2017-12-01T08:28:58-06:00 2017-06-30 561342467 WILLIAM L STARK AND COMPANY POST OFFICE BOX 911 HENDERSON NC 27536 990 2016-07-01 450698682 REGION K COMMUNITY ASSISTANCE CORPORATION REGI 2524362040 PO BOX 709 HENDERSON NC 27536 QUON BRIDGES VICE-CHAIRMAN 2524362040 2017-12-01 1 M CURTIS AVERETTE JR P00833896 2524920008 24.142.217.26 2017-12-01 09:25:37 ES P 3905A653445908E7D095140086EE7568C9F8203C 9CA05826DB08E2C6761327E36A0C4FB5D58037C8 2016 2017-02-10 21:41:12Z QUON BRIDGES PO BOX 709 HENDERSON NC 27536 487609 0 X N/A X 2011 NC TO AUGMENT AND ENHANCE THE PROGRAMS AND SERVICES RELATED TO AGING, JUVENILE JUSTICE AND THE COMMUNITY DEVELOPMENT,ECONOMIC DEVELOPMENT, WORKFORCE DEVELOPMENT, AND TRANSPORTATION PLANNING AND DEVELOPMENT PROVIDED BY PUBLIC AND PRIVATE AGENCIES, INCLUDING BUT NOT LIMITED TO, THE KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS, FRANKLIN COUNTY, GRANVILLE COUNTY, PERSON COUNTY, VANCE COUNTY, WARREN COUNTY AND THE MUNICIPALITIES LOCATED IN EACH OF THOSE COUNTIES. CURRENTLY, THE ORGANIZATION OPERATES THE PERSON COUNTY SENIOR CENTER. 15 15 5 0 825 0 446097 460086 26488 22510 75 99 3232 4039 475892 486734 0 0 0 0 158376 162830 0 0 0 281442 286902 439818 449732 36074 37002 264905 300769 29481 28343 235424 272426 SEE SCHEDULE O 0 0 279907 25724 PROVIDED APPROXIMATELY 150 SENIOR CITIZENS IN PERSON COUNTY WITH MEALS, SOCIAL AND SENIOR CENTER ACTIVITIES, HEALTH PROMOTION SERVICES, IN-HOME AIDE SERVICES AND TRANSPORTATION SERVICES. 279907 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 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 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ORGANIZATION 2524362040 PO BOX 709 HENDERSON NC 27536 X TOMMY HESTER JR DIRECTOR 1.00 X 0 0 0 BARRY RICHARDSON CHAIRMAN 1.00 X X 0 0 0 QUON BRIDGES VICE CHAIRMAN 1.00 X X 0 0 0 SIDNEY DUNSTON DIRECTOR 1.00 X 0 0 0 ZELODIS JAY DIRECTOR 1.00 X 0 0 0 JIMMY CLAYTON TREASURER 1.00 X X 0 0 0 JOHN E ALSTON DIRECTOR 1.00 X 0 0 0 LINDA JORDAN DIRECTOR 1.00 X 0 0 0 EDDIE ELLINGTON DIRECTOR 1.00 X 0 0 0 JOE SHEARON DIRECTOR 1.00 X 0 0 0 HENRY DANIEL DIRECTOR 1.00 X 0 0 0 WALTER GARDNER DIRECTOR 1.00 X 0 0 0 DAVID SMITH DIRECTOR 1.00 X 0 0 0 BRYAN PFOHL DIRECTOR 1.00 X 0 0 0 DANNY WRIGHT DIRECTOR 1.00 X 0 0 0 PATRICIA COX EXECUTIVE DIRECTOR 10.00 X 0 0 0 0 0 0 0 0 0 0 0 13537 439133 7416 460086 PROGRAM REVENUE 624110 11510 11510 COUNTY & CITY RENTAL P 624110 11000 11000 22510 99 99 1700 875 825 825 825 MISCELLANEOUS INCOME 624110 3214 3214 3214 486734 25724 825 99 122870 79724 43146 29710 29710 10250 6618 3632 3500 3500 12000 12000 2720 2720 3087 3087 6438 6438 NUTRITION PROGRAM 84893 84893 SENIOR CENTER OPERATION 65746 65746 IN-HOME AIDE PROGRAM 64487 64487 TRANSPORTATION 33624 33624 10407 7474 2933 449732 279907 169825 0 138821 164287 104436 115997 2979 2675 4926 3535 27527 13252 13743 14275 264905 300769 20829 21739 1100 7552 6604 29481 28343 X 235424 272426 235424 272426 264905 300769 37002 0 X 0 1 X 1 0 X 467353 445567 462909 446097 460086 2282012 467353 445567 462909 446097 460086 2282012 2282012 17 20 45 75 99 256 150 825 975 2283243 128490 0.99950 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27527 13252 14275 14275 PAYROLL LIABILITIES 3599 ANNUAL LEAVE PAYABLE 3005 6604 X 487609 0 487609 -875 -875 486734 450607 0 450607 -875 -875 449732 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE DATE OF THE INDEPENDENT AUDITOR'S REPORT, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION'S INCOME TAX RETURNS FOR 2013 THROUGH 2016 ARE OPEN FOR EXAMINATION BY THE TAX AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME FORM 990, PART VI, SECTION A, LINE 3 AGREEMENT WITH KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS FOR ADMINISTRATION AND FINANCIAL MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE BOARD CHAIR THEN SIGNS AND THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM. ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND RESOLVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS. COMPENSATION FOR OFFICERS OR KEY EMPLOYEES IS RECOMMENDED BY EXECUTIVE DIRECTOR AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON THE APPROVAL OF A PROPERLY COMPLETED FOIA FORM SUBMITTED TO THE PERSON COUNTY SENIOR CENTER OR KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS. KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS PO BOX 709 HENDERSON NC 27536 560961491 MANAGEMENT NC KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 KERR-TAR REGIONAL COUNCIL OF GOVERNMENTS M 12000 CASH