2013-02-01T08:21:10-08:00 2012-06-30 BENNETT ATKINSON AND ASSOCIATES PC 9300 W COURTHOUSE RD STE 206 MANASSAS VA 20110 990 2011-07-01 540943833 DIDLAKE INC DIDL 7033614195 8641 BREEDEN AVENUE MANASSAS VA 20110 REXFORD PARR 7033614195 2012-11-16 true BENNETT ATKINSON ASSOCIATES PC 7033681112 2013-02-01 2011 2016-02-25 16:41:14Z REXFORD PARR 8641 BREEDEN AVE MANASSAS VA 20110 62482445 false X WWW.DIDLAKE.ORG X 1965 VA CREATING OPPORTUNITIES THAT ENRICH THE LIVES OF PEOPLE WITH DISABILITIES 20 20 1329 20 0 570352 360839 56305653 61835125 88247 98994 119480 151896 57083732 62446854 100000 104000 0 32490700 35311020 0 138448 22241533 24263658 54832233 59678678 2251499 2768176 26672352 29330740 8009841 7867649 18662511 21463091 X CREATING OPPORTUNITIES THAT false false 1765023 1809275 INDIVIDUAL SUPPORTED EMPLOYMENT-PEOPLE WITH DISABILITIES ARE MATCHED TO A COMPETITIVE JOB OPENING AND THE INDIVIDUAL BECOMES AN EMPLOYEE OF THE BUSINESS WHERE THEY ARE PLACED. DIDLAKE PROVICES SCREENING, JOB TRAINING AND CONTINUING SUPPORT. REGULAR CONTACT WITH THE EMPLOYER, THE INDIVIDUAL'S FAMILY, AND CO-WORKERS ENSURES SUCCESS IN THE WORKPLACE. 2554570 2865283 COMMUNITY INCLUSION PROGRAM- AN INTERNATIONALLY ACCREDITED AND LICENSED DAY-SUPPORT SERVICE AIMED AT INTEGRATING PEOPLE WITH DISABILITIES INTO THE COMMUNITY. 48452359 55983151 GROUP SUPPORTED EMPLOYMENT- PEOPLE WITH DISABILITIES WORK ALONGSIDE NON-DISABLED EMPLOYEES IN COMMUNITY BUSINESSES OR GOVERNMENT AGENCIES, WHILE REMAINING ON DIDLAKE'S PAYROLL. DIDLAKE PROVIDES ON-SITE SUPERVISION, TRAINING, COUNSELING, ADVOCACY AND SUPPORT. 1599722 1184306 OTHER PROGRAM SERVICES 1599722 1184306 54371674 true true false false false false false false false false true true false false true false true false false false false false false false true false false true false true false false false false false false false false false false false false false true false false false true 40 0 true 1329 true false false false false false false false false false false X 20 20 true false false false false false false true true false false true true true true true true true true false X DONNA HOLLIS 7033614195 8641 BREEDEN AVE MANASSAS VA 20110 RICHARD J RATCLIFFE 5.00 X X 0 0 0 JOSEPH PASCALE PHD 5.00 X X 0 0 0 ALICE JONES 5.00 X X 0 0 0 DORA BROOKS 2.00 X X 0 0 0 KAREN BROWN CPA 1.00 X 0 0 0 ROY D COFFEY 1.00 X 0 0 0 STEVE DANZIGER 1.00 X 0 0 0 CRAIG GERHART 1.00 X 0 0 0 HS MEADE GWINN CFP 1.00 X 0 0 0 TAMMARA L HOOVER 1.00 X 0 0 0 PAMELA N MOODY 1.00 X 0 0 0 SHARON PANDAK 1.00 X 0 0 0 REV FREDERICK L PARISH 1.00 X 0 0 0 THE HON HARRY J PARRISH II 1.00 X 0 0 0 DONALD PIEBUCH 1 X DEAN WILLIAM REEDER 1 X MICKEY ROBERTSON 1 X OLAUN SIMMONS 1 X PATTY TRACY 1 X GE BUCK WATERS 1 X REXFORD PARR 40 X X 326230 47182 DONNA HOLLIS 40 X X 217512 35284 MICHAEL PAYNE 40 X X 223069 46703 JOHN CRAIG 40 X X 177992 38962 ELIZABETH DEAN 40 X X 125629 25855 1398311 227260 7 false true false THE CHIMES INC 4815 SETON DRIVE BALTIMORE MD 21215 SUBCONTRACT - JANITORIAL 3901351 EGGLESTON SERVICES 1161 INGLESIDE RD NORFOLK VA 23502 SUBCONTRACT - JANITORIAL 572128 ARC OF PENINSULA 2520 58TH STREET HAMPTON VA 23661 SUBCONTRACT - GROUNDS MAINTENANCE 538524 ALLIANCE INC 7701 WISE AVENUE BALTIMORE MD 21222 SUBCONTRACT - JANITORIAL 2375813 PREMIER EARTH SHAPING INC 1944 CLIFTON ROAD VIRGINIA BEACH VA 23457 SUBCONTRACT - GROUNDS MAINTENANCE 506569 10 12968 278075 69796 360839 WORKSITE SALES 561700 56076806 GOVERNMENT CONTRACTS 561700 5464463 NONGOV'T CONTRACTS 561700 293856 61835125 98044 98044 55808 55808 55808 55808 950 950 950 950 87788 35591 52197 52197 MISCELLANEOUS 900099 5940 5940 AMERICAN FUNDS 900099 37979 37979 FAUQUIER BANK 990099 -28 -28 43891 62446854 61842015 244000 101000 101000 3000 3000 1201704 647109 554595 0 27569423 25509814 1994254 65355 6539893 6129651 399986 10256 119219 4180 112134 2905 373439 324071 48092 1276 107561 31944 73727 1890 758484 515874 236545 6065 1067867 766014 294307 7546 PROFESSIONAL SERVICES 104383 0 101773 2610 TRAINING 166436 76887 87310 2239 DUES AND SUBSCRIPTIONS 47816 9232 37619 965 CONTRACTUAL SERVICES 14422348 13708474 691260 22614 7096105 6544424 536954 14727 59678678 54371674 5168556 138448 2490371 4685853 11429856 12131503 569461 379692 10871179 4693272 6416251 6177907 5766413 5955785 26672352 29330740 2505297 3594676 1630196 1556354 3874348 2716619 8009841 7867649 X 18462511 21363091 200000 100000 18662511 21463091 26672352 29330740 X 2768176 32404 X false true true X false X 647258 74506 94024 570352 360839 1746979 647258 74506 94024 570352 360839 1746979 1746979 269234 140391 119343 100098 98044 727110 3078 3773 3243 7813 5940 23847 2497936 242478982 0.69940 0.62050 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 3078.; 2008: 3773.; 2009: 3243.; 2010: 7813.; 2011: 5940.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 500000 1231087 1731087 402990 3112886 1252294 2263582 1743793 799986 943807 3880423 2640992 1239431 6177907 INVESTMENTS - AMERICAN FUNDS 3361402 F GOODWILL 1367398 C INVESTMENTS - NYLIAC 803747 F INVESTMENTS - FAUQUIER BANK 232955 F INVESTMENTS - MAINSTAY FUNDS 190283 F 5955785 ACCRUED LEAVE 934922 ACCRUED WAGES 615176 OTHER CURRENT LIABILITIES 584093 DEFERRED COMPENSATION 567277 ESCROW - ROAD 15151 2716619 62446854 59678678 2768176 32404 32404 2800580 62514849 32404 35591 67995 62446854 62446854 59714269 35591 35591 59678678 59678678 Pt XII Line 2d FUNDRAISING EXPENSES REPORTED AS NET ON TAX RETURN Pt XIII Line 2d FUNDRAISING EXPENSES REPORTED AS NET ON TAX RETURN GOLF TOURNAMENT 85263 85263 5130 6575 13832 3177 5551 85263 85263 5130 6575 13832 3177 5551 34265 50998 true GEORGE MASON UNIVERSITY PERFORMING ARTS CENTER 4400 UNIVERSITY DR MS4C1 FAIRFAX VA 22030 541603842 100000 BOOK NONE SEE SUPPLEMENTAL INFORMATION PART II LINE 1 PROVIDE FUNDS FOR THE DEVELOPMENT OF A PERFORMING ARTS CENTER TO SERVE MANASSAS AND PRINCE WILLIAM COUNTY X X X X X false false false false false false false false false REXFORD PARR 326230 10243 37432 373905 DONNA HOLLIS 217512 6395 29299 253206 MICHAEL PAYNE 223069 6638 40129 269836 JOHN CRAIG 177992 5010 33273 216275 ELIZABETH DEAN 125629 3536 22319 151484 BRUCE GROSS 194005 29258 223263 Pt VI, Line 2 TWO BOARD MEMBERS ARE RELATED BY MARRIAGE. TWO MEMBERS BOTH Pt VI, Line 2 ARE INVOLVED WITH THE CITY OF MANASSAS GOVERNMENT. TWO MEMBERS Pt VI, Line 2 OWN A VACATION HOME TOGETHER. TWO MEMBERS SERVE ON ANOTHER Pt VI, Line 2 COMMITTE TOGETHER Pt VI, Line 11a COPY OF THE 990 IS REVIEWED BY AUDIT COMMITTEE AND DISTRIBUTED Pt VI, Line 11a ELECTRONICALLY TO EACH BOARD MEMBER TO REVIEW BEFORE FILING Pt VI, Line 12c EACH BOARD MEMBER AND OFFICER IS REQUESTED EACH YEAR TO PROVIDE Pt VI, Line 12c DISCLOSURE OF ANY POSSIBLE CONFLICTS OF INTEREST Pt VI, Line 15 THE ORGANIZATION EMPLOYS AN IN HOUSE LEGAL COUNSEL TO REVIEW EMPLOYMENT CONTRACTS Pt VI, Line 15 FOR ALL MANAGEMNT AND KEY SENIOR STAFF POSITIONS. THE COUNSEL CONSULTS WITH Pt VI, Line 15 MANAGMENT TO OBTAIN A CONCEPT OF THEIR VIEW OF THE INDIVIDUAL'S PERFORMANCE AND Pt VI, Line 15 FUTURE INVOLVEMENT WITH THE ORGANIZATION, CONSULTS WITH THE EMPLOYEE TO SEEK THEIR Pt VI, Line 15 POSITION AND DESIRES OF TERMS OF THE AGREEMENT, RESEARCHES COMPENSATION OF Pt VI, Line 15 SIMILAR POSITIONS IN SIMILAR NOT-FOR-PROFIT ORGANIZATIONS AND ADJUSTS FOR AREA Pt VI, Line 15 COLA, SHARES THIS INFORMATION WITH APPROPRIATE SENIOR STAFF AND THE EMPLOYEE TO Pt VI, Line 15 DRAFT AN AGREEMENT, PRESENTS THE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR Pt VI, Line 15 APPROVAL BY MANAGMENT, THE EMPLOYEE AND THE BOARD OF DIRECTORS. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL Pt VI, Line 19 STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST Pt XI CHANGES IN NET ASSETS ARE NET UNREALIZED GAINS ON INVESTMENTS: $32,404 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 1599722. 0. 1184306. Form 990, Part IX, Line 24f SUPPLIES 3673108. 3481384. 186804. 4920. TAXES & LICENSES 2190534. 2003213. 182638. 4683. TELEPHONE & UTILITIES 530174. 400522. 126411. 3241. TRANSPORTATION 702289. 659305. 41101. 1883. DIDLAKE FOUNDATION INC 8641 BREEDEN AVENUE MANASSAS VA 20110 541183137 SUPPORTS PROGRAMS OF DIDLAKE, INC VA 501(c)3 LINE 9 false false false false false false false false false false false false false false false false false false false