2013-11-26T08:27:05-06:00 2013-06-30 541673769 MITCHELL & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2012-07-01 540972486 EVERY CITIZEN HAS OPPORTUNITIES INC EVER 7037792100 PO BOX 2277 LEESBURG VA 20177 WILLIAM G HANEY 7037792100 2013-11-20 1 JEFFREY D MITCHELL P00461359 7037774900 2012 2015-11-30 17:44:51Z WILLIAM G HANEY PO BOX 2277 LEESBURG VA 20177 4506217 0 X WWW.ECHOWORKS.ORG X 1974 VA TO PROVIDE EMPLOYMENT AND INTELLECTUAL DEVELOPMENT TO DISABLED PERSONS IN OUR COMMUNITY. 7 7 234 7 0 0 240640 238947 4165208 4242936 14958 9606 19356 10189 4440162 4501678 0 0 0 0 3480750 3605599 0 0 25847 754298 791041 4235048 4396640 205114 105038 3567722 3672439 431153 430832 3136569 3241607 PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS. 0 0 3447168 4243936 PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS. 3447168 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 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 1 1 0 1 234 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CORPORATION 7037792100 71 LAWSON RD LEESBURG VA 20175 LAURRAINE LANDOLT 2.00 X X 0 0 0 CARROLL FRANKLIN 1.00 X 0 0 0 DAVID LUDWIG 1.00 X X 0 0 0 ROY WEIDNER 1.00 X X 0 0 0 WILLIAM TERINGO 1.00 X 0 0 0 JEAN O'MEARA 1.00 X 0 0 0 FRAN FRANKLIN 1.00 X X 0 0 0 WILLIAM G HANEY 40.00 X 131724 0 3941 131724 0 3941 1 0 0 0 0 13100 17711 47700 160436 238947 COUNTY PAID PROGRAMS 624310 2138982 2138982 MEDICAID PD PROG 624310 1284488 1284488 PRIVATE CONTRACTS 624310 512019 512019 VA ST PAID PROGRAMS 624310 241073 241073 PROGRAM MANAGEMENT FEE 561000 34900 34900 31474 31474 4242936 8606 8606 9264 0 9264 9264 9264 1000 0 1000 1000 1000 4539 17711 4539 0 OTHER 900099 925 925 925 4501678 4243936 0 18795 135665 135665 2711115 2251222 442358 17535 124923 100016 24537 370 436443 352582 82557 1304 197453 141745 53637 2071 11900 11900 1342 151 1191 77862 55713 17994 4155 34142 2136 32006 9009 5440 3242 327 13948 13948 167951 133142 34809 47467 31571 15896 VEHICLE OPERATING COSTS 230255 230255 MAINTENANCE 30575 20331 10244 EQUIPMENT 29704 14271 15433 RECRUITMENT TRAINING 26650 19785 6865 110236 74860 35291 85 4396640 3447168 923625 25847 214652 343822 622689 606644 484228 510307 87869 104734 3751566 1657947 2141724 2093619 16560 13313 3567722 3672439 185077 190021 244709 239031 1367 1780 431153 430832 X 3055459 3134497 81110 107110 3136569 3241607 3567722 3672439 105038 0 X X 0 1 X 1 0 X 520364 340266 260392 240640 238947 1600609 520364 340266 260392 240640 238947 1600609 157286 1443323 43814 39934 28426 24739 17870 154783 1197 2208 2770 3840 925 10940 1766332 18945391 0.81710 0.85130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108746 108746 1839193 679252 1159941 760162 154514 605648 1043465 824181 219284 2093619 CUSTOMER RENTAL DEPOSITS 1780 1780 X 4501678 0 4501678 0 4501678 4396640 0 4396640 0 4396640 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ECHO IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC 501(C)(3). ECHO BELIEVES ALL OF ITS CURRENT ACTIVITIES AND EVENTS CONTINUE TO MEET THE INCOME TAX EXEMPTION CRITERIA OF THE IRC FOR A NONPROFIT CHARITABLE ORGANIZATION. UNDER AN INTERNAL REVENUE SERVICE AUDIT OF ECHO'S ACTIVITIES, A DIFFERING POSITION COULD RESULT WITH A POSSIBLE INCOME TAX LIABILITY. TENNIS TOURNAMENT 22250 17711 4539 4539 22250 17711 4539 4539 4539 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMEBERS OF THE ECHO BOARD ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST STATEMENT WHEN JOINING THE BOARD AND YEARLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE OBTAINS SURVEYS AND STUDIES TO DETERMINE APPROPRIATE COMPETITIVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 EVERY CITIZENS HAS OPPORTUNITIES, INC. HAS THE GOVERNING DOCUMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE MEMBERS UPON REQUEST AT THEIR LEESBURG OFFICE. FORM 990, PART XI, LINE 2C ECHO'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT MEETING ANNUALLY AND AS NEEDED WITH THE INDEPENDENT AUDITOR. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEAR.