2011-08-15T13:56:21-05:00 2010-12-31 GREEN & SEIFTER CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2010-01-01 150533563 DUNBAR ASSOCIATION INC DUNB 3154764269 1453 SOUTH STATE STREET SYRACUSE NY 13205 W STEVEN WILLIAMS 3154764269 2011-08-15 1 EILEEN DILLON CPA 3154221391 2010 2016-02-24 21:20:13Z W STEVEN WILLIAMS 1453 SOUTH STATE STREET SYRACUSE NY 13205 1228260 0 X N/A X 1918 NY TO ESTABLISH AND MAINTAIN AN EDUCATIONAL, SOCIAL, FAMILY SERVICE, GROUP WORK, AND LEISURE TIME PROGRAM TO MEET THE NEEDS OF THE COMMUNITY. 16 16 49 16 0 0 881237 1198239 0 0 2481 304 22132 29717 905850 1228260 0 0 0 0 688898 732851 0 0 27138 372452 372336 1061350 1105187 -155500 123073 923495 1160005 52009 165446 871486 994559 X TO ESTABLISH AND MAINTAIN AN EDUCATIONAL, SOCIAL, FAMILY SERVICE, GROUP WORK, AND LEISURE TIME PROGRAM TO MEET THE NEEDS OF THE COMMUNITY. 0 0 236374 30021 FAMILY SERVICES - PROVIDES ADOPTION, FAMILY COUNSELING AND VARIOUS OTHER SERVICES THAT SUPPORT FAMILIES IN NEED. 252373 COMMUNITY SERVICES - VARIOUS PROGRAMS DESIGNED TO ASSIST THE COMMUNITY AT LARGE, SUCH AS CHILD HEALTH PLUS, SENIOR CITIZEN PROGRAMS, WELFARE TO WORK/EMPLOYMENT PROGRAMS, ETC. 232905 YOUTH SERVICES - PROVIDES AFTER SCHOOL, TUTORIAL SERVICES FOR CHILDREN; RECREATION PROGRAMS; ARTS AND CRAFTS; SUMMER CAMP. 138361 BUILDING SERVICES 138361 860013 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 49 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X LOUELLA WILLIAMS 3154764269 1453 SOUTH STATE STREET SYRACUSE NY 13205 LOUELLA WILLIAMS 2.00 X X 0 0 0 STEVE WILLIAMS 2.00 X X 0 0 0 JAMES BOWERS 2.00 X X 0 0 0 DARLA CHASE 1.00 X X 0 0 0 LAURA CARDONA ESQ 1.00 X 0 0 0 JOHN BLACK ESQ 1.00 X 0 0 0 LATRENDA CARSWELL 1.00 X 0 0 0 KIRBY DARDAR 1.00 X 0 0 0 GREG GRIFFIN 1.00 X 0 0 0 ADDIE HIGHTOWER 1.00 X 0 0 0 MICHAEL LORENZ 1.00 X 0 0 0 JAMES MATTHEWS 1.00 X 0 0 0 MATT KEMPER 1.00 X 0 0 0 SASCHA MILLIGAN 1.00 X 0 0 0 LAWRENCE NASSER 1.00 X 0 0 0 SHARON JACK-WILIAMS 40.00 X 64000 0 0 64000 0 0 0 0 0 0 0 234364 906513 57362 1198239 304 304 29627 29627 29627 29627 MISCELLANEOUS 624110 90 90 90 1228260 30021 0 0 620958 530183 90775 46398 41218 5180 65495 55575 9920 97445 16445 66000 15000 66755 52605 4825 9325 70497 68197 1300 1000 27704 23448 4256 2019 1582 437 2709 2709 40536 40536 21007 21007 TELEPHONE 15505 13671 1734 100 EQUIPMENT & REPAIRS 11791 8282 3509 MISCELLANEOUS 9539 3765 4130 1644 PRINTING & PUBLICATIONS 3813 3744 69 MEMBERSHIP FEES 2230 150 2080 786 612 174 1105187 860013 218036 27138 -38879 -20164 153791 42281 123687 184708 396 9376 1681046 737242 684500 943804 923495 1160005 44381 120915 7628 21228 23303 52009 165446 X 677753 800826 193733 193733 871486 994559 923495 1160005 123073 0 X X 0 1 1 X 0 X 962891 1000749 899108 881237 1198238 4942223 962891 1000749 899108 881237 1198238 4942223 4942223 5823 10337 4761 2481 304 23706 1990 23519 2529 4660 90 32788 4998717 0.98870 0.98380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146142 146142 1257052 499034 758018 194241 178726 15515 83611 59482 24129 943804 1228260 1105187 123073 0 123073 1228260 0 1228260 0 1228260 1105187 0 1105187 0 1105187 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ASSOCIATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM IS E-MAILED TO EACH BOARD MEMBER PRIOR TO ITS FILING. EACH MEMBER IS GIVEN THE OPPORTUNITY TO RESPOND TO THE INFORMATION. FORM 990, PART VI, SECTION B, LINE 12C IN BOARD AND STAFF MEETINGS, POLICIES AND PROCEDURES ARE DISCUSSED. ANY NEW EMPLOYEE OR BOARD MEMBER ARE GIVEN THE POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S SALARY, AS WELL AS APPROVE ALL OTHER STAFF COMPENSATION. THE BOARD BRINGS EXTENSIVE EXPERIENCE IN THE BUSINESS AND NOT-FOR-PROFIT WORLD AND THEY KNOW HOW TO RESEARCH EXECUTIVE SALARIES FROM OTHER AGENCIES OF COMMON SIZE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OVERSIGHT PROCESS PART XI, 2C THE AGENCY HAS NOT CHANGED ITS OVERSIGHT PROCESS OR AUDIT SELECTION PROCESS