COMMUNITY ENRICHMENT CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ENRICHMENT CENTER INC (EIN 75-2231694)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349306003
- 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 | 2013-11-14T15:36:06-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751458509 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYLANDER CLAY & OPITZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE SUITE 200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752231694 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ENRICHMENT CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8172811164 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NORTHEAST LOOP 820 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761807899 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHLEEN DUNCAN | Name |
| Title | TREASURER | Title |
| Phone | 8172811164 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON WILLIAMS | Name |
| PTIN | P00509585 | PTIN |
| Phone | 8173322301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHLEEN DUNCAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NORTHEAST LOOP 820 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761807899 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3655823 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.THECEC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 1800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2421170 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2013784 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 835524 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 975029 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 464096 | InvestmentIncomePriorYear |
| Investment Income Current Year | 269011 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67154 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50875 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3787944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3308699 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 956111 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 612359 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1492080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1332280 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 142429 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1080415 | OtherExpensePriorYear |
| Other Expenses Current Year | 1469672 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3528606 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3414311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 259338 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -105612 | RevenuesLessExpensesCY |
| Total Assets BOY | 7140134 | TotalAssetsBOY |
| Total Assets EOY | 7014783 | TotalAssetsEOY |
| Total Liabilities BOY | 275475 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 199736 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6864659 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6815047 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1104293 | Expense |
| Grants | 417963 | Grants |
| Revenue | 164498 | Revenue |
| Description | ADOPT-A-FAMILY HOUSED 114 HOMELESS FAMILIES IN 2012 CONSISTING OF 131 ADULTS AND 233 CHILDREN. FAMILIES IN PROGRAM RECEIVE THE TOOLS THEY NEED TO MAKE POSITIVE CHANGES IN THEIR LIVES AND WORK TO BECOME SELF-SUFFICIENT. WHILE PARTICIPATING IN THE PROGRAM 81% INCREASED THEIR INCOME AND 77% OF THOSE GRADUATING THE PROGRAM FOUND PERMANENT HOUSING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 419034 | Expense |
| Grants | 88120 | Grants |
| Description | COMMUNITY MINISTRIES (DIRECT AID): EACH YEAR, THE CEC FOOD PANTRY PROVIDES GROCERIES TO THOUSANDS OF LOW-INCOME PEOPLE LIVING IN NORTHEAST TARRANT COUNTY. IN ADDITION TO FOOD, THE PANTRY RUNS COMMUNITY BUILDING PROGRAMS FOR SENIOR CITIZENS AND FOR SINGLE-PARENT FAMILIES. THE CEC'S PROGRAMS HELP CONNECT THE PARTICIPANTS WITH EACH OTHER AND WITH RESOURCES AVAILABLE TO THEM IN THE COMMUNITY. IN 2012 THE COMMUNITY MINISTRIES HELPES 200 SENIOR AND SINGLE PARENT HOUSEHOLDS. 900,000 POUNDS OF FOOD WAS DISTRIBUTED TO LOW INCOME HOUSEHOLDS IN OUT COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 961131 | Expense |
| Grants | 1619 | Grants |
| Revenue | 517529 | Revenue |
| Description | AFFORDABLE HOUSING PROGRAM: THE CEC'S AFFORDABLE HOUSING PROGRAM PROVIDES HOUSING FOR PEOPLE WHO OTHERWISE WOULD HAVE TROUBLE LEASING A HOME IN TARRANT COUNTY. HOUSES AND APARTMENT UNITS, WHICH ARE OWNED BY THE CEC, ARE USED FOR THIS PROGRAM. RENTS FROM THE AFFORDABLE HOUSING UNITS PARTIALLY OFFSET THE HOUSING COSTS FOR THE ADOPT-A-FAMILY AND OPEN ARMS PROGRAMS. IN 2012, 63 HOUSING UNITS WERE USED TO PROVIDE AFFORDABLE HOUSING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 520969 | Expense |
| Grants | 104657 | Grants |
| Revenue | 302318 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 520969 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 104657 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 302318 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3005427 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN DUNCAN | NamePerson |
| Telephone Number | 8172811164 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6250 NORTHEAST LOOP 820 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 761807899 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RANDY MORESI | ||||||
| BOARD CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| RAY OUJESKY | ||||||
| BOARD VICE-CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| STEVE BOBB | ||||||
| BOARD TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JIM MAKENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RAY PINSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL DEMAREE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| AUBREY ALLRED | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENT BARROW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHAWN BLACKWELDER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAUL CAMPBELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELVA EVANS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STACEY GINGLES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINDA HALEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KERN LEWIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE MAZUREK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOAN PARMA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLE PHILLIPS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HOWARD SHAW | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LANCE SHIPP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAM WILLINGHAM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDY CLINTON | ||||||
| PRESIDENT & CEO | 40.00 | X | 97627 | 0 | 7399 | |
| KATHLEEN DUNCAN | ||||||
| CFO | 40.00 | X | 62349 | 0 | 4008 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 159976 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11407 | 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 |
| Federated Campaigns | 95561 | FederatedCampaigns |
| Fundraising Events | 115300 | FundraisingEvents |
| Government Grants | 883800 | GovernmentGrants |
| All Other Contributions | 919123 | AllOtherContributions |
| Noncash Contributions | 33157 | NoncashContributions |
| Total Contributions | 2013784 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL INCOME ON LOW I | Description |
| Business Code | 531110 | BusinessCode |
| Total Revenue Column | 975029 | TotalRevenueColumn |
| Related Or Exempt Function Income | 975029 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 975029 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1905 | TotalRevenueColumn |
| Exclusion | $1,905 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15398 | TotalRevenueColumn |
| Exclusion | $15,398 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 300580 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 33474 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 267106 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 267106 | TotalRevenueColumn |
| Exclusion | $267,106 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 22738 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 115300 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 47235 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24497 | TotalRevenueColumn |
| Exclusion | -$24,497 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 317073 | GrossSalesOfInventory |
| Cost Of Goods Sold | 266415 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50658 | TotalRevenueColumn |
| Exclusion | $50,658 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 6316 | 6316 |
| INSURANCE PROCEEDS | 900099 | 3000 | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9316 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3308699 | TotalRevenueColumn |
| Related Or Exempt Function Income | 984345 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $310,570 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612359 | Total |
| Program Services | 612359 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171383 | Total |
| Program Services | 79343 | ProgramServices |
| Management And General | 92040 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1160897 | Total |
| Program Services | 995694 | ProgramServices |
| Management And General | 30003 | ManagementAndGeneral |
| Fundraising | 135200 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31850 | Total |
| Program Services | 44 | ProgramServices |
| Management And General | 31806 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65998 | Total |
| Program Services | 52887 | ProgramServices |
| Management And General | 8646 | ManagementAndGeneral |
| Fundraising | 4465 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45637 | Total |
| Program Services | 38324 | ProgramServices |
| Management And General | 7313 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267357 | Total |
| Program Services | 223049 | ProgramServices |
| Management And General | 44308 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9032 | Total |
| Program Services | 6220 | ProgramServices |
| Management And General | 2812 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11695 | Total |
| Program Services | 7476 | ProgramServices |
| Management And General | 4219 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491416 | Total |
| Program Services | 483965 | ProgramServices |
| Management And General | 4687 | ManagementAndGeneral |
| Fundraising | 2764 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44062 | Total |
| Program Services | 41483 | ProgramServices |
| Management And General | 2579 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIR & MAINTENANCE | 436665 | 414097 | 22568 |
| SHIPPING AND POSTAGE | 26206 | 24068 | 2138 |
| OTHER | 21204 | 12623 | 8581 |
| MATERIALS & SUPPLIES | 18550 | 13795 | 4755 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3414311 | Total |
| Program Services | 3005427 | ProgramServices |
| Management And General | 266455 | ManagementAndGeneral |
| Fundraising | 142429 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514159 | BOY |
| EOY | 366702 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609443 | BOY |
| EOY | 320911 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191991 | BOY |
| EOY | 142671 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212877 | BOY |
| EOY | 42968 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39337 | BOY |
| EOY | 47286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9776120 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3681875 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5357900 | BOY |
| EOY | 6094245 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214427 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7140134 | BOY |
| EOY | 7014783 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252917 | BOY |
| EOY | 171973 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22558 | BOY |
| EOY | 27763 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275475 | BOY |
| EOY | 199736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6244844 | BOY |
| EOY | 6606403 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619815 | BOY |
| EOY | 208644 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6864659 | BOY |
| EOY | 6815047 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7140134 | BOY |
| EOY | 7014783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -105612 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 56000 | ReconcilationDonatedServices |
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 2036071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2082249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4565855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2361963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2013784 | CurrentTaxYear |
| Total | 13059922 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2036071 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2082249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4565855 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2361963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2013784 | CurrentTaxYear |
| Total | 13059922 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13059922 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 260556 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37435 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34132 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17303 | CurrentTaxYear |
| Total | 361047 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40775 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2392 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 496119 | CurrentTaxYearMinus1Year |
| Current Tax Year | 277715 | CurrentTaxYear |
| Total | 817111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14238080 | TotalSupport |
| Gross Receipts From Admissions Etc | 5267327 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1288182 | OtherCostOrOtherBasis |
| Book Value | 1288182 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7920554 | OtherCostOrOtherBasis |
| Depreciation | 3247946 | Depreciation |
| Book Value | 4672608 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 149676 | OtherCostOrOtherBasis |
| Depreciation | 73805 | Depreciation |
| Book Value | 75871 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 417708 | OtherCostOrOtherBasis |
| Depreciation | 360124 | Depreciation |
| Book Value | 57584 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6094245 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $27,763 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 27763 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3678349 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 56000 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 313650 | OtherRevenues |
| Revenue Not Rptd F990 | 369650 | RevenueNotRptdF990 |
| Revenue Subtotal | 3308699 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3308699 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3727961 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 313650 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 313650 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3414311 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3414311 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE CENTER IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE CENTER'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES LISTED ON 900 PART VIII LINE 8B COST OF GOODS SOLD LISTED ON 990 PART VIII LINE 10B ` | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES LISTED ON 900 PART VIII LINE 8B COST OF GOODS SOLD LISTED ON 990 PART VIII LINE 10B | |
| PART XII, LINE 2D OTHER ADJUSTMENT: DIRECT EXPENSES FROM FUNDRAISING EVENTS LISTED ON 900 PART VIII LINE 8B - $47,235; COST OF GOODS SOLD LISTED ON 990 PART VIII LINE 10B - $266,415 | ||
| PART XIII, LINE 2D OTHER ADJUSTMENT: DIRECT EXPENSES FROM FUNDRAISING EVENTS LISTED ON 900 PART VIII LINE 8B - $47,235; COST OF GOODS SOLD LISTED ON 990 PART VIII LINE 10B - $266,415 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 47199 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 39311 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7888 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 9300 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 156 | OtherDirectExpensesEvent1 |
| Name Of Event2 | STYLE SHOW | NameOfEvent2 |
| Gross Receipts Event2 | 90839 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 75989 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 14850 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 292 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 26117 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 291 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2593 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8486 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 138038 | GrossReceiptsTotal |
| Charitable Contributions Total | 115300 | CharitableContributionsTotal |
| Gross Revenue Total Events | 22738 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 292 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 35417 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 291 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2593 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8642 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47235 | DirectExpenseSummaryEvents |
| Net Income Summary | -24497 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FOOD | 9100 | 51488 | 36632 | COST | FOOD |
| HOUSING | 364 | 419582 | COST | HOUSING | |
| OPEN ARMS | 172 | 45646 | COST | HOUSING AND ASSISTANCE | |
| EMPLOYMENT AND EDUCATION | 643 | 59011 | COST | EDUCATIONAL MATERIALS AND JOB TRAINING ASSISTANCE |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I LINE 2 | Identifier |
| Return Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | ReturnReference |
| Explanation | GRANT PROGRAMS ARE GRADED BY PERFORMANCE MEASURES SUCH AS GETTING WORK FOR CLIENTS, GETTING THEM TO THE POINT OF BEING SELF-SUFFICIENT, OR REACHING EDUCATION AND/OR TRAINING GOALS. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 31632 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1525 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | CEC IS REPORTING THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | KATHLEEN DUNCAN, SECRETARY/TREASURER OF CORPORATION AND STAFF CHIEF FINANCIAL OFFICER, AND BOARD MEMBER LANCE SHIPP HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WILL BE PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO SUBMITTING IT TO THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS CONFIRM THE POLICY EACH YEAR BY SIGNING THE CONFLICT OF INTEREST FORM. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO, EXECUTIVE DIRECTOR, AND OFFICER COMPENSATION DECISIONS ARE MADE BY THE FINANCE COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS. THE FINANCE COMMITTEE ANALYZE AND APPROVE THE COMPENSATION. THE FINANCE COMMITTEE RECORDS THIS PROCESS IN ITS MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | COMMUNITY ENRICHMENT CENTER'S FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG AND AVAILABLE UPON REQUEST. COMMUNITY ENRICHMENT CENTER'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| THERE HAS BEEN NO CHANGE IN THE RESPONSIBILITIES OF THE AUDIT COMMITTEE IN THE CURRENT YEAR |
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