2016-01-20T14:00:51-06:00 2015-06-30 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1300 BELLEVUE AVENUE DUBLIN GA 310214152 990EZ 2014-07-01 030397251 DUBLIN-LAURENS COMMISSION ON CHILDREN YOUTH AND FAMILIES DUBL 4782747757 PO BOX 4117 DUBLIN GA 31040 CONNIE SMITH EXECUTIVE DIRECTOR 4782747757 2016-01-20 1 TIM VEAL CPA P00636510 4782751163 2016-01-20 2014 2016-04-25 22:37:26Z X X N/A X X 69542 X 65058 4484 69542 64675 2832 95 14069 81671 -12129 9955 0 -2174 X 7151 2807 14602 14767 21753 17574 11798 19748 9955 -2174 X PROVIDE COMPREHENSIVE PROGRAMS TO INCREASE THE NUMBER OF YOUTH THAT STAY IN SCHOOL AND COMPLETE THEIR EDUCATION. FAMILY CONNECTION 0 0 0 X CONNIE SMITH EXECUTIVE DIRECTOR 40.00 44774 6812 0 JOHN DRAPER BOARD MEMBER 0.00 0 0 0 MARIE BOSTIC SECRETARY 0.00 0 0 0 MARQUITA TIMMONS BOARD CHAIRPERSON 0.00 0 0 0 CAMI STOKES CHAIRPERSON 0.00 0 0 0 RHONDA MCLEOD VICE CHAIRPERSON 0.00 0 0 0 ANNIE BONNER BOARD MEMBER 0.00 0 0 0 JENNIFER CLAXTON BOARD MEMBER 0.00 0 0 0 JULIE DRIGER BOARD MEMBER 0.00 0 0 0 PANSY MCLENDON BOARD MEMBER 0.00 0 0 0 MARGARET TURNER BOARD MEMBER 0.00 0 0 0 LAURA TRAVICK BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GA CONNIE SMITH EXECUTIVE DIRECTOR PO BOX 7114 DUBLIN GA 31040 4782969141 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 117191 125536 163506 104160 65058 575451 117191 125536 163506 104160 65058 575451 575451 186 84 22 11 7 310 12680 9754 701 256 4477 27868 603629 0.95330 0.95850 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 7. DESCRIPTION: OTHER REVENUE. AMOUNT: 4,477. TOTAL TO FORM 990-EZ, LINE 8: 4,484. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EMPLOYEE BENEFITS. AMOUNT: 5,547. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,059. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 1,863. DESCRIPTION: FINANCE CHARGE. AMOUNT: 32. DESCRIPTION: TRAVEL. AMOUNT: 949. DESCRIPTION: TELEPHONE. AMOUNT: 165. DESCRIPTION: INSURANCE. AMOUNT: 975. DESCRIPTION: SUPPLIES. AMOUNT: 1,479. TOTAL TO FORM 990-EZ, LINE 16: 14,069. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 701. END OF YEAR AMOUNT: 0. DESCRIPTION: INTERGOVERNMENTAL RECEIVABLE. BEG. OF YEAR AMOUNT: 13,901. END OF YEAR AMOUNT: 14,767. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 11,798. END OF YEAR AMOUNT: 19,748. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.