EXECUTIVE DIRECTOR

2012-05-14T13:34:00-05:00 2011-06-30 RODEFER MOSS & CO PLLC 185 SERRAL DR GREENEVILLE TN 37745 990 2010-07-01 620752586 DOUGLAS CHEROKEE ECONOMIC AUTHORITY INC DOUG 4235874500 PO BOX 1218 MORRISTOWN TN 37816 SUSAN LUKER EXECUTIVE DIRECTOR 4235874500 2012-05-11 BARRY WRIGHT 4236388144 2012-05-14 2010 2016-02-24 21:20:13Z SUSAN LUKER 534 E FIRST NORTH ST MORRISTOWN TN 37814 21856329 false X HTTP://WWW.DOUGLASCHEROKEE.ORG X 1965 TN DOUGLAS-CHEROKEE ECONOMIC AUTHORITY, INC. IS A COMMUNITY ACTION AGENCY SERVING SIX (6) RURAL APPALACHIAN COUNTIES EAST TENNESSEE-COCKE, GRAINGER, HAMBLEN, JEFFERSON, MONROE AND SEVIER. THE PURPOSE OF THE AGENCY IS TO HELP FAMILIES LIVING IN POVERTY IMPROVE THEIR LIVES BY PROVIDING THEM WITH ASSISTANCE AND SERVICES THAT THEY ARE NOT ABLE TO PROVIDE FOR THEMSELVES. 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OF AGRICULTURE, HUD, FEMA, EAST TN HUMAN RESOURCE AGENCY, AND OTHER PROGRAMS - TO PROVIDE NUTRITION, HOUSING, COUNSELING AND OTHER PROGRAMS TO LOW INCOME FAMILIES IN THE AGENCY'S SERVICE AREA. 4947624 4947624 20655777 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 71 0 true 728 true false false false false false false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false TN X DOUGLAS CHEROKEE ECONOMIC AUTHORITY INC 4235874500 534 E FIRST NORTH ST MORRISTOWN TN 37814 PAULETTE SUMMEY DIRECTOR 1.00 X 0 0 0 BETTYE CARVER DIRECTOR 1.00 X 0 0 0 PAM LOWE DIRECTOR 1.00 X 0 0 0 CHARLOTTE TWEED DIRECTOR 1.00 X 0 0 0 BARBARA BARNES DIRECTOR 1.00 X 0 0 0 DONNA STANSBERRY DIRECTOR 1.00 X 0 0 0 MICHAEL COLLINS DIRECTOR 1.00 X 0 0 0 LANE WOLFENBARGER DIRECTOR 1.00 X 0 0 0 PENNY GARLAND DIRECTOR 1.00 X 0 0 0 BILL BRITTAIN DIRECTOR 1.00 X 0 0 0 BARBARA MASON DIRECTOR 1.00 X 0 0 0 MARILYN MEDLEY DIRECTOR 1.00 X 0 0 0 ROXANNE BOWEN DIRECTOR 1.00 X 0 0 0 TOMMY MUSICK DIRECTOR 1.00 X 0 0 0 SCOTT TIPTON DIRECTOR 1.00 X 0 0 0 NANCY FARRIS DIRECTOR 1.00 X 0 0 0 RENE TABOR DIRECTOR 1.00 X 0 0 0 ELAINE SMITH DIRECTOR 1.00 X 0 0 0 CONLIE RASNAKE DIRECTOR 1.00 X 0 0 0 ROY INMAN DIRECTOR 1.00 X 0 0 0 JOE BENTHALL DIRECTOR 1.00 X 0 0 0 ALFRED MCCLENDON DIRECTOR 1.00 X 0 0 0 BUSTER NORTON DRECTOR 1.00 X 0 0 0 DEVIN KOESTER DIRECTOR 1.00 X 0 0 0 MARY DROSS DIRECTOR 1.00 X 0 0 0 ANN MONTGOMERY DIRECTOR 1.00 X 0 0 0 CAROL PRATT DIRECTOR 1.00 X 0 0 0 SUSAN LUKER EXEC DIRECTO 37.50 X 102288 0 0 JO GRONEWALD FISCAL OFFCR 37.50 X 85890 0 0 DAVID SIGLER FISCAL OFFIC 37.50 X 68995 0 0 257173 1 false false false 19199899 926716 652300 20126615 PROJECT INCOME 51878 51878 OTHER NUTRITION REVENUE 42632 42632 94510 12523 12523 MISCELLANEOUS- HOUSING 1039349 1039349 MANAGEMENT FEES 480941 480941 RENTAL 34588 34588 67803 67803 1622681 21856329 1729714 8961158 8409552 551606 2577099 2426834 150265 201532 176073 25459 144214 123280 20934 219831 209983 9848 881560 794397 87163 364181 344470 19711 173198 161876 11322 3757 3757 270740 270740 127626 101712 25914 ASSISTANCE TO INDIVIDUALS 5494571 5494571 RAW FOOD 722563 722563 SUPPLIES 447117 376859 70258 IN-KIND FOOD 409750 409750 IN-KIND SUPPLIES 242550 242550 401991 386810 15181 21643438 20655777 987661 0 50000 52064 1867403 1914668 1643065 1148447 245412 1722632 10113 11417 8468141 4224034 4216280 4244107 8032273 9093335 1552427 1133528 80188 10238 430865 401730 2063480 1545496 X 1983073 7547839 3985720 5968793 7547839 8032273 9093335 212891 1366155 X false true true true true X 15125626 14403769 16195350 19301561 20126615 85152921 15125626 14403769 16195350 19301561 20126615 85152921 85152921 57964 52598 19922 12220 12523 155227 1280499 1361892 1717191 4359582 89667730 0.94960 0.96630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 155700 155700 8312441 4224034 4088407 4244107 NOTE PAYABLE 222370 OTHER PAYABLES 147538 ADVANCES 31822 401730 21856329 21643438 212891 212891 21204029 21204029 652300 652300 21856329 20991138 20991138 652300 652300 21643438 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DONATED FOOD AND SUPPLIES -652,300 DONATED FOOD AND SUPPLIES 652,300 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B DONATED FOOD AND SUPPLIES 652,300 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B DONATED FOOD AND SUPPLIES 652,300 X 1 409750 RESALE VALUE X CLOTHING, HOUSE 1 242550 RESALE VALUE false false false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION DOUGLAS-CHEROKEE ECONOMIC AUTHORITY, INC. IS A COMMUNITY ACTION AGENCY SERVING SIX (6) RURAL APPALACHIAN COUNTIES EAST TENNESSEE-COCKE, GRAINGER, HAMBLEN, JEFFERSON, MONROE AND SEVIER. THE PURPOSE OF THE AGENCY IS TO HELP FAMILIES LIVING IN POVERTY IMPROVE THEIR LIVES BY PROVIDING THEM WITH ASSISTANCE AND SERVICES THAT THEY ARE NOT ABLE TO PROVIDE FOR THEMSELVES. THE FOCUS OF THE AGENCY IS TO HELP PEOPLE HELP THEMSELVES. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D TN DEPT. OF AGRICULTURE, HUD, FEMA, EAST TN HUMAN RESOURCE AGENCY, AND OTHER PROGRAMS - TO PROVIDE NUTRITION, HOUSING, COUNSELING AND OTHER PROGRAMS TO LOW INCOME FAMILIES IN THE AGENCY'S SERVICE AREA. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWED THE 990 AT THEIR MAY 10TH BOARD MEETING, PRIOR TO SUBMISSION OF THE RETURN. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C WRITTEN DISCLOSURE OF ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS IS PRESENTED TO THE BOARD OF DIRECTORS. ALSO, THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE WEBSITE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION PAID A 3RD PARTY CONSULTANTS TO PERFORM 2 WAGE COMPENSATION STUDIES. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION PAID A 3RD PARTY CONSULTANTS TO PERFORM 2 WAGE COMPENSATION STUDIES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AND STATEMENTS ARE MADE AVAILABLE UPON REQUEST.