PRESIDENT

2011-08-31T14:38:01-05:00 2010-12-31 DAVIDSON FREEDLE ESPENHOVER & OVERBY PC 222 SIDNEY BAKER SOUTH SUITE 635 KERRVILLE TX 78028 990 2010-01-01 742915544 CHRISTIAN WOMEN'S JOB CORPS OF KERR COUNTY CHRI 8308953660 1140 BROADWAY KERRVILLE TX 78028 NANCY TURNER PRESIDENT 8308953660 2011-08-26 1 MARY C D'AMICO 8308961100 2010 2016-02-24 21:20:13Z NANCY TURNER 1140 BROADWAY KERRVILLE TX 78028 196768 0 X WWW.CWJCKERRCOUNTY.ORG X 2000 TX TO GIVE WOMEN IN NEED HOPE FOR THEIR FUTURE BY EQUIPPING THEM FOR LIFE AND EMPLOYMENT, MOVING THEM FROM DEPENDENCY TO SELF-SUFFICIENCY. 13 13 3 230 0 0 165354 186897 0 0 64 86 -3253 -1935 162165 185048 50 435 0 0 75980 84123 0 0 8413 128146 124489 204176 209047 -42011 -23999 1134127 1100080 117555 107503 1016572 992577 THE PURPOSE OF CHRISTIAN WOMEN'S JOB CORPS OF KERR COUNTY IS TO HELP BUILD DEPENDENT AND IMPOVERISHED WOMEN TO MOVE TOWARD SELF-SUFFICIENCY AS THEY LEARN BASIC LIFE AND JOB SKILLS IN A SAFE, CHRISTIAN ENVIRONMENT. 0 0 149349 435 0 PROVISION OF JOB SKILLS AND EMPLOYMENT MENTORING - NO WOMAN IS GUARANTEED EMPLOYMENT AFTER COMPLETING A CWJC PROGRAM; HOWEVER, CWJC DOES STRIVE TO PREPARE EACH CLIENT FOR WORK IN HER COMMUNITY. THE TEXAS WORKFORCE COMMISSION, COMMUNITY EMPLOYERS, THE LOCAL TEMPORARY PLACEMENT OFFICE, LOCAL DAYCARE PROVIDERS, HEALTHCARE PROVIDERS AND COMMUNITY CHURCHES ARE COMMITTED TO PROVIDING NECESSARY RESOURCES TO MEET THE IMMEDIATE NEEDS OF EACH CLIENT. THE CWJC ADVISORY COUNCIL PROVIDES A VOLUNTEER COMMITTEE TO CONDUCT AN ONGOING EVALUATION OF THE STUDENTS' PROGRESS AND OF THE PROGRAM TO HELP BOTH STUDENTS AND MENTORS TO REACH THEIR GOALS. 149349 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 4 0 3 1 0 0 0 0 0 1 1 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X DAVIDSON FREEDLE ESPENHOVER & OVE 8308961100 222 SIDNEY BAKER SOUTH STE 635 KERRVILLE TX 78028 MARK ANDREWS MEMBER 1.00 X 0 0 0 COURTNEY BARTON MEMBER 1.00 X 0 0 0 LAVERNE BOLES MEMBER 1.00 X 0 0 0 JANDA CASTILLO MEMBER 1.00 X 0 0 0 PHYLLIS COOK MEMBER 1.00 X 0 0 0 JACKIE DAVIS VICE PRESIDENT 1.00 X X 0 0 0 JACK MILBURN TREASURER 2.00 X X 0 0 0 JIMMIE PESCHEL ADVISORY MEMBER 1.00 X 0 0 0 LOIS SHAW MEMBER 1.00 X 0 0 0 NANCY TURNER PRESIDENT 3.00 X X 0 0 0 ANDREA VELA MEMBER 1.00 X 0 0 0 KATHY THOMAS MEMBER 1.00 X 0 0 0 DEANA BLACKBURN ADVISORY MEMBER 1.00 X 0 0 0 BRAD MCCULLOUCH MEMBER 1.00 X 0 0 0 KATHLEEN MAXWELL EXECUTIVE DIRECTOR 40.00 X 40495 0 4017 40495 0 4017 0 0 0 0 0 7565 41223 138109 186897 86 86 9785 41223 11720 -1935 -1935 185048 0 0 -1849 435 435 40496 28347 8099 4050 34319 12012 18875 3432 4111 2158 1542 411 5197 2728 1949 520 6200 6200 523 523 3960 3960 18116 16304 1812 200 180 20 6002 5402 600 34466 31019 3447 4177 2814 1363 PROGRAM EXPENSE 26930 26930 CLASSROOM EXPENSES 6785 6785 TELEPHONE 4571 4114 457 REPAIRS & MAINTENANCE 4546 4091 455 PRINTING & POSTAGE 4433 3990 443 3580 1517 2063 209047 149349 51285 8413 34452 33078 27383 27911 1167792 128701 1072292 1039091 1134127 1100080 1337 1559 116218 105944 117555 107503 X 350000 350000 657659 657659 8913 -15082 1016572 992577 1134127 1100080 X -23999 4 X X 1 0 1 X 0 X 111135 132327 206607 165354 186898 802321 111135 132327 206607 165354 186898 802321 147055 655266 10511 8317 2410 64 86 21388 823709 0.79550 0.81890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350000 350000 700491 45651 654840 117301 83050 34251 1039091 STYLE SHOW 33518 24519 8999 7641 2494 POLAR BEAR 17490 16705 785 1584 51008 41224 9784 7641 4078 11719 -1935 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FEDERAL FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR INITIAL REVIEW. THE FORM 990 IS THEN REVIEWED BY ALL MEMBERS OF THE BOARD DURING AN OFFICIAL MEETING. FORM 990, PART VI, SECTION B, LINE 12C FORM 990, PART VI SEC B LINE 12B & 12C: THE BOARD HAS APPROVED A CONFLICT OF INTEREST POLICY WHICH IS TO BE SIGNED AND REVIEWED BY ALL STAFF AND DIRECTORS. ANY CONFLICT IS EXPECTED TO BE DISCLOSED TO THE OTHER MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI SEC B LINE 15A & 15B: THE BOARD OF DIRECTORS ANNUALLY REVIEW AND APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR AND THE ENTIRE STAFF SALARY BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE CHRISTIAN WOMEN'S JOB CORPS MAKES ITS GOVERNING DOCUMENTS, DETERMINATION LETTER, FORM 1023, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING 4. TOTAL TO FORM 990, PART XI, LINE 5: 4. NONE OF THE PROCESSES USED REGARDING THE OVERSIGHT OF THE COMPILATION OF FINANCIAL STATEMENTS HAVE CHANGED FROM THE PRIOR YEAR.