EXECUTIVE DIRECTOR

2012-09-14T12:39:44-05:00 2011-12-31 591954606 CAVANAUGH & CO LLP 2381 FRUITVILLE ROAD SARASOTA FL 34237 990 2011-01-01 593457923 SAMARITAN COUNSELING SERVICES OF THE GULF COAST INC SAMA 9419262959 3224 BEE RIDGE ROAD SARASOTA FL 34239 RICK HOWELL EXECUTIVE DIRECTOR 9419262959 2012-08-31 STEPHEN D SPANGLER P01224549 9413662983 2012-08-31 2011 2016-02-24 21:20:13Z RICK HOWELL 3224 BEE RIDGE ROAD SARASOTA FL 34239 707909 0 X WWW.SAMARITANGULFCOAST.COM X 1997 FL STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES. 12 12 9 30 0 0 218139 190983 495794 468991 0 0 4808 34599 718741 694573 0 0 0 0 452172 432758 0 0 0 265038 294762 717210 727520 1531 -32947 165130 147399 14 9744 165116 137655 STRENGTHENING INDIVIDUALS AND FAMILIES THROUGH PROFESSIONAL CHRISTIAN COUNSELING SERVICES. 0 0 576614 468991 PROVIDED MENTAL HEALTH COUNSELING, FAMILY LIFE EDUCATION AND COUNSELING GUIDED BY THE VALUES OF THE JUDEO-CHRISTIAN HERITAGE 576614 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X REV RICK HOWELL 9419262959 3224 BEE RIDGE ROAD SARASOTA FL 34239 MARY BETH BOS PRESIDENT 3.00 X X 0 0 0 REV JOHN CAIRNS VICE PRESIDENT 3.00 X X 0 0 0 BOB SMITH TREASURER 3.00 X X 0 0 0 DONNA DUDASH SECRETARY 3.00 X X 0 0 0 ANGELA TOBYAGO DIRECTOR 3.00 X 0 0 0 REV BILL HILD DIRECTOR 3.00 X 0 0 0 LAURA LOWE DIRECTOR 3.00 X 0 0 0 GARY MOORE DIRECTOR 3.00 X 0 0 0 JANE GOODWIN DIRECTOR 3.00 X 0 0 0 DAVID WACHATEL DIRECTOR 3.00 X 0 0 0 CHERIE LEETZOW DIRECTOR 3.00 X 0 0 0 MELANIE DIVIRGILIO DIRECTOR 3.00 X 0 0 0 SANDY PEPPER DIRECTOR 3.00 X 0 0 0 GALE WHITSON-SCHMIDT DIRECTOR 3.00 X 0 0 0 RICK HOWELL EXECUTIVE DIRECTOR 50.00 X 117076 0 0 117076 0 0 1 0 0 0 0 52549 138434 190983 COUNSELING FEES 624100 468991 468991 468991 47935 52549 13336 34599 34599 694573 468991 0 34599 411299 346626 64673 21459 16094 5365 2975 2975 14929 5242 9687 39305 28895 10410 30300 22725 7575 3480 3480 42839 42839 CLIENT ASSISTANCE 50454 50454 MANAGED CARE DISC 49626 49626 SILENT SAMARITAN 45989 45989 FUNDRAISER 10963 10963 3902 3902 727520 576614 150906 0 117766 111969 38726 15998 2378 2378 33796 16742 6260 17054 165130 147399 14 9744 14 9744 X 165116 137655 165116 137655 165130 147399 X -32947 5486 X X 0 1 1 X 0 X 131411 200961 110321 193139 190983 826815 378785 355455 476569 495794 468991 2175594 510196 556416 586890 688933 659974 3002409 5000 12490 13100 12600 43190 33882 38244 40430 112556 38882 12490 51344 53030 155746 2846663 3720 2166 502 6388 3720 2166 502 6388 1624 1744 3368 515540 560326 587392 688933 659974 3012165 0.94510 0.95740 0.00210 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 8871 31550 40421 58507 73806 123442 8871 40059 102545 84097 58507 1.00000 1 0 33796 16742 17054 17054 694573 727520 -32947 33756 -28270 5486 -27461 741665 33756 33756 707909 -13336 -13336 694573 740856 13336 13336 727520 0 727520 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION RECEIVES RESTRICTED CONTRIBUTIONS TO HELP SUBSIDIZE SERVICE FEES FOR COUNSELING BASED ON THE CLIENT'S ABILITY TO PAY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED THE EFFECT OF ACCOUNTING STANDARDS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE IN 2009. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2011. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2010, 2009 AND 2008 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED. PART XI, LINE 8 - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT -28,270. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -13,336. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENES 13,336. GOLF TOURNAMENT 30100 18200 11900 3185 1691 WOMEN HELPING WOMEN 70384 34349 36035 6748 1712 100484 52549 47935 9933 3403 13336 34599 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THEN REFERRED TO THE EXECUTIVE COMMITTEE AND FINALLY TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND BASED ON THAT EVALUATION AND COMPARABILITY DATA, DETERMINES THE COMPENSATION FOR THIS POSITION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 33,756. PRIOR PERIOD ADJUSTMENT -28,270. TOTAL TO FORM 990, PART XI, LINE 5: 5,486. PART XII, LINE 2(C), AUDIT COMMITTEE SELECTION AND OVERSIGHT: THERE WAS NO CHANGE IN THE SELECTION OR OVERSIGHT PROCESS DURING THE YEAR.