2014-02-27T05:57:35-06:00 2013-09-30 043675372 ALEXANDER ALMAND & BANGS LLP P O DRAWER 289 GAINESVILLE GA 30503 990 2012-10-01 580974656 NINTH DISTRICT OPPORTUNITY INC NINT 7705323191 PO DRAWER L GAINESVILLE GA 30503 JANICE RILEY 7705323191 2014-02-26 1 WARREN W ALMAND CPA P01360325 7705360511 2014-02-26 X 2012 2015-11-30 17:44:51Z JANICE RILEY PO DRAWER L GAINESVILLE GA 30503 35421840 0 X WWW.NDO.ORG X 1967 GA ADMINISTER GOVERNMENTAL AND PRIVATE FOUNDATION GRANT PROGRAMS IN 25 COUNTIES IN NE GEORGIA 8 8 798 575 0 0 34940273 35276553 149316 110817 371 -1692 41657 34470 35131617 35420148 7995790 8510994 0 0 19121052 19529625 0 0 0 8464409 8643849 35581251 36684468 -449634 -1264320 17015958 16105397 5062902 5416661 11953056 10688736 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 21790285 105183 HEAD START PROGRAMS - ADMINSTRATION OF PRE-SCHOOL PROGRAM TO OVER 2,100 CHILDREN IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 5,628,428 4986104 1132 GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT 7114097 COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA, 1441716 36680 WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY 160304 600 MISCELLANEOUS OTHER PROGRAM EXPENSES 1602020 37280 35492506 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 1 798 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 0.00 X 0 0 0 CHARLES HEARD 0.00 X 0 0 0 DOT CANNON 0.00 X 0 0 0 JANET ALLISON 0.00 X 0 0 0 KENNETH KLIMASEWSKI 0.00 X 0 0 0 MARY BERRONG 0.00 X 0 0 0 JESSIE ROBINSON 0.00 X 0 0 0 PAT NODINE 0.00 X 0 0 0 JANICE RILEY 40.00 X 170087 0 13319 LINDA HIGHSMITH 40.00 X 151464 0 15789 KAREN LAWS 40.00 X 105295 0 21628 426846 0 50736 3 0 1 0 BRANTLEY D COLBERT 145 DWIGHT ROAD ATHENS GA 30605 WEATHERIZATION 608569 KQC INVESTORS LLC P O BOX 609 LEWISVILLE NC 27023 BUILDING LEASEHOLDER 380566 JOHN ERIC DALE 194 OAK DR MAYSVILLE GA 30558 WEATHERIZATION 121787 ALEXANDER ALMAND & BANGS LLP 302 BRADFORD ST NW GAINESVILLE GA 30501 ACCOUNTING 105218 4 35219953 56600 35276553 FOOD CARE PROGRAM 624410 69904 69904 OTHER NON-FEDERAL 900099 39780 39780 EXTENDED DAY CARE SERV. 624410 1133 1133 110817 1692 -1692 -1692 -1692 RENTAL OF UNUSED SPACE 531120 34470 34470 34470 35420148 143595 0 0 8510994 8510994 355191 355191 13558496 13200263 358233 214759 200205 14554 4345241 4276440 68801 1055938 1009825 46113 400 400 107112 107112 1281666 1258698 22968 2366155 2328888 37267 51784 43781 8003 283179 283179 686004 681096 4908 302002 269384 32618 CONTRACT SERVICES 2819394 2709540 109854 OTHER DIRECT COSTS 507169 496334 10835 COMMUNICATION AND POSTA 193728 179910 13818 PRINTING AND PUBLICATIO 45256 43569 1687 36684468 35492506 1191962 0 1392018 1069603 3120388 3046176 39968 37266 324367 297066 18897882 7242596 12139217 11655286 17015958 16105397 2460205 2755476 263117 113280 2339580 2547905 5062902 5416661 X 11953056 10688736 11953056 10688736 17015958 16105397 -1264320 0 X X 0 1 X 1 1 1 X 37216652 41111735 38723315 34940273 353054483 505046458 3227376 2841759 3028225 3250106 2486400 14833866 40444028 43953494 41751540 38190379 355540883 519880324 519880324 12664 47154 43147 42257 35070 180292 520060616 620068 0.99970 0.99900 X 538420 538420 14844711 4785476 10059235 3514751 2457120 1057631 11655286 39859455 4439307 4439307 35420148 0 35420148 41123775 4439307 4439307 36684468 0 36684468 1 PROVIDED FREE AND REDUCED LUNCHES TO HEAD START AND PRE-K STUDENTS 2492 1596078 BOOK PROVIDED MEDICAL & DENTAL SERVICES TO HEAD START STUDENTS 2359 120645 BOOK PROVIDED ENERGY ASSISTANCE TO LOW INCOME INDIVIDUALS THROUGH THE LOW INCOME ENERGY ASSISTANCE PROGRAM (DEPT. OF HEALTH & HUMAN SERVICES) 14925 5057350 BOOK PROVIDED SHELTER, GOODS & SUPPORTIVE SERVICES TO LOW INCOME INDIVIDUALS THROUGH THE DEPT. OF HOMELAND SECURITY EMERGENCY FOOD & SHELTER PROGRAM 476 181652 BOOK PROVIDED WEATHERIZATION ASSISTANCE FOR DWELLINGS OF ELDERLY, HANDICAPPED, & LOW INCOME INDIVIDUALS THROUGH THE DEPARTMENT OF ENERGY PROGRAM 264 1077017 BOOK PROVIDE FUNDING FOR ENGAGED HOMELESS INDIVIDUALS AND FAMILIES LIVING ON THE STREET, IMPROVE THE NUMBER AND QUALITY OF EMERGENCY SHELTERS FOR HOMELESS INDIVIDUALS AND FAMILIES AND HELP OPERATE THESE SHELTERS 46 86403 BOOK PROVIDE HOUSING SEARCH ASSISTANCE, HABITABILITY INSPECTIONS, LANDLORD NEGOTIATIONS, RENT/UTILITY ASSISTANCE & SELF-SUFFICIENCY COUNSELING FOR LOW INCOME INDIVIDUALS 126 317286 BOOK PROVIDE OTHER ASSISTANCE TO LOW INCOME INDIVIDUALS 672 74563 BOOK X 0 0 0 0 0 0 0 0 0 JANICE RILEY 157427 0 12660 0 0 0 5103 0 8216 0 183406 0 0 0 LINDA HIGHSMITH 140190 0 11274 0 0 0 7573 0 8216 0 167253 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.