082325825 2012-03-13 2010 2016-02-24 21:20:13Z JOLENE BARNETT-STEPHENS 1707 N MAIN ST POCATELLO ID 83204 1663563 0 X NA X 1989 ID TO PROVIDE JOB TRAINING, JOB PLACEMENT, AND EVALUATION AND COUNSELING TO THE METALLY AND PHYSICALLY IMPAIRED. 11 11 123 0 0 0 3048 44015 1816520 1250865 0 3664 -281749 107339 1537819 1405883 0 0 0 0 1146482 766010 0 0 0 364129 273234 1510611 1039244 27208 366639 352333 303918 1638646 1223592 -1286313 -919674 TO PROVIDE JOB TRAINING, JOB PLACEMENT AND JOB EVALUATION AND COUNSELING TO THE MENTALLY AND PHYSICALLY IMPAIRED. 0 0 830635 44015 1361868 PROVIDE JOB TRAINING, JOB PLACEMENT AND JOB EVALUATION AND COUNSELING TO THE MENTALLY AND PHYSICALLY IMPAIRED. 830635 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 1 0 0 123 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 2082327807 1707 N MAIN ST POCATELLO ID 83204 X JOLENE BARNETT-STEPHENS X 0 0 0 LINDA JONES X 0 0 0 DALLAS WARD X 0 0 0 MARTY LITTLE X 0 0 0 RANDY SCHULTHIES X 0 0 0 STEVE BARTLETT X 0 0 0 JOSH THOMPSON X 0 0 0 STEVE MEAD X 0 0 0 CRAIG JOSEPH X 0 0 0 RAY ROSEN X 0 0 0 STACIE ADAMS X 0 0 0 0 0 0 0 0 0 0 0 44015 44015 CONTRACT SERVICES 561300 847351 847351 PRODUCTION 448000 403514 403514 1250865 3664 3664 3664 3664 257680 -257680 -257680 DEBT FORGIVENESS IRS 900000 359283 359283 OTHER INCOME 480000 5736 5736 365019 1405883 1361868 0 0 707265 619056 88209 3593 557 3036 55152 47294 7858 20529 20529 21545 21545 1000 1000 12680 12680 16293 9511 6782 30431 22824 7607 9096 7662 1434 8242 7912 330 20190 20190 6750 4725 2025 55317 21961 33356 REPAIRS AND MAINTENANCE 19834 12033 7801 DUES AND FEES 19261 18626 635 SUPPLIES 15244 13826 1418 EQUIPMENT LEASE 10443 4860 5583 CONTRACT MARKETING 4602 4602 1777 1316 461 1039244 830635 208609 0 61850 72424 148557 98237 46245 20724 972601 861748 89578 110853 6103 1680 352333 303918 33512 36016 238985 227727 57697 37506 1308452 922343 1638646 1223592 X -1286313 -919674 -1286313 -919674 352333 303918 366639 0 X 1 0 0 X 0 X 3048 44015 47063 3048 44015 47063 47063 480 480 43 43 47586 5303961 0.98900 0.85350 X 85222 85222 482925 482925 0 404454 378823 25631 110853 PAYROLL & PAYROLL TAX PAYABLE 878220 CURRENT ACCRUED PAYROLL AND PAYROLL TAXES 44123 922343 1405883 1039244 366639 366639 FORM 990, PART VI, SECTION A, LINE 3 BOOKKEEPER IS CONTRACTED AND MAKES MANAGEMENT DESCISION UNDER THE BOARD'S AUTHORITY AS TO RECORDING TRANSACTIONS AND PAYING PAYROLL. FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT REVIEWS AND SIGNS THE FORM 990 BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.