2014-01-07T08:47:09-06:00 2013-06-30 561146197 SHARRARD MCGEE & CO PA PO BOX 5869 HIGH POINT NC 27262 990 2012-07-01 581995072 KIDS INTERDISCIPLINARY SERVICES INC KIDS 8285243199 PO BOX 693 FRANKLIN NC 287440693 ALISA ASHE 8285243199 2014-01-07 1 GEORGE H KNOSTMAN P00235890 3368840410 2012 2015-11-30 17:44:51Z ALISA ASHE PO BOX 693 FRANKLIN NC 287440693 207502 0 X KIDSPLACECAC.ORG X 1991 NC TO PROVIDE HOPE AND HEALING FOR CHILDREN WHO HAVE BEEN ABUSED. 12 12 3 0 0 0 171202 202755 0 0 3283 3073 1372 1674 175857 207502 0 0 0 0 84488 93656 0 0 2682 63193 62586 147681 156242 28176 51260 429270 488542 2745 2338 426525 486204 X TO PROVIDE HOPE AND HEALING FOR CHILDREN WHO HAVE BEEN ABUSED AND THEIR FAMILIES THROUGH COORDINATED SERVICES IN A CHILD-FRIENDLY PLACE. 0 0 134243 PROVIDES PUBLIC EDUCATION, OUTPLACEMENT PROGRAMS, CHILD WELFARE, AND MEDICAL AND PSYCHOLOGICAL COUNSELING FOR ABUSED CHILDREN.KIDS INTERDISCIPLINARY SERIVCES, INC. IS A PRIVATE, NON-PROFIT AGENCY, FOUNDED IN JUNE 1991, BY CONCERNED CITIZENS WHO WANTED TO IMPROVE SERVICES FOR ABUSED AND NEGLECTED CHILDREN IN MACON COUNTY, NORTH CAROLINA. KIDS PROVIDES NON-RESIDENTIAL COUNSELING SERVICES IN A HOME-LIKE ENVIRONMENT WHERE A SPECIALLY TRAINED TEAM OF PROFESSIONALS CAN INTERVIEW CHILDREN ABOUT REPORTS OF ABUSE, PERFORM MEDICAL EXAMS AND PROVIDE COUNSELING.KIDS INTERDISCIPLINARY SERVICES, INC. UTILIZES A MULTIDISCIPLINARY TEAM MADE UP OF REPRESENTATIVES FROM THE DEPARTMENT OF SOCIAL SERVICES, LAW ENFORCEMENT, DISTRICT ATTORNEY'S OFFICE, PEDIATRICIANS, CHILD THERAPISTS, AND OTHERS. THERE IS NO CHARGE TO KIDS PLACE CLIENTS FOR COUNSELING OR OTHER SERVICES. 134243 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ALISA ASHE 8285243199 PO BOX 693 FRANKLIN NC 28744 GARY SHIELDS 1.00 X X 0 0 0 TERESA BREEDLOVE 1.00 X X 0 0 0 JANE KIMSEY 1.00 X X 0 0 0 TERESA MALLONEE 1.00 X X 0 0 0 HEATHER BAKER 1.00 X 0 0 0 ROBERT HOLLAND 1.00 X 0 0 0 JASON ARNOLD 1.00 X 0 0 0 DAVID ADAMS 1.00 X 0 0 0 CHUCK MALLONEE 1.00 X 0 0 0 SHANNON COWAN 1.00 X 0 0 0 JIM BELL 1.00 X 0 0 0 SONDRA WOLF 1.00 X 0 0 0 ALISA ASHE 40.00 X 46790 0 0 46790 0 0 0 0 0 0 0 202755 202755 3073 3073 MISCELLANEOUS 900099 1674 1674 1674 207502 1674 0 3073 51287 45132 4616 1539 29787 26583 2403 801 4479 3986 403 90 8103 7168 701 234 5500 5500 3247 2760 487 3331 3273 40 18 4886 4886 10 10 10438 9249 1189 5263 4210 1053 CONTRACT LABOR 11093 11093 REPAIRS & MAINTENANCE 3420 2736 684 DUES & SUBSCRIPTIONS 3349 2679 670 ACCREDITATION FEE 3000 3000 9049 7488 1561 156242 134243 19317 2682 177537 236499 266558 95325 181672 171233 70061 80810 429270 488542 2745 2338 2745 2338 X 426525 471204 15000 426525 486204 429270 488542 51260 8419 0 X 0 1 X 0 0 X 172724 120080 147289 171202 202755 814050 172724 120080 147289 171202 202755 814050 814050 3735 2476 3269 3283 3073 15836 587 251 984 1372 1674 4868 834754 0.97520 0.97030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 184447 41027 143420 62111 54298 7813 171233 MUTUAL FUNDS 80810 F 80810 215921 8419 8419 207502 0 207502 156242 0 156242 0 156242 FORM 990, PART VI, SECTION A, LINE 2 CHUCK MALLONEE & TERESA MALLONEE ARE HUSBAND & WIFE. FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11 A COMPLETE COPY OF THE 990 IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER HAS SIGNED A CONFLICT OF INTEREST POLICY AND IF APPLICABLE, A DISCLOSURE DETAILING THE CONFLICT OR POTENTIAL CONFLICT. THE POLICY IS DISCUSSED ANNUALLY AT A BOARD MEETING AND ALL BOARD MEMBERS SIGN THE POLICY EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DISCUSSES SALARIES AND RAISES ANNUALLY, AND APPROVES SALARIES FOR ALL EMPLOYEES. AN EMPLOYEE'S PAY IS DOCUMENTED IN THE BOARD MINUTES AND IN THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.