2024-11-04T10:39:37-06:00 2023-12-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-01-01 820481812 GIRAFFE LAUGH INC GIRA 2089545455 4094 W CHINDEN BLVD SUITE 100 GARDEN CITY ID 83714 LORI FASCILLA EXECUTIVE DIRECTOR 2089545455 2024-10-31 1 0 BRYCE MORRISON P02154746 2083338965 2024-10-31 2023 2024-10-15 13:58:12Z LORI FASCILLA 4094 W CHINDEN BLVD SUITE 100 GARDEN CITY ID 83714 2023828 0 X WWW.GIRAFFELAUGH.ORG X 1995 ID GIRAFFE LAUGH ENSURES SCHOOL READINESS, EMPOWERS FAMILIES AND BUILDS STRONG FUTURES. 13 13 71 78 0 0 1283671 1274116 746790 707900 381301 25550 4676 6989 2416438 2014555 0 0 0 0 1284137 1478103 0 0 172843 418045 489597 1702182 1967700 714256 46855 1723332 1968100 154871 320472 1568461 1647628 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 1622366 714889 PROVIDED PRESCHOOL EDUCATION AND CARE FOR APPROXIMATELY 170 CHILDREN AT FOUR LOCATIONS INCLUDING CHILDREN FROM LOW-INCOME AND DISADVANTAGED FAMILIES IN ADA COUNTY, IDAHO. 1622366 1 1 0 0 0 0 0 0 0 1 1 0 0 1 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 71 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 BRADY MOORE PRESIDENT 1.00 X X 0 0 0 SARA HARVEY VICE PRESIDENT 1.00 X X 0 0 0 BRIANA BRI MCLAUGHLIN SECRETARY 1.00 X X 0 0 0 CASSIE CUTTING TREASURER 1.00 X X 0 0 0 EMILY SOLLY PAST PRESIDENT 1.00 X X 0 0 0 MIKE SHARP MEMBER 1.00 X 0 0 0 ROCIO RIVERA MEMBER 1.00 X 0 0 0 AMANDA BROADNAX MEMBER 1.00 X 0 0 0 STACY COURTIAL MEMBER 1.00 X 0 0 0 TERRELL COUCH MEMBER 1.00 X 0 0 0 LUKE JONES MEMBER 1.00 X 0 0 0 NATALIE CHATFIELD MEMBER 1.00 X 0 0 0 KIMBERLY SMITH MEMBER 1.00 X 0 0 0 LORRAINE FASCILLA EXECUTIVE DIRECTOR 50.00 X 77022 0 0 77022 0 0 0 0 0 0 0 330292 943824 3070 1274116 STUDENT TUITION 624410 707900 707900 707900 28249 28249 6574 9273 -2699 -2699 -2699 OTHER 611110 6989 6989 6989 2014555 714889 0 25550 77022 67750 3308 5964 1278443 1124537 54906 99000 12888 12888 109750 96537 4714 8499 35076 35076 1422 1422 6693 6173 520 25020 11560 13407 53 77465 49714 26701 1050 6573 6354 219 3471 3471 1340 1340 10170 820 9350 SUPPLIES 129044 126416 2600 28 FOOD 76735 76735 FUNDRAISING CAMPAIGNS 56532 356 56176 BAD DEBTS 29867 29867 30189 11675 16961 1553 1967700 1622366 172491 172843 69306 52464 924518 1149553 474240 299730 11550 4941 10591 14295 111699 28873 4285 82826 155374 186763 0 73468 177528 1723332 1968100 78946 131571 75925 188901 154871 320472 X 1287451 1076312 281010 571316 1568461 1647628 1723332 1968100 46855 32312 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49120 9032 429 57723 57763 -8246 397 49120 51143 7029 409 57763 50000 1143 51143 50000 50000 0.13379 0.86620 0 0 31819 28873 2946 79880 79880 82826 OPERATING LEASE RIGHT OF USE ASSET 177528 177528 OPERATING LEASE LIABILITY 188901 188901 X 2102714 32312 101185 133497 1969217 1422 43916 45338 2014555 2023547 101185 101185 1922362 1422 43916 45338 1967700 PART X, LINE 2: 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 2023 OR 2022. 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 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: TO NET FUNDRAISING EXPENSES WITH REVENUE 43,916. PART XII, LINE 4B - OTHER ADJUSTMENTS: TO NET FUNDRAISING EXPENSES WITH REVENUE 43,916. 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 GRANTS FROM THE FOLLOWING GOVERNMENT AGENCIES: - IDAHO DEPARTMENT OF HEALTH AND WELFARE - IDAHO DEPARTMENT OF LABOR - IDAHO WORKFORCE DEVELOPMENT COUNCIL THE GRANTS WERE 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.