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2009 Registration (Veteran's Outreach) 2009 VETERAN'S OUTREACH REGISTRATION JUN-24-2009 03:55 FROM: Jun 22 09 01:43p U.~.~ens Ou~~.ech FIe TO: 12399485789 2399485789 P.l p." IIqbtr.t1.oa Ilo. ClIllII'ft fJP COLLID, noaIDA APPLICA'rlOB Pea LIClDI _l.DlLIC SOLICrrA'fIClR OF COIIftIIurIOlIS 1ft ACon-I'AIICB tn'1'R ODU'AIIC! 76-S1 1. C.) .... o~ publle .oI1el~ (PLBA8K PRIBTl V~1"U.MIS' o~A4+ Cb) Purpou fo>: vh1ch COIlcdbuc1.oaa .r. beiAI soUcie.4, 10 fVJJO .5ElW1Cf$ fo~ all~\..IFleD V~TEMN.l ,.,.ro iHE:.\({.F~\\...\ 2. C.) Pr1uc1p.l Mdn.., 'S"~Lf YW,NGS1\nIIN ~\..,NIC U>. ~. oft Lf'W'11 (b) Locd A44>:..., :I'1,;lS" (l..[) lot l~" .!:V\;1:.. 10.3 liQ.N\TI"< .sl'~l...u 6$. f'L.. .Nt3$'" (c) u QO offi.cle _"'c.~, 1:1:. ..- _ .ddr... of Cbe ,.,..... havt.... cu.c04., of f1aulc1a1 recorda, 3. _. u4 adu..... of m., ~_.. _neha. n affl11acea :In Chi.. COUIlt,., ~p.. 4. (.) 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S'fT2..~ oH R~J2T ,1\Jt.IP.N.~~UIlV-, ~;;a.f'M1J~Al ~.r.:> 6b.~s.o-tf I)fVloO 1'fH;~,A,. ().s.1,./'N"'>R. 11~~ d.-D If! ~. 6'Ot.Jrr-^ ~UJlr"rL. 11. Fle... ~.lo . fS-ia1 ocee_c ~ :=:te .uecloe__ ot .u 1110.1 acdvtU.. for prior t:IIrao- (3) ,un. c1f1c&U"i identify cha _e of hUe rel... -" lift . br 01 el ""Pens.. lncurred ... clla di.bur._e of .aU oo1101eu1.oaa. 'l'b1.. f1oonc1al oc.c_ .ball .. _11104 ...sor ...eh aD' act.ac.d co by the ebl.f ti.e.l ott1..et' ot Cb. publi. .o11oi.cClS'. AIltl1.._c <'1....._.) J?~---- , ~€f<:r dVU,.,J {&"... -J I . ForI Vfi.'TeJJ.P.NS 0CJ1ll€.Atij ~-_._--------.----------------------------------------------..----------- Ab"". ".ai.cr.ei_ 1_ .lulll b. ........ lIy _ .at:IUlrUad ~ _ ~ tho eM..f !iHal offt.CaI: of t:IIo pabfiG oollot.cn. .lIall be _lf1ed uniIer oacl:, ad .ball be eco~1ed by . fivo 401lu <$5,00) rOli._eion f.... p.y.ble eo cbo Clark of t:1Io C1clNl.C Cou:rt. Keel: pubU.. .0Ucltft .baU.... '.'1.,... or ""oc. .....eI: lae. afeor che ond o! cbs ea1aadu" .,oar. fila wiet: clla .cn.nk ot t:IIo Cis'CII1c CcnlrC a ...._.. ._.._ _ ._hl __ .f _ .....1" e.U.t._ eo t>% tile lo.c day ot t:lI4I ..1ea4u you, !lie oCll~C oball b. vuUie4 by a ".."c1t'1od p"I>U. ace_cone or .uIlId.l:tod lm<Ior o.tll ...., cloa _cuche olflce>: of cba pub11.. aolloicor. WIlel'l:1v.2/B/n - 2 _ JUN-24-2009 03:55 FROM: TO: 12399485789 P.3 CURRENT OFFICERS, PERSONNEL, and KEY PERSONALITIES Bosrd Members John O. Ely President 205 Red Rose Street. Butler. PA 16001 Robert Julian Vice-PresldenllTreasurer 506 Lowries Run Road. Pittsburgh. PA 15237 Thomas Prtce Secretary 444 Valley View Drive. Monrollllille. PA 15146 State Aaents Robert Olsheski Fl Stale Agent 7214 Harbor Vi_ Drive, Leesburg, Fl 33803 David Clendaniel DE Slate Agent 102 Kings Highway. Milford. DE 19963 Michelle lo CastJO NY State Agent 782 Prospect Avenue, Bufl81o