2024-08-21T16:00:47-04:00 2023-12-31 463805606 OLSEN WHEELER CPAS PLLC 3509 W BAVARIA STREET STE 101 EAGLE ID 83616 990 2023-01-01 820460224 TRACE INC TRAC 2089394350 PO BOX 140309 BOISE ID 83714 CHERYL HARRIS PRESIDENT 2089394350 2024-07-23 true true JOHN WHEELER P00946268 2089383250 2024-08-08 2023 2024-08-08 14:25:15Z CHERYL HARRIS 3000 N LAKEHARBOR LN BOISE ID 83703 38885860 false X X 1993 ID TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO THE DISABLED 3 3 1381 0 0 31866359 35859143 -450212 471503 9519 75232 31425666 36405878 0 0 24109733 27923923 0 0 7916236 8989499 32025969 36913422 -600303 -507544 23394156 22422461 2104522 1640371 21289634 20782090 TO PROVIDE EDUCATION, TRAINING, AND EMPLOYMENT TO THE DISABLED false false 36742332 35859143 TRACE INC PROVIDES EDUCATION, TRAINING AND EMPLOYEMENT TO THE DISABLED IN A VOCATIONAL TRAINING ENVIRONMENT. THIS IS ACCOMPLISHED THROUGH SET-ASIDE FEDERAL SERVICE CONTRACTS RESERVED UNDER THE JAVITS WAGNER-O'DAY (JWOD-NOW KNOWN AS ABILITY ONE) ACT FOR NON PROFIT ENTITIES WHO PRIMARILY EMPLOY THE DISABLED. THE COMPANY ALSO OPERATES A ZOO AS A VOCATIONAL TRAINING FACILITY. 36742332 true false false false false false false false false false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 52 0 true 1381 true false false false false false false false false X 3 3 true false false false false false false true true false false true true true true true true true true false OK X CHERYL HARRIS 2089394350 3000 N LAKEHARBOR LN BOISE ID 83703 SHYANN HARRIS VICE PRESIDE 40.00 X 252720 0 11363 CHERYL HARRIS PRESIDENT 40.00 X 210000 0 10926 RICHARD FULLILOVE SECRETARY 40.00 X 210000 0 9989 STEVE BRANDVOLD DIRECTOR 1.00 X 0 0 0 TERRI DRIOSCOLL DIRECTOR 1.00 X 0 0 0 672720 32278 3 false true false PROGRAM SERVICES 35859143 35859143 35859143 186025 186025 27500 27500 27500 27500 2686922 73715 2475159 211763 73715 285478 285478 52555 4823 47732 47732 36405878 36219853 186025 803185 735913 67272 19199407 19199407 1127273 1127273 5084624 5084624 1709434 1709434 57892 57892 14083 14083 1542699 1542699 63535 63535 284492 284492 2736899 2736899 138307 138307 108 108 509810 422332 87478 574844 574844 MATERIALS & SUPPLIES 2079493 2079493 REPAIRS 493252 493252 TELEPHONE 207482 207482 TRAINING 160259 160259 126344 124087 2257 36913422 36742332 171090 0 7765538 7197780 605808 3605727 5622479 4758668 4050 4050 3000 3000 6866018 4207768 2478696 2658250 6914585 4194986 23394156 22422461 2104522 1640371 2104522 1640371 X 21289634 20782090 21289634 20782090 23394156 22422461 -507544 X true X false false X 79600 79600 573653 259247 314406 6212765 3948521 2264244 2658250 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS INCLUDED IN RECRUITMENT INFORMATION AND ORGANIZATIONA L BROCHURES false false false false false false false false false SHYANN HARRIS VICE PRESIDENT 252720 11363 264083 CHERYL HARRIS PRESIDENT 210000 10926 220926 RICHARD FULLILOVE SECRETARY 210000 9989 219989 FORM 990, PAGE 6, PART VI, LINE 2 CHERYL HARRIS SHYANN HARRIS PRESIDENT VICE PRESDNT MOTHER/DAUGHTER FORM 990, PAGE 6, PART VI, LINE 11B ALL YEAR END REPORTS REVIEWED AND APPROVED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN POLICIES ARE REVIEWED BY THE BOARD AT EACH ANNUAL MEETING AND ACTI VITIES OF CONFLICT ARE MONITORED THROUGHOUT THE YEAR BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD AUTHORIZES AND REVIEWS ANNUAL COMPARITIVE STUDY OF EXECUTIVE COMPENSATION FORM 990, PAGE 6, PART VI, LINE 15B BOARD AUTHORIZES AND REVIEWS ANNUAL COMPARATIVE STUDY OF EXECUTIVE COMPENS ATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST