2012-05-14T11:25:52-05:00 2011-12-31 540565834 MITCHELL WIGGINS & COMPANY LLP 100 FLANK ROAD PETERSBURG VA 238059152 990 2011-01-01 030376726 BOAZ AND RUTH INC BOAZ 8043294900 3030 MEADOWBRIDGE ROAD RICHMOND VA 23222 MARTHA F ROLLINS 8043294900 2012-05-04 1 M JAMES HARTSON JR CPA P00590214 8047335566 2011 2016-02-24 21:20:13Z MARTHA F ROLLINS 3030 MEADOWBRIDGE ROAD RICHMOND VA 23222 1976156 0 X WWW.BOAZANDRUTH.COM X 2002 VA REBUILDING LIVES AND COMMUNITIES THROUGH ECONOMIC REVITALIZATION, JOB TRAINING AND RELATIONSHIPS 17 16 118 160 0 0 711048 793654 1332223 1160335 0 0 0 0 2043271 1953989 0 0 0 0 1305579 1107849 23871 48936 62453 614625 825225 1944075 1982010 99196 -28021 3604533 3480419 1804743 1708650 1799790 1771769 TO ENABLE UNEMPLOYED INDIVIDUALS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. 0 0 1742958 1160335 PROVIDE JOB TRAINING, LIFE SKILLS TRAINING AND EDUCATIONAL OPPORTUNITIES THAT ENABLE UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. 1742958 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 16 0 1 118 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 1 0 0 VA X THE ORGANIZATION 8043294900 3030 MEADOWBRIDGE ROAD RICHMOND VA 23222 X MARTHA ROLLINS 60.00 X X 0 0 0 CARLOS BROWN 1.00 X X 0 0 0 ANNIE KASPER 1.00 X X 0 0 0 JOSEPH BARTHOLOMEW III 1.00 X X 0 0 0 YVONNE HAYNES 1.00 X X 0 0 0 CHARLES SUMMERS 1.00 X 0 0 0 MARILYN WAYLAND 1.00 X 0 0 0 THOMAS EDMONDS 1.00 X 0 0 0 DARIUS JOHNSON 1.00 X 0 0 0 KEVIN W BARR 1.00 X 0 0 0 KIM ZEE MCCALL 1.00 X 0 0 0 REV LARRY MILES 1.00 X 0 0 0 TYRONE NELSON 1.00 X 0 0 0 LINDA SCHREINER 1.00 X 0 0 0 JOHN BROUGHMAN 1.00 X 0 0 0 CORELL HALSEY MOORE 1.00 X 0 0 0 OMEGA WILSON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 85537 119819 588298 793654 ON JOB TRAINING PAY 900099 821830 821830 HOUSING 900099 148136 148136 CATERING, FOOD, OTHER 900099 115208 115208 ESTATE/FURNITURE SALES 900099 75161 75161 1160335 22167 85537 22167 0 1953989 1160335 0 0 1008229 988540 19689 6209 6209 93411 91585 1826 62716 62716 48936 48936 14979 11141 3838 6502 1348 3424 1730 23159 3534 15156 4469 14795 217 14060 518 158717 147629 10888 200 1251 1251 74036 66915 7121 81469 77602 3867 149491 113230 33251 3010 PROGRAM EXPENSES 166209 166209 JOB TRAINING 41670 41670 BAD DEBT EXPENSE 22015 20335 1680 MISCELLANEOUS 5724 4961 763 2492 1833 659 1982010 1742958 176599 62453 42008 52517 120186 101096 102352 98314 30710 6675 2881489 279270 2683511 2602219 620358 612817 5408 6781 3604533 3480419 155058 152484 40000 1609685 1556166 1804743 1708650 X 1609790 1368069 190000 403700 1799790 1771769 3604533 3480419 -28021 0 X X 0 1 1 X 0 X 1126333 1301860 885144 664256 793654 4771247 496376 1165642 1162104 1332223 1160335 5316680 1622709 2467502 2047248 1996479 1953989 10087927 0 0 0 10087927 33 33 33 33 1622742 2467502 2047248 1996479 1953989 10087960 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340900 340900 2469459 209720 2259739 71130 69550 1580 2602219 INVESTMENT IN HP FIREHOUSE LP 612817 C 612817 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD REGARDING "ACCOUNTING FOR UNCERTAIN TAX POSITIONS". THIS STANDARD PROVIDES DETAILED GUIDANCE FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ADOPTION OF THIS STANDARD HAD NO MATERIAL EFFECT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL POSITION, RESULTS OF OPERATIONS, OR CASH FLOW. THE TAX YEARS OF 2008 TO 2010 REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION INCLUDES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES IN OPERATING EXPENSES. THE ORGANIZATION DID NOT HAVE PENALTIES AND INTEREST EXPENSES FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010. X X X X X 1 HOLLER NONPROFIT SERVICES LLC 11442 CARUTHERS WAY GLEN ALLEN VA 23059 FUND DEVELOPMENT 0 576494 48936 576494 576494 48936 576494 VA GALA/AUCTION 99309 80752 18557 18557 LONG WALK 8295 4685 3610 3610 1 100 100 107704 85537 22167 22167 22167 0 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 - A DRAFT OF THE ORGANIZATION'S FORM 990 IS EMAILED TO THE FINANCE AND BUDGET COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL - THE SALARY OF THE CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE THAT MEETS TO DISCUSS STANDARDS, JOB DESCRIPTION AND CEO EVALUATION. RESEARCH IS DONE TO COMPARE TO LOCAL AND NATIONAL STANDARDS FOR COMPARABLE BUDGET AND ORGANIZATION COMPLEXITY. THE EXECUTIVE COMMITTEE RECOMMENDS SALARY TO THE BOARD OF DIRECTORS. THE BOARD VOTES ON SALARY IN EXECUTIVE SESSION WITHOUT CEO PRESENT. (SALARY IS WELL BELOW OTHER ORGANIZATIONS OF COMPARABLE BUDGET.) FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATIONS' 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE POSTED UNDER "BOARD" ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE POSTED UNDER "NEWS/DOCUMENTS" ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS CHARGED WITH THE OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS COMMITTEE MEETS ANNUALLY WITH THE INDEPENDENT AUDITOR TO APPROVE THE AUDITED FINANCIAL STATEMENTS. 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