2024-12-11T13:01:58-08:00 2024-06-30 820467399 Rudd & Company PLLC 725 S Woodruff Ave Idaho Falls ID 83401 990 2023-07-01 820497897 DEVELOPMENT WORKSHOP FOUNDATION INC DEVE 2085241550 555 WEST 25TH STREET IDAHO FALLS ID 83402 McKAYLA MATLACK CEO 2024-12-11 true true SCOTT BOND P00211925 2085299276 2023 2024-10-15 13:58:12Z 555 WEST 25TH STREET IDAHO FALLS ID 83402 287973 false X N/A X ID To build an endowment to support the mission of Development Workshop, to manage the assets of the endowment and to make disbursements of the income to Development Workshop, Inc. to serve people with disabilities or the disadvantaged. 10 9 0 2000 0 191086 208350 0 -6101 79623 0 184985 287973 214970 66369 0 169666 0 0 76559 95593 146054 480229 212423 -295244 75550 1559938 1617160 27461 9133 1532477 1608027 To build an endowment to support the mission of Development Workshop, to manage the assets of the endowment and to make disbursements of the income to Development Workshop, Inc. to serve people with disabilities or the disadvantaged. false false 66369 66369 208350 TO BUILD AN ENDOWMENT FUND TO SUPPORT THE MISSION OF THE DEVELOPMENT WORKSHOP, INC. 66369 true false false false false false false false false false true false false 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 false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true true false false true true true true true true true true false X RECIA COTA 2085241550 555 WEST 25TH STREET IDAHO FALLS ID 83402 X McKAYLA MATLACK CEO 5.00 0.00 X 0 0 0 PHIL PETERSON PAST CHAIR 1.00 0.00 X 0 0 0 QUINN JONES BOARD MEMBER 1.00 0.00 X 0 0 0 STEVE HOLT BOARD MEMBER 1.00 0.00 X 0 0 0 CLAY MURDOCH VICE CHAIRMAN 1.00 0.00 X X 0 0 0 NATHAN OLSEN BOARD MEMBER 1.00 0.00 X 0 0 0 JESSICA WEINRICH BOARD MEMBER 1.00 0.00 X 0 0 0 TONY LIMA BOARD MEMBER 1.00 0.00 X 0 0 0 KENT OSEEN Secretary 1.00 0.00 X 0 0 0 MIKE O'BLENESS BOARD CHAIR 5.00 0.00 X 0 0 0 0 false false false 0 208350 208350 0 79623 79623 0 0 0 0 0 0 0 0 287973 79623 66369 66369 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 10348 10348 0 EVENTS 75589 75589 administrative services 49620 49620 OTHER EXPENSES 5598 5598 DUES AND SUBSCRIPTIONS 2317 2317 2582 1612 970 212423 66369 69495 76559 276324 529140 0 0 0 0 0 0 0 0 48008 45830 12526 2178 1120196 991295 0 0 0 150892 94547 1559938 1617160 60 8657 4129 18744 5004 27461 9133 X 512853 600098 1019624 1007929 1532477 1608027 1559938 1617160 75550 X false true X true false X 665273 1107320 438799 191086 208350 2610828 0 0 665273 1107320 438799 191086 208350 2610828 0 2610828 6692 10755 -76144 -6101 79623 14825 0 0 2625653 0.99440 1.00000 X 48008 45830 2178 2178 Finance lease receivable long term 46545 LEASE RECEIVABLE 47002 LEGACIES AND BEQUESTS 1000 94547 RELATED PARTY PAYABLE 5004 5004 Form 990, Part VI, Section B, Line 11b THE AUDIT REPORT WAS PRESENTED TO THE BOARD OF DIRECTORS AND MANAGEMENT. THE BOARD OF DIRECTORS HAS ASSIGNED MANAGEMENT THE RESPONSIBILITY OF ENSURING THAT FORM 990 IS ACCURATELY PREPARED AND TIMELY FILED. A COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW. MANAGEMENT WORKS CLOSELY WITH ITS AUDITOR AND TAX PREPARER TO PREPARE FORM 990. MANAGEMENT PROVIDES THE INFORMATION, BOTH FINANCIAL AND NON-FINANCIAL, NECESSARY TO PREPARE THE FORM. MANAGEMENT IS PROVIDED A COMPLETE COPY OF FORM 990 TO REVIEW AND SIGN. THE RETURN IS NOT FILED UNTIL THIS REVIEW IS COMPLETE AND THE NECESSARY SIGNATURE IS OBTAINED. Form 990, Part VI, Section B, Line 12c ANNUALLY THE POLICY IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS. POTENTIAL CONFLICTS ARE REPORTED AND THOSE ISSUES ARE MONITORED TO ASSIST BOARD MEMBERS IN COMPLIANCE. IF A CONCERN IS RAISED, THE BOARD WILL HOLD A HEARING TO INVESTIGATE ANY ALLEGED VIOLATIONS OF THIS POLICY. UPON DETERMINATION THAT A VIOLATION HAS OCCURRED, THE BOARD WILL TAKE ACTION TO CORRECT OR REMEDY THE VIOLATION AND COMMUNICATE WITH ALL PARTIES INVOLVED. Form 990, Part VI, Section B, Line 15b The Executive Committee reviews the data from salary surveys of like not-for-profits in the state, Department of Labor data for companies of like size. With input from the full board, the Executive Committee conducts an evaluation of individuals involved. This process concludes with the authorization of the compensation of the positions involved. Minutes are taken contemporaneously of the deliberations and outcome of the salary setting. Form 990, Part VI, Section C, Line 19 Development Workshop Foundation makes its information available to the public in the following ways:1.) Annual meeting to present results of operations2.) Financial statements are prepared monthly and available upon request.3.) Individual requests to review governing documents, policy/procedure manuals,Form 990, and the annual audit can be made at the office.