FIRST IN FAMILIES OF NORTH CAROLINA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FIRST IN FAMILIES OF NORTH CAROLINA (EIN 46-0471896)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349303442
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T10:10:34-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561131459 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stancil & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4909 Windy Hill Drive | AddressLine1 |
| City | Raleigh | City |
| State | NC | State |
| ZIP Code | 27609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460471896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | First In Families of North Carolina | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIRS | NameControl |
| Phone | 9192518368 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3109 University Drive No 100 | AddressLine1 |
| City | Durham | City |
| State | NC | State |
| ZIP Code | 27707 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Elizabeth MacMichael | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9192518368 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Henry White | Name |
| PTIN | P00295907 | PTIN |
| Phone | 9198721260 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH MACMICHAEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3109 University Drive No 100 | AddressLine1 |
| City | Durham | City |
| State | NC | State |
| ZIP Code | 27707 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1318855 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fifnc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | To help people with developmental disabilities (and/or Traumatic Brain Injury) and their families achieve their goals and give back to others. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1130875 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1301942 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7009 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11879 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -522 | InvestmentIncomePriorYear |
| Investment Income Current Year | 231 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 449 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2770 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1137811 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1311282 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 292892 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 454204 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 557424 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 606824 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 11625 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 190238 | OtherExpensePriorYear |
| Other Expenses Current Year | 167693 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1040554 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1228721 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 97257 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82561 | RevenuesLessExpensesCY |
| Total Assets BOY | 347484 | TotalAssetsBOY |
| Total Assets EOY | 453047 | TotalAssetsEOY |
| Total Liabilities BOY | 12933 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35935 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 334551 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 417112 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To help people with developmental disabilities (and/or Traumatic Brain Injury) and their families achieve their goals and give back to others. 2,848 families were assisted statewide during the fiscal year ended 6/30/13, 37% of whom were never previously served by FIFNC. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 280650 | Expense |
| Grants | 162568 | Grants |
| Description | FIF Chapters providing family support through Alliance for Behavioral Health (ABH): The ABH funded programs include three local FIF Chapters, serving residents in Wake, Johnston, and Durham Counties. All the FIF local Chapters help people with developmental disabilities to create the lives they want now and for the future. Families or individuals apply for assistance to meet a short or long-term goal or obtain needed goods or services. Families are offered opportunities to give back to other families at the time that they apply for assistance. FIF partners with the business community and other families previously served, to meet the need of the applicant at the lowest possible cost. Through such assistance, the need is met, and public awareness is developed as well. Each Chapter is governed by a grassroots (cont'd) local Management Team comprised of people with disabilities, their family members, and invested community members. The Durham, Wake, and Johnston chapters met 628 requests from 457 families last year, including 54% of whom were completely new to FIF (never previously assisted). Wake County also provided funding specifically for Camp Tuition to Wake FIF children with disabilities. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 397709 | Expense |
| Grants | 230374 | Grants |
| Description | The Statewide Cross-Area Special Program includes the Quality Assurance and Technical Assistance program (QATA), the Lifeline Project, and the Lifetime Connections program. QATA provides oversight and guidance, technical assistance, strategic planning, maintenance of strong management teams, new staff training, an annual assessment through Core Indicators of Chapter Health, and a comprehensive family support database to all 13 FIF Chapters statewide, including the 7 managed directly by FIFNC. This assistance ensures high-quality, customer-led family support and adherence to the FIF model. QATA support in FY 13 included 15 on-site Chapter visits to meet with staff and management teams (policy-setting group), 12 monthly calls with all chapters, three annual training events, quarterly webinars, (cont'd) and an Information Line for immediate questions about eligibility, Policies and Procedures, the Salesforce Database, community outreach, etc. The Lifeline Project provides family support to individuals and families who live in the 53 NC Counties not covered by an FIF chapter. In FY 13, Lifeline Project helped 118 families with 129 requests, statewide. Lifetime Connections provides future planning support to families who are planning for their child's well-being when they are no longer able to provide the support and advocacy needed for successful community life. This includes two core services, Future Planning Workshops, and a Personal Network for each member family. Families are assisted to put a comprehensive plan in place, including a will(s), special needs trust, and letter of intent, and to develop Personal Networks for current (and future) quality of life and peace of mind. In FY 13 Lifetime Connections program provided three Future Planning Workshops including information sessions with a special needs attorney, and Personal networks for each member family. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 105761 | Expense |
| Grants | 61262 | Grants |
| Description | Triad Chapter of First In Families assisted 194 families last year, fulfilling 251 requests, 45% of these were completely new to First In Families. Triad Chapter assists residents of Davie, Forsyth, and Stokes Counties, to create the lives they want now and in the future, and meets requests through the matching of public funding with additional support from private local businesses, foundations, or private citizens. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 272072 | Expense |
