EXECUTIVE DIRECTOR

2013-03-13T12:09:40-05:00 2012-09-30 480685589 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2011-10-01 480731995 UNITED METHODIST OPEN DOOR INC UNIT 3162659371 402 E 2ND ST N STE 220 WICHITA KS 67202 DEANN SMITH EXECUTIVE DIRECTOR 3162659371 2013-03-06 1 JAMES B HUBBARD CPA P00010444 3166851411 2013-03-06 2011 2016-02-25 16:41:14Z DEANN SMITH 402 E 2ND ST N STE 220 WICHITA KS 67202 3576075 0 X N/A X 1965 KS PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, RESTORE HOPE AND PROTECT DIGNITY 24 24 32 1121 0 0 4658414 2883318 80758 96848 12206 -91050 26408 120773 4777786 3009889 1215849 1232865 0 0 708831 682839 47795 0 96146 645678 743468 2618153 2659172 2159633 350717 6978044 7737024 489690 771904 6488354 6965120 TO PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, AND RESTORE HOPE AND PROTECT DIGNITY. 0 0 1477243 1107503 138970 COMMUNITY SERVICES: COMMUNITY FOOD MINISTRY (CFM) PROVIDES A FOOD BOX FOR THOSE LIVING AT 130% OF THE FEDERAL GUIDELINE FOR POVERTY. COMMUNITY SUPPLEMENTAL FOOD PROGRAM (CSFP) PROVIDES A FOOD BOX FOR FAMILIES WITH CHILDREN AGES BIRTH TO 6 YEARS, WOMEN WHO ARE PREGNANT THROUGH ONE YEAR POSTPARTUM, AND THE ELDERLY, WHO MEET FEDERAL GUIDELINES FOR POVERTY. KLOTHES KLOSET (KK) PROVIDES CLOTHING FOR THE POOR. NUMBER OF CLIENTS SERVED: CFM, 20,357 INDIVIDUALS; CSFP, 1,943 INDIVIDUALS, AND KK, 17,710 FAMILIES. PROGRAMS HELP THOSE IN POVERTY MAKE ENDS MEET BY FREEING UP INCOME FOR OTHER UNMET NEEDS. 609436 125362 7401 HOMELESS SERVICES: HOMELESS RESOURCE CENTER (HRC) IS A PROGRAM THAT PROVIDES DAY SHELTER AND SUPPORT SERVICES FOR HOMELESS ADULTS. TRANSITIONAL HOUSING PROGRAM (THP) PROVIDES TEMPORARY HOUSING AND SUPPORT SERVICES FOR FAMILIES MOVING FROM HOMELESSNESS TO PERMANENT HOUSING. SAFETY NET IS A PERMANENT HOUSING PROGRAM FOR HOMELESS ADULTS. VISION QUEST (VQ) PROVIDES FAMILIES WITH SUPPORT SERVICES TO PREVENT HOMELESSNESS. NUMBER OF CLIENTS SERVED: HRC, 3,406 INDIVIDUALS; THP, 41 FAMILIES; VQ, 102 FAMILIES, AND SAFETY NET, 8 INDIVIDUALS. PROGRAMS ARE DESIGNED TO INCREASE WELL-BEING AND TO ASSIST INDIVIDUALS AND FAMILIES IN MOVING TOWARD A STRONGER SENSE OF SELF-DETERMINATION. 2086679 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 20 0 1 32 1 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 3162659371 402 E 2ND ST N STE 220 WICHITA KS 67202 KEVIN ARNEL BOARD MEMBER 3.00 X 0 0 0 BRAD BIDDLE VICE PRESIDENT 3.00 X X 0 0 0 PAUL CATER BOARD MEMBER 3.00 X 0 0 0 CHARLES EBY BOARD MEMBER 3.00 X 0 0 0 DANIEL ETZLER BOARD MEMBER 3.00 X 0 0 0 JANICE GOUDY BOARD MEMBER 3.00 X 0 0 0 KEITH GRAVEL BOARD MEMBER 3.00 X 0 0 0 BETH HARSHFIELD BOARD MEMBER 3.00 X 0 0 0 JANET HERNANDEZ BOARD MEMBER 3.00 X 0 0 0 BOB KEESLING BOARD MEMBER 3.00 X 0 0 0 ANDY KOEPPEN BOARD MEMBER 3.00 X 0 0 0 TIM MAUPIN BOARD MEMBER 3.00 X 0 0 0 JESS MCNEELY BOARD MEMBER 3.00 X 0 0 0 JILL MITCHELL BOARD MEMBER 3.00 X 0 0 0 MARY LOU REECE BOARD MEMBER 3.00 X 0 0 0 BILL ROBISON SECRETARY 3.00 X X 0 0 0 TOM RUGGLES BOARD MEMBER 3.00 X 0 0 0 JAMIE SCHMALTZ BOARD MEMBER 3.00 X 0 0 0 SHARON SMART BOARD MEMBER 3.00 X 0 0 0 JAY SMITH PRESIDENT 3.00 X X 0 0 0 JENNIFER STEPHENS BOARD MEMBER 3.00 X 0 0 0 BRIAN SULLIVAN BOARD MEMBER 3.00 X 0 0 0 LEE THOMPSON BOARD MEMBER 3.00 X 0 0 0 DIANE THOMPSON BOARD MEMBER 3.00 X 0 0 0 ED THOMPSON BOARD MEMBER 3.00 X 0 0 0 JENNIFER WOLD TREASURER 3.00 X X 0 0 0 STEVE YATES BOARD MEMBER 3.00 X 0 0 0 0 0 0 0 0 0 0 GRAF ELECTRIC 2445 S GLENDALE WICHITA KS 67210 ELECTRICIAN 279527 PROFESSIONAL MECHANICAL CONTRACTORS 4053 E NAVAJO LN WICHITA KS 67210 HVAC & PLUMBING INSTALLATION 213531 MICHEL DRYWALL 1913 N OHIO WICHITA KS 67214 DRYWALL CONSTRUCTION 212979 LAFARGE ASPHALT & PAVING 9229 E 37TH N STE 100 WICHITA KS 67226 ASPHALT & CONCRETE CONSTRUCTION 146331 STUART & ASSOCIATES 4315 W 29TH WICHITA KS 67215 FLOORING 125460 6 329691 1068453 1485174 1099956 2883318 TRANSLATOR FEES 900099 96848 96848 96848 10465 10465 78651 0 78651 78651 7401 71250 134957 329714 130395 435791 4562 -106077 -101515 -101515 MISCELLANEOUS 900099 42122 42122 42122 3009889 146371 0 -19800 1232865 1232865 74187 15898 50803 7486 526088 321909 147029 57150 34974 11598 14909 8467 47590 31153 11830 4607 83 83 13570 13570 114125 102397 10420 1308 43213 22715 12364 8134 218006 182657 34685 664 8867 7137 1515 215 37638 37638 164777 85084 76002 3691 55910 17385 38525 SUBGRANTEE PAYMENTS 42839 42839 PROPERTY TAXES 22119 22119 VAN EXPENSE 9595 6803 2792 PROGRAM SUPPLIES 5194 5148 46 7532 1008 2100 4424 2659172 2086679 476347 96146 127263 160626 1133249 1520307 1834320 965219 66166 82150 53454 63425 22822 19626 5411078 604218 817218 4806860 108028 118811 2815524 0 6978044 7737024 274661 50518 13692 8301 200000 712185 1337 900 489690 771904 X 4146801 5491813 2327649 1459403 13904 13904 6488354 6965120 6978044 7737024 X 350717 126049 X X 0 1 1 X 1 1 X 2435798 4023973 3821201 4658414 2883318 17822704 2435798 4023973 3821201 4658414 2883318 17822704 933312 16889392 5718 67794 57833 32516 81715 245576 3184 -6843 -154905 3389 42122 -113053 17955227 404900 0.94060 0.95670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 65900 7083 -5049 78032 70267 682 5049 65900 65212 5055 70267 62354 2858 65212 0.79000 0.18000 0.03000 0 0 359893 359893 4286499 303664 3982835 99699 59854 39845 664987 240700 424287 4806860 RENT DEPOSITS 900 900 3009889 2659172 350717 4387 121662 126049 476766 3150011 4387 135735 140122 3009889 0 3009889 2673245 14073 14073 2659172 0 2659172 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE INCOME FROM DESIGNATED GIFTS ARE USED IN ACCORDANCE WITH THE DONOR WISHES. INCOME FROM BOARD DESIGNATED FUNDS SHALL BE DIRECTED TO THE PURPOSES ESTABLISHED BY THE BOARD OF DIRECTORS, PRIMARILY TO ASSIST THE NEEDY. 1 FOOD AND NECESSARY SERVICES FOR THE NEEDY 1232865 FAIR MARKET VALUE FOOD PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ON A SEMI-ANNUAL BASIS, RECIPIENTS MUST PRESENT PROOF OF INCOME AND AGE. ELIGIBLE RECEIPIENTS ARE LISTED ON A DISTRIBUTION LOG WHICH IS REFERRED TO WHEN RECIPIENTS PICK UP OR ARE DELIVERED FOOD. THE RECIPIENTS MUST SIGN THIS DISTRIBUTION LOG WHEN THEY RECEIVE FOOD. X 2 19421 FAIR MARKET VALUE X 165 1077708 FAIR MARKET VALUE X EQUIPMENT 2 2222 FAIR MARKET VALUE X SUPPLIES 111 605 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR WHO DISTRIBUTES COPIES TO THE BOARD OF DIRECTORS FOR REVIEW, DISCUSSION, AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. AT ANY TIME, IF AN INDIVIDUAL DISCOVERS A CONFLICT OF INTEREST HAS ARISEN, HE IS REQUIRED TO DISCLOSE THE CONFLICT IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR, THE PERSONNEL COMMITTEE UTILIZES SURVEYS WHICH REPORT WHAT OTHER EXECUTIVE DIRECTORS FROM COMPARABLE LOCAL ORGANIZATIONS ARE RECEIVING. USING THE SURVEY INFORMATION AS A BASIS, THE COMMITTEE DISCUSSES POTENTIAL COMPENSATION BEFORE ARRIVING AT THE COMPENSATION FOR THE UPCOMING PERIOD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,387. DONATED SERVICES AND USE OF FACILITIES: 121,662. TOTAL TO FORM 990, PART XI, LINE 5: 126,049. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND HAS THE AUTHORITY TO APPROVE THE AUDITED FINANCIAL STATEMENTS. THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT ACCOUNTING FIRM FOR THE ANNUAL AUDIT.