2015-02-27T14:30:15-06:00 2014-09-30 043675372 ALEXANDER ALMAND & BANGS LLP P O DRAWER 289 GAINESVILLE GA 30503 990 2013-10-01 580974656 NINTH DISTRICT OPPORTUNITY INC NINT 7705323191 PO DRAWER L GAINESVILLE GA 30503 JANICE RILEY EXECUTIVE DIRECTOR 7705323191 2015-02-27 1 BRYAN ST PIERRE P01317517 7705360511 2015-02-09 X 2013 2016-02-25 16:41:14Z JANICE RILEY PO DRAWER L GAINESVILLE GA 30503 35241716 0 X WWW.NDO.ORG X 1967 GA ADMINISTER GOVERNMENTAL AND PRIVATE FOUNDATION GRANT PROGRAMS IN 25 COUNTIES IN NE GEORGIA 8 8 751 5007 0 0 35276553 35120834 110817 87893 -1692 -124695 34470 32989 35420148 35117021 8510994 7531391 0 0 19529625 19122218 0 0 0 8643849 8213265 36684468 34866874 -1264320 250147 16105397 17487662 5416661 6548779 10688736 10938883 X TO HELP PEOPLE REACH THE GOAL OF SELF-SUFFICIENCY & LESSEN THE CAUSES OF POVERTY BY COORDINATING EFFORTS TO MEET THE NEEDS OF THE LOW-INCOME POPULATION & DEVELOPING PROGRAMS WHICH MEET THE CRITICAL & ONGOING NEEDS OF THE POOR. 0 0 21099412 1446574 109738 HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,300 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 6,119,051 4854170 GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT 7060394 5745961 COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA, 578646 338856 10594 WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY 172461 -124695 MISCELLANEOUS OTHER PROGRAM EXPENSES 751107 338856 -114101 33765083 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 269 0 1 751 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 GA X THE ORGANIZATION 7705323191 308 SPRING STREET GAINESVILLE GA 30501 GARRISON BAKER CHAIRMAN OF BOARD 0.00 X 0 0 0 CHARLES HEARD BOARD MEMBER 0.00 X 0 0 0 STEPHANIE STAPLETON BOARD MEMBER 0.00 X 0 0 0 JANET ALLISON BOARD MEMBER 0.00 X 0 0 0 KENNETH KLIMASEWSKI BOARD MEMBER 0.00 X 0 0 0 MARY BERRONG BOARD MEMBER 0.00 X 0 0 0 JESSIE ROBINSON BOARD MEMBER 0.00 X 0 0 0 PAT NODINE BOARD MEMBER 0.00 X 0 0 0 JANICE RILEY EXECUTIVE DIRECTOR 40.00 X 172344 0 13659 LINDA HIGHSMITH CFO 40.00 X 154186 0 16198 KAREN LAWS HEAD START DIRECTOR 40.00 X 109241 0 17676 BRENDA DALIN CSBG DIRECTOR 40.00 X 101330 0 13556 537101 0 61089 4 0 1 0 GEORGIA ENERGY HOMES 145 DWIGHT RD ATHENS GA 30605 WEATHERIZATION 293577 1 35085879 34955 35120834 FOOD CARE PROGRAM 624410 71249 71249 OTHER NON-FEDERAL 900099 16644 16644 87893 124695 -124695 -124695 -124695 RENTAL OF UNUSED SPACE 531120 32989 32989 32989 35117021 -3813 0 0 7531391 7531391 352460 352460 18663856 18360188 303668 8856 8856 54926 54926 42120 42120 99988 99988 1643863 1621954 21909 1991275 1941205 50070 37465 32879 4586 278644 278644 676203 676203 311724 275863 35861 CONTRACT SERVICES 2299674 2206552 93122 OTHER DIRECT COSTS 596635 586578 10057 COMMUNICATION AND POSTA 234903 212698 22205 PRINTING AND PUBLICATIO 42891 40928 1963 34866874 33765083 1101791 0 1069603 1021479 3046176 3953313 37266 33858 297066 205627 19859893 7586508 11655286 12273385 16105397 17487662 2755476 3826677 113280 81965 2547905 2640137 5416661 6548779 X 10688736 10938883 10688736 10938883 16105397 17487662 250147 0 X X 0 1 X 1 1 1 X 41111735 38723315 34940273 35276553 35120834 185172710 2841759 3028225 3250106 2486400 2149392 13755882 43953494 41751540 38190379 37762953 37270226 198928592 198928592 47154 43147 42257 35070 33539 201167 199129759 532330 0.99900 0.99970 X 538420 538420 15424559 5281462 10143097 3896914 2305046 1591868 12273385 40376516 5259497 5259497 35117019 2 2 35117021 40126369 5259497 5259497 34866872 2 2 34866874 PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 2. 1 PROVIDE FREE AND REDUCED LUNCHES TO HEAD START AND PRE-K STUDENTS 3199 1337058 BOOK PROVIDE MEDICAL & DENTAL SERVICES TO HEAD START STUDENTS 2471 109516 BOOK PROVIDE ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE LOW INCOME ENERGY ASSISTANCE PROGRAM (DEPT. OF HEALTH & HUMAN SERVICES) 15625 5283473 BOOK PROVIDE SHELTER, GOODS & SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS THROUGH THE DEPT. OF HOMELAND SECURITY EMERGENCY FOOD & SHELTER PROGRAM 281 118993 BOOK PROVIDE WEATHERIZATION ASSISTANCE FOR DWELLINGS OF ELDERLY, HANDICAPPED, & LOW INCOME INDIVIDUALS THROUGH THE DEPT OF ENERGY, DEPT OF HEALTH & HUMAN SERVICES, & OTHER PROGRAMS 158 323894 BOOK BOOK PROVIDE HOUSING SEARCH ASSISTANCE, HABITABILITY INSPECTIONS, LANDLORD NEGOTIATIONS, RENT/UTILITY ASSISTANCE & SELF-SUFFICIENCY COUNSELING FOR LOW INCOME INDIVIDUALS THROUGH THE EMERGENCY SOLUTIONS PROG. 912 291934 BOOK PROVIDE OTHER ASSISTANCE TO LOW INCOME INDIVIDUALS 2276 51561 BOOK X 0 0 0 0 0 0 0 0 0 JANICE RILEY EXECUTIVE DIRECTOR 159578 0 12766 0 0 0 5170 0 8489 0 186003 0 0 0 LINDA HIGHSMITH CFO 142107 0 12079 0 0 0 7709 0 8489 0 170384 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE 990 RETURN IS PROVIDED TO THE BOARD OF DIRECTORS AT A SCHEDULED MEETING AND REVIEWED PRIOR TO FILING OR EMAILED TO ALL MEMBERS WHEN A MEETING IS NOT FEASIBLE. FORM 990, PART VI, SECTION B, LINE 12C THE AGENCY SPECIFICALLY CHOOSES BOARD MEMBERS WITH NO POSSIBLE CONFLICTS OF INTEREST. ALSO, ONCE A YEAR THE AGENCY'S TAX PREPARER MEETS WITH THE BOARD AND ADDRESSES THE DESCRIPTION OF CONFLICT OF INTEREST AND WHAT WOULD QUALIFY AS SUCH. EACH YEAR A CONFLICT OF INTEREST IS SIGNED BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE AGENCY USES AN INDEPENDENT CONTRACTOR EVERY 3 YEARS TO DO A WAGE COMPARABILITY STUDY. THE AMOUNTS PROVIDED ARE IN PAY QUOTES AND RANGES. THESE WAGES ARE USED TO ESTABLISH COMPENSATION FOR ALL EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS AND OTHER APPROPRIATE RECORDS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990,PART XII, LINE 2C OVERSIGHT OF THE AUDIT AND SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.