2024-05-06T15:10:11-04:00 2023-06-30 331011483 SHAUL & ASSOCIATES PLC 2600 WESTOWN PKWY STE 380 WEST DES MOINES IA 50266 990 2022-07-01 731710056 IOWA SAFE SCHOOLS IOWA 5153810588 PO BOX 704 DES MOINES IA 50303 BECKY TAYLOR EXECUTIVE DIRECTOR 5153810588 2024-05-03 true REBECCA TAYLOR XXX-XX-XXXX false ALICIA BEVER CPA P00092753 5153185159 2024-05-06 2022 2023-04-26 12:10:37Z X BECKY TAYLOR PO BOX 704 DES MOINES IA 50303 721599 false X WWW.IOWASAFESCHOOLS.ORG X 2002 IA THE MISSION OF IOWA SAFE SCHOOLS IS TO PROVIDE SAFE, SUPPORTIVE, AND NURTURING LEARNING ENVIRONMENTS AND COMMUNITIES FOR LGBTQ YOUTH THROUGH EDUCATION, OUTREACH, VICTIM SERVICES, AND ADVOCACY. 10 10 7 0 144610 197158 409915 524441 0 2899 0 557424 721599 0 0 346131 434923 0 25057 217532 284715 563663 719638 -6239 1961 113275 216944 18176 119884 95099 97060 THE MISSION OF IOWA SAFE SCHOOLS IS TO PROVIDE SAFE, SUPPORTIVE, AND NURTURING LEARNING ENVIRONMENTS AND COMMUNITIES FOR LGBTQ YOUTH THROUGH EDUCATION, OUTREACH, VICTIM SERVICES, AND ADVOCACY. false false 202716 156301 THE GSA NETWORK AND QUEER CAMPUS COALITION ARE THE DIRECT SERVICE PROGRAMS THAT WORK WITH STUDENTS TO BUILD THEIR GAY-STRAIGHT ALLIANCES OR GENDER- SEXUALITY ALLIANCES IN SCHOOLS AND COLLEGES. GSAS ARE PROVEN TO BE EFFECTIVE AT REDUCING BULLYING AND SUPPORTING A MORE INCLUSIVE SCHOOL ENVIRONMENT. 273480 266556 SAFE SCHOOLS ACADEMY IS THE ONLINE AND IN-PERSON COURSES THAT TEACH TEACHERS, YOUTH-SERVING PROFESSIONALS, AND PARENTS ABOUT THE NEEDS OF LGBTQ STUDENTS. THE COURSES COVER A RANGE OF TOPICS INCLUDING BULLYING, SEXUAL ASSAULT, LGBTQ 101, AND OTHER SUPPORT. 152041 101584 GOVERNOR'S CONFERENCE ON LGBTQ YOUTH IS THE NATION'S LARGEST LGBTQ YOUTH EVENT WITH OVER 1,500 ATTENDEES. THIS EVENT HAS GROWN WITH MANY STUDENTS ATTENDING TO NETWORK AND FIND SUPPORT. THE PROGRAM BUILDS KNOWLEDGE AND ACTIVISM AMONG LGBTQ STUDENTS. 628237 true true false false false false false false false false true false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 false 7 false false false false false false false false false X 10 10 false false false false false false false true true false false true true false false true true true false false X BECKY TAYLOR 5153810588 PO BOX 704 DES MOINES IA 50303 X RUBY BATIMANA BOARD MEMBER X 0 0 0 GABBY GUERRA BOARD MEMBER X 0 0 0 ABBY MARLEY BOARD MEMBER X 0 0 0 NATE NICESWANGER BOARD MEMBER X 0 0 0 JAN REINICKE BOARD MEMBER X 0 0 0 VIMINDA SHAFER BOARD MEMBER X 0 0 0 MIRIAM WOODS BOARD MEMBER X 0 0 0 JAKE AULIFF PRESIDENT X 0 0 0 SARAH EIKLEBERRY TREASURER X 0 0 0 DAN GUTMANN VICE-PRESIDE X 0 0 0 false false false 123924 73234 197158 EDUCATION REVENUE 266556 266556 DIRECT PUBLIC SUPPORT 156301 156301 YOUTH ENGAGEMENT REVENUE 101584 101584 524441 721599 524441 135960 122365 6798 6797 218923 197031 10946 10946 48907 44017 2445 2445 31133 28019 1557 1557 2771 2771 34955 34955 3560 3560 15760 15760 9624 8660 482 482 42646 38382 2132 2132 10022 9020 501 501 3948 3554 197 197 GOVERNORS CONFERENCE 69551 69551 EDUCATION 65289 65289 DEVELOPMENT 23440 23440 YOUTH ENGAGEMENT 3149 3149 719638 628237 66344 25057 101732 98172 10448 10448 11543 118772 113275 216944 2749 2800 15427 117084 18176 119884 X 95099 97060 95099 97060 113275 216944 1961 X false false X 226350 200438 263621 144610 197158 1032177 226350 200438 263621 144610 197158 1032177 1032177 1032177 2560306 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RIGHT OF USE OF REAL ESTATE 97523 GRANT RECEIVABLE 12063 DEFFERED RENT 4974 SECURITY DEPOSIT 2124 PREPAID EXPENSES 2088 118772 OPERATING LEASE LIABILITY 79377 CURRENT PORTION OF LEASE LIABILITY 23121 CVAD REPAYMENT LIABILITY 8753 PAYROLL TAXES 5833 117084 X SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD FOR INCOME TAXES, WHICH APPLY TO NONPROFIT CORPORATIONS, PRESCRIBE A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION MEASURES, RECOGNIZES, PRESENTS, AND DISCLOSES IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON ITS INCOME TAX RETURNS. THIS INCLUDES POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS PRIOR TO 2019. THERE HAD BEEN NO NOTICE OF ANY IMPENDING EXAMINATIONS BY TAX AUTHORITIES, AN NO EXAMINATIONS ARE IN PROCESS. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND APPROVED DURING A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS SETS AND REVIEWS THE EXECUTIVE DIRECTOR COMPENSATION ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.