SENIOR RESOURCES OF GUILFORD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SENIOR RESOURCES OF GUILFORD (EIN 56-1181577)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-12
- IRS object ID
- 201343469349300004
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-12T07:58:36-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560570567 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVENPORT MARVIN JOYCE & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 703 GREEN VALLEY ROAD SUITE 201 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561181577 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENIOR RESOURCES OF GUILFORD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENI | NameControl |
| Phone | 3363734816 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 21993 | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27420 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG GENTRY | Name |
| Title | CFO | Title |
| Phone | 3363734816 | Phone |
| Date Signed | 2013-12-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANA R BEESON | Name |
| PTIN | P00002871 | PTIN |
| Phone | 3362759886 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUG GENTRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E WASHINGTON ST | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2657696 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SENIOR-RESOURCES-GUILFORD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE DIRECT SERVICES, REFERRALS, ADVOCACY, AND VOLUNTEER OPPORTUNITIES TO OLDER ADULTS IN GREATER GREENSBORO AND HIGH POINT, NORTH CAROLINA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 1900 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2502737 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2525801 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 61755 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64813 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2507 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29580 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8526 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26339 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2558473 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2646533 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 631633 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 628874 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1350090 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1392262 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 704300 | OtherExpensePriorYear |
| Other Expenses Current Year | 722412 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2686023 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2743548 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -127550 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -97015 | RevenuesLessExpensesCY |
| Total Assets BOY | 1743619 | TotalAssetsBOY |
| Total Assets EOY | 1734773 | TotalAssetsEOY |
| Total Liabilities BOY | 186242 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 217577 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1557377 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1517196 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE DIRECT SERVICES, REFERRALS, ADVOCACY, AND VOLUNTEER OPPORTUNITIES TO OLDER ADULTS IN GREATER GREENSBORO AND HIGH POINT, NORTH CAROLINA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 351514 | Expense |
| Revenue | 64813 | Revenue |
| Description | ACCESS TO SERVICESORGANIZATION RECEIVED $6,661 WORTH OF DONATED SERVICES AND USE OF FACILITIES, NOT INCLUDED IN EXPENSES, RELATED TO ACCESS TO SERVICES.PROVIDED SERVICES IN ALL AREAS AS FOLLOWS: SENIOR LINE - 5,838 CALLS; SOCIAL WORK 945 CLIENT VISITS & 33 CASE CLIENTS; CAREGIVER SUPPORT - 986 CAREGIVERS ASSISTED; MOBILE MEALS - 91,909 MEALS DELIVERED TO 573 CLIENTS; COMMUNITY NUTRITION - 8 SITES, 63,726 MEALS SERVED, 654 CLIENTS; SENIOR CENTER - 443 CLIENTS; REFUGEE PROGRAM - 105 REFUGEES ASSISTED; RSVP PROGRAM - 43,274 VOLUNTEER HOURS GIVEN @ 27 SITES; SHIIPCOUNSELING - 967 CLIENTS SERVED & $17,094 MEDICARE SAVED; FOSTER GRANDPARENTS -69,989 SERVICE HOURS TO ASSIST 207 CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1578979 | Expense |
| Grants | 625341 | Grants |
| Description | COMMUNITY SERVICESORGANIZATION RECEIVED $46,097 WORTH OF DONATED SERVICES AND USE OF FACILITIES, NOT INCLUDED IN EXPENSES, RELATED TO COMMUNITY SERVICES.PROVIDED SERVICES IN ALL AREAS AS FOLLOWS: SENIOR LINE - 5,838 CALLS; SOCIAL WORK 945 CLIENT VISITS & 33 CASE CLIENTS; CAREGIVER SUPPORT - 986 CAREGIVERS ASSISTED; MOBILE MEALS - 91,909 MEALS DELIVERED TO 573 CLIENTS; COMMUNITY NUTRITION - 8 SITES, 63,726 MEALS SERVED, 654 CLIENTS; SENIOR CENTER - 443 CLIENTS; REFUGEE PROGRAM - 105 REFUGEES ASSISTED; RSVP PROGRAM - 43,274 VOLUNTEER HOURS GIVEN @ 27 SITES; SHIIPCOUNSELING - 967 CLIENTS SERVED & $17,094 MEDICARE SAVED; FOSTER GRANDPARENTS -69,989 SERVICE HOURS TO ASSIST 207 CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 547616 | Expense |
| Grants | 3533 | Grants |
| Description | VOLUNTEER AND EMPLOYMENT SERVICESORGANIZATION RECEIVED $20,909 WORTH OF DONATED SERVICES AND USE OF FACILITIES, NOT INCLUDED IN EXPENSES, RELATED TO VOLUNTEER AND EMPLOYMENT SERVICES.PROVIDED SERVICES IN ALL AREAS AS FOLLOWS: SENIOR LINE - 5,838 CALLS; SOCIAL WORK 945 CLIENT VISITS & 33 CASE CLIENTS; CAREGIVER SUPPORT - 986 CAREGIVERS ASSISTED; MOBILE MEALS - 91,909 MEALS DELIVERED TO 573 CLIENTS; COMMUNITY NUTRITION - 8 SITES, 63,726 MEALS SERVED, 654 CLIENTS; SENIOR CENTER - 443 CLIENTS; REFUGEE PROGRAM - 105 REFUGEES ASSISTED; RSVP PROGRAM - 43,274 VOLUNTEER HOURS GIVEN @ 27 SITES; SHIIPCOUNSELING - 967 CLIENTS SERVED & $17,094 MEDICARE SAVED; FOSTER GRANDPARENTS -69,989 SERVICE HOURS TO ASSIST 207 CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2478109 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG GENTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3363734816 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 E WASHINGTON STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOHI EUGENE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| OWEN STEVE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILSON DR CHARLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILEY LAURA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNOR CRYSTAL CODY | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| JOHNS FRANK | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| KERRIGAN JEFFERY | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| SAUNDERS CHARLES W | ||||||
| PAST PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| SCHEPPMANN ALAN | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| WHITLOCK ELLEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 83149 | 0 | 1632 | X | |
| GENTRY DOUG | ||||||
| FINANCE DIRECTOR | 40.00 | 66388 | 0 | 1822 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 149537 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3454 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GC PARTNERS | |||||
| 3816 FORRESTGATE DRIVE | WINSTONSALEM | NC | 27103 | MEALS | 468123 |
| BLUE CROSS BLUE SHIELD | |||||
| PO BOX 2291 | DURHAM | NC | 27702 | HEALTH CARE | 101346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 448685 | FederatedCampaigns |
| Government Grants | 1693841 | GovernmentGrants |
| All Other Contributions | 383275 | AllOtherContributions |
| Total Contributions | 2525801 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM REVENUE | 624100 | 49949 | 49949 |
| OTHER PROGRAM SERVICES | 624100 | 14864 | 14864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64813 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14815 | TotalRevenueColumn |
| Exclusion | $14,815 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14765 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14765 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14765 | TotalRevenueColumn |
| Exclusion | $14,765 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 37502 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 11163 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26339 | TotalRevenueColumn |
| Exclusion | $26,339 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2646533 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64813 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,919 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 628874 | Total |
| Program Services | 628874 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198450 | Total |
| Program Services | 179250 | ProgramServices |
| Management And General | 19200 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965714 | Total |
| Program Services | 907798 | ProgramServices |
| Management And General | 57916 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15649 | Total |
| Program Services | 14229 | ProgramServices |
| Management And General | 1420 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133144 | Total |
| Program Services | 120917 | ProgramServices |
| Management And General | 12227 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79305 | Total |
| Program Services | 73357 | ProgramServices |
| Management And General | 5948 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2661 | Total |
| Management And General | 2661 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91177 | Total |
| Program Services | 23896 | ProgramServices |
| Management And General | 67281 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69689 | Total |
| Program Services | 56584 | ProgramServices |
| Management And General | 13105 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64902 | Total |
| Program Services | 56051 | ProgramServices |
| Management And General | 8851 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20813 | Total |
| Program Services | 2787 | ProgramServices |
| Management And General | 18026 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12276 | Total |
| Program Services | 7789 | ProgramServices |
| Management And General | 4487 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| STIPENDS, WAGES AND COS | 186222 | 186222 | |
| VOLUNTEER EXPENSES | 88038 | 88038 | |
| MISCELLANEOUS | 38188 | 24973 | 13215 |
| TRAINING | 36493 | 13644 | 22849 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111953 | Total |
| Program Services | 93700 | ProgramServices |
| Management And General | 18253 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2743548 | Total |
| Program Services | 2478109 | ProgramServices |
| Management And General | 265439 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1411 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54321 | BOY |
| EOY | 91603 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 596676 | BOY |
| EOY | 594681 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17157 | BOY |
| EOY | 23120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 417717 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 378030 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52706 | BOY |
| EOY | 39687 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704140 | BOY |
| EOY | 747217 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226197 | BOY |
| EOY | 30390 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92422 | BOY |
| EOY | 206664 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743619 | BOY |
| EOY | 1734773 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186242 | BOY |
| EOY | 217577 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186242 | BOY |
| EOY | 217577 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080904 | BOY |
| EOY | 951100 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 476473 | BOY |
| EOY | 566096 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1557377 | BOY |
| EOY | 1517196 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1743619 | BOY |
| EOY | 1734773 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -97015 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 54261 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 89163 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -86590 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2216800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2359895 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2369112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2481836 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2525801 | CurrentTaxYear |
| Total | 11953444 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97291 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103013 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89163 | CurrentTaxYear |
| Total | 544041 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2362851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2457186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2477635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2584849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2614964 | CurrentTaxYear |
| Total | 12497485 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12497485 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29965 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25503 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14815 | CurrentTaxYear |
| Total | 109337 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4741 | CurrentTaxYearMinus2Years |
| Total | 4741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12611563 | TotalSupport |
| Gross Receipts From Admissions Etc | 454860 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8984 | OtherCostOrOtherBasis |
| Book Value | 8984 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7806 | OtherCostOrOtherBasis |
| Book Value | 7806 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400927 | OtherCostOrOtherBasis |
| Depreciation | 378030 | Depreciation |
| Book Value | 22897 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39687 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSTRUCTION IN PROGRESS | Description |
| Book Value | 206664 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 206664 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2801120 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 54261 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 89163 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 11163 | OtherRevenues |
| Revenue Not Rptd F990 | 154587 | RevenueNotRptdF990 |
| Revenue Subtotal | 2646533 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2646533 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2841301 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 86590 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 11163 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 97753 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2743548 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2743548 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY ACCOUNTS FOR UNCERTAIN INCOME TAX POSITIONS BY PRESCRIBING A MINIMUM PROBABILITY THRESHOLD A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT INCOME TAX BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION, BASED SOLELY ON ITS TECHNICAL MERITS, THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY WITH KNOWLEDGE OF THE SAME FACTS. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE RESOLUTION. BASED ON ALL KNOWN FACTS AND CIRCUMSTANCES AND CURRENT TAX LAW, THE AGENCY BELIEVES THE TOTAL AMOUNT OF UNCERTAIN INCOME TAX POSITION LIABILITIES AND RELATED ACCRUED INTEREST ARE NOT MATERIAL TO ITS FINANCIAL POSITION. AS OF JUNE 30, 2013, AND INCLUDING THE PREVIOUS THREE YEARS CONSIDERING EXTENSIONS, THE AGENCYS INCOME TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY TAX AUTHORITIES WITH RELEVANT JURISDICTION. SHOULD SUCH AN EXAMINATION TAKE PLACE, MANAGEMENT DOES NOT ANTICIPATE ANY SIGNIFICANT ISSUES RELATED TO THE OPEN YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE NETTED PART VIII | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE NETTED PART VIII | |
| SCHEDULE D PART XII AND XIII LINE 2D. - DIRECT FUNDRAISING EXPENSE NETTED AGAINST REVENUE IN 990. $9,187 PER 990 INSTRUCTIONS FOR 990 PART III LINE 8A, 8B, 8C. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPECIAL EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 23610 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23610 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 281 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 965 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 527 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 23610 | GrossReceiptsTotal |
| Gross Revenue Total Events | 23610 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 281 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 965 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 527 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1773 | DirectExpenseSummaryEvents |
| Net Income Summary | 21837 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MEALS ARE SERVED AT NO CHARGE UNDER THREE SEPARATE PROGRAMS. 1) MEALS ARE DELIVERED TO SENIORS AGE 60 AND OLDER WHO ARE UNABLE TO PREPARE MEALS FOR THEMSELVES AND HAVE NO ONE AVAILABLE TO ASSIST THEM. 2) NOONTIME MEALS SERVED AT NINE COMMUNITY NUTRITION ACTIVITY CENTERS LOCATED THROUGHOUT GUILFORD COUNTY TO SENIORS AGED 60 AND ABOVE. 3) PARTICIPANTS AGED 60 AND OLDER WITH ACCESS TO THEIR OWN TRANSPORTATION AND WHO AGREE TO PARTICIPATE IN HEALTH AND WELLNESS WORKSHOPS HELD TWICE QUARTERLY MAY RECEIVE 12 MONTHLY MEAL VOUCHERS TO THE PEPPER MILL CAFE RESTAURANT. | TypeOfGrant |
| Number Of Recipients | 1227 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 628874 | AmountOfNonCashAssistance |
| Method Of Valuation | COST OF MEALS PROVIDED | MethodOfValuation |
| Description Of Non Cash Assistance | 91,909 FREE MEALS IN FISCAL YEAR 2012/2013 | DescriptionOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPIES OF THE 990 ARE SENT TO THE FULL BOARD TO REVIEW AND APPROVE PRIOR TO FILING. COPIES OF THE EMAILS DELIVERING THE 990 TO THE BOARD MEMBERS ARE MAINTAINED IN THE ORGANIZATION'S PERMANENT RECORDS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MANAGEMENT CONTINUALLY REVIEWS BUSINESS TRANSACTIONS TO ENSURE THERE ARE NO DEALINGS BETWEEN THE ORGANIZATION AND ANY OFFICERS, BOARD MEMBERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, OR PARTIES RELATED TO SUCH PEOPLE. IN ADDITION, NEW HIRES MUST DISCLOSE ANY EXISTING RELATIONSHIPS THEY, OR THEIR FAMILIES, HAVE WITH THE ORGANIZATION, THE BOARD, VENDORS, AND PROGRAM SERVICE RECIPIENTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ONLY UNDER RARE CIRCUMSTANCES WOULD THE TOP MANAGEMENT RECEIVE ANY ADDITIONAL COMPENSATION OTHER THAN THE NORMAL COST OF LIVING INCREASES OR PERCENTAGE INCREASES THAT ARE ALLOCATED TO ALL EMPLOYEES. THE AGENCY IS NOT CURRENTLY IN A POSITION TO GRANT MERIT INCREASES TO ANY EMPLOYEE. TOP MANAGEMENT IS NOT TREATED WITH ANY DIFFERENT STANDARDS THAN THAT OF THE OTHER EMPLOYEES. FINANCE COMMITTEE MEMBERS DETERMINE THE PERCENTAGE INCREASE THAT WILL TAKE EFFECT ON JULY 1 OF THE NEW FISCAL YEAR, WHICH HAS BEEN FIGURED INTO THE BUDGET. THAT FIGURE IS CONFIRMED BY THE BOARD OF DIRECTORS AT THEIR REGULARLY SCHEDULED MEETING. THIS PERCENTAGE IS THE SAME FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT. IN THOSE CIRCUMSTANCES IN PREVIOUS YEARS WHERE THE AMOUNT WAS DIFFERENT FOR TOP MANAGEMENT IT WAS JUST ANOTHER PERCENTAGE POINT OR TWO NOT THOUSANDS OF DOLLARS. TOP MANAGEMENT IS MONITORED BY THE BOARD FOR FINANCIAL AND OUTCOME PERFORMANCE; HOWEVER, THIS DOES NOT FIGURE INTO THE SALARY INCREASE AT ALL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, EXEMPTION APPLICATION, AND FORM 990 ARE LOCATED AT THE MAIN OFFICE FOR SENIOR RESOURCES AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. THE EXEMPTION APPLICATION AND 990'S ARE ALSO MADE AVAILABLE TO THE GENERAL PUBLIC THROUGH VARIOUS WEBSITES, SUCH AS GUIDESTAR.ORG. | |
| FORM 990, PART XI, LINE 9: | DONATED SERVICES USE OF FACILITIES EXPENSE(TO RECONCILE IN-KIND DIFFERENCE) -86,590. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C. | THE PROCESS OF OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED IN THE CURRENT YEAR. | OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |