EXECUTIVE DIRECTOR

2012-03-08T11:21:08-06:00 2011-09-30 KIRKPATRICK SPRECKER & COLLP 311 S HILLSIDE WICHITA KS 672112130 990 2010-10-01 480731995 UNITED METHODIST OPEN DOOR INC UNIT 3162659371 402 E 2ND ST N STE 220 WICHITA KS 67202 DEANN SMITH EXECUTIVE DIRECTOR 3162659371 2012-03-02 1 JAMES B HUBBARD CPA 3166851411 2012-03-01 2010 2016-02-24 21:20:13Z DEANN SMITH 228 ELLIS WICHITA KS 67211 4897256 0 X N/A X 1965 KS PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, RESTORE HOPE AND PROTECT DIGNITY 27 27 33 0 0 0 3821204 4658414 60903 80758 -139022 12206 56111 26408 3799196 4777786 1343485 1215849 0 0 710023 708831 56500 47795 174226 641487 645678 2751495 2618153 1047701 2159633 4972823 6978044 647912 489690 4324911 6488354 TO PROVIDE FOR BASIC HUMAN NEEDS, PROMOTE POSITIVE LIFE CHANGES, AND RESTORE HOPE AND PROTECT DIGNITY. 0 0 1440083 1090504 84147 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, 21,919 INDIVIDUALS; CSFP, 2,104 INDIVIDUALS, AND KK, 6,997 FAMILIES. PROGRAMS HELP THOSE IN POVERTY MAKE ENDS MEET BY FREEING UP INCOME FOR OTHER UNMET NEEDS. 593104 125345 6519 HOMELESS SERVICES: DROP-IN CENTER (DIC) 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: DIC, 2,872 INDIVIDUALS; THP, 23 FAMILIES; VQ, 53 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. 2033187 1 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 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 29 0 1 33 1 0 0 0 0 0 0 0 0 X 27 27 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 TAMI BRADLEY BOARD MEMBER 3.00 X 0 0 0 PAUL CATER BOARD MEMBER 3.00 X 0 0 0 CHARLES EBY 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 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 SUSAN KROMER PRESIDENT 3.00 X X 0 0 0 MARY LOU REECE BOARD MEMBER 3.00 X 0 0 0 SHARON SMART BOARD MEMBER 3.00 X 0 0 0 BRIAN SULLIVAN 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 LEE THOMPSON BOARD MEMBER 3.00 X 0 0 0 STEVE YATES BOARD MEMBER 3.00 X 0 0 0 BRAD BIDDLE BOARD MEMBER 3.00 X 0 0 0 BILL ROBISON SECRETARY 3.00 X X 0 0 0 JAMIE SCHMALTZ BOARD MEMBER 3.00 X 0 0 0 JAY SMITH VICE PRESIDENT 3.00 X X 0 0 0 JENNIFER SOWERS TREASURER 3.00 X X 0 0 0 JUNETTA EVERETT BOARD MEMBER 3.00 X 0 0 0 BETH HARSHFIELD BOARD MEMBER 3.00 X 0 0 0 TIM MAUPIN BOARD MEMBER 3.00 X 0 0 0 TOM RUGGLES BOARD MEMBER 3.00 X 0 0 0 G DEANN SMITH EXECUTIVE DIRECTOR 40.00 X 54321 0 19481 CRAIG BAY BOARD MEMBER 3.00 X 0 0 0 ERNIE DROWATZKY BOARD MEMBER 3.00 X 0 0 0 STEPHANIE KNEBEL BOARD MEMBER 3.00 X 0 0 0 BEN LEADER BOARD MEMBER 3.00 X 0 0 0 JOHN MILES BOARD MEMBER 3.00 X 0 0 0 54321 0 19481 0 0 0 0 (DEN) PROFESSIONAL MECHANICAL CONTRACTOR 4053 E NAVAJO LN WICHITA KS 67210 HVAC & PLUMBING INSTALLATION 388788 MAHANEY ROOFING 2822 N MEAD WICHITA KS 67219 ROOFING 114000 2 330746 937617 3390051 1274748 4658414 TRANSLATOR FEES 900099 80758 80758 80758 17184 17184 23019 23019 23019 6519 16500 114492 119470 -4978 -4978 -4978 MISCELLANEOUS 900099 3389 3389 3389 4777786 90666 0 28706 1215849 1215849 75951 5544 45290 25117 527198 336148 127780 63270 14708 4314 9553 841 45921 15281 21087 9553 45053 28852 10813 5388 12276 12276 47795 47795 94555 81936 11129 1490 247 247 49787 25850 12202 11735 241938 206788 34117 1033 10633 8652 1605 376 15493 15493 54443 26708 26928 807 60049 20962 39087 SUBGRANTEE PAYMENTS 37010 37010 PROPERTY TAXES 35917 0 35917 0 PROGRAM SUPPLIES 12049 10682 10 1357 VAN EXPENSE 11841 6745 5096 0 MEALS 2567 0 364 2203 6873 1866 1993 3014 2618153 2033187 410740 174226 98553 127263 1378096 1133249 1097169 1834320 79855 66166 2879 0 22383 53454 21648 22822 1528708 711490 822184 817218 106990 108028 1343066 2815524 4972823 6978044 63991 274661 6671 13692 576000 200000 1250 1337 647912 489690 X 2405843 4146801 1905164 2327649 13904 13904 4324911 6488354 4972823 6978044 X 2159633 3810 X 0 1 1 X 1 1 X 1776881 2435798 4023973 3821201 4658414 16716267 1776881 2435798 4023973 3821201 4658414 16716267 640920 16075347 73469 5718 67794 57833 32516 237330 4399 3184 -6843 -154905 3389 -150776 16802821 392848 0.95670 0.96020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70267 682 5049 65900 65212 5055 70267 62354 2858 65212 0.78000 0.21000 0.01000 0 0 165100 165100 917625 399856 517769 136158 84251 51907 309825 227383 82442 817218 CONSTRUCTION IN PROGRESS 2815524 2815524 RENT DEPOSITS 1337 1337 4777786 2618153 2159633 3810 3810 2163443 4785688 3810 4092 7902 4777786 0 4777786 2622245 4092 4092 2618153 0 2618153 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. X X X 1 BETTY JOHNSON & ASSOCIATES 1921 S EVA HILL DR BLOOMINGTON IN 47401 CONSULTING 0 2155168 47795 2107373 2155168 47795 2107373 KS EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) PER A SIGNED AGREEMENT, THE FUNDRAISER WAS PAID FOR CONSULTING WITH THE ORGANIZATION REGARDING IT'S CAPITAL CAMPAIGN. 1 FOOD AND NECESSARY SERVICES FOR THE NEEDY 1215849 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 1 15118 FAIR MARKET VALUE X 107 965738 FAIR MARKET VALUE X RENT 1 20300 FAIR MARKET VALUE X SUPPLIES 65 50775 FAIR MARKET VALUE X SOFTWARE LICENSES 1 39580 FAIR MARKET VALUE X CONSTRUCTION IN PROGRESS 9 183237 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: 3,810.