2012-12-04T08:04:37-06:00 2012-06-30 541673769 MITCHELL & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2011-07-01 540972486 EVERY CITIZEN HAS OPPORTUNITIES INC EVER 7037792100 PO BOX 2277 LEESBURG VA 20177 WILLIAM G HANEY 7037792100 2012-11-30 1 JEFFREY D MITCHELL P00461359 7037774900 2011 2016-02-24 21:20:13Z WILLIAM G HANEY PO BOX 2277 LEESBURG VA 20177 4446687 0 X N/A X 1974 VA TO PROVIDE EMPLOYMENT AND INTELLECTUAL DEVELOPMENT TO DISABLED PERSONS IN OUR COMMUNITY. 11 11 219 75 0 0 260392 240640 3847161 4165208 20883 14958 19607 19356 4148043 4440162 0 0 0 0 3120231 3480750 0 0 18112 758716 754298 3878947 4235048 269096 205114 3466831 3567722 535376 431153 2931455 3136569 PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS. 0 0 3306399 4170943 PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS. 3306399 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 0 1 3 0 219 1 0 0 0 0 0 0 0 0 0 0 X 11 11 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 MILO ROBINSON 2.00 X X 0 0 0 CARROLL FRANKLIN 1.00 X 0 0 0 LAURRAINE LANDOLT 1.00 X X 0 0 0 ROY WEIDNER 1.00 X X 0 0 0 FRAN FRANKLIN 1.00 X 0 0 0 JOAN GIPSON 1.00 X 0 0 0 CONNIE SUDDUETH 1.00 X 0 0 0 WILLIAM TERINGO 1.00 X 0 0 0 DAVID LUDWIG 1.00 X 0 0 0 JEAN O'MEARA 1.00 X 0 0 0 ANN PILARTE 1.00 X X 0 0 0 WILLIAM G HANEY 40.00 X 106514 0 4421 MARIELLEN M HAGY 40.00 X 79551 0 3219 186065 0 7640 1 0 0 0 0 12453 15420 67140 145627 240640 COUNTY PAID PROGRAMS 624310 2123073 2123073 MEDICAID PD PROG 624310 1219239 1219239 PRIVATE CONTRACTS 624310 539965 539965 VA ST PAID PROGRAMS 624310 250410 250410 TRANSPORTATION FEES 480000 32521 32521 4165208 9223 9223 15516 15516 15516 15516 6000 265 5735 5735 5735 6260 15420 6260 0 OTHER 900099 3840 3840 3840 4440162 4170943 0 28579 193706 151714 41187 805 2593528 2096799 486819 9910 64467 50894 13573 426946 337056 89890 202103 148312 52655 1136 2546 255 2291 51967 32190 16175 3602 48379 1567 46212 600 14363 6560 7241 562 13205 13205 163918 123753 40165 16221 16221 VEHICLE OPERATING COSTS 236592 236592 FACILITIES 81470 38960 42510 EQUIPMENT 23764 7302 15671 791 RECRUITMENT TRAINING 20720 19003 1717 81153 42237 38210 706 4235048 3306399 910537 18112 207133 214652 673175 622689 417508 484228 109090 87869 3651220 1509496 2052354 2141724 7571 16560 3466831 3567722 281179 185077 249620 244709 4577 1367 535376 431153 X 2855317 3055459 76138 81110 2931455 3136569 3466831 3567722 205114 0 X X 0 1 1 X 0 X 465002 520364 340266 260392 240640 1826664 465002 520364 340266 260392 240640 1826664 100029 1726635 49533 43814 39934 28426 24739 186446 5207 1197 2208 2770 3840 15222 2028332 17715587 0.85130 0.87210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108746 108746 1839193 626968 1212225 707278 123306 583972 996003 759222 236781 2141724 CUSTOMER RENTAL DEPOSITS 1367 1367 4440162 4235048 205114 205114 4440162 0 4440162 0 4440162 4235048 0 4235048 0 4235048 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 21680 15420 6260 6260 21680 15420 6260 6260 6260 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.