Executive Director

2011-08-12T08:50:16-05:00 2010-09-30 Schaffer & Layher PLLC 805 Van Brunt St Joseph MI 49085 990 2009-10-01 382592238 CHILD & FAMILY SERVICES OF SOUTHWESTERN MICHIGAN INC CHIL 2699251725 2459 S M-139 No A BENTON HARBOR MI 49022 Warren Washington Executive Director 2699251725 2011-08-09 1 DAVID SCHAFFER CPA 2699830131 2011-08-09 2009 2016-02-24 21:20:13Z Warren Washington 2459 S M-139 Benton Harbor MI 49022 3201238 0 X cfsswmi.org X 1985 MI Provide a variety of services to residents of Berrien, Cass & Van Buren Counties. 16 16 274 152 0 0 608860 721167 2839633 2465040 4529 12209 19872 2822 3472894 3201238 0 0 2831162 2633495 0 0 1038866 738689 3870028 3372184 -397134 -170946 2859594 2406694 1378983 1083809 1480611 1322885 PROVIDE A VARIETY OF SERViCES TO RESIDENTS OF BERRIEN, CASS & VAN BUREN COUNTIES 0 0 1194560 1447452 HOMEMAKER SERVICE 678757 695117 DAY SERVICES FOR SENIORS 212584 187398 WEST MICHIGAN GUARDIANSHIP 775343 137895 LINK SHELTER and Safe Shelter 775343 137895 2861244 1 1 0 0 0 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 1 13 0 1 274 1 0 0 0 0 0 1 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X Heidi Kusaka 2699251725 2450 S M-139 Suite A Benton Harbor MI 49022 Donna Dumke Director 2.00 X 0 0 0 Pam Pancoast Director 2.00 X 0 0 0 Rodney Krieger Director 2.00 X 0 0 0 Fred Boothby Director 2.00 X 0 0 0 Michael Carson Director 2.00 X 0 0 0 Lise Black Director 2.00 X 0 0 0 Tyler Clark Director 2.00 X 0 0 0 Kyle Plummer Director 2.00 X 0 0 0 Amanda Morgan Director 2.00 X 0 0 0 Jim Sumners Director 2.00 X 0 0 0 Patricia Clark Director 2.00 X 0 0 0 Linda Cheek President 2.00 X 0 0 0 Tim Calhoun Treasurer 2.00 X 0 0 0 Megan Yore President Elect 2.00 X 0 0 0 Arthur Cotter Past President 2.00 X 0 0 0 Peg Harmon Secretary 2.00 X 0 0 0 Warren Washington Exec Director 40.00 X 77542 0 7295 0 0 0 0 0 0 0 0 324274 5800 303995 87098 721167 HOMEMAKER 624310 1447451 1447451 FAMILY COUNSELING 624100 695117 695117 LINK SHELTER 624200 137895 137895 WMG-REP PAYEE FEES 624100 65224 65224 WMG-GUARDIANSHIP FEES 624100 58277 58277 61076 61076 2465040 12209 12209 MANAGEMENT FEES 900099 2000 2000 MISCELLANEOUS INCOME 900099 822 822 2822 3201238 2467862 0 12209 2245682 1936869 308813 171764 136714 35050 216049 184977 31072 300440 269110 31330 113192 108583 4609 1141 1141 42148 21780 20368 PROFESSIONAL FEES 67035 44426 22609 SPECIFIC ASSISTANCE 48344 47983 361 EQUIPMENT EXPENSE 47388 22551 24837 SUPPLIES 44208 33701 10507 TELEPHONE 28108 20247 7861 46685 34303 12382 3372184 2861244 510940 0 546255 354547 462202 483879 859 732 15317 55065 484535 308206 154307 176329 226537 180885 1454117 1155257 2859594 2406694 60873 55050 18796 12797 1299314 1015962 1378983 1083809 X 1394257 1150490 52239 135000 34115 37395 1480611 1322885 2859594 2406694 X 0 1 1 X 0 X 525482 435639 359249 608860 721167 2650397 525482 435639 359249 608860 721167 2650397 2650397 15498 33911 16596 15472 12209 93686 6334 1370 57541 8929 2822 76996 2821079 14979014 0.93950 0.92700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80019 21669 58350 332633 242833 89800 71883 43704 28179 176329 180885 F 180885 Deposit on Building 175000 Client Fund assets 942862 Beneficial interest in assets at Foundation 37395 1155257 Accrued Vacation 73100 Due to Clients 942862 1015962 3201238 3372184 -170946 13220 13220 -157726 3214458 13220 13220 3201238 0 3201238 3372184 0 3372184 0 3372184 Part X: Description of Uncertain Tax Positions Under FIN 48: The organization does not have any uncertain tax positions under FIN 48. Part XI, Line 8 - Other Adjustments: Gain from beneficial interest assets at Foundation Unrealized gains (LOSSES) on investments Part XII, Line 2d - Other Adjustments: Gain from beneficial interest in assets at Foundation Unrealized gains (LOSSES) on investments Form 990, Part VI, Section B, line 11 The association's 990 is prepared by their independent accountants. Both a draft and/or "PDF" version of the return is provided to the association's executive director and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically. Form 990, Part VI, Section B, line 12c Annually the executive director provides all governming board members and employees the Organization's code of conduct, which includes the conflict of interest policy and is required to be signed by all. Executive director reviews and notes Form 990, Part VI, Section B, line 15 The Organization's governing board executive committee uses various resources and comparable data in reviewing and determing compensation for its executive director and other key employees. This is documented within its committee's minutes and brought before the governing board for final approval. Form 990, Part VI, Section C, line 19 The Organization maintains copies of its governing documents and financial statements at its offices. The Organization makes these documents available to the public upon request. Form 990; Part XI; Line 2c The Organization's executive committee of the governing board is responsible for the hiring of the independent auditors and review and final approval of its annual financial statements.