| Revenue | 12104 | Revenue |
| Description | Other FIF Local Chapters: In addition to the Wake, Johnston, Durham, and Triad Chapters, FIFNC directly manages and operates the Central Carolina Chapter, the Five County Chapter, and the Gaston/Lincoln/Cleveland Chapter. Altogether these additional chapters cover 9 NC counties. Their purpose and operation is identical to those described in section 4a. In 2013, these chapters met 348 requests for goods or services from 291 families, 62% of whom were completely new to First In Families.Aging Grant: In Year One of this project, FIFNC provided 3 cross-training activities between the aging and Intellectual Disabilities communities in recognition of the reality that 71% of all individuals with intellectual disability in NC live with their families, and that families are aging and increasingly challenged in caring for their loved ones. Cross-training ensures that services and resources for both aging and disability communities are available to people needing them. This grant also provided wills and estates planning workshops to families, policy recommendations to local and state policy-makers, and assisted with the start-up of a new Aging and Disabilities Resource Center in Durham, NC.Lifetime Connections for people with Traumatic Brain Injury and Military: 2013 was the 4th and final year of a grant to provide wills and estates planning workshops, and personal networks, to injured military and other NC residents with TBI. This year the grant provided Peace of Mind workshops, and Personal Networks, for all eight participants, 100% of whom attended three or more community outings each quarter as a result of this grant, and 100% reported that they have a better life now compared to one year ago. 100% of their family members reported that their loved one has set goals for his/her life this past year.Lifespan Respite: 25 families in underserved regions of NC were provided 1-3 days of respite from caregiving responsibilities for their loved ones (between ages of 18 and 59) who experience significant developmental disability or Traumatic Brain Injury.The total expenses and related revenue for all of the "Other Program Services" is: | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 272072 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12104 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1056192 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH MACMICHAEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9192518368 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3109 UNIVERSITY DRIVE SUITE 100 | AddressLine1 |
| City | DURHAM | City |
| State | NC | State |
| ZIP Code | 277073779 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GREG MCGREW | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| MARK BULLOCK | ||||||
| VICE PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| ROBIN MCDUFFIE | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| PEGGY BALAK | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| ERICA FERRANTI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CHERYL POWELL | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MELANIE MATTINGLY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CINDY PARKEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PAT REID | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SHELAGH KENNEY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JILLAINE VAN ESSEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BETSY MACMICHAEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 60299 | 0 | 12141 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60299 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12141 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 3430 | MembershipDues |
| Fundraising Events | 3969 | FundraisingEvents |
| Government Grants | 1089527 | GovernmentGrants |
| All Other Contributions | 205016 | AllOtherContributions |
| Noncash Contributions | 172826 | NoncashContributions |
| Total Contributions | 1301942 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11879 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11879 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 231 | TotalRevenueColumn |
| Exclusion | $231 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4578 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3969 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 7573 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2995 | TotalRevenueColumn |
| Exclusion | -$2,995 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 225 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 225 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1311282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12104 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$2,764 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 454204 | Total |
| Program Services | 454204 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72617 | Total |
| Program Services | 26701 | ProgramServices |
| Management And General | 43105 | ManagementAndGeneral |
| Fundraising | 2811 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420419 | Total |
| Program Services | 347699 | ProgramServices |
| Management And General | 65985 | ManagementAndGeneral |
| Fundraising | 6735 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6826 | Total |
| Program Services | 5980 | ProgramServices |
| Management And General | 753 | ManagementAndGeneral |
| Fundraising | 93 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63132 | Total |
| Program Services | 52797 | ProgramServices |
| Management And General | 9353 | ManagementAndGeneral |
| Fundraising | 982 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43830 | Total |
| Program Services | 33723 | ProgramServices |
| Management And General | 9280 | ManagementAndGeneral |
| Fundraising | 827 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1500 | Total |
| Program Services | 1500 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14500 | Total |
| Management And General | 14500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1385 | Total |
| Program Services | 1385 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 432 | Total |
| Program Services | 407 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5797 | Total |
| Program Services | 4181 | ProgramServices |
| Management And General | 1600 | ManagementAndGeneral |
| Fundraising | 16 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300 | Total |
| Program Services | 1930 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51569 | Total |
| Program Services | 51449 | ProgramServices |
| Management And General | 120 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19339 | Total |
| Program Services | 15865 | ProgramServices |
| Management And General | 3341 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343 | Total |
| Management And General | 1343 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4647 | Total |
| Program Services | 3739 | ProgramServices |
| Management And General | 908 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| FACILITATOR EXPENSE | 21257 | 21257 | |
| STAFF TRAINING | 11422 | 10421 | 1001 |
| CONTRACT LABOR | 11310 | 5007 | 6303 |
| MISCELLANEOUS EXPENSE | 6126 | 4484 | 1642 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14766 | Total |
| Program Services | 13463 | ProgramServices |
| Management And General | 1275 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1228721 | Total |
| Program Services | 1056192 | ProgramServices |
| Management And General | 160904 | ManagementAndGeneral |
| Fundraising | 11625 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26582 | BOY |
| EOY | 115715 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34179 | BOY |
| EOY | 34398 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257544 | BOY |
| EOY | 268030 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12547 | BOY |
| EOY | 15819 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12414 | BOY |
| EOY | 14560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8734 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4209 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4218 | BOY |
| EOY | 4525 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347484 | BOY |
| EOY | 453047 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 904 | BOY |
| EOY | 4108 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12029 | BOY |
| EOY | 31827 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12933 | BOY |
| EOY | 35935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296224 | BOY |
| EOY | 393396 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38327 | BOY |
| EOY | 23716 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334551 | BOY |
| EOY | 417112 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347484 | BOY |
| EOY | 453047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82561 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216993 | CurrentTaxYear |
| Total | 442786 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15311 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 109479 | CurrentTaxYearMinus1Year |
| Current Tax Year | 216993 | CurrentTaxYear |
| Total | 442786 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 442786 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 403 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 293 | CurrentTaxYearMinus1Year |
| Current Tax Year | 231 | CurrentTaxYear |
| Total | 1151 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 225 | CurrentTaxYear |
| Total | 959 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 444896 | TotalSupport |
| Gross Receipts From Admissions Etc | 3432815 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99530 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98920 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous Income | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1101406 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1101406 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 185141 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 46285 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 179055 | CurrentYearMinus1 |
| Current Year | 185141 | CurrentYear |
| Total | 364196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $546,294 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 44764 | CurrentYearMinus1 |
| Current Year | 46285 | CurrentYear |
| Total | 91049 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $136,574 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8734 | OtherCostOrOtherBasis |
| Depreciation | 4209 | Depreciation |
| Book Value | 4525 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4525 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED VACATION | $11,384 |
| ACCRUED SALARIES AND TAXES | $20,443 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31827 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 1402835 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 83980 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 83980 | RevenueNotRptdF990 |
| Revenue Subtotal | 1318855 | RevenueSubtotal |
| Other Revenues Not Included | -7573 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -7573 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1311282 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1320274 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 83980 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 7573 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 91553 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1228721 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1228721 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X, Line 2: | THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA. THE ORGANIZATION'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE YEARS ENDED JUNE 30, 2010 - 2013. THE ORGANIZATION'S OPEN TAX YEARS FOR POTENTIAL EXAMINATION BY THE STATE OF NORTH CAROLINA ARE FOR THE YEARS ENDED JUNE 30, 2010 - 2013. |
| Part XI, Line 4b - Other Adjustments: | DIRECT FUNDRAISING EXPENSES ON STATEMENT OF ACTIVITIES | |
| Part XII, Line 2d - Other Adjustments: | DIRECT FUNDRAISING EXPENSES ON STATEMENT OF ACTIVITIES |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CASH AND NON-CASH ASSISTANCE TO INDIGENT FAMILIES WITH MEMBERS WHO HAVE PHYSICAL OR MENTAL DISABILITIES | TypeOfGrant |
| Number Of Recipients | 2848 | NumberOfRecipients |
| Amount Of Cash Grant | 281378 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 172826 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | CLOTHES, FURNITURE, ELECTRONICS, FOOD, ETC. | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE ORGANIZATION HAS STRICT ELIGIBILITY CRITERIA FOR ITS NEEDS BASED ASSISTANCE. THE CRITERIA, SUCH AS INCOME LEVEL, DISABILITY, AND LOCATION OF THE APPLICANT, IS PROCESSED THROUGH AN INITIAL SCREENING BY A KNOWLEDGEABLE STAFF MEMBER, AND THEN A FLOW CHART IS USED TO DETERMINE IF THE FUNDS WILL COME FROM THE STATE OR FROM OTHER CONTRIBUTORS. MOST ASSISTANCE IS GIVEN DIRECTLY TO A THIRD PARTY, AND NO MONITORING IS REQUIRED AFTER PAYMENT IS MADE. HOWEVER, IF CASH IS GIVEN DIRECTLY TO THE APPLICANT, THEN RECEIPTS ARE REQUIRED TO SHOW HOW THE MONEY WAS USED. SURVEYS ARE ALSO CONDUCTED ON A SAMPLE BASIS. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 16736 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 44000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 120 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4036 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8880 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | APPLIANCES | 7 | 1160 | FAIR MARKET VALUE |
| X | BABY ITEMS | 106 | 2791 | FAIR MARKET VALUE |
| X | COMPUTERS, ETC. | 16 | 3035 | FAIR MARKET VALUE |
| X | EDUCATIONAL SUPPLIES | 236 | 1207 | FAIR MARKET VALUE |
| X | ELECTRONICS AND ENTERTAINMENT | 94 | 2293 | FAIR MARKET VALUE |
| X | TOYS | 360 | 4607 | FAIR MARKET VALUE |
| X | MISCELLANEOUS GOODS | 657 | 78621 | FAIR MARKET VALUE |
| X | FURNITURE | 38 | 5460 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| New Program Services | Form 990, Part III, line 2 | A new grant funded training for those working with an aging community who may have intellectual or developmental disabilities. |
| Form 990, Part VI, Section B, line 11 | CERTAIN MEMBERS OF THE BOARD WILL REVIEW FORM 990 FOR ACCURACY BEFORE IT IS FILED. | |
| Form 990, Part VI, Section B, line 15a | The organization refers to the comparability data made available by the NC Center of Nonprofits | |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST | |
| Form 990, Part XII, Line 2c: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT OVERSEES AND ASSUMES RESPONSIBILITY FOR THE AUDIT. |
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