2017-07-17T16:06:27-05:00 2016-08-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990 2015-09-01 751008422 CITIZENS DEVELOPMENT CENTER CITI 2146372911 8800 AMBASSADOR ROW DALLAS TX 75247 TIMOTHY ALLEN EXECUTIVE DIRECTOR 2146372911 2017-07-14 1 MICHAELA J CROMAR CPA P00895728 8178775000 2017-07-14 2015 2021-01-29 14:40:06Z ACHIEVE A PLACE TO GROW TIMOTHY ALLEN 8800 AMBASSADOR ROW DALLAS TX 75247 2063861 0 X HTTP://ACHIEVEDFW.ORG/ X 1951 TX CITIZENS DEVELOPMENT CENTER EMPOWERS MEN AND WOMEN WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT, AND ULTIMATELY THEIR HIGHEST LEVEL OF INDEPENDENCE. PROGRAMS INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT SERVICES. 10 10 267 466 0 0 472570 521036 1446885 1485434 -992 0 -906 11822 1917557 2018292 0 0 0 0 1585873 1632688 0 0 83571 365328 378975 1951201 2011663 -33644 6629 1239673 1225877 140924 120499 1098749 1105378 CITIZENS DEVELOPMENT CENTER EMPOWERS MEN AND WOMEN WITH DISABILITIES TO ACHIEVE THEIR HIGHEST LEVEL OF EMPLOYMENT, AND ULTIMATELY THEIR HIGHEST LEVEL OF INDEPENDENCE. PROGRAMS INCLUDE VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT SERVICES. 0 0 1412788 1270404 THIS PROGRAM PROVIDES INTENSIVE VOCATIONAL SUPPORT AND STRUCTURE TO ADULTS WITH SEVERE DISABILITIES WHO HAVE BEEN UNABLE TO SECURE WORK OR MAINTAIN EMPLOYMENT, OR WHO CHOOSE TO WORK IN A PROTECTED ENVIRONMENT. INDIVIDUALS IN THE WORK CENTER PROGRAM COME TO WORK DAILY AND PARTICIPATE IN A SUPERVISED GROUP SETTING WHERE THEY PERFORM PACKAGING AND ASSEMBLY JOBS FOR LOCAL BUSINESSES. THIS WORK SERVES AS A TEACHING TOOL AND IS COUPLED WITH BEHAVIOR MANAGEMENT TECHNIQUES AND ACTIVITIES TO IMPROVE THE INDIVIDUAL'S SELF-ESTEEM AND SOCIAL SKILLS. CLIENTS ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN A PROTECTED ENVIRONMENT WHERE THEY ARE ACCEPTED, RESPECTED AND FREE FROM THE DISCRIMINATION THAT THEY MAY FACE IN A CORPORATE WORK ENVIRONMENT. IN THE 2015 - 2016 FISCAL YEAR, THE CENTER SERVED 233 PEOPLE IN THIS PROGRAM. 317108 215030 THE EMPLOYMENT PROGRAM PROVIDES INTENSIVE, HANDS-ON INTERVENTION TO HELP INDIVIDUALS WITH DISABILITIES SECURE AND MAINTAIN COMMUNITY EMPLOYMENT AND REACH LIFELONG EMPLOYABILITY. IT TEACHES CLIENTS JOB SEEKING SKILLS, TEACHES AND ASSISTS WITH RESUME DEVELOPMENT AND JOB APPLICATION COMPLETION, AND INSTRUCTS AND GUIDES INDIVIDUALS IN JOB INTERVIEW SKILLS. THE CENTER WORKS TO SECURE JOB LEADS, NEGOTIATES WITH POTENTIAL EMPLOYERS AND ADVOCATES FOR CLIENTS. ONCE THE CLIENT HAS BEEN PLACED IN A JOB, THE ORGANIZATION'S STAFF COACHES THE CLIENT IN THEIR NEW JOB TASKS, LITERALLY WORKING SIDE BY SIDE WITH THE INDIVIDUAL. THIS SUPPORT LASTS FOR THE DURATION OF THE CLIENT'S EMPLOYMENT, AS NEEDED. IN THE 2015-2016 FISCAL YEAR, THE CENTER SERVED 374 PEOPLE IN THIS PROGRAM. 1729896 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 17 1 1 267 1 0 0 0 0 0 1 1 1 1 0 0 1 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CANDACE FREDERICK 2146372911 8800 AMBASSADOR ROW DALLAS TX 75247 ALLISON MCMAHON PRESIDENT 2.00 5.00 X X 0 0 0 BENJAMIN P BROWDER VICE PRESIDENT 2.00 2.00 X X 0 0 0 LYNN J COLE TREASURER 2.00 2.00 X X 0 0 0 TIMOTHY DYSON SECRETARY 2.00 2.00 X X 0 0 0 WALTER PATTERSON PAST PRESIDENT/DIRECTOR 2.00 5.00 X X 0 0 0 RICK D WELLS PAST VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 JUSTIN G MAPES DIRECTOR 2.00 X 0 0 0 KATHRINA M MCAFEE DIRECTOR 2.00 X 0 0 0 TIM VELER DIRECTOR 2.00 X 0 0 0 W SCOTT WILSON DIRECTOR 2.00 X 0 0 0 FRED T BADYNA DIRECTOR - OUTGOING 2.00 X 0 0 0 RENE H WICKHAM DIRECTOR - OUTGOING 2.00 X 0 0 0 DAVID PATTERSON DIRECTOR - OUTGOING 2.00 X 0 0 0 KIM M MILLAZZOTTO DIRECTOR - OUTGOING 2.00 X 0 0 0 STAN SPITLER DIRECTOR - OUTGOING 2.00 X 0 0 0 TIMOTHY ALLEN EXECUTIVE DIRECTOR 40.00 X 81454 0 11207 CANDACE FREDERICK DIRECTOR OF FINANCE 32.00 X 47734 0 16467 129188 0 27674 0 0 0 0 0 114580 60925 163452 182079 54632 521036 PROGRAM SERVICE FEES - 900099 1145854 1145854 SALES TO PUBLIC 900099 326682 326682 PROGRAM SERVICE FEES - 900099 12898 12898 1485434 29146 60925 27330 1816 1816 25584 18239 7345 7345 OTHER INCOME 900099 2661 2661 2661 2018292 1485434 0 11822 154789 80490 68107 6192 1217870 1094721 66453 56696 8979 8165 667 147 141779 131948 7688 2143 109271 88360 16183 4728 12950 12950 15394 14895 434 65 48 48 55491 51987 2970 534 32715 30845 1297 573 TRANSPORTATION 59690 58438 1225 27 REPAIR AND MAINTENANCE- 39433 38182 903 348 UTILITIES 33956 32814 863 279 DIRECT MATERIALS 26770 26770 102528 72281 18408 11839 2011663 1729896 198196 83571 205067 144438 201139 213807 23951 24526 3256584 2414780 808516 841804 1000 1302 1239673 1225877 74608 51340 42366 53421 23950 15738 140924 120499 X 1058642 1089284 40107 16094 1098749 1105378 1239673 1225877 6629 0 X 0 1 X 1 0 X 441045 512858 666384 472570 521036 2613893 1099435 1298884 1378935 1446885 1485434 6709573 10450 23341 72929 22367 54730 183817 1550930 1835083 2118248 1941822 2061200 9507283 5930 8046 10438 11781 18328 54523 124880 8707 11665 145252 130810 8046 19145 23446 18328 199775 9307508 3879 5471 8211 17561 3879 5471 8211 17561 47542 2365 2846 2630 2661 58044 1602351 1842919 2129305 1944452 2063861 9582888 0.97130 0.96900 0.00180 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40107 16094 40107 16094 64776 40107 64776 40107 62778 64776 62778 64776 101138 59034 97394 62778 48169 214688 161719 101138 1.00000 0 0 346320 346320 2023158 1571652 451506 721238 691191 30047 165868 151937 13931 841804 LONG TERM DEFERRED REVENUE 15738 15738 X PART V, LINE 4: TEMPORARILY RESTRICTED NET ASSETS ARE RESTRICTED FOR DEVELOPMENT DIRECTOR'S SALARY. PART X, LINE 2: CITIZENS DEVELOPMENT CENTER AND CDC FOUNDATION ARE NOT-FOR-PROFIT ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED AUGUST 31, 2016. EACH ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. DASH FUNDRAISER 60743 52020 8723 0 1126 3720 2675 7288 TOP GOLF 25963 8905 17058 0 10918 1 3365 3365 1603 90071 60925 29146 1126 3720 2675 19809 27330 1816 25584 12290 0 5949 1 0.50000 25584 12290 5949 18239 7345 TX 0 NO LICENSE IS REQUIRED IN TEXAS WHEN A CHARITABLE ORGANIZATION HOLDS 2 OR FEWER RAFFLES OR OTHER FORMS OF GAMING DURING A CALENDAR YEAR. 0 0 0 0.00000 1.00000 CANDACE FREDERICK 8800 AMBASSADOR ROW DALLAS TX 75247 0 CANDACE FREDERICK THE RAFFLE FORMS AN INSIGNIFICANT PART OF MS. FREDERICK'S DUTIES AS THE DIRECTOR OF THE ORGANIZATION. X 0 X 1 2000 FMV X SPRINKLER SYSTEM, DECOMPOSED GRANITE WALKING PATHS, CONCRETE SIDEWALKS 1 51082 FMV X SUPPLIES 1 1550 FMV 0 0 0 0 PART I, COLUMN (B): THE AMOUNTS IN COLUMN (B) IS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SERVES AS THE BOARD'S LEADERSHIP TEAM TO STREAMLINE BOARD PROCESSES AND ASSURE THE BOARD REMAINS FOCUSED ON GOVERNANCE, FULFILLMENT OF THE AGENCY MISSION AND IMPLEMENTATION OF THE STRATEGIC PLAN. WHEN THE BOARD OF TRUSTEES IS UNAVAILABLE, THE EXECUTIVE COMMITTEE SHALL CARRY ON ALL THE BUSINESS OF THE BOARD BETWEEN THE REGULAR MEETINGS OF THE BOARD AND SHALL HAVE ALL THE POWER AND AUTHORITY OF THE BOARD EXCEPT AS LIMITED BY LAW, THE ARTICLES OF INCORPORATION, OR THE BYLAWS. A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE A QUORUM IN ORDER FOR THE COMMITTEE TO CONDUCT BUSINESS, PROVIDED HOWEVER, THAT THE EXECUTIVE COMMITTEE MAY MEET BY TELEPHONE. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE REPORTED IN WRITING TO THE BOARD OF TRUSTEES AT THE NEXT BOARD MEETING. THE EXECUTIVE COMMITTEE SHALL SERVE AT THE PLEASURE OF THE BOARD OF TRUSTEES AND IN ADDITION TO THE ABOVE DUTIES SHALL PERFORM WHATEVER DUTIES DESIGNATED BY THE BOARD OF TRUSTEES. THE PRESIDENT IS CHAIR OF THE EXECUTIVE COMMITTEE, WHICH SHALL INCLUDE THE OFFICERS AND THE IMMEDIATE PAST PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11 THE NONPROFIT'S OFFICERS AND DIRECTORS REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN THE NON PROFIT'S CONFLICT OF INTEREST POLICY, AND THEY MUST IMMEDIATELY REPORT CONFLICTS OR POTENTIAL CONFLICTS TO THE PRESIDENT OF THE ORGANIZATION. ONCE A BOARD MEMBER OR OFFICER REPORTS A CONFLICT TO THE PRESIDENT, THAT PERSON IS NOT PERMITTED TO VOTE OR USE HIS PERSONAL INFLUENCE ON THE MATTER AND SHALL BE ABSENT FROM THE BOARD MEETING WHILE THAT MATTER IS BEING DISCUSSED. THE MINUTES OF THE MEETING MUST REFLECT THE DISCLOSURE AND THE FACT OF THE MEMBER'S ABSENCE DURING THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 ONLY THE BOARD OF TRUSTEES MAY DETERMINE OR CHANGE THE COMPENSATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE BOARD IS TASKED WITH EVALUATING THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY USING A SET OF CRITERIA SPECIFIED IN THE POLICIES OF THE CENTER. THE EXECUTIVE COMMITTEE OF THE BOARD SENDS THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR COPIES OF THE FORM TO COMPLETE AND RETURN. THE EXECUTIVE COMMITTEE THEN SUMMARIZES THE FINDINGS AND MEETS WITH THE BOARD TO DISCUSS THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE. EXECUTIVE DIRECTOR'S COMPENSATION WAS LAST REVIEWED IN AUGUST 2016. THE EVALUATION FORM, COMPARABLE SALARY AND BENEFIT DATA, AND THE FINANCIAL POSITION OF THE CENTER ARE ALL CONSIDERED WHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY AND/OR ADJUSTMENTS TO IT. MINUTES ARE KEPT OF ALL MEETINGS OF THE EXECUTIVE COMMITTEE AND THE BOARD. ALL OTHER SALARIES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. THE POLICY MANUAL SPECIFIES THAT THE COMPENSATION AND BENEFITS SHALL BE COMPARABLE TO THOSE PROVIDED BY SIMILAR AGENCIES, SUBJECT TO THE AVAILABILITY OF FUNDS. FORM 990, PART VI, SECTION C, LINE 19 THE NONPROFIT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 WHICH CONTAINS ITS FINANCIAL INFORMATION AVAILABLE BY REQUEST. CDC FOUNDATION 8800 AMBASSADOR ROW DALLAS TX 75247 751326866 TO HOLD AND MAINTAIN FUNDS FOR CENTER TX 501(C)(3) LINE 11A, I CITIZENTS DEVELOPMENT CENTER 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 CDC FOUNDATION C 163452 CASH RECEIVED CDC FOUNDATION Q 1548 CASH RECEIVED