2016-11-10T15:51:46-06:00 2016-06-30 541673769 MITCHELL & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2015-07-01 540972486 EVERY CITIZEN HAS OPPORTUNITIES INC EVER 7037792100 PO BOX 2277 LEESBURG VA 20177 PAUL DONOHUE JR CEO 7037792100 2016-11-03 1 W MATTHEW BURNS P01265537 7037774900 2015 2017-02-10 21:41:12Z PAUL DONOHUE JR PO BOX 2277 LEESBURG VA 20177 4908175 0 X WWW.ECHOWORKS.ORG X 1974 VA TO PROVIDE EMPLOYMENT AND INTELLECTUAL DEVELOPMENT TO DISABLED PERSONS IN OUR COMMUNITY. 8 8 249 20 0 0 184621 199149 4366310 4638795 1332 1340 37948 54900 4590211 4894184 0 0 0 0 3853246 4127264 0 0 199356 837806 872314 4691052 4999578 -100841 -105394 3610793 3387906 436964 319471 3173829 3068435 PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS. 0 0 3765870 4639395 PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS. 3765870 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 1 0 1 249 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7037792100 71 LAWSON RD LEESBURG VA 20175 DAVID LUDWIG PRESIDENT 2.00 X X 0 0 0 ROY WEIDNER VICE PRESIDENT 1.00 X X 0 0 0 RICHARD JOLLON TREASURER 1.00 X X 0 0 0 AMY CACCAMO SECRETARY 1.00 X X 0 0 0 LAURRAINE LANDOLT DIRECTOR 1.00 X 0 0 0 WILLIAM TERINGO DIRECTOR 1.00 X 0 0 0 JEAN O'MEARA DIRECTOR 1.00 X 0 0 0 LISA KIMBALL DIRECTOR 1.00 X 0 0 0 WILLIAM G HANEY CEO 40.00 X 106339 0 26466 106339 0 26466 1 0 0 0 0 2014 12221 35700 149214 199149 COUNTY PAID PROGRAMS 624310 2202615 2202615 MEDICAID PD PROG 624310 1442048 1442048 PRIVATE CONTRACTS 624310 701298 701298 VA ST PAID PROGRAMS 624310 210637 210637 PROGRAM MANAGEMENT FEE 561000 33850 33850 48347 48347 4638795 740 740 53450 0 53450 53450 53450 3000 2400 600 600 600 11591 12221 11591 0 OTHER 900099 1450 1450 1450 4894184 4639395 0 55640 132805 132805 3098084 2530199 422479 145406 130968 104985 21365 4618 551638 463415 67837 20386 213769 145202 57557 11010 6522 6522 11668 8868 2217 583 67363 45449 21550 364 63941 48618 12149 3174 39570 10907 26173 2490 2426 2426 151545 63765 87780 68462 45081 23381 VEHICLE OPERATING COSTS 136125 136125 CONSULTANT 82838 52805 28742 1291 MAINTENANCE 65342 49656 12415 3271 RECRUITMENT TRAINING 61932 5998 55844 90 114580 48275 59632 6673 4999578 3765870 1034352 199356 445134 511631 584282 361121 585808 749097 133664 27255 3843164 2138161 1846689 1705003 15216 33799 3610793 3387906 204474 311543 227681 4809 7928 436964 319471 X 3078133 3042525 95696 25910 3173829 3068435 3610793 3387906 -105394 0 X X 0 1 X 1 0 X 240640 238947 195173 184621 199149 1058530 240640 238947 195173 184621 199149 1058530 284010 774520 24739 17870 32778 39014 54190 168591 3840 925 413 266 1450 6894 1234015 21694882 0.62760 0.69380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108746 108746 1839193 836106 1003087 764648 263080 501568 1130577 1038975 91602 0 1705003 CUSTOMER AND RENTAL DEPOSITS 7928 7928 X 4894184 0 4894184 0 4894184 4999578 0 4999578 0 4999578 PART X, LINE 2: ECHO WAS GRANTED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE MARCH 17, 1976. IN ADDITION, THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION UNDER SECTION 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE GUIDANCE UNDER ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, FOR THE YEAR ENDED JUNE 30, 2011. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. INCOME TAX REPORTING YEARS OPEN FOR IRS AUDIT INCLUDE YEARS ENDING 2013, 2014, 2015, AND 2016. TENNIS TOURNAMENT 23812 12221 11591 11591 23812 12221 11591 11591 11591 0 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS REVIEW AND APPROVE THE IRS FORM 990 PRIOR TO FILING. THE FORM 990 ALSO IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST STATEMENT WHEN JOINING THE BOARD AND YEARLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE OBTAINS SURVEYS AND STUDIES TO DETERMINE APPROPRIATE COMPETITIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 EVERY CITIZEN HAS OPPORTUNITIES, INC. MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST AT ITS LEESBURG OFFICE. FORM 990, PART XI, LINE 2C ECHO'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT MEETING ANNUALLY AND AS NEEDED WITH THE INDEPENDENT AUDITOR. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEAR.