2014-05-13T07:48:25-05:00 2013-06-30 RODEFER MOSS & CO PLLC 185 SERRAL DRIVE GREENEVILLE TN 37745 990 2012-07-01 620752586 DOUGLAS CHEROKEE ECONOMIC AUTHORITY INC DOUG 4235874500 PO BOX 1218 MORRISTOWN TN 37816 SUSAN LUKER 4235874500 2014-05-07 false KENNETH A BENSON 4236388144 2014-05-13 2012 2015-11-30 17:44:51Z SUSAN LUKER 534 E FIRST NORTH ST MORRISTOWN TN 37814 21595327 false X HTTP://WWW.DOUGLASCHEROKEE.ORG X 1965 TN DOUGLAS-CHEROKEE ECONOMIC AUTHORITY, INC. IS A COMMUNITY ACTION AGENCY SERVING SIX (6) RURAL APPALACHIAN COUNTIES EAST TENNESSEE-COCKE, GRAINGER, HAMBLEN, JEFFERSON, MONROE AND SEVIER. THE PURPOSE OF THE AGENCY IS TO HELP FAMILIES LIVING IN POVERTY IMPROVE THEIR LIVES BY PROVIDING THEM WITH ASSISTANCE AND SERVICES THAT THEY ARE NOT ABLE TO PROVIDE FOR THEMSELVES. THE FOCUS OF THE AGENCY IS TO HELP PEOPLE HELP THEMSELVES. 27 27 803 0 18609915 19181546 41288 55223 5344 5433 1879701 2353125 20536248 21595327 0 0 11910838 11956435 0 0 8235878 8127191 20146716 20083626 389532 1511701 9320915 11012256 1383544 1563184 7937371 9449072 X DOUGLAS-CHEROKEE ECONOMIC AUTHORITY, INC. IS A COMMUNITY ACTION AGENCY SERVING SIX (6) RURAL APPALACHIAN COUNTIES EAST TENNESSEE-COCKE, GRAINGER, HAMBLEN, JEFFERSON, MONROE AND SEVIER. THE PURPOSE OF THE AGENCY IS TO HELP FAMILIES LIVING IN POVERTY IMPROVE THEIR LIVES BY PROVIDING THEM WITH ASSISTANCE AND SERVICES THAT THEY ARE NOT ABLE TO PROVIDE FOR THEMSELVES. THE FOCUS OF THE AGENCY IS TO HELP PEOPLE HELP THEMSELVES. false false 10134992 10134992 U.S DEPARTMENT OF HEALTH AND HUMAN SERVICES- HEADSTART PROGRAM- A COMPREHENSIVE PROGRAM DESIGNED TO PROVIDE SERVICES TO LOW INCOME CHILDREN AND FAMILIES, INCLUDING EDUCATIONAL, HEALTH AND NUTRITIONAL SERVICES. 1167874 1167874 U.S DEPARTMENT OF EDUCATION- THE PURPOSE OF THESE PROGRAMS IS TO PROVIDE EDUCATIONAL OPPORTUNITIY IN THE APPALACHIAN REGION TO POVERTY LEVEL FAMILIES. 3758629 3758629 U.S. DEPT. OF HEALTH & HUMAN SERVICES - LOW INCOME HOME ENERGY ASSISTANCE AND COMMUNITY SERVICES BLOCK GRANT - TO PROVIDE INCOME AND ADVISORY EDUCATIONAL ASSISTANCE TO LOW INCOME FAMILIES. 4019323 1 TN DEPT. OF AGRICULTURE, HUD, FEMA, EAST TN HUMAN RESOURCE AGENCY, AND OTHER PROGRAMS - TO PROVIDE NUTRITION, HOUSING, COUNSELING AND OTHER PROGRAMS TO LOW INCOME FAMILIES IN THE AGENCY'S SERVICE AREA. 4019323 1 19080818 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 71 0 true 803 true false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false TN X DOUGLAS CHEROKEE ECONOMIC AUTHORITY INC 4235874500 534 E FIRST NORTH ST MORRISTOWN TN 37814 PAULETTE SUMMEY 1.00 X 0 0 0 BETTYE CARVER 1.00 X 0 0 0 PAM LOWE 1.00 X 0 0 0 CHARLOTTE TWEED 1.00 X 0 0 0 BARBARA BARNES 1.00 X 0 0 0 DONNA STANSBERRY 1.00 X 0 0 0 MICHAEL COLLINS 1.00 X 0 0 0 LANE WOLFENBARGER 1.00 X 0 0 0 BILL BRITTAIN 1.00 X 0 0 0 BARBARA MASON 1.00 X 0 0 0 MARILYN MEDLEY 1.00 X 0 0 0 ROXANNE BOWEN 1.00 X 0 0 0 RITA MUSICK 1.00 X 0 0 0 SCOTT TIPTON 1.00 X 0 0 0 NANCY FARRIS 1.00 X 0 0 0 RENE TABOR 1.00 X 0 0 0 ELAINE SMITH 1.00 X 0 0 0 CONLIE RASNAKE 1.00 X 0 0 0 ROY INMAN 1.00 X 0 0 0 JOE BENTHALL 1.00 X 0 0 0 ALFRED MCCLENDON 1.00 X 0 0 0 BUSTER NORTON 1.00 X 0 0 0 MARY DROSS 1.00 X 0 0 0 ANN MONTGOMERY 1.00 X 0 0 0 SHERRIE PATTERSON 1.00 X 0 0 0 WAYNE HELTON 1.00 X 0 0 0 CHRISTINA MOSLEY 1.00 X 0 0 0 SUSAN LUKER 37.50 X 89919 0 14331 DAVID SIGLER 37.50 X 65745 0 9691 155664 24022 false false false 18220631 960915 674234 19181546 PROJECT INCOME 55223 55223 55223 5433 5433 MISCELLANEOUS 1559192 1559192 MANAGEMENT FEES 689114 689114 RENTAL 59678 59678 45141 45141 2353125 21595327 2413781 89919 89919 9126546 8610720 515826 2739970 2573766 166204 151448 145749 5699 96397 85710 10687 233092 221602 11490 857180 816112 41068 490428 464738 25690 157024 137123 19901 1645 1645 308422 308422 182618 116601 66017 ASSISTANCE TO INDIVIDUALS 3518807 3518807 RAW FOOD 843808 843808 SUPPLIES 464355 443792 20563 IN-KIND FOOD 440485 440485 381482 351738 29744 20083626 19080818 1002808 0 52064 52064 2831014 3060767 1124681 1613554 823171 819261 10245854 4779244 4489985 5466610 9320915 11012256 1021463 1196043 362081 367141 1383544 1563184 X 7937371 9449072 7937371 9449072 9320915 11012256 1511701 X false true true true true X 16195350 19301561 20126615 18609915 19181546 93414987 16195350 19301561 20126615 18609915 19181546 93414987 93414987 19922 12220 12523 5344 5433 55442 1280499 1361892 1717191 1920989 2408348 8688919 102159348 0.91440 0.93280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155700 155700 10090154 4779244 5310910 5466610 OTHER PAYABLES 253319 NOTE PAYABLE 82000 ADVANCES 31822 367141 20906613 7570 7570 20899043 696284 696284 21595327 19394912 7570 7570 19387342 696284 696284 20083626 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D UPWARD BOUND FOOD OFFSET 7,570 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B DONATED FOOD AND SUPPLIES 674,234 STATE APPROPRIATION OFFSET 22,050 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D UPWARD BOUND FOOD OFFSET 7,570 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONATED FOOD AND SUPPLIES 674,234 STATE APPROPRIATION OFFSET 22,050 X 1 440485 X 1 233749 false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION DOUGLAS-CHEROKEE ECONOMIC AUTHORITY, INC. IS A COMMUNITY ACTION AGENCY SERVING SIX (6) RURAL APPALACHIAN COUNTIES EAST TENNESSEE-COCKE, GRAINGER, HAMBLEN, JEFFERSON, MONROE AND SEVIER. THE PURPOSE OF THE AGENCY IS TO HELP FAMILIES LIVING IN POVERTY IMPROVE THEIR LIVES BY PROVIDING THEM WITH ASSISTANCE AND SERVICES THAT THEY ARE NOT ABLE TO PROVIDE FOR THEMSELVES. THE FOCUS OF THE AGENCY IS TO HELP PEOPLE HELP THEMSELVES. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TN DEPT. OF AGRICULTURE, HUD, FEMA, EAST TN HUMAN RESOURCE AGENCY, AND OTHER PROGRAMS - TO PROVIDE NUTRITION, HOUSING, COUNSELING AND OTHER PROGRAMS TO LOW INCOME FAMILIES IN THE AGENCY'S SERVICE AREA. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE 990 AT THEIR BOARD MEETING, PRIOR TO SUBMISSION OF THE RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN DISCLOSURE OF ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS IS PRESENTED TO THE BOARD OF DIRECTORS. ALSO, THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE WEBSITE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PAID A 3RD PARTY CONSULTANTS TO PERFORM 2 WAGE COMPENSATION STUDIES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION PAID A 3RD PARTY CONSULTANTS TO PERFORM 2 WAGE COMPENSATION STUDIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 UPWARD BOUND FOOD OFFSET 7,570 DONATED FOOD AND SUPPLIES -674,234 STATE APPROPRIATION OFFSET -22,050 UPWARD BOUND FOOD OFFSET -7,570 DONATED FOOD AND SUPPLIES 674,234 STATE APPROPRIATION OFFSET 22,050