2014-08-14T10:42:47-05:00 2013-12-31 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2013-01-01 752231694 COMMUNITY ENRICHMENT CENTER INC COMM 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 KATHLEEN DUNCAN TREASURER 8172811164 2014-08-04 1 ALISON WILLIAMS P00509585 8173322301 2013 2015-11-30 17:44:51Z KATHLEEN DUNCAN 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 3397707 0 X WWW.THECEC.ORG X 1988 TX TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. 17 17 41 1487 0 0 2013784 1973361 975029 940307 269011 717 50875 104845 3308699 3019230 612359 369217 0 0 1332280 1290033 0 0 162896 1469672 1376477 3414311 3035727 -105612 -16497 7014783 6939651 199736 141101 6815047 6798550 X TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. 0 0 940079 230066 108000 IN 2013 ADOPT-A-FAMILY HOUSED 325 HOMELESS INDIVIDUALS INCLUDING 208 CHILDREN. FAMILIES IN PROGRAM FOUND REFUGE AND HOPE THROUGH THE PROGRAM. INTENSE CASE MANAGEMENT, FINANCIAL LITERACY TRAINING AND ENCOURAGEMENT RESULTED IN 83% OF THOSE LEAVING THE PROGRAM MOVING INTO PERMANENT HOUSING. 872093 1103 794217 AFFORDABLE HOUSING PROGRAM: THE CEC'S AFFORDABLE HOUSING PROGRAM PROVIDES HOUSING FOR PEOPLE WHO OTHERWISE WOULD HAVE TROUBLE LEASING A HOME IN TARRANT COUNTY. HOUSES AND APARTMENT UNITS, WHICH ARE OWNED BY THE CEC, ARE USED FOR THIS PROGRAM. RENTS FROM THE AFFORDABLE HOUSING UNITS PARTIALLY OFFSET THE HOUSING COSTS FOR THE ADOPT-A-FAMILY AND OPEN ARMS PROGRAMS. IN 2013, 116 HOUSING UNITS WERE USED TO PROVIDE AFFORDABLE HOUSING. 338540 33715 0 COMMUNITY MINISTRIES (DIRECT AID): THANKS TO HUNDREDS OF INDIVIDUALS DONATING TO FOOD DRIVES, COMPANIES WHO CARE, AND FOOD-SHARE PARTNERS, IN 2013 THE FOOD PANTRY RECEIVED OVER 923,000 POUNDS OF FOOD. THIS GAVE THE CEC THE ABILITY TO FILL 9,300 FOOD ORDERS, FEEDING OVER 6,500 PEOPLE, WHICH INCLUDED 2,447 CHILDREN, 3,724 ADULTS AND 352 SENIOR ADULTS. 493620 104333 95713 DOMESTIC VIOLENCE PROGRAM - 48 WOMEN AND 118 CHILDREN HAD A SAFE PLACE TO LIVE, RECEIVED COUNSELING, ENCOURAGEMENT AND GUIDANCE THROUGH THE OPEN ARMS PROGRAM. BECAUSE OF THE SUPPORT THEY RECEIVED IN THE PROGRAM, 68% OF THESE CHILDREN IMPROVED THEIR GRADES IN SCHOOL.EDUCATION AND EMPLOYMENT PROGRAM - EDUCATION AND EMPLOYMENT MINISTRIES OFFERED 152 INDIVIDUALS A SECOND CHANCE AT A DIPLOMA THROUGH EDUCATIONAL INSTRUCTION AND GED TESTING PREP. IN 2013 110 ATTENDED 10 OR MORE HOURS OF INSTRUCTION AND 42 RECEIVED THEIR GED. 493620 104333 95713 2644332 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 0 0 1 40 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATHLEEN DUNCAN 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 RANDY MORESI BOARD CHAIRMAN 2.00 X X 0 0 0 RAY OUJESKY BOARD VICE-CHAIRMAN 2.00 X X 0 0 0 STEVE BOBB BOARD TREASURER 2.00 X X 0 0 0 LARRY AUTREY BOARD MEMBER 1.00 X 0 0 0 SALLY BUSTAMANTE BOARD MEMBER 1.00 X 0 0 0 SHIRLEY LITTLE BOARD MEMBER 1.00 X 0 0 0 JIM MAKENS BOARD MEMBER 1.00 X 0 0 0 RAY PINSON BOARD MEMBER 1.00 X 0 0 0 PAUL CAMPBELL BOARD MEMBER 1.00 X 0 0 0 MELVA EVANS BOARD MEMBER 1.00 X 0 0 0 LINDA HALEY BOARD MEMBER 1.00 X 0 0 0 CHRISTINE MAZUREK BOARD MEMBER 1.00 X 0 0 0 JOAN PARMA BOARD MEMBER 1.00 X 0 0 0 CAROLE PHILLIPS BOARD MEMBER 1.00 X 0 0 0 HOWARD SHAW BOARD MEMBER 1.00 X 0 0 0 LANCE SHIPP BOARD MEMBER 1.00 X 0 0 0 PAM WILLINGHAM BOARD MEMBER 1.00 X 0 0 0 RANDY CLINTON PRESIDENT & CEO (CORPORATE) 40.00 X 37654 0 36108 KATHLEEN DUNCAN CFO (CORPORATE SECRETARY/TREASURER 40.00 X 52546 0 8808 RON PARISH VICE-PRESIDENT (CORPORATE) 40.00 X 29297 0 19630 119497 0 64546 0 0 0 0 0 96245 189313 778815 908988 1540 1973361 RENTAL INCOME ON LOW I 531110 940307 940307 940307 717 717 20391 20391 68968 189313 96403 -27435 -27435 336340 282074 54266 54266 INSURANCE PROCEEDS 900099 53686 53686 MISCELLANEOUS 900099 3937 3937 57623 3019230 997930 0 47939 369217 369217 184043 116451 67592 1105990 924543 49770 131677 32036 36 32000 46209 7150 10604 28455 51381 41255 10126 224860 193358 31502 7725 6156 1569 11602 7017 4585 486535 479245 4526 2764 63701 61241 2460 REPAIR & MAINTENANCE 386828 384963 1865 SHIPPING AND POSTAGE 32893 31398 1495 MATERIALS AND SUPPLIES 16354 12839 3515 OTHER 16353 9463 6890 3035727 2644332 228499 162896 366702 627899 320911 379646 142671 167374 42968 43738 47286 69851 9820179 4169036 6094245 5651143 7014783 6939651 171973 107363 27763 33738 199736 141101 X 6606403 6659223 208644 139327 6815047 6798550 7014783 6939651 -16497 0 X X 0 1 X 1 0 X 2082249 4565855 2361963 2013784 1973361 12997212 2082249 4565855 2361963 2013784 1973361 12997212 12997212 37435 11621 34132 17303 21108 121599 110 2392 496119 277715 57623 833959 13952770 5711382 0.93150 0.91730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1288182 1288182 7938848 3690356 4248492 149676 81690 67986 443473 396990 46483 5651143 SECURITY DEPOSITS 33738 33738 3453707 56000 378477 434477 3019230 0 3019230 3470204 56000 378477 434477 3035727 0 3035727 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LISTED ON 990 PART VIII LINE 10B 282,074. DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES LISTED ON 990 PART VIII LINE 8B 96,403. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD LISTED ON 990 PART VIII LINE 10B 282,074. DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES LISTED ON 990 PART VIII LINE 8B 96,403. HEARTS AND HOPE GALA 228650 171050 57600 2020 6987 29424 41050 4550 GOLF FUNDRAISER 28631 18263 10368 1245 1 1000 1000 11127 258281 189313 68968 2020 6987 29424 41050 16922 96403 -27435 0 FOOD 6500 33715 COST FOOD HOUSING 325 230066 COST HOUSING OPEN ARMS 166 44864 COST HOUSING AND ASSISTANCE AFFORDABLE HOUSING 116 1103 COST HOUSING EMPLOYMENT EDUCATION 643 59469 0 COST EMPLOYMENT EDUCATION PART I LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS GRANT PROGRAMS ARE GRADED BY PERFORMANCE MEASURES SUCH AS GETTING WORK FOR CLIENTS, GETTING THEM TO THE POINT OF BEING SELF-SUFFICIENT, OR REACHING EDUCATION AND/OR TRAINING GOALS. X OTHER 2 1540 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KATHLEEN DUNCAN, SECRETARY/TREASURER OF CORPORATION AND STAFF CHIEF FINANCIAL OFFICER, AND BOARD MEMBER LANCE SHIPP HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS CONFIRM THE POLICY EACH YEAR BY SIGNING THE CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 CEO, EXECUTIVE DIRECTOR, AND OFFICER COMPENSATION DECISIONS ARE MADE BY THE FINANCE COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS. THE FINANCE COMMITTEE ANALYZE AND APPROVE THE COMPENSATION. THE FINANCE COMMITTEE RECORDS THIS PROCESS IN ITS MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COMMUNITY ENRICHMENT CENTER'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. COMMUNITY ENRICHMENT CENTER'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 12, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO THE AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS FOR INDEPENDENT AUDITORS FOR THE YEAR.