2014-12-23T13:24:28-06:00 2014-06-30 582475857 NICHOLS CAULEY & ASSOCIATES LLC 1300 BELLEVUE AVENUE DUBLIN GA 310214152 990EZ 2013-07-01 030397251 DUBLIN-LAURENS COMMISSION ON CHILDREN YOUTH AND FAMILIES DUBL 4782747757 PO BOX 4117 DUBLIN GA 31040 CONNIE SMITH EXECUTIVE DIRECTOR 4782747757 2014-12-15 1 TIM VEAL CPA P00636510 4782751163 2014-12-15 2013 2015-11-30 17:44:51Z X X N/A X X 104427 X 104160 267 104427 67573 18635 160 26140 112508 -8081 18036 0 9955 X 7311 7151 18167 14602 25478 21753 7442 11798 18036 9955 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 7335 1627 JOHN DRAPER BOARD MEMBER 0.00 0 0 0 MARIE BOSTIC ASST SECRETARY 0.00 0 0 0 MARQUITA TIMMONS BOARD CHAIRPERSON 0.00 0 0 0 CAMI STOKES VICE CHAIRPERSON 0.00 0 0 0 RHONDA MCLEOD SECRETARY 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 ECLEMUS HOWARD BOARD MEMBER 0.00 0 0 0 PANSY MCLENDON BOARD MEMBER 0.00 0 0 0 BRENDA PAULDO 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 49014 117191 125536 163506 104160 559407 49014 117191 125536 163506 104160 559407 559407 533 186 84 22 11 836 12680 9754 701 256 23391 583634 0.95850 0.93090 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 11. DESCRIPTION: OTHER REVENUE. AMOUNT: 256. TOTAL TO FORM 990-EZ, LINE 8: 267. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OTHER EMPLOYEE BENEFITS. AMOUNT: 5,561. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,667. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 6,731. DESCRIPTION: FINANCE CHARGE. AMOUNT: 57. DESCRIPTION: TRAVEL. AMOUNT: 1,627. DESCRIPTION: MISC. AMOUNT: 8,497. TOTAL TO FORM 990-EZ, LINE 16: 26,140. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 533. END OF YEAR AMOUNT: 701. DESCRIPTION: INTERGOVERNMENTAL RECEIVABLE. BEG. OF YEAR AMOUNT: 17,634. END OF YEAR AMOUNT: 13,901. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,442. END OF YEAR AMOUNT: 11,798. 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.