2014-03-17T11:05:54-05:00 2013-08-31 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2012-09-01 756005093 RECOVERY RESOURCE COUNCIL RECO 8173326329 2700 AIRPORT FREEWAY FORT WORTH TX 76111 ERIC NIEDERMAYER 8173326329 2014-03-14 1 ALISON WILLIAMS P00509585 8173322301 2012 2015-11-30 17:44:51Z ERIC NIEDERMAYER 2700 AIRPORT FREEWAY FORT WORTH TX 76111 3330007 0 X WWW.RECOVERYCOUNCIL.ORG X 1957 TX TO REDUCE DRUG AND ALCOHOL ABUSE AND ITS STIGMA BY PROVIDING GUIDANCE, EDUCATION AND SERVICES TO CHILDREN, ADULTS AND FAMILIES. 18 18 48 45 0 0 3052114 2979528 150465 195495 7842 4805 111542 94281 3321963 3274109 0 319375 0 0 2002633 2232312 0 0 93374 1265778 801651 3268411 3353338 53552 -79229 2090467 1914543 1304943 1196418 785524 718125 TO REDUCE DRUG AND ALCOHOL ABUSE AND ITS STIGMA BY PROVIDING GUIDANCE, EDUCATION AND SERVICES TO CHILDREN ADULTS AND FAMILIES. 0 0 1223069 319375 195495 THE CLINICAL AND CASE MANAGEMENT DEPARTMENT CONTINUED OUTREACH TO HELP YOUTH AND ADULTS, CONNECTING 3,047 INDIVIDUALS TO TREATMENT SERVICES. 1182005 37039 PREVENTION AND EDUCATION - WITH OVER 90% OF THE 52,000 THE COUNCIL SERVED LAST YEAR BEING AGE 18 OR UNDER, THIS DEPARTMENT CONTINUED TO MAXIMIZE ITS STAFF AND THEIR PASSION TO REACH AS MANY CHILDREN AND YOUTH AS POSSIBLE IN ALL AREAS OF THE COMMUNITY WITH EDUCATION AND GUIDANCE THAT WOULD DIRECT THEM AWAY FROM DRUG AND ALCOHOL ABUSE OR USE. 81% OF THE CLIENTS AND YOUTH SERVED COME FROM HOUSEHOLDS WITH INCOMES UNDER $35,000, 35% HAVE INCOMES UNDER $17,000. CAMP L4, A WEEK LONG DAY CAMP SUPPORTED BY DONORS AND FOUNDATIONS, WAS HELD THREE TIMES FOR CHILDREN AGES 6-12 WHO LIVE IN SHELTERS. 2405074 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 10 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ERIC NIEDERMAYER 8173326329 2700 AIRPORT FREEWAY FORT WORTH TX 76111 LAURA HILL 4.00 X X 0 0 0 MICHAEL CUDA 2.00 X X 0 0 0 BRIAN MATLOCK 2.00 X X 0 0 0 MICHAEL TOTHE 2.00 X X 0 0 0 ANNETTE DEATHERAGE 1.00 X 0 0 0 BOB JAMESON 1.00 X 0 0 0 ERIC SPOMER 1.00 X 0 0 0 JAMES JEB BRADSHAW JR 1.00 X 0 0 0 JERRY MURRAY 1.00 X 0 0 0 JULIE BULLION 1.00 X 0 0 0 KELLER CROWLEY 1.00 X 0 0 0 MARK CONNER 1.00 X 0 0 0 MARSHALL RYAN 1.00 X 0 0 0 MARY ALICE RIOS 1.00 X 0 0 0 MATTIE PARKER 1.00 X 0 0 0 RICHARD MCMILLAN 1.00 X 0 0 0 SUSAN KLEISER PHD 1.00 X 0 0 0 TODD DANIELS MD 1.00 X 0 0 0 ERIC NIEDERMEYER 40.00 X 148564 0 13118 CYNTHIA CUELLAR 40.00 X 30133 0 4831 RONNA HUCKABY 40.00 X 88485 0 10692 SHARON DRIGGERS 30.00 X 53801 0 125 320983 0 28766 1 0 1 0 0 309226 189249 2098453 382600 2979528 PROGRAM FEES 624100 195495 195495 195495 4805 4805 113140 189249 55898 57242 57242 MISC. REVENUE 900099 37039 37039 37039 3274109 232534 0 62047 319375 319375 308522 72447 236075 1468936 1245579 191476 31881 48418 47353 1065 246047 218454 22830 4763 160389 136615 20860 2914 241 27 214 61400 4978 55722 700 85626 54979 5660 24987 395 395 84122 31860 34725 17537 62308 19747 38938 3623 147247 5691 141353 203 80727 70731 9258 738 3114 2611 503 27015 21604 3448 1963 43329 43329 14789 14789 PROGRAM SUPPLIES 89531 87315 2216 EDUCATION JOINT COSTS 61462 61462 DUES AND MEMBERSHIPS 38459 4015 34204 240 EMPLOYMENT AND RECRUITI 1886 231 1506 149 3353338 2405074 854890 93374 X 117360 61462 0 55898 422899 286334 131479 148003 33636 14896 17135 16781 1415448 227774 1231003 1187674 227331 243966 26984 16889 2090467 1914543 143619 120079 65660 6890 1095664 1069449 1304943 1196418 X 640773 566907 144751 151218 785524 718125 2090467 1914543 -79229 11830 0 X X 0 1 X 1 1 1 X 3535746 4158052 3026779 3052114 2979528 16752219 3535746 4158052 3026779 3052114 2979528 16752219 16752219 24005 5834 49836 3910 4805 88390 16840609 468446 0.99480 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 226124 226124 980189 80957 899232 161375 101043 60332 12698 10712 1986 35062 35062 0 1187674 X 3285939 11830 11830 3274109 0 3274109 3353338 0 3353338 0 3353338 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATIONS THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE COUNCIL'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. GOLF TOURNAMENT 64540 50852 13688 3296 5060 1150 3548 STARS 228199 128747 99452 1720 14583 20107 3370 1 9650 9650 3064 302389 189249 113140 3296 6780 15733 20107 9982 55898 57242 1 HOUSING ASSISTANCE 61 308741 DIRECT ASSISTANCE 45 10634 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL CLIENTS FOR THE HOUSING ASSISTANCE PROGRAM ARE SCREENED USING HUD ISSUED GUIDELINES. ONLY 43 CLIENTS ARE ELIGIBLE FOR RENT OR HOUSING ASSISTANCE AND IN ADDITION TO INTERNAL EXAMINATIONS OF ALL RENT SUBSIDIES, EACH HOUSING EXPENDITURE IS REVIEWED & APPROVED BY TWO STAFF MEMBERS. AS CLIENTS ROTATE OFF HOUSING ASSISTANCE, RENT FOR NEW CLIENTS WILL BE PAID DIRECTLY BY FORT WORTH HOUSING AUTHORITY, WITH RRC REIMBURSING FTW HOUSING FROM THE NEW START GRANT. THIS WILL ALSO APPLY TO EXISTING CLIENTS WHO MOVE TO A DIFFERENT APARTMENT. 1 X 0 0 0 0 0 0 0 0 0 ERIC NIEDERMEYER 148564 0 0 0 0 0 0 0 13118 0 161682 0 0 0 PART I, LINE 3 FINANCE COMMITTEE REVIEWS PRESIDENT'S PERFORMANCE AND COMPENSATION ANNUALLY. COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A PRELIMINARY FORM 990 IS COMPLETED AND PROVIDED TO THE FINANCE COMMITTEE FOR APPROVAL. ONCE THE FORM IS APPROVED, THE RETURN IS FINALIZED AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE DISTRIBUTED "DISCLOSURE OF CONFLICT OF INTEREST" FORMS FOR DISCLOSURE OF POSSIBLE EXISTANCE OF CONFLICTS OF INTEREST THAT MAY JEOPARDIZE THEIR ABILITY TO MAKE INDEPENDENT DECISIONS ON BEHALF OF RECOVERY RESOURCE COUNCIL. IF EVIDENCE OF CONFLICTS OR INTEREST ARE DISCOVERED AND NOT DISCLOSED; TERMINATION OF EMPLOYMENT AND SERVICE ON BOARDS MAY BE THE RESULTING ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS DETERMINED BY THE COUNCIL'S BOARD CHAIR AND VICE CHAIR. GENERALLY THE CEO IS EVALUATED ON AN ANNUAL BASIS IN LATE NOVEMBER OR EARLY DECEMBER EVERY YEAR BY THE BOARD CHAIR AND VICE CHAIR. THEY REVIEW WITH HIM THE AGENCY'S FINANCIAL, PROGRAMS AND COMMUNITY PERFORMANCE. ANY SALARY INCREASE AND/OR POSSIBLE BONUS ARE CONSIDERED AT THAT TIME. ALL OTHER EXECUTIVE STAFF ARE REVIEWED ANNUALLY BY THE CEO ON THE ANNIVERSARY DATE OF HIRE. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY PROVIDES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS AVAILABLE DURING REGULAR BUSINESS HOURS AT THEIR OFFICE AT 2700 AIRPORT FWY, FT WORTH, TEXAS 76111. FORM 990, PART XII, LINE 2C: THE COUNCIL HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR. THE OVERSIGHT AND SELECTION PROCESS DID NOT CHANGE DURING THE TAX YEAR. CDC PARTNERSHIP 2700 AIRPORT FREEWAY LLC 2700 AIRPORT FREEWAY FORT WORTH TX 76111 REAL ESTATE TX 0 1125356 RECOVERY RESOURCE COUNCIL