EXECUTIVE DIRECTOR

2014-05-13T10:46:47-05:00 2013-06-30 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2012-07-01 540914017 ALIVE INC ALIV 7038379321 2723 KING STREET ALEXANDRIA VA 22302 KENNETH NASER EXECUTIVE DIRECTOR 7038379321 2014-05-13 1 CAROL MOUNT P00699613 7038361350 2014-05-13 2012 2015-11-30 17:44:51Z KENNETH NASER 2723 KING STREET ALEXANDRIA VA 22302 1910074 0 X WWW.ALIVE-INC.ORG X 1969 VA ALIVE! IS A NON-PROFIT ORGANIZATION STARTED IN 1969 TO HELP ALEXANDRIANS FACED WITH EMERGENCY SITUATIONS OR LONGER TERM NEEDS BECOME CAPABLE OF ASSUMING SELF-RELIANT ROLES IN THE COMMUNITY. ALIVE! IS A COALITION OF 42 MEMBER FAITH CONGREGATIONS AND OPERATES ITS MANY PROGRAMS LARGELY WITH THE HELP OF HUNDREDS OF VOLUNTEERS. IT SERVES THOUSANDS OF ALEXANDRIANS ANNUALLY WITH SHELTER; LOW-COST PRESCHOOL AND DAY-CARE; AND FINANCIAL ASSISTANCE, FOOD, FURNITURE AND HOUSEWARES. 52 52 16 240 0 0 1543159 1677633 69376 62635 3427 7445 0 0 1615962 1747713 769054 804042 0 0 600478 586178 37916 13118 47186 328199 291596 1735647 1694934 -119685 52779 1470875 1534622 60245 57030 1410630 1477592 WITH FAITH AND LOVE, TO HELP PEOPLE FACED WITH EMERGENCY SITUATIONS OR LONG-TERM NEEDS BECOME CAPABLE OF ASSUMING SELF-RELIANT ROLES IN THE COMMUNITY. 0 0 940251 803752 THE ALIVE! EMERGENCY SERVICES PROGRAMS OFFER FOOD, FINANCIAL ASSISTANCE, FURNITURE AND HOUSEWARES TO PEOPLE IN NEED. CANNED AND PACKAGED FOOD IS DELIVERED BY VOLUNTEERS FIVE DAYS A WEEK, AND IS AVAILABLE FOR PICK-UP ONCE A MONTH. FINANCIAL ASSISTANCE INCLUDES PAYMENTS FOR RENT, UTILITIES AND OTHER EMERGENCY EXPENSES RANGING FROM MEDICINES TO WORK BOOTS, AND REQUESTED BY SOCIAL SERVICE AGENCIES OR CLERGY OF MEMBER CONGREGATIONS. DONATED BEDS, TABLES, CHAIRS, CHESTS, LINENS, BEDDING, POTS AND PANS AND OTHER ITEMS ARE DELIVERED BY VOLUNTEERS ON WEEKENDS. 505035 62635 ALIVE! CHILD DEVELOPMENT CENTER IS OPERATED FOR THE BENEFIT OF PRE-SCHOOL CHILDREN OF LOW INCOME WORKING PARENTS. THE CENTER PROVIDES PRESCHOOL EDUCATION AND DAY CARE IN A STRUCTURED LEARNING ENVIRONMENT PLUS TWO BALANCED MEALS DAILY. IT IS A FULLY ACCREDITED PRESCHOOL AND DAY CARE FACILITY. 96474 290 THE ALIVE! HOUSE PROVIDES TEMPORARY HOUSING FOR WOMEN AND FAMILIES IN EMERGENCY AND TRANSITIONAL SITUATIONS. IT ALSO PROVIDES SUPPORT SERVICES. 1541760 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 2 0 16 1 0 0 0 0 0 0 0 0 X 52 52 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 7038379321 2723 KING STREET ALEXANDRIA VA 22302 ELLEN BROWN PRESIDENT 13.00 X X 0 0 0 DEBORAH PATTERSON VICE PRESIDENT 8.00 X X 0 0 0 ERIC WINAKUR RECORDING SECRETARY 1.00 X X 0 0 0 RICK GLASSCO TREASURER 21.00 X X 0 0 0 DEBORAH SCHAFFER ASSISTANT TREASURER 2.00 X X 0 0 0 TONY TIGHE ASSISTANT TREASURER 2.00 X X 0 0 0 KEVIN HEANUE DIRECTOR/ASSISTANT PROGRAM 3.00 X 0 0 0 MARY EILEEN DIXON DIRECTOR/ASSISTANT PROGRAM 11.00 X 0 0 0 LINDA COLEMAN DIRECTOR/PROGRAM CHAIR 21.00 X 0 0 0 JEAN MOORE DIRECTOR/PROGRAM CHAIR 21.00 X 0 0 0 MIKE DIFFLEY DIRECTOR/PROGRAM CHAIR 6.00 X 0 0 0 ADDIE HEBERT DIRECTOR/PROGRAM CHAIR 4.00 X 0 0 0 JOHN BOHM DIRECTOR/COMMITTEE CHAIR 1.00 X 0 0 0 CHERYL MALLOY DIRECTOR/COMMITTEE CHAIR 2.00 X 0 0 0 ALISON UTERMOHLEN DIRECTOR/COMMITTEE CHAIR 3.00 X 0 0 0 ANN MARIE HAY DIRECTOR/COMMITTEE CHAIR 1.00 X 0 0 0 LARRY THOMPSON DIRECTOR/COMMITTEE CHAIR 1.00 X 0 0 0 CATHY THOMPSON DIRECTOR/COMMITTEE CHAIR 2.00 X 0 0 0 DIANA DAY PAST PRESIDENT 1.00 X 0 0 0 GERRY HEBERT PAST PRESIDENT 1.00 X 0 0 0 MIKE OLIVER PAST PRESIDENT 1.00 X 0 0 0 PATRICE TIGHE PAST PRESIDENT 1.00 X 0 0 0 AL BARKE DIRECTOR 1.00 X 0 0 0 BILL WILLIS DIRECTOR 1.00 X 0 0 0 BRIGID DAVIS DIRECTOR 1.00 X 0 0 0 VIVIAN WEBB DIRECTOR 1.00 X 0 0 0 ANNA BROADBENT DIRECTOR 1.00 X 0 0 0 NATAKI MACMURRAY DIRECTOR 1.00 X 0 0 0 LINDA OLIVER DIRECTOR 1.00 X 0 0 0 MAUREEN BRYANT DIRECTOR 1.00 X 0 0 0 SCOTT HARRIS DIRECTOR 1.00 X 0 0 0 TONY DICKENS DIRECTOR 1.00 X 0 0 0 LARRY ZIMMERMAN DIRECTOR 1.00 X 0 0 0 JEAN HORACE DIRECTOR 1.00 X 0 0 0 JOHN RIDER DIRECTOR 1.00 X 0 0 0 CATHERINE RIDER DIRECTOR 1.00 X 0 0 0 BETH MCFARLAND DIRECTOR 1.00 X 0 0 0 JOE SAPP DIRECTOR 1.00 X 0 0 0 HERBERT MCKOY DIRECTOR 1.00 X 0 0 0 BILL HARRIS DIRECTOR 1.00 X 0 0 0 CHERRI CARPENTER DIRECTOR 1.00 X 0 0 0 PATRICK ANDERSON DIRECTOR 1.00 X 0 0 0 MARGIE CARPENTER DIRECTOR 1.00 X 0 0 0 MARY BRUCE BATTE DIRECTOR 1.00 X 0 0 0 BARBARA COOLEY DIRECTOR 1.00 X 0 0 0 JOAN MOSTER DIRECTOR 1.00 X 0 0 0 NORMA TURNER DIRECTOR 1.00 X 0 0 0 JUSTINE CARTER DIRECTOR 1.00 X 0 0 0 DIANE JOHNSTON DIRECTOR 1.00 X 0 0 0 MINDI MEBANE DIRECTOR 1.00 X 0 0 0 CONSTANCE RICHARDSON DIRECTOR 1.00 X 0 0 0 ROYA KARIMIAN DIRECTOR 1.00 X 0 0 0 KEN NASER EXECUTIVE DIRECTOR 40.00 X 73109 0 3655 73109 0 3655 0 0 0 0 0 81807 56265 321808 1217753 574388 1677633 TUITION 611600 62635 62635 62635 3158 3158 166648 162361 4287 4287 4287 0 56265 0 0 1747713 62635 0 7445 804042 804042 76764 66017 9212 1535 441033 378940 50753 11340 10239 8805 1229 205 18138 15577 2041 520 40004 34376 4632 996 17026 10257 6769 13118 13118 155 155 2011 2011 46011 32017 10435 3559 5132 5132 25463 23118 1930 415 145 104 34 7 298 298 21494 18470 2489 535 21749 20586 957 206 OPERATING, FOOD & KITCH 125516 125516 PUBLIC RELATIONS 14400 1636 10505 2259 MAINTENANCE 9368 7978 1144 246 STAFF DEVELOPMENT 2828 2567 215 46 1694934 1541760 105988 47186 846806 373772 453422 28755 40333 13247 20869 8730 12352 15462 10693 860766 432122 437777 428644 120098 194537 1470875 1534622 49385 47084 2713 2650 8147 7296 60245 57030 X 1404855 1447651 5775 29941 1410630 1477592 1470875 1534622 52779 14183 0 X X 0 1 X 1 0 X 1549106 1554691 1604237 1543159 1677633 7928826 1549106 1554691 1604237 1543159 1677633 7928826 7928826 2612 1263 3660 2101 7445 17081 7945907 0.99790 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28039 28039 656912 277992 378920 111235 89552 21683 64580 64578 2 428644 CLIENT CUSTODIAL 7296 7296 X 1787365 14183 25624 -155 39652 1747713 0 1747713 1720403 25624 25624 1694779 155 155 1694934 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ORGANIZATION TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. THE ORGANIZATION IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, THE ORGANIZATION DID NOT RECOGNIZE INCOME TAX EXPENSE IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2013 AND 2012, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES REPORTED UNDER EXPENSES -155. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 155. WALKATHON 42707 42707 HELP THE HOMELESS 9253 9253 1 4305 4305 56265 56265 0 DELIVERED FOOD THROUGH THE FAMILY EMERGENCY PROGRAM 1821 453550 OPINION OF EXPERTS BAGS OF GROCERIES FOOD PURCHASED FROM CAPITAL AREA FOOD BANK THAT IS DISBURSED TO CLIENTS ONCE A MONTH AT THREE LOCATIONS 5992 233410 OPINION OF EXPERTS BAGS OF GROCERIES FURNITURE PROVIDED TO FAMILIES IN NEED 298 104093 GARAGE SALE VALUE APPLIED TO ALL FURNITURE FURNITURE MEDICAL ASSISTANCE 83 12989 OPINION OF EXPERTS MEDICAL ASSISTANCE X 1582 COMPARABLE SALES X 2 7366 PUBLICLY TRADED VALUE X 1000 453550 OPINION OF EXPERTS X FURNITURE 383 104093 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CATHY THOMPSON AND LARRY THOMPSON ARE RELATED. FORM 990, PART VI, SECTION A, LINE 7A ALIVE!'S MEMBERS ARE ENTITLED TO SELECT A REPRESENTATIVE TO SERVE ON THE ALIVE! BOARD OF DIRECTORS. HOWEVER, NOT ALL ELECT TO SELECT A REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 11 ALIVE!'S PRESIDENT, AUDIT COMMITTEE CHAIR AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS/DIRECTORS/TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ALIVE! MANAGEMENT AND PRESIDENT REVIEW ANNUAL CONFLICT OF INTEREST DISCLOSURES TO ENSURE CONFLICTS ARE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE ALIVE! PRESIDENT, VICE PRESIDENT AND PERSONNEL COMMITTEE CHAIR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE ALIVE! OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE ALIVE! OFFICE. NO CHANGES FROM PRIOR YEAR. THE ALIVE! AUDIT COMMITTEE WAS ESTABLISHED AS A COMMITTEE OF THE BOARD ON NOVEMBER 10, 2009.