2013-11-14T15:36:06-06:00 2012-12-31 751458509 RYLANDER CLAY & OPITZ LLP 3200 RIVERFRONT DRIVE SUITE 200 FORT WORTH TX 76107 990 2012-01-01 752231694 COMMUNITY ENRICHMENT CENTER INC COMM 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 KATHLEEN DUNCAN 8172811164 2013-11-13 1 ALISON WILLIAMS P00509585 8173322301 2012 2016-02-25 16:41:14Z KATHLEEN DUNCAN 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 3655823 0 X WWW.THECEC.ORG X 1988 TX TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. 20 20 40 1800 0 0 2421170 2013784 835524 975029 464096 269011 67154 50875 3787944 3308699 956111 612359 0 0 1492080 1332280 0 0 142429 1080415 1469672 3528606 3414311 259338 -105612 7140134 7014783 275475 199736 6864659 6815047 TO EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE, SELF-SUFFICIENT CITIZENS AND TO RESTORE FAMILY AND COMMUNITY SUPPORT SYSTEMS THROUGH A HOLISTIC APPROACH. 0 0 1104293 417963 164498 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. 419034 88120 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. 961131 1619 517529 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. 520969 104657 302318 520969 104657 302318 3005427 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 38 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KATHLEEN DUNCAN 8172811164 6250 NORTHEAST LOOP 820 FORT WORTH TX 761807899 RANDY MORESI 2.00 X X 0 0 0 RAY OUJESKY 2.00 X X 0 0 0 STEVE BOBB 2.00 X X 0 0 0 JIM MAKENS 1.00 X 0 0 0 RAY PINSON 1.00 X 0 0 0 DANIEL DEMAREE 1.00 X 0 0 0 AUBREY ALLRED 1.00 X 0 0 0 BRENT BARROW 1.00 X 0 0 0 SHAWN BLACKWELDER 1.00 X 0 0 0 PAUL CAMPBELL 1.00 X 0 0 0 MELVA EVANS 1.00 X 0 0 0 STACEY GINGLES 1.00 X 0 0 0 LINDA HALEY 1.00 X 0 0 0 KERN LEWIS 1.00 X 0 0 0 CHRISTINE MAZUREK 1.00 X 0 0 0 JOAN PARMA 1.00 X 0 0 0 CAROLE PHILLIPS 1.00 X 0 0 0 HOWARD SHAW 1.00 X 0 0 0 LANCE SHIPP 1.00 X 0 0 0 PAM WILLINGHAM 1.00 X 0 0 0 RANDY CLINTON 40.00 X 97627 0 7399 KATHLEEN DUNCAN 40.00 X 62349 0 4008 159976 0 11407 0 0 0 0 0 95561 115300 883800 919123 33157 2013784 RENTAL INCOME ON LOW I 531110 975029 975029 975029 1905 1905 15398 15398 300580 33474 267106 267106 267106 22738 115300 47235 -24497 -24497 317073 266415 50658 50658 MISCELLANEOUS 900099 6316 6316 INSURANCE PROCEEDS 900099 3000 3000 9316 3308699 984345 0 310570 612359 612359 171383 79343 92040 1160897 995694 30003 135200 31850 44 31806 65998 52887 8646 4465 45637 38324 7313 267357 223049 44308 9032 6220 2812 11695 7476 4219 491416 483965 4687 2764 44062 41483 2579 REPAIR & MAINTENANCE 436665 414097 22568 SHIPPING AND POSTAGE 26206 24068 2138 OTHER 21204 12623 8581 MATERIALS & SUPPLIES 18550 13795 4755 3414311 3005427 266455 142429 514159 366702 609443 320911 191991 142671 212877 42968 39337 47286 9776120 3681875 5357900 6094245 214427 0 0 0 7140134 7014783 252917 171973 22558 27763 275475 199736 X 6244844 6606403 619815 208644 6864659 6815047 7140134 7014783 -105612 56000 0 X X 0 1 X 1 1 1 X 2036071 2082249 4565855 2361963 2013784 13059922 2036071 2082249 4565855 2361963 2013784 13059922 13059922 260556 37435 11621 34132 17303 361047 40775 110 2392 496119 277715 817111 14238080 5267327 0.91730 0.93460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1288182 1288182 7920554 3247946 4672608 149676 73805 75871 417708 360124 57584 6094245 SECURITY DEPOSITS 27763 27763 X 3678349 56000 313650 369650 3308699 0 3308699 3727961 313650 313650 3414311 0 3414311 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 GOLF FUNDRAISER 47199 39311 7888 9300 156 STYLE SHOW 90839 75989 14850 292 26117 291 2593 8486 138038 115300 22738 292 35417 291 2593 8642 47235 -24497 0 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 PART I LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS 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. X 1 31632 FAIR MARKET VALUE X OTHER 2 1525 FAIR MARKET VALUE 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): CEC IS REPORTING THE NUMBER OF CONTRIBUTORS. 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