2011-09-26T13:36:24-05:00 2010-12-31 LARSONALLEN LLP 2900 SOUTH QUINCY ST SUITE 150 ARLINGTON VA 22206 990 2010-01-01 540806221 KOINONIA FOUNDATION INC KOIN 7039711991 6037 FRANCONIA ROAD ALEXANDRIA VA 22310 KENNETH E MAJEWSKI 7039711991 2011-09-08 1 7039985100 2010 2016-03-07 17:11:31Z PAT BAUER 6037 FRANCONIA ROAD ALEXANDRIA VA 22310 597421 0 X WWW.KOINONIACARES.ORG X 1966 VA THE KOINONIA FOUNDATION, INC. PROVIDES BOTH SHORT TERM EMERGENCY ASSISTANCE AND SELF-SUFFICIENCY SERVICES TO THE CITIZENS OF THE GREATER KINGSTOWNE/FRANCONIA AREA. KOINONIA PROVIDES EMERGENCY ASSISTANCE WITH FOOD, CLOTHING AND A FINANCIAL SAFETY NET. KOINONIA ALSO PROVIDES SELF-SUFFICIENCY BY OFFERING COUNSELING AND EDUCATION TO BREAK THE CYCLE OF POVERTY. THE FOUNDATION'S MAIN SOURCES OF INCOME ARE CONTRIBUTIONS RECEIVED FROM INDIVIDUALS, LOCAL CHURCHES AND OTHER ORGANIZATIONS, AND FUNDS FROM THE UNITED WAY AND COMBINED FEDERAL CAMPAIGN. 7 7 5 560 0 0 509264 555454 0 0 2630 2316 23650 33154 535544 590924 354391 355093 0 0 98219 105473 0 0 10316 76988 98833 529598 559399 5946 31525 186543 225960 1405 1497 185138 224463 X THE KOINONIA FOUNDATION, INC. PROVIDES BOTH SHORT TERM EMERGENCY ASSISTANCE AND SELF-SUFFICIENCY SERVICES TO THE CITIZENS OF THE GREATER KINGSTOWNE/FRANCONIA AREA. KOINONIA PROVIDES EMERGENCY ASSISTANCE WITH FOOD, CLOTHING AND A FINANCIAL SAFETY NET. KOINONIA ALSO PROVIDES SELF-SUFFICIENCY BY OFFERING COUNSELING AND EDUCATION TO BREAK THE CYCLE OF POVERTY. 0 0 363693 52834 EMERGENCY RELIEF SERVICESTHE EMERGENCY RELIEF SERVICES (ERS) IS AT THE CORE OF KOINONIA'S MISSION. KOINONIA, ON AN EVERYDAY BASIS, HELPS INDIVIDUALS AND FAMILIES OVERCOME SHORT-TERM OBSTACLES IN THEIR LIVES. KOINONIA PROVIDES LIFE-SAVING AND LIFE-CHANGING ASSISTANCE THAT KEEPS POVERTY AT BAY IN THE LIVES OF OUR CLIENTS AND ULTIMATELY STABLIZES OUR COMMUNITY. ERS OPERATES A FOOD PANTRY AND PROVIDES BASIC FOOD PRODUCTS ON A MONTHLY BASIS. ERS ALSO OPERATES A CLOTHING CLOSET WHERE CLIENTS ARE ENCOURAGED TO SELECT CLOTHING AND HOUSEHOLD ITEMS IN AN EFFORT TO HELP RELIEVE MONEY OTHERWISE SPENT ON CLOTHING AND/OR HOUSEHOLD ITEMS. FINALLY ERS OFFERS FINANCIAL ASSISTANCE TO COVER NEEDED RENTAL OR UTILITY NEED, OR PRESCRIPTION DRUGS; AND A SELF-SUFFICIENCY PLAN CREATED BY BOTH THE CLIENT AND KOINONIA STAFF IN WHICH GOALS ARE IDENTIFIED AND A TIMELINE IS ARRANGED. 121720 SEASONAL PROGRAMSKOINONIA'S SEASONAL PROGRAMS (SP) PROVIDE ADDITIONAL SUPPORT FOR INDIVIDUALS PARTICIPATING IN ERS. SP ALLEVIATES THE FINANCIAL BURDEN OF SEASONAL HOLIDAYS, AND OTHER SPECIAL TIMES THROUGHOUT THE YEAR. SP WILL PROVIDE SUMMER CAMP SCHOLARSHIPS FOR SCHOOL-AGE CHILDREN, BACK-TO-SCHOOL SUPPLIES TO INCLUDE CLOTHING AND SHOES, HOLIDAY FOOD, AND HOLIDAY AND BIRTHDAY GIFTS FOR CHILDREN. 485413 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 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 0 0 1 5 1 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X THE ORGANIZATION 7039711991 6037 FRANCONIA ROAD ALEXANDRIA VA 22310 ROBERT BARNETT 2.50 X X 0 0 0 KAREN FABEAN 2.50 X X 0 0 0 MICHAEL CALLAHAN 2.50 X X 0 0 0 KENNETH MAJEWSKI 2.50 X X 0 0 0 PATRICIA BAUER 2.50 X 0 0 0 HEATHER ANNE HERBERT 2.50 X 0 0 0 HUBER PARSONS 2.50 X 0 0 0 AMY LOPEZ 30.00 X 36785 0 36785 36785 0 36785 0 0 0 0 0 555454 355093 555454 2316 2316 39651 6497 33154 33154 590924 0 0 35470 355093 355093 36785 7625 23910 5250 55665 42375 13290 5542 5542 7481 4046 3010 425 6173 6173 825 825 11754 6027 5099 628 17227 9317 6932 978 325 176 131 18 867 469 349 49 2120 2120 EMERGENCY ASSISTANCE 52834 52834 NEWSLETTER 2968 2968 PAYROLL SERVICE FEES 1681 1681 OTHER COSTS 935 935 DUES 725 725 399 149 250 559399 485413 63670 10316 45361 48445 135470 159327 8717 997 258 3542 952 2440 2590 2275 6623 186543 225960 1405 1497 1405 1497 X 177208 214424 7930 10039 185138 224463 186543 225960 X 31525 7800 X X 0 1 1 X 0 X 490068 452294 350488 517064 563254 2373168 490068 452294 350488 517064 563254 2373168 2373168 4131 4713 3916 2630 2316 17706 2390874 86854 0.99260 0.99330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3542 952 2590 2590 590924 559399 31525 7800 7800 39325 605221 7800 6497 14297 590924 0 590924 565896 6497 6497 559399 0 559399 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FOLLOWS THE GUIDANCE ON THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE FOUNDATIONS FINANCIAL STATEMENTS. THE FOUNDATIONS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2007 TO 2009 ARE OPEN FOR EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,497. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 6,497. SPECIAL APPEAL 39651 39651 6497 39651 39651 6497 6497 33154 1 SPECIFIC ASSISTANCE TO INDIVIDUALS - CLOTHING/HOUSEHOLD ITEMS 674 33465 ESTIMATED FAIR VALUE CLOTHING/HOUSEHOLD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS - FOOD 199908 FOOD BANK STUDY RATE OF $1.60 PER POUND FOOD ITEMS SPECIFIC ASSISTANCE TO INDIVIDUALS - HOLIDAY BASKETS 327 32700 ESTIMATED VALUE PER BASKET HOLIDAY GIFT BASKETS SPECIFIC ASSISTANCE TO INDIVIDUALS - BACK-TO-SCHOOL PACKS 249 32370 ESTIMATED VALUE PER PACK BACK-TO-SCHOOL SUPPLIES SPECIFIC ASSISTANCE TO INDIVIDUALS - CHRISTMAS WISHES 461 56650 ESTIMATED FAIR VALUE CHRISTMAS GIFTS PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SPECIFIC NON-CASH ASSISTANCE IS PROVIDED TO INDIVIDUALS FROM ON-HAND INVENTORY OF FOOD, CLOTHING, GIFT CARDS, HOLIDAY BASKETS, CHRISTMAS GIFTS, AND BACK-TO-SCHOOL PACKS. NEED IS DETERMINED ON A CASE BY CASE BASIS. DUE TO THE NON-CASH NATURE OF THE ASSISTANCE PROVIDED BY THE ORGANIZATION, NO FURTHER MONITORING IS REQUIRED. X 33465 ESTIMATED FAIR VALUE X 199908 $1.60 PER POUND X HOLIDAY BASKETS 327 32700 FACE VALUE PER BASKET X HOLIDAY GIFTS 461 56650 ESTIMATED FAIR VALUE X SCHOOL PACKS 249 32370 ESTIMATED FAIR VALUE PER PACK 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 REVIEW OF THE AUDIT COMMITTEE, BOARD PRESIDENT, AND EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION B, LINE 12C SIGNED CONFLICT OF INTEREST STATEMENT BY ALL BOARD MEMBERS, AND MONTHLY REVIEW OF AGENCY MISSION AND RESPONSIBILITY OF BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF BUDGET, ANALYSIS OF REGION PAY SCALE OF ED POSITIONS, AND VOTE BY BOARD MEMBERS. THIS PROCESS WAS MOST RECENTLY COMPLETED IN 2011. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION CURRENTLY HAS A CONFLICT OF INTEREST POLICY IN PLACE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 7,800. THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT FORM 990, PART XI, LINE 2C OF THE ADUIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HASN'T CHANGED FROM PRIOR YEAR.