2013-05-13T13:22:49-05:00 2012-06-30 260004395 HALT BUZAS & POWELL LTD 1199 N FAIRFAX ST 10TH FLOOR ALEXANDRIA VA 22314 990 2011-07-01 540914017 ALIVE INC ALIV 7038379321 2723 KING STREET ALEXANDRIA VA 22302 KENNETH NASER 7038379321 2013-05-13 1 CAROL MOUNT P00699613 7038361350 2013-05-13 2011 2016-02-24 21:20:13Z KENNETH NASER 2723 KING STREET ALEXANDRIA VA 22302 1615962 0 X WWW.ALIVE-INC.ORG X 1969 VA ALIVE! IS A NON-PROFIT ORGANIZATION STARTED IN 1969 TO HELP ALEXANDRIANS FACED WITH EMERGENCY SITUATIONS OR LONGER TERM NEEDS BECOME CAPABLE OF ASSUMING SELF-RELIANT ROLES IN THE COMMUNITY. ALIVE! IS A COALITION OF 41 MEMBER FAITH CONGREGATIONS AND OPERATES ITS MANY PROGRAMS LARGELY WITH THE HELP OF HUNDREDS OF VOLUNTEERS. IT SERVES THOUSANDS OF ALEXANDRIANS ANNUALLY WITH SHELTER; LOW-COST PRESCHOOL AND DAY-CARE; AND FINANCIAL ASSISTANCE, FOOD, FURNITURE AND HOUSEWARES. 49 49 19 700 0 0 2220542 1543159 84629 69376 5786 3427 0 0 2310957 1615962 1004474 769054 0 0 578585 600478 20000 37916 65417 215817 328199 1818876 1735647 492081 -119685 1586547 1470875 58333 60245 1528214 1410630 WITH FAITH AND LOVE, TO HELP PEOPLE FACED WITH EMERGENCY SITUATIONS OR LONG-TERM NEEDS BECOME CAPABLE OF ASSUMING SELF-RELIANT ROLES IN THE COMMUNITY. 0 0 891759 767674 THE ALIVE! EMERGENCY SERVICES PROGRAMS OFFER FOOD, FINANCIAL ASSISTANCE, FURNITURE AND HOUSEWARES TO PEOPLE IN NEED. CANNED AND PACKAGED FOOD IS DELIVERED BY VOLUNTEERS FIVE DAYS A WEEK, AND IS AVAILABLE FOR PICK-UP ONCE A MONTH. FINANCIAL ASSISTANCE INCLUDES PAYMENTS FOR RENT, UTILITIES AND OTHER EMERGENCY EXPENSES RANGING FROM MEDICINES TO WORK BOOTS, AND REQUESTED BY SOCIAL SERVICE AGENCIES OR CLERGY OF MEMBER CONGREGATIONS. DONATED BEDS, TABLES, CHAIRS, CHESTS, LINENS, BEDDING, POTS AND PANS AND OTHER ITEMS ARE DELIVERED BY VOLUNTEERS ON WEEKENDS. 582635 69376 ALIVE! CHILD DEVELOPMENT CENTER IS OPERATED FOR THE BENEFIT OF PRE-SCHOOL CHILDREN OF LOW INCOME WORKING PARENTS. THE CENTER PROVIDES PRESCHOOL EDUCATION AND DAY CARE IN A STRUCTURED LEARNING ENVIRONMENT PLUS TWO BALANCED MEALS DAILY. IT IS A FULLY ACCREDITED PRESCHOOL AND DAY CARE FACILITY. 108863 1380 THE ALIVE! HOUSE PROVIDES TEMPORARY HOUSING FOR WOMEN AND FAMILIES IN EMERGENCY AND TRANSITIONAL SITUATIONS. IT ALSO PROVIDES SUPPORT SERVICES. 1583257 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 19 1 0 0 0 0 0 0 0 0 X 49 49 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 7038379321 2723 KING STREET ALEXANDRIA VA 22302 CHERYL MALLOY 13.00 X X 0 0 0 ELLEN BROWN 8.00 X X 0 0 0 ERIC WINAKUR 1.00 X X 0 0 0 RICK GLASSCO 21.00 X X 0 0 0 DEBORAH SCHAFFER 2.00 X X 0 0 0 TONY TIGHE 2.00 X X 0 0 0 KEVIN HEANUE 3.00 X 0 0 0 MARY EILEEN DIXON 11.00 X 0 0 0 LINDA COLEMAN 21.00 X 0 0 0 JEAN MOORE 21.00 X 0 0 0 MIKE DIFFLEY 6.00 X 0 0 0 ADDIE HEBERT 4.00 X 0 0 0 SUZANNE LAMB 4.00 X 0 0 0 DEBORAH PATTERSON 6.00 X 0 0 0 ALISON UTERMOHLEN 3.00 X 0 0 0 ANN MARIE HAY 1.00 X 0 0 0 MARIAN VAN LANDINGHAM 2.00 X 0 0 0 CATHY THOMPSON 2.00 X 0 0 0 JOHN BOHM 1.00 X 0 0 0 DIANA DAY 1.00 X 0 0 0 AL BARKE 1.00 X 0 0 0 BILL WILLIS 1.00 X 0 0 0 BRIDGID DAVIS 1.00 X 0 0 0 VIVIAN WEBB 1.00 X 0 0 0 PAUL DOHERTY 1.00 X 0 0 0 LINDA OLIVER 1.00 X 0 0 0 NATAKI MACMURRAY 1.00 X 0 0 0 MAUREEN BRYANT 1.00 X 0 0 0 SCOTT HARRIS 1.00 X 0 0 0 VERONICA CHOLLETTE 1.00 X 0 0 0 TONY DICKENS 1.00 X 0 0 0 BEVERLY PATTON 1.00 X 0 0 0 JEAN HORACE 1.00 X 0 0 0 JIM BRADLEY 1.00 X 0 0 0 BETH MCFARLAND 1.00 X 0 0 0 DAVE BOLTZ 1.00 X 0 0 0 HERBERT MCKOY 1.00 X 0 0 0 BILL HARRIS 1.00 X 0 0 0 CHERRI CARPENTER 1.00 X 0 0 0 PATRICK ANDERSON 1.00 X 0 0 0 LARRY THOMPSON 1.00 X 0 0 0 MARY BRUCE BATTE 1.00 X 0 0 0 BARBARA COOLEY 1.00 X 0 0 0 JOAN MOSER 1.00 X 0 0 0 NORMA TURNER 1.00 X 0 0 0 DIANE JOHNSTON 1.00 X 0 0 0 PENNY FRANZ 1.00 X 0 0 0 CONSTANCE RICHARDSON 1.00 X 0 0 0 ROYA KARIMIAN 1.00 X 0 0 0 KEN NASER 40.00 X 73410 0 3671 73410 0 3671 0 0 0 0 0 77909 62649 346708 1055893 509191 1543159 TUITION 611600 69376 69376 69376 3427 3427 0 62649 0 0 1615962 69376 0 3427 769054 769054 76766 68295 6940 1531 455223 405043 41112 9068 6462 5758 577 127 20704 18352 1926 426 41323 33652 6285 1386 14465 4182 1573 8710 37916 37916 210 210 3620 3620 44519 33409 9102 2008 24624 14904 7963 1757 374 261 93 20 22063 22063 15037 15689 -534 -118 OPERATING, FOOD & KITCH 172106 172106 MAINTENANCE 16173 14584 1302 287 PUBLIC RELATIONS 12728 5 10424 2299 STAFF DEVELOPMENT 2280 2280 1735647 1583257 86973 65417 846358 846806 38317 28755 17971 13247 9177 8730 12562 15462 849905 412128 459839 437777 202323 120098 1586547 1470875 49293 49385 4821 2713 4219 8147 58333 60245 X 1493214 1404855 35000 5775 1528214 1410630 1586547 1470875 X -119685 2101 X X 0 1 1 X 0 X 1362180 1549106 1554691 1604237 1504047 7574261 1362180 1549106 1554691 1604237 1504047 7574261 7574261 6008 2612 1263 3660 2101 15644 7589905 0.99790 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28039 28039 650334 261629 388705 105452 84421 21031 66080 66078 2 437777 CLIENT CUSTODIAL 8147 8147 1615962 1735647 -119685 2101 2101 -117584 1616561 2101 36624 -210 38515 1578046 37916 37916 1615962 1734145 36624 36624 1697521 38126 38126 1735647 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ALIVE! IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ANY NET INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE ALIVE! TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. ALIVE! IS SUBJECT TO TAX ON NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011, ALIVE! DID NOT HAVE ANY INCOME TAXES FROM UNRELATED BUSINESS ACTIVITIES. ALIVE! FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ALIVE! PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2012 AND 2011 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS ALIVE!'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF JUNE 30, 2012 AND 2011, ALIVE! HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES REPORTED UNDER EXPENSES -210. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 37,916. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 210. FUNDRAISING EXPENSES 37,916. X X X X X X 1 TRICIA RITCHIE 8653 CURTIS AVENUE ALEXANDRIA VA 22309 DEVELOP AND IMPLEMENT ANNUAL FUNDRAISING 0 0 22224 -22224 GAILE JONES ASSOCIATES 3 KELLY COURT ANNAPOLIS MD 21403 FUNDRAISING FEASIBILITY ANALYSIS TO ASSESS CAPACITY TO RAISE 0 0 10000 -10000 32224 -32224 WALKATHON 33901 33901 HELP THE HOMELESS 23356 23356 1 5392 5392 62649 62649 0 DELIVERED FOOD THROUGH THE FAMILY EMERGENCY PROGRAM 2813 399317 OPINION OF EXPERTS BAGS OF GROCERIES FOOD PURCHASED FROM CAPITAL AREA FOOD BANK THAT IS DISBURSED TO CLIENTS ONCE A MONTH AT THREE LOCATIONS 5992 249283 OPINION OF EXPERTS BAGS OF GROCERIES FURNITURE PROVIDED TO FAMILIES IN NEED 903 103000 GARAGE SALE VALUE APPLIED TO ALL FURNITURE FURNITURE MEDICAL ASSISTANCE 4200 17454 OPINION OF EXPERTS MEDICAL ASSISTANCE X 3 5678 PUBLICLY TRADED VALUE X 1000 399317 OPINION OF EXPERTS X FURNITURE 383 103000 SALE OF COMPARABLE PRODUCT 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS CATHY THOMPSON AND LARRY THOMPSON ARE RELATED. FORM 990, PART VI, SECTION A, LINE 7A ALIVE!'S MEMBERS ARE ENTITLED TO SELECT A REPRESENTATIVE TO SERVE ON THE ALIVE! BOARD OF DIRECTORS. HOWEVER, NOT ALL ELECT TO SELECT A REPRESENTATIVE. FORM 990, PART VI, SECTION B, LINE 11 ALIVE!'S PRESIDENT, AUDIT COMMITTEE CHAIR AND EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS/DIRECTORS/TRUSTEES ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT. ALIVE! MANAGEMENT AND PRESIDENT REVIEW ANNUAL CONFLICT OF INTEREST DISCLOSURES TO ENSURE CONFLICTS ARE RESOLVED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE ALIVE! PRESIDENT, VICE PRESIDENT AND PERSONNEL COMMITTEE CHAIR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE ALIVE! OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE IN THE ALIVE! OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 2,101. NO CHANGES FROM PRIOR YEAR. THE ALIVE! AUDIT COMMITTEE WAS ESTABLISHED AS A COMMITTEE OF THE BOARD ON NOVEMBER 10, 2009.