BOARD CHAIR

2011-05-12T14:19:11-05:00 2010-12-31 EIKILL & SCHILLING LTD 230 W SUPERIOR ST SUITE 600 DULUTH MN 55802 990 2010-01-01 411737291 FIRST WITNESS CHILD ABUSE RESOURCE CENTER FIRS 2187278353 4 WEST FIFTH STREET DULUTH MN 55806 JOE ROBY BOARD CHAIR 2187278353 2011-05-10 1 DEBORAH MEDLIN 2187224705 2010 2016-02-24 21:20:13Z JOE ROBY 4 WEST FIFTH STREET DULUTH MN 55806 394896 0 X N/A X 1993 MN INVESTIGATION OF CHILD ABUSE, COUNSELING OF CHILD ABUSE VICTIMS AND THEIR FAMILIES, AND RAISING AWARENESS OF CHILD ABUSE. 13 13 10 25 0 0 237451 259199 91326 82370 2564 2986 46091 37688 377432 382243 0 0 0 0 224865 239824 0 0 19496 128994 129435 353859 369259 23573 12984 644464 672790 23645 18478 620819 654312 INVESTIGATION OF CHILD ABUSE, COUNSELING OF CHILD ABUSE VICTIMS AND THEIR FAMILIES, AND RAISING AWARENESS OF CHILD ABUSE. 0 0 287609 82370 DEVELOPING AND PROVIDING SPECIALIZED, PROFESSIONAL INVESTIGATIVE, ASSESSMENT AND INTERVENTION SERVICES FOR CHILD VICTIMS OF PHYSICAL AND SEXUAL ABUSE AND THEIR FAMILIES (136 INVESTIGATIVE (FORENSIC) INTERVIEWS CONDUCTED, 17 MEDICAL EXAMS REFERRED, 759 CRISIS COUNSELING SESSIONS) AND RAISEING AWARENESS AND PREVENTION EDUCATION ABOUT CHILD PHYSICAL AND SEXUAL ABUSE (1303 PARTICIPANTS IN COMMUNITY EDUCATION SESSIONS AND 191 COMMUNITY MEETINGS ATTENDED). 287609 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 3 0 10 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 MN X MICHELLE KURTZ 2187278353 4 WEST FIFTH STREET DULUTH MN 55806 KAREN ANDRESEN TREASURER 2.00 X X 0 0 0 HOWARD WEINBERG DIRECTOR 2.00 X 0 0 0 CHARLIE BELL DIRECTOR 2.00 X 0 0 0 ANDREA CARTIER BLACK DIRECTOR 2.00 X 0 0 0 DAVID CROKE DIRECTOR 2.00 X 0 0 0 JASON FRANSISCO DIRECTOR 2.00 X 0 0 0 ANN GLUMAC INTERIM DIRECTOR 2.00 X X 6250 0 0 KATHRYN KOCH PAST CHAIR 2.00 X X 0 0 0 STEVE LAFONTAINE SECRETARY 2.00 X X 0 0 0 SUSIE LANNON DIRECTOR 2.00 X 0 0 0 TERRY TROGDON DIRECTOR 2.00 X 0 0 0 JODI MAY VICE CHAIR 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 SUSAN MACK EXECUTIVE DIRECTOR 40.00 X 64192 0 13791 70442 0 13791 0 0 0 0 0 173722 85477 259199 TRAINING FEES 900099 54402 54402 FORENSIC INTERVIEW FEE 900099 27968 27968 82370 3279 3279 293 -293 -293 -293 44667 12360 32307 32307 MISCELLANEOUS 900099 5381 5381 5381 382243 82370 0 40674 84232 63174 16846 4212 130900 103208 18630 9062 7148 5885 645 618 17544 13597 2851 1096 7500 6000 1500 26250 21000 5250 14561 11285 2366 910 9368 7260 1523 585 4539 3631 908 7899 6320 1579 8494 6795 1699 13111 10161 2130 820 6869 5324 1116 429 OFFICE & PROGRAM SUPPLI 22107 17133 3592 1382 EQUIPMENT RENTAL 4318 3346 702 270 REPAIRS AND MAINTENANCE 2320 1856 464 MISCELLANEOUS 2099 1634 353 112 369259 287609 62154 19496 72693 116992 183084 175224 69073 47343 3982 4841 5555 378689 174598 214245 204091 100528 119603 644464 672790 11645 18478 12000 23645 18478 X 620819 654312 620819 654312 644464 672790 X 12984 20509 X X 0 1 1 X 0 X 480641 292204 222288 237451 259199 1491783 480641 292204 222288 237451 259199 1491783 1536 1490247 3188 6577 6178 2564 3279 21786 4245 5381 9626 1523195 536847 0.97840 0.98410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10900 10900 300000 131250 168750 67789 43348 24441 204091 382243 369259 12984 11215 5783 3511 20509 33493 399534 11215 5783 16998 382536 -293 -293 382243 366041 -3218 -3218 369259 0 369259 PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN ALLOWANCE FOR UNCONDITIONAL PROMISES TO GIVE 3,511. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -293. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS 293. CHANGE IN ALLOWANCE FOR UNCONDITIONAL PROMISES TO GIVE -3,511. SPRING SPLASH 33778 33778 12360 BAND EVENT 8515 8515 1 2374 2374 44667 44667 12360 12360 32307 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR AND ADDRESSED 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 DIRECTORS SALARY, AND USED THE EXPERTISE OF HUMAN RESOURCE PROFESSIONALS ON THE BOARD. THIS PROCESS WAS USED IN 2010 FOR THE EXECUTIVE DIRECTORS 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 GAINS ON INVESTMENTS: 11,215. DONATED SERVICES AND USE OF FACILITIES: 5,783. CHANGE IN ALLOWANCE FOR UNCONDITIONAL PROMISES TO GIVE 3,511. TOTAL TO FORM 990, PART XI, LINE 5: 20,509. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED THE PROCESS FROM THE PRIOR YEAR.