2011-11-15T14:50:14-06:00 2010-12-31 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2010-01-01 840576978 SOUTHERN UTE COMMUNITY ACTION PROGRAMS INC SOUT 9705634517 285 LAKIN STREET IGNACIO CO 81137 EILEEN WASSERBACH 9705634517 2011-11-15 1 RICHARD RUVELSON 9525483400 2011-11-15 2010 2016-03-07 17:11:31Z EILEEN WASSERBACH 285 LAKIN STREET IGNACIO CO 81137 7345555 0 X WWW.SUCAP.ORG X 1967 CO TO PROMOTE THE WELL-BEING OF FAMILIES AND NEIGHBORS THROUGH SOCIAL, EDUCATIONAL AND ECONOMIC GROWTH. 18 18 221 50 0 0 6378436 6375308 785315 869569 1673 678 6435 0 7171859 7245555 198111 47241 0 0 4205165 4397823 0 0 73608 2806637 2344719 7209913 6789783 -38054 455772 1746114 1743063 1209874 751051 536240 992012 X TO PROMOTE THE WELL-BEING OF FAMILIES AND NEIGHBORS THROUGH SOCIAL, EDUCATIONAL AND ECONOMIC GROWTH. 0 0 2308193 262307 CHILDREN'S EDUCATION SERVICES: PROVIDES PRESCHOOL PROGRAMS AND FAMILY SERVICES TO ELIGIBLE FAMILIES. THE PROGRAM SERVED 108 PRESCHOOL AND 37 TODDLER CHILDREN AND 10 EXPECTING MOTHERS IN 2010. 970578 9522 JOB TRAINING: CONSISTS OF ACTIVITIES TO PROVIDE ELIGIBLE PARTICIPANTS WITH BASIC EDUCATION, JOB TRAINING SKILLS, AND EMPLOYMENT PLACEMENT ASSISTANCE. IN 2010, 1,310 PEOPLE BENEFITED FROM THE PROGRAM. 1400860 303133 SUBSTANCE ABUSE TREATMENT: PROVIDES ELIGIBLE PARTICIPANTS WITH ALCOHOL AND DRUG ABUSE ASSISTANCE THROUGH IN-PATIENT AND OUT-PATIENT TREATMENT, AND OTHER EDUCATIONAL SEMINARS AND AWARENESS ACTIVITIES. IN 2010, 295 PEOPLE BENEFITED FROM THE PROGRAM. 403373 48862 TRANSIT SERVICES 271952 47241 62058 SENIOR SERVICES 161323 14937 YOUTH SERVICES 546733 168750 OTHER PROGRAMS 1383381 47241 294607 6063012 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 221 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CO X NAOMI RUSSELL 9705634517 285 LAKIN STREET IGNACIO CO 81137 ALEX CLOUD 5.00 X 0 0 0 BALTY QUINTANA 5.00 X 0 0 0 COREY FRANCIS 5.00 X 0 0 0 EMMA SHOCK 5.00 X 0 0 0 GEORGE KNOLL 5.00 X 0 0 0 GEORGE WHITT 5.00 X 0 0 0 GINA SCHULZ 5.00 X X 0 0 0 KASEY CORREIA 5.00 X 0 0 0 KATHLEEN SITTON 5.00 X 0 0 0 LENA ATENCIO 5.00 X 0 0 0 PATRICIA TAYLOR 5.00 X 0 0 0 RAMONA EAGLE 5.00 X 0 0 0 RAYMOND DUNTON 5.00 X 0 0 0 ROCCO FUSCHETTO 5.00 X 0 0 0 SHIRLEY REINHARDT 5.00 X 0 0 0 SUE C HERRERA 5.00 X X 0 0 0 TRACY MICKEY 5.00 X X 0 0 0 WILLIAM SHANK 32010 5.00 X 0 0 0 JEFFREY W OGDEN 5.00 X 0 0 0 EILEEN WASSERBACH 40.00 X 51498 0 19834 MIKE MCKINZIE 40.00 X 49632 0 6473 101130 0 26307 0 0 0 0 0 6375308 6375308 SUBSTANCE ABUSE PROGRA 624100 303133 303133 CHILD CARE REVENUE 624410 262307 262307 OTHER PROGRAM REVENUE 900099 168750 168750 SENIOR SERVICE REVENUE 624200 62058 62058 TRANSPORTATION REVENUE 485000 48862 48862 24459 24459 869569 678 678 100000 100000 0 0 7245555 869569 0 678 47241 47241 127437 127437 3040965 2837281 155520 48164 63012 56427 5126 1459 926039 829261 76478 20300 240370 215250 21435 3685 258889 212301 46588 666529 563748 102781 322194 288351 33843 94665 92053 2612 133391 131656 1735 74775 74775 44877 42752 2125 INDIRECT COSTS 544609 541901 2708 JOB TRAINING EXPENSES 103208 103208 OTHER EXPENSES 101582 101582 6789783 6063012 653163 73608 1500 1500 894580 833280 501491 511664 26067 18182 30609 1328091 988148 229871 339943 100000 490 0 1746114 1743063 377051 385001 832823 366050 1209874 751051 X 354717 450939 181523 541073 536240 992012 1746114 1743063 455772 0 X X 0 1 1 X 1 1 X 5510379 5596629 5689452 6378436 6375308 29550204 5510379 5596629 5689452 6378436 6375308 29550204 29550204 32924 21616 19146 8108 678 82472 177893 301650 268894 785315 869569 2403321 32035997 2403321 0.92240 0.93650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56700 56700 491685 458896 32789 166466 132559 33907 613240 396693 216547 339943 7245555 6789783 455772 0 455772 7413233 167678 167678 7245555 0 7245555 6957461 167678 167678 6789783 0 6789783 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE YEARS ENDED 2007, 2008, AND 2009, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 FOOD ASSISTANCE 68 47241 FAIR MARKET VALUE MEALS PREPARED FOR INDIVIDUALS IN SUBSTANCE ABUSE PROGRAMS. PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FEDERAL FUNDING AUTHORITY GUIDELINES. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF IRS FORM 990 IS DISCUSSED AT A BOARD MEETING PRIOR TO THE FORM BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THERE ARE QUESTIONS ON ALL EMPLOYMENT APPLICATIONS AS WELL AS BOARD APPLICATIONS REQUIRING EMPLOYEES OR BOARD MEMBERS TO DISCLOSE ANY SITUATIONS THAT MAY RESULT IN A CONFLICT OF INTEREST. THE ORGANIZATION ALSO REQUIRES EACH NEW VENDOR TO DISCLOSE ANY RELATIONSHIP WITH THE ORGANIZATION'S BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE ORGANIZATION IS DETERMINED BY EDUCATION LEVELS, YEARLY EVALUATIONS AND AN INTERNAL WAGE SCALE BASED ON MARKET COMPARISIONS. 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. THE SELECTION OF THE INDEPENDENT ACCOUNTANTS IS COMPLETED THROUGH THE PERIODIC REQUEST FOR PROPOSAL PROCESS, CONDUCTED BY THE BOARD OF DIRECTORS. IN ADDITION, EACH YEAR THE BOARD OF DIRECTORS OR ITS APPOINTED COMMITTEE REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.