2016-04-05T15:11:40-05:00 2015-06-30 541832244 GILLILAND & ASSOCIATES PC 7700 LEESBURG PIKE STE 402B FALLS CHURCH VA 22043 990 2014-07-01 412222581 THE LAMB CENTER LAMB 7036913178 3220 OLD LEE HIGHWAY FAIRFAX VA 220301502 JOHN MACPHERSON EXECUTIVE DIRECTOR 7036913178 2016-04-05 1 DANIEL G GILLILAND CPA P00745845 7034489121 2016-04-01 2014 2016-08-17 19:52:53Z JOHN MACPHERSON PO BOX 1385 FAIRFAX VA 22030 2880444 0 X WWW.THELAMBCENTER.ORG X 2006 VA MEET THE SPIRITUAL AND PHYSICAL NEEDS OF THE POOR AND HOMELESS IN OUR AREA. 14 12 8 0 0 0 963348 2838221 0 0 2684 4944 -18649 -28830 947383 2814335 287112 304843 0 0 370177 422525 0 0 55165 226669 216361 883958 943729 63425 1870606 527548 2516923 77074 73343 450474 2443580 X WE ARE SERVING THE POOR AND HOMELESS, TRANSFORMING LIVES, AND SHARING GOD'S LOVE. 0 0 780325 304843 2960721 THE CENTER IS OPEN 6 DAYS A WEEK AND OUR STAFF AND VOLUNTEERS OFFER MANY SERVICES TO THE HOMELESS, INCLUDING: COUNSELING, JOB PLACEMENT ASSISTANCE, LAUNDRY, SHOWER FACILITIES, MORNING AND AFTERNOON MEALS, AND SUBSIDIES TO THOSE NEEDING LODGING. ASSISTANCE IS PROVIDED WITH PREPARING RESUMES, INTERVIEWING SKILLS, SECURING IDENTIFICATION AND EDUCATIONAL DOCUMENTS NEEDED FOR EMPLOYMENT. COUNSELING IS PROVIDED FOR PEOPLE STRUGGLING WITH ADDICTIONS AND MENTAL ILLNESSES. IN ADDITION TO AA MEETINGS, THE CENTER HAS 2 OPEN BIBLE CONVERSATIONS EACH DAY. THESE CONVERSATIONS OFTEN ADDRESS ISSUES RELATED TO HOMELESSNESS, ADDICTIONS, DEPRESSION AND RELATED TOPICS. WE ENABLED APPROXIMATELY 90 TO GAIN EMPLOYMENT, HOUSING, AND/OR TREATMENT IN THE PAST YEAR. THE CENTER SERVED APPROXIMATELY 31,200 GUESTS, WASHED 8,700 CLOTHES AND PROVIDED 11,450 SHOWERS. 780325 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 8 1 0 0 0 0 0 1 0 0 0 0 0 X 14 12 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 1 0 VA X X JOHN MACPHERSON 7036913178 3220 OLD LEE HIGHWAY FAIRFAX VA 22031 ALLEN GRIFFITH DIRECTOR 1.00 X 0 0 0 BARBARA YATES DIRECTOR 1.00 X 0 0 0 BRUCE SCOTT DIRECTOR 1.00 X 0 0 0 CAROL DIETERLE SECRETARY 8.00 X X 0 0 0 CAROLINE WALSH TREASURER 4.00 X X 0 0 0 CATHY LIVERMAN DIRECTOR 2.00 X 0 0 0 COLEMAN TYLER DIRECTOR 1.00 40.00 X 0 0 0 JAREN VAN DEN HEUVEL DIRECTOR 1.00 X 0 0 0 KELLY JOHNSON BOARD/VICE CHAIR 5.00 X X 0 0 0 MARY PETERSEN BOARD CHAIR 2.00 X X 0 0 0 NANCY STONE DIRECTOR 5.00 X 0 0 0 ROBERT TATE DIRECTOR 1.00 40.00 X 0 0 0 SHARON JONES DIRECTOR 1.00 X 0 0 0 VICTOR RINALDI DIRECTOR 1.00 5.00 X 0 0 0 TOM BASHAM DIRECTOR 3.00 X 0 0 0 WILLIAM J HUDSON DIRECTOR 3.00 X 0 0 0 BRENDA NORMAN DIRECTOR 3.00 X 0 0 0 DAN WOLFE DIRECTOR 2.00 X 0 0 0 DAVID LARRABEE DIRECTOR OF OPERATIONS 40.00 X 68906 0 7646 JOHN MACPHERSON EXECUTIVE DIRECTOR 40.00 X 78800 0 3153 147706 0 10799 0 0 0 0 0 69720 569212 15050 92000 2092239 332215 2838221 2824 2824 39399 37279 2120 2120 2120 0 569212 28830 -28830 -28830 2814335 4944 0 -28830 304843 304843 143936 85762 32421 25753 189269 171397 17872 13033 10642 1340 1051 49323 34815 11139 3369 26964 21025 3904 2035 11209 11209 34036 511 12358 21167 4465 3572 447 446 136300 133816 1784 700 420 420 2614 2396 218 9499 9499 SUPPLIES 17818 11546 6048 224 943729 780325 108239 55165 X 149030 266821 226970 229137 116290 295 4000 4000 6296 11429 30005 5789 25195 24216 110762 1860030 5000 5000 527548 2516923 67217 65747 1500 9857 6096 77074 73343 X 450474 569417 1874163 450474 2443580 527548 2516923 1870606 122500 0 X X 0 1 X 1 0 X 714320 843980 1086700 1131611 3046271 6822882 714320 843980 1086700 1131611 3046271 6822882 0 0 0 6822882 582 754 2684 4944 8964 582 754 2684 4944 8964 714320 844562 1087454 1134295 3051215 6831846 0.99870 0.99910 0.00130 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27278 5403 21875 1092 345 747 1635 41 1594 24216 3610 CAMPBELL DRIVE - LAND IN DEVELOPMENT 1845340 C 3610 CAMPBELL DRIVE - BUILDING CONSTRUCTION 14690 C 1860030 DEFERRED RENT 1096 DUE TO SUPPORTING ORGANIZATION 5000 6096 3051215 208050 28830 236880 2814335 0 2814335 1058109 85550 28830 114380 943729 0 943729 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING REVENUE OFFSET BY DIRECT EXPENSES ON PART VIII LINE 8B 28,830. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES OFFSETING REVENUES ON PART VIII LINE 8B 28,830. BANQUET 110838 110838 21521 2772 HOPE & A FUTURE DINNER 406400 406400 3646 2 51974 51974 785 106 569212 569212 25952 2878 28830 -28830 1 THE LAMB CENTER PROVIDES FOOD, SUNDRIES, AND CASH ASSISTANCE TO HOMELESS AND POOR GUESTS WHO ARE HUNGRY OR IN IMMEDIATE NEED OF LODGING, TRANSPORTATION, GOVERNMENT-ISSUED DOCUMENTATION, AND MEDICAL CARE. 31171 35678 269165 REPLACEMENT COSTS FOOD, TOILETRIES, AND SUNDRIES PROVIDED TO GUESTS. PART I, LINE 2: TO MONITOR THE USE OF THESE FUNDS, THE LAMB CENTER PROVIDES SUBSTANTIALLY ALL OF THIS CASH ASSISTANCE VIA CHECKS MADE PAYABLE TO THE SPECIFIC SERVICE PROVIDER. THE VAST MAJORITY OF THESE DISBURSEMENT ARE IN SMALL DOLLAR AMOUNTS. X 3 37250 MARKET VALUE X 1 25800 MARKET VALUE X 44558 269165 REPLACEMENT COST 0 0 0 PART I, COLUMN (B): NUMBER OF SECURITIES IS BASED ON DISCRETE CONTRIBUTIONS RECEIVED FROM DONORS. DONATED COINS VALUED AT PRICE RECEIVED ON IMMEDIATE SALE TO AN INDEPENDENT PARTY. FOOD INVENTORY CONTRIBUTION NUMBER IS BASED ON NUMBER OF MEALS SERVED. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO THE CENTER BY-LAWS, TRURO CHURCH HAD THE AUTHORITY TO REMOVE ANY BOARD MEMBER AND TO APPOINT NEW BOARD MEMBERS UNTIL OCTOBER 28, 2014. FORM 990, PART VI, SECTION A, LINE 8A THE BOARD DOES NOT DOCUMENT EXECUTIVE SESSIONS WHEN DISCUSSING ISSUES NOT SUBJECT TO PUBLIC DISCLOSURE, WHICH ARE ALMOST EXCLUSIVELY PRIVATE MATTERS RELATING TO PERSONNEL. FORM 990, PART VI, SECTION A, LINE 8B DUE TO PRIVACY CONCERNS, THE PERSONNEL AND COMPENSATION COMMITTEE DOES NOT ALWAYS DOCUMENT THE RESULTS OF THEIR MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 IS CIRCULATED TO THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REQUIRES DIRECTORS ANNUALLY (AND UPON JOINING THE BOARD) COMPLETE & SIGN CONFLICT OF INTEREST DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 EACH EMPLOYEE'S COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR, SUBJECT TO OVERSIGHT BY THE FULL BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A COMMITTEE OF INDEPENDENT BOARD MEMBERS. THE BOARD CONSIDERS JOB PERFORMANCE AND ANY AVAILABLE COMPARABLE MARKET DATA IN CONNECTION WITH THIS FUNCTION. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL AUDIT AND FORM 990 ARE AVAILABLE FROM THE CENTER'S WEBSITE, AND ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST OF THE BOARD. FORM 990, PART XII, LINE 2C: THE CENTER NAMED A FORMAL AUDIT COMMITTEE TO OVERSEE THE AUDIT PROCESS IN JANUARY 2015. THIS COMMITTEE CONSISTS OF THE TREASURER, SECRETARY, EXECUTIVE DIRECTOR, AND BOOKKEEPER. TRURO ANGLICAN CHURCH 10520 MAIN STREET FAIRFAX VA 22030 540568400 CHURCH VT 501(C)(3) LINE 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TRURO ANGLICAN CHURCH C 15050 FORM 990, SCHEDULE R, PART II: TRURO ANGLICAN CHURCH RATIFIED A CHANGE IN THE BYLAWS TO REMOVE THEIR RIGHTS TO APPOINT MEMBERS TO THE CENTER'S BOARD AND TO APPROVE AMENDMENTS TO THE CENTER'S BYLAWS IN OCTOBER 2014. TRANSACTIONS ARE REPORTED FOR THE FULL YEAR.