EXECUTIVE DIRECTOR

2014-03-28T08:50:08-05:00 2013-09-30 561146197 SHARRARD MCGEE & CO PA PO BOX 5869 HIGH POINT NC 27262 990 2012-10-01 201798198 PARTNERS ENDING HOMELESSNESS PART 3365532715 201 CHURCH AVENUE HIGH POINT NC 27262 DARRYL KOSCIAK EXECUTIVE DIRECTOR 3365532715 2014-03-20 1 GEORGE H KNOSTMAN P00235890 3368840410 2012 2015-11-30 17:44:51Z DARRYL KOSCIAK 201 CHURCH AVENUE HIGH POINT NC 27262 1196565 0 X PARTNERSENDINGHOMELESSNESS.ORG X 2010 NC THE PARTNERSHIP IS RESPONSIBLE FOR ACTIVELY IMPLEMENTING, EVALUATING AND UPDATING GUILFORD COUNTY'S TEN YEAR PLAN TO END CHRONIC HOMELESSNESS AND SERVES AS THE LEAD AGENCY FOR GUILFORD COUNTY'S FEDERALLY DESIGNATED CONTINUUM OF CARE. PARTNERS ENDING HOMELESSNESS SERVES AS THE PLANNING AND COORDINATING ORGANIZATION FOR HOMELESS SERVICE DELIVERY IN GREENSBORO, HIGH POINT AND GUILFORD COUNTY. THE ORGANIZATION FULFILLS ITS MISSION TO PREVENT AND END HOMELESSNESS IN THE GUILFORD COUNTY AREA THROUGH THREE CORE ARES OF FOCUS - CONNECT, SUPPORT AND RESTORE. 22 22 5 200 0 0 312556 1138509 0 57315 273 621 200 120 313029 1196565 0 0 0 0 205958 195722 0 0 16251 83950 114510 289908 310232 23121 886333 292830 1354000 0 169623 292830 1184377 PARTNERS ENDING HOMELESSNESS ENCOURAGES PUBLIC UNDERSTANDING OF THE CAUSES AND CONDITIONS OF HOMELESSNESS AND LEADS A STRONG AND STABLE SYSTEM OF CARE FOR INDIVIDUALS AND FAMILIES TO REDUCE HOMELESSNESS IN GUILFORD COUNTY. 0 0 246794 57435 (1) 10 YEAR PLAN TO END HOMELESSNESS - PERSONS SERVED : ALL OF GUILFORD COUNTY (2) LEAD AGENCY FOR CONTINUUM OF CARE - 14 PROGRAMS SERVED, $1.5 MILLION BUDGET(3) EDUCATE AND TRAIN PROVIDERS IN COMMUNITY 246794 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 5 1 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ELLEN AMICK 3368990884 201 CHURCH AVE HIGH POINT NC 27262 REV MIKE AIKEN DIRECTOR 1.00 X 0 0 0 TOM BLOUNT DIRECTOR 1.00 X 0 0 0 FRED DARBY DIRECTOR 1.00 X 0 0 0 CECELIA FOY DORSETT CHAIR 1.00 X X 0 0 0 ELIZABETH HEDGECOCK VICE CHAIR 1.00 X X 0 0 0 DAN HODGSON DIRECTOR 1.00 X 0 0 0 MICHAEL JACKSON DIRECTOR 1.00 X 0 0 0 ANNE KIMBALL DIRECTOR 1.00 X 0 0 0 SUSAN MANN DIRECTOR 1.00 X 0 0 0 ANGELA MCGILL DIRECTOR 1.00 X 0 0 0 MICHAEL MCNAIR DIRECTOR 1.00 X 0 0 0 DAVID S MILLER DIRECTOR 1.00 X 0 0 0 DAVID MOFF DIRECTOR 1.00 X 0 0 0 GALE MURPHY DIRECTOR 1.00 X 0 0 0 DONNA NEWTON IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 TARA MCKENZIE SANDERCOCK DIRECTOR 1.00 X 0 0 0 ERIN STRATFORD OWENS SECRETARY 1.00 X X 0 0 0 CRAIG THOMAS TREASURER 1.00 X X 0 0 0 MAJOR DON VICK DIRECTOR 1.00 X 0 0 0 LAURA WILEY DIRECTOR 1.00 X 0 0 0 BEVERLY WILLIAMS DIRECTOR 1.00 X 0 0 0 FANTA DORLEY DIRECTOR 1.00 X 0 0 0 DARRYL KOSCIAK EXECUTIVE DIRECTOR 40.00 X 72513 0 0 72513 0 0 0 0 0 0 0 57580 1750 1079179 19806 1138509 CONTRACT REVENUE 900099 57315 57315 57315 621 621 OTHER INCOME 900099 120 120 120 1196565 57435 0 621 X 163095 125572 24849 12674 3944 3032 604 308 17453 13418 2672 1363 11230 8634 1719 877 7500 7500 40098 29065 11033 1958 979 979 21717 19545 2172 5042 5042 6006 6006 3265 3265 2592 1701 891 SUPPLIES AND TRAINING M 13702 13017 685 PROGRAM SUPPLIES 4987 4987 COMMUNICATIONS 3636 3272 364 EQUIPMENT LEASE & MAINT 1677 1677 2330 1061 1219 50 310232 246794 47187 16251 197577 127574 88607 1172775 1922 1735 10377 8918 4724 1459 50457 292830 1354000 25985 60000 0 83638 0 169623 X 193266 435920 99564 748457 292830 1184377 292830 1354000 886333 5214 0 X X 0 1 X 1 0 X 253262 312556 1138509 1704327 253262 312556 1138509 1704327 0 0 0 1704327 273 621 894 273 621 894 403 200 120 723 253665 313029 1139250 1705944 0.99910 0.99850 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10377 8918 1459 1459 PAYROLL WITHHOLDINGS 80 PAYABLE-PASS-THROUGH 83558 83638 X 1201779 5214 5214 1196565 0 1196565 310232 0 310232 0 310232 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NON-PROFIT CORPORATION WHICH RECEIVED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATUTES UNDER NORTH CAROLINA LAW; THEREFORE, NO TAXES ARE REFLECTED IN THE FINANCIAL STATEMENTS. AS OF AND DURING THE YEAR ENDED SEPTEMBER 30, 2013, THE ORGANIZATION DID NOT RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS. MANAGEMENT'S DETERMINATION REGARDING THESE STANDARDS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, AN ON-GOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF. NO EXAMINATIONS BY TAXING AUTHORITIES ARE IN PROGRESS. TAX RETURNS FOR THE YEARS AFTER SEPTEMBER 30, 2009 REMAIN SUBJECT TO EXAMINATION. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 IS REVIEWED AT BOARD MEETINGS, FORM 990, PART VI, SECTION B, LINE 12C A REVIEW OF CONFLICT INTEREST IS DONE ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A REVIEW FROM THE BOARD AND SET BY THE BOARD. OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED AND COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 29,065. MANAGEMENT AND GENERAL EXPENSES 11,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,098. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.