2024-10-31T12:08:55-07:00 2024-06-30 472428451 SHULL SCHRUM MCCLAFLIN & CO INC 1111 N Jefferson Indianola IA 50125 990EZ 2023-07-01 465357566 WE LIFT JOB SEARCH CENTER WELI 5159625017 106 E SECOND AVE INDIANOLA IA 50125 MORGAN HACKETT Treasurer 2024-10-31 true true AARON FRAZIER P02459403 5159612571 2023 2024-10-15 13:58:12Z X WELIFTJOBSEARCH.ORG X X 147011 X 143994 3017 0 0 0 0 147011 10290 126878 4020 1 234 43229 184652 -37641 181962 144321 X 183579 146220 183579 146220 1617 1899 181962 144321 ASSIST UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS ACHIEVE ECONOMIC SELF-SUFFICIENCY ASSIST UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS ACHIEVE ECONOMIC SELF-SUFFICIENCY 140537 140537 SCOTT SCHURMAN Vice President 1.00 0 DEVON LAMUNYON President 1.00 0 MORGAN HACKETT Treasurer 1.00 0 LAURA WHIPPLE Director 1.00 0 TERRI SINN Secretary 1.00 0 JUSTIN THEISEN Director 1.00 0 SUSAN WILSON EXECUTIVE DIRECTOR 24.00 39150 false false false false false false false 0 0 0 false 0 0 false SUSAN WILSON 106 E 2ND AVE INDIANOLA IA 50125 5159625017 false false false false false false false false false false false NONE NONE true X 89715 86997 101008 98977 143994 520691 0 0 89715 86997 101008 98977 143994 520691 0 520691 234 305 133 172 3017 3861 0 0 524552 0.99260 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: VARIOUS - SUMMER INTER PROG | Cash Amount Given: $10290 Other Expenses.1001 Advertising and Promotion $3263 Other Expenses.1002 Office Expenses $2533 Other Expenses.1003 Information Technology $2897 Other Expenses.1005 Travel $2450 Other Expenses.1012 Insurance $3757 Other Expenses.1 COMPASSION FUND $9613 Other Expenses.2 VR SETS $9500 Other Expenses.3 PROGRAM SUPPLIES $4748 Other Expenses.4 FUNDRAISING $3230 Other Expenses.5 REPAIRS & MAINTENANCE $653 Other Expenses.6 DUES & SUBSCRIPTIONS $275 Other Expenses.8 BANK CHARGES $190 Other Expenses.9 BOARD EXPENSE $120 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1617 Accounts Payable and Accrued Expenses - Ending $1899