2011-11-15T10:54:36-06:00 2011-06-30 MITCHELL & CO PC 110 EAST MARKET ST 200 LEESBURG VA 20176 990 2010-07-01 540972486 EVERY CITIZEN HAS OPPORTUNITIES INC EVER 7037792100 PO BOX 2277 LEESBURG VA 20177 WILLIAM G HANEY 7037792100 2011-11-11 1 JEFFREY D MITCHELL 7037774900 2010 2016-03-07 17:11:31Z WILLIAM G HANEY PO BOX 2277 LEESBURG VA 20177 4151815 0 X N/A X 1974 VA TO PROVIDE EMPLOYMENT AND INTELLECTUAL DEVELOPMENT TO DISABLED PERSONS IN OUR COMMUNITY. 10 10 212 15 0 0 340266 260392 3459099 3847161 21458 20883 24364 19607 3845187 4148043 0 0 0 0 2825696 3120231 0 0 14224 843794 758716 3669490 3878947 175697 269096 2813766 3466831 151407 535376 2662359 2931455 PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS. 0 0 3069065 3856455 PROGRAMS PROVIDE EMPLOYMENT & VOCATIONAL TRAINING FOR ADULTS & STUDENTS WITH MENTAL & PHYSICAL HANDICAPS AS WELL AS TRAINING IN SOCIAL, VOCATIONAL AND PERSONAL SKILLS. 3069065 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 2 0 212 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 LAURRAINE LANDOLT 2.00 X X 0 0 0 CARROLL FRANKLIN 1.00 X 0 0 0 MILO ROBINSON 1.00 X X 0 0 0 ROY WEIDNER 1.00 X X 0 0 0 FRAN FRANKLIN 1.00 X 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 WILLIAM G HANEY 40.00 X X 108566 0 4027 MARIELLEN M HAGY 40.00 X 79241 0 0 187807 0 4027 1 0 0 0 0 8035 18218 45200 188939 260392 COUNTY PAID PROGRAMS 624310 1987859 1987859 MEDICAID PD PROG 624310 1129077 1129077 PRIVATE CONTRACTS 624310 557756 557756 VA ST PAID PROGRAMS 624310 138810 138810 TRANSPORTATION FEES 480000 33659 33659 3847161 11589 11589 16837 16837 16837 16837 9294 9294 9294 9294 3772 18218 3772 0 OTHER 900099 2770 2770 2770 4148043 3856455 0 31196 191834 150957 39848 1029 2406502 1957319 437729 11454 53083 44462 8621 296145 248052 48093 172667 132606 39156 905 10900 10900 78315 60195 18120 8468 3769 4699 1130 1130 128166 98346 29820 VEHICLE OPERATING COSTS 186445 186445 INSURANCE 125130 84606 40524 CONSULTANT 58989 21263 37726 MAINTENANCE 30712 19711 11001 UTILITIES 26887 17987 8900 103574 43347 59391 836 3878947 3069065 795658 14224 6653 207133 1141221 673175 501414 417508 80754 109090 3526442 1474088 1061355 2052354 22369 7571 2813766 3466831 148537 281179 249620 2870 4577 151407 535376 X 2581282 2855317 81077 76138 2662359 2931455 2813766 3466831 269096 X X 0 1 1 X 0 X 294969 465002 520364 340266 260392 1880993 294969 465002 520364 340266 260392 1880993 50977 1830016 43766 49533 43814 39934 28426 205473 470 5207 1197 2208 2770 11852 2098318 16425612 0.87210 0.89390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108746 108746 1839192 574679 1264513 485219 96140 389079 1093285 803269 290016 0 2052354 CUSTOMER RENTAL DEPOSITS 4577 4577 4148043 3878947 269096 0 269096 4148043 0 4148043 0 4148043 3878947 0 3878947 0 3878947 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 21990 18218 3772 3772 21990 18218 3772 3772 3772 0 FORM 990, PART VI, SECTION A, LINE 2 TWO MEMEBERS OF THE ECHO BOARD ARE MARRIED. 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. THIS PROCEDURE HAS NOT CHANGED FROM PRIOR YEAR.