EASTERN CAROLINA VOCATIONAL CENTER INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: EASTERN CAROLINA VOCATIONAL CENTER INC (EIN 56-0889288)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-22
IRS object ID: 201100229349300200
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-22T07:46:35-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SULLIVAN SHEARIN & CO	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1100 CONFERENCE DR	AddressLine1
City	GREENVILLE	City
State	NC	State
ZIP Code	27858	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	560889288	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EASTERN CAROLINA VOCATIONAL CENTER	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EAST	NameControl
Phone	2527584188	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1686	AddressLine1
City	GREENVILLE	City
State	NC	State
ZIP Code	27835	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ELIZABETH DAVIS	Name
Title	FINANCE DIRECTOR	Title
Phone	2527584188	Phone
Date Signed	2011-01-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J CALVIN SHEARIN	Name
Phone	2527568888	Phone
Date Prepared	2011-01-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	32044872	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.ECVCINC.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1965	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	TO HELP PERSONS WITH DISABILITIES ATTAIN A HIGHER QUALITY OF LIFE THROUGH ACHIEVEMENT OF THEIR VOCATIONAL GOALS.JOB TRAINING AND EMPLOYMENT SERVICES ARE PROVIDED TO PERSONS WITH DISABILITIES IN PITT COUNTY AND SURROUNDING AREAS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	249	TotalNbrEmployees
Total Gross UBI	30564	TotalGrossUBI
Net Unrelated Business Txbl Income	18582	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	50000	ContributionsGrantsPriorYear
Contributions Grants Current Year	56000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	955846	ProgramServiceRevenuePriorYear
Program Service Revenue CY	774607	ProgramServiceRevenueCY
Investment Income Prior Year	37451	InvestmentIncomePriorYear
Investment Income Current Year	35163	InvestmentIncomeCurrentYear
Other Revenue Prior Year	10195984	OtherRevenuePriorYear
Other Revenue Current Year	10032564	OtherRevenueCurrentYear
Total Revenue Prior Year	11239281	TotalRevenuePriorYear
Total Revenue Current Year	10898334	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	8151997	SalariesEtcPriorYear
Salaries Etc Current Year	7372686	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2382737	OtherExpensePriorYear
Other Expenses Current Year	2356292	OtherExpensesCurrentYear
Total Expenses Prior Year	10534734	TotalExpensesPriorYear
Total Expenses Current Year	9728978	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	704547	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1169356	RevenuesLessExpensesCY
Total Assets BOY	16442721	TotalAssetsBOY
Total Assets EOY	16513052	TotalAssetsEOY
Total Liabilities BOY	3564652	TotalLiabilitiesBOY
Total Liabilities EOY	2465687	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12878069	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14047365	NetAssetsOrFundBalancesEOY
Mission Description	TO HELP PERSONS WITH DISABILITIES ATTAIN A HIGHER QUALITY OF LIFE THROUGH ACHIEVEMENT OF THEIR VOCATIONAL GOALS.JOB TRAINING AND EMPLOYMENT SERVICES ARE PROVIDED TO PERSONS WITH DISABILITIES IN PITT COUNTY AND SURROUNDING AREAS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	608210	Expense
Revenue	574313	Revenue
Description	VOCATIONAL REHABILITATION COMBINED PROGRAMS INCLUDES: VOCATIONAL EVALUATION- A 4 WEEK PROGRAM WHERE A CLIENT'S POTENTIAL FOR EMPLOYMENT IS ASSESSED. WORK ADJUST- A SHORT TERM PROGRAM DESIGNED TO PREPARE A CLIENT FOR COMPETITIVE JOB PLACEMENT. SUPPORTED EMPLOYMENT- PROVIDES JOB PLACEMENT FOR THOSE NEEDING INTENSIVE INSTRUCTION & ONGOING SUPPORT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	359092	Expense
Revenue	169454	Revenue
Description	ADULT DEVELOPMENTAL ACTIVITIES PROGRAM - A LONG TERM TRAINING PROGRAM FOR PERSONS WITH MORE SEVERE DISABILITIES. PROVIDES WORK EXPERIENCES DESIGNED TO HELP INDIVIDUALS LEARN BASIC WORK SKILLS, IMPROVE/MAINTAIN PRODUCTIVITY, AND DEVELOP APPROPRIATE WORK HABITS AND SOCIAL SKILLS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	6245048	Expense
Revenue	10030201	Revenue
Description	COST OF PRODUCTION - THE INDIRECT EXPENSES INCURRED IN SELLING THE INVENTORY ITEMS THAT ARE MANUFACTURED OR OTHERWISE PREPARED FOR SALE WITH THE AID OF MENTALLY AND PHYSICALLY DISABLED CLIENTS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	29172	Expense
Revenue	30840	Revenue
Description	AWARD BANQUET TO RECOGNIZE CLIENT ACHIEVEMENTS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	29172	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	30840	TotalOfOtherProgramServiceRev
Total Program Service Expense	7241522	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	55	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	249	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ELIZABETH DAVIS	NamePerson
Telephone Number	2523173101	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 N GREENE ST	AddressLine1
City	GREENVILLE	City
State	NC	State
ZIP Code	27834	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
JAMES DUPREE
CHAIRMAN	2.00	X	X	0	0	1070
FRED MATTOX
VICE CHAIRMA	1.00	X	X	0	0	909
JERRY POWELL
TREASURER	1.00	X	X	0	0	0
BOBBY TRIPP
SECRETARY	1.00	X	X	0	0	1051
MELVIN MCLAWHORN
BOARD MEMBER		X		0	0	0
JIM CLEMENT
BOARD MEMBER		X		0	0	0
MARTHA FLOWERS
BOARD MEMBER		X		0	0	0
CAROLYN GLAST
BOARD MEMBER		X		0	0	0
SCOTT GRIFFIN
BOARD MEMBER		X		0	0	0
ALLEN SMITH
BOARD MEMBER		X		0	0	907
ANTHONY CANNON
BOARD MEMBER		X		0	0	0
DANEEL LEROUX
PRESIDENT	40.00		X	177712	0	14521
ROBERT JONES
EXECUTIVE VP	40.00		X	141722	0	13011
BETH DAVIS
CFO	40.00		X	103715	0	11907
CHRISTOPHER LAFOLLETTE
SALESMAN	40.00			136891	0	12351	X
DOUGLAS BONDS
QUALITY MGR	40.00			106655	0	11833	X
LISA WARD-ROSS
VP REHAB SVC	40.00			105659	0	11801	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	772354	TotalReportableCompFromOrg
Total Other Compensation	79361	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	50000	GovernmentGrants
All Other Contributions	6000	AllOtherContributions
Total Contributions	56000	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONTRACT SERVICES - NCDVR	572013	572013
CONTRACT SERVICES - NCDMH	164769	164769
AWARD BANQUET	30840	30840
LONG TERM FOLLOW UP	4685	4685
ALLIED SERVICES	2300	2300

Field	Value	IRS element (for citing)
Total Program Service Revenue	774607	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12265	TotalRevenueColumn
Exclusion	$12,265	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	449618	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	449087	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	531	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	531	TotalRevenueColumn
Unrelated Business Revenue	30564	UnrelatedBusinessRevenue
Exclusion	-$30,033	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	114236	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	91338	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	22898	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	22898	TotalRevenueColumn
Related Or Exempt Function Income	22898	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	30625202	GrossSalesOfInventory
Cost Of Goods Sold	20606113	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	10019089	TotalRevenueColumn
Related Or Exempt Function Income	10019089	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	12944	TotalRevenueColumn
Related Or Exempt Function Income	12944	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12944	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10898334	TotalRevenueColumn
Related Or Exempt Function Income	10829538	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	30564	UnrelatedBusinessRevenue
Exclusion	-$17,768	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	462588	Total
Program Services	154733	ProgramServices
Management And General	307855	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5488668	Total
Program Services	4099828	ProgramServices
Management And General	1388840	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	294570	Total
Program Services	241666	ProgramServices
Management And General	52904	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	760954	Total
Program Services	632573	ProgramServices
Management And General	128381	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	365906	Total
Program Services	303168	ProgramServices
Management And General	62738	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4183	Total
Management And General	4183	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22350	Total
Management And General	22350	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27151	Total
Program Services	7466	ProgramServices
Management And General	19685	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7287	Total
Management And General	7287	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	232946	Total
Program Services	232946	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	66087	Total
Program Services	34275	ProgramServices
Management And General	31812	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	543267	Total
Program Services	459332	ProgramServices
Management And General	83935	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47308	Total
Program Services	33188	ProgramServices
Management And General	14120	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMMISSION	310061	310061
REPAIRS & MAINTENANCE	264412	263515	897
SUPPLIES	190909	173901	17008
OTHER EXPENSES	133655	18158	115497
WORKMAN'S COMPENSATION	97773	3784	93989

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	408903	Total
Program Services	272928	ProgramServices
Management And General	135975	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	9728978	Total
Program Services	7241522	ProgramServices
Management And General	2487456	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	500	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3027615	BOY
EOY	4624108	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2692526	BOY
EOY	1977234	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3492706	BOY
EOY	2948223	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	183397	BOY
EOY	239450	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	14264526	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7541089	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7045877	BOY
EOY	6723437	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	100	BOY
EOY	100	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	16442721	BOY
EOY	16513052	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2623313	BOY
EOY	2465687	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	941339	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3564652	BOY
EOY	2465687	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12828069	BOY
EOY	14041365	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	50000	BOY
EOY	6000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12878069	BOY
EOY	14047365	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16442721	BOY
EOY	16513052	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1062644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1103332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1036199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	974926	CurrentTaxYearMinus1Year
Current Tax Year	799767	CurrentTaxYear
Total	4976868	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1062644	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1103332	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1036199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	974926	CurrentTaxYearMinus1Year
Current Tax Year	799767	CurrentTaxYear
Total	4976868	Total

Field	Value	IRS element (for citing)
Public Support Total170	4976868	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	28216	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	63334	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45503	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14130	CurrentTaxYearMinus1Year
Current Tax Year	12265	CurrentTaxYear
Total	163448	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	29564	CurrentTaxYear
Total	29564	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	89028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	32411	CurrentTaxYearMinus2Years
Current Tax Year	12944	CurrentTaxYear
Total	152854	Total

Field	Value	IRS element (for citing)
Total Support	5322734	TotalSupport
Gross Receipts From Admissions Etc	145694668	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93500	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92640	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11021593	OtherCostOrOtherBasis
Depreciation	5260502	Depreciation
Book Value	5761091	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3242933	OtherCostOrOtherBasis
Depreciation	2280587	Depreciation
Book Value	962346	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6723437	TotalOfBookValueLandBuildings
Total Revenue	10898334	TotalRevenue
Total Expenses	9728978	TotalExpenses
Excess Or Deficit For Year	1169356	ExcessOrDeficitForYear
Other	-$60	OtherAmount
Total Adjustments	-60	TotalAdjustments
Excess Or Deficit Per FS	1169296	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	32055921	TotRevenueEtcAuditedFinclStmt
Other Revenues	21157587	OtherRevenues
Revenue Not Rptd F990	21157587	RevenueNotRptdF990
Revenue Subtotal	10898334	RevenueSubtotal
Total Revenue Per Form990	10898334	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	30886625	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	21157647	OtherExpensesIncluded
Expenses Not Rptd F990	21157647	ExpensesNotRptdF990
Expenses Subtotal	9728978	ExpensesSubtotal
Total Expenses Per Form990	9728978	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	RENTAL EXPENSES 449,087 COST OF GOODS SOLD 20,708,502 ROUNDING ERROR -2 RENTAL EXPENSES -449,087 COST OF GOODS SOLD -20,708,502 SUBSIDIARY EXPENSE -60 ROUNDING ERROR 2
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	RENTAL EXPENSES 449,087 COST OF GOODS SOLD 20,708,502 ROUNDING ERROR -2
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	RENTAL EXPENSES 449,087 COST OF GOODS SOLD 20,708,502 SUBSIDIARY EXPENSE 60 ROUNDING ERROR -2

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	X	TravelForCompanions
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	true	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	true	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
DANEEL LEROUX
109774	67938	9098	5423	192233
ROBERT JONES
90770	50952	7528	5483	154733

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FRINGE OR EXPENSE EXPLANATION	SCHEDULE J, PAGE 1, PART I, LINE 1A	SPOUSE TRAVEL WAS PAID FOR BOARD MEMBERS TRAVELING TO THE ANNUAL CONFERENCE.
COMPENSATION CONTINGENT UPON REVENUES OF ORGANIZATION	SCHEDULE J, PAGE 1, PART I, LINE 5A	ONE SALESMAN RECEIVED COMMISSION BASED ON HIS SALES
COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION	SCHEDULE J, PAGE 1, PART I, LINE 6A	A BONUS IS EARNED BY ALL EMPLOYEES OF THE ORGANIZATION BASED ON NET INCOME

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO HELP PERSONS WITH DISABILITIES ATTAIN A HIGHER QUALITY OF LIFE THROUGH ACHIEVEMENT OF THEIR VOCATIONAL GOALS.JOB TRAINING AND EMPLOYMENT SERVICES ARE PROVIDED TO PERSONS WITH DISABILITIES IN PITT COUNTY AND SURROUNDING AREAS.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	AWARD BANQUET TO RECOGNIZE CLIENT ACHIEVEMENTS
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	THE CFO REVIEWS THE FORM 990 WHICH IS PREPARED BY AN INDEPENDENT CPA FIRM. AFTER REVIEW BY THE CFO, THE CFO SIGNS THE RETURN. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD UPON REQUEST.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AN UPDATED HANDBOOK CONTAINING ALL POLICIES AND PROCEDURES IS GIVEN TO EACH BOARD MEMBER ANNUALLY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BASE SALARY WAS DETERMINED BY COMPARABILITY DATA FOR SIMILAR TYPE ORGANIZATIONS. ONCE A BASELINE WAS ESTABLISHED, SALARY INCREASES ARE BASED ON COST OF LIVING INCREASE WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	BASED UPON COMPARABILITY DATA FOR SIMILAR TYPE ORGANIZATIONS SUPPLIED BY THE HR DEPARTMENT, THE PRESIDENT DETERMINES THE BASE COMPENSATION FOR THE KEY EMPLOYEES. ONCE A BASELINE IS ESTABLISHED, THE EMPLOYEES RECEIVE A COST OF LIVING INCREASE WHICH IS APPROVED BY THE BOARD OF DIRECTORS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILIABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	ECVC ENTERPRISES INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2100 N GREENE ST	AddressLine1
City	GREENVILLE	City
State	NC	State
ZIP Code	27834	ZIPCode

Field	Value	IRS element (for citing)
EIN	562131377	EIN
Primary Activity	MANUFACTUR	PrimaryActivity
Legal Domicile State	NC	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C CORP	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg