2023-10-12T08:26:27-05:00 2022-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2022-01-01 820481812 GIRAFFE LAUGH INC GIRA 2089545455 4094 W CHINDEN BLVD SUITE 100 GARDEN CITY ID 83714 LORI FASCILLA EXECUTIVE DIRECTOR 2089545455 2023-10-06 1 LORI FASCILLA 999009999 0 BRYCE MORRISON P02154746 2083338965 2023-10-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LORI FASCILLA 4094 W CHINDEN BLVD SUITE 100 GARDEN CITY ID 83714 2471909 0 X WWW.GIRAFFELAUGH.ORG X 1995 ID GIRAFFE LAUGH ENSURES SCHOOL READINESS, EMPOWERS FAMILIES AND BUILDS STRONG FUTURES. 12 12 72 75 0 0 905864 1283671 801345 746790 4302 381301 43261 4676 1754772 2416438 0 0 0 0 983066 1284137 0 0 145413 361078 418045 1344144 1702182 410628 714256 984210 1723332 103019 154871 881191 1568461 X EDUCATIONAL JUSTICE AND QUALITY EARLY EDUCATION ACCESS (BIRTH THROUGH FIVE) IS AVAILABLE TO FAMILIES REGARDLESS OF INCOME. FOOD PANTRIES ARE LOCATED AT EACH SITE AS WELL AS PARENTING SUPPORT AND CLASSES. THREE FULL YEAR SITES CARE FOR CHILDREN 6 WEEKS TO 5 YEARS, ANOTHER SITE HOSTS A SCHOOL-YEAR PRESCHOOL PROGRAM FOR CHILDREN 3-5, AND ANOTHER SITE HOSTS A SUMMER PROGRAM FOR CHILDREN K-5TH GRADE. 0 0 1426744 752649 PROVIDED PRESCHOOL EDUCATION AND CARE FOR APPROXIMATELY 200 CHILDREN AT FOUR FACILITIES INCLUDING CHILDREN FROM LOW-INCOME AND DISADVANTAGED FAMILIES IN ADA COUNTY, IDAHO. 1426744 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 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 1 0 0 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X THE ORGANIZATION 2089545455 4094 W CHINDEN BLVD SUITE 100 GARDEN CITY ID 83714 JENNIFER ERICKSON FORMER PRESIDENT 1.00 X X 0 0 0 EMILY SOLLY PRESIDENT/DIRECTOR 1.00 X X 0 0 0 ALISA BONDURANT VICE PRESIDENT 1.00 X X 0 0 0 MIKE SHARP DIRECTOR 1.00 X 0 0 0 SARA HARVEY SECRETARY 1.00 X X 0 0 0 CASSIE RUNYAN TREASURER 1.00 X X 0 0 0 BRE BRUSH DIRECTOR 1.00 X 0 0 0 BRADY MOORE DIRECTOR 1.00 X 0 0 0 DOROTHY HARDEE DIRECTOR 1.00 X 0 0 0 VANESSA LEWIS DIRECTOR 1.00 X 0 0 0 AMANDA AMES FORMER DIRECTOR 0.50 X 0 0 0 MANDAR THETE DIRECTOR 1.00 X 0 0 0 NICOLE O'TOOLE DIRECTOR 1.00 X 0 0 0 LORI FASCILLA EXECUTIVE DIRECTOR 50.00 X 60856 0 0 60856 0 0 0 0 0 0 0 3607 482057 798007 4294 1283671 STUDENT TUITION 624410 746790 746790 746790 1877 1877 432412 52988 379424 379424 379424 1300 3607 2483 -1183 -1183 OTHER 611110 5859 5859 5859 2416438 752649 0 380118 60856 53086 2927 4843 1121894 978656 53962 89276 5314 2890 2424 96073 83807 4621 7645 17009 3837 13172 1347 1347 6379 5734 501 144 16853 13131 3466 256 7244 7244 110230 82133 27472 625 5424 5359 65 32128 236 31892 484 484 3828 3828 20524 16363 4161 SUPPLIES 107308 100153 6678 477 FOOD 61975 61975 BAD DEBTS 10068 10068 STAFF TRAINING 7360 26 1050 6284 9884 5698 2639 1547 1702182 1426744 130025 145413 74632 69306 449118 924518 197438 474240 9636 11550 11194 10591 36523 32238 54727 4285 187465 155374 73468 984210 1723332 93119 78946 9900 0 75925 103019 154871 X 767841 1287451 113350 281010 881191 1568461 984210 1723332 714256 -26986 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57763 -8246 397 49120 51143 7029 409 57763 50000 1143 51143 50000 50000 50000 50000 0.13500 0.86500 0 0 1708 1708 0 34815 30530 4285 4285 ENDOWMENT: LONG-TERM INVESTMENTS 45407 C FUND FOR SALARY ADVANCEMENT 109967 C 155374 OPERATING LEASE LIABILITY 75925 75925 X 2426046 -26986 57100 30114 2395932 20506 20506 2416438 1738776 57100 57100 1681676 20506 20506 1702182 PART X, LINE 2: UNCERTAIN TAX POSITIONS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022 OR 2021. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2019. PART XI, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED FROM REVENUE ON FINANCIAL STATEMENTS 20,506. PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES NETTED FROM REVENUE ON FINANCIAL STATEMENTS 20,506. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E LINE 6A THE ORGANIZATION RECEIVED A GRANT FROM THE UNITED WAY. THE GRANT IS TO BE USED TO AWARD SCHOLARSHIPS TO QUALIFYING LOW-INCOME STUDENTS. FORM 990, PART VI, SECTION A, LINE 1A THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER, BOOKKEEPER, AND EXECUTIVE DIRECTOR REVIEW THE ORGANIZATION'S FORM 990 TAX RETURN IN DETAIL PRIOR TO SUBMISSION WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO REVIEW COMPLIANCE WITH THE POLICY ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART X11, LINE 2C EXPLANATION NO CHANGE IN THE OVERSIGHT PROCESS OF SELECTION PROCESS FROM THE PRIOR TAX YEAR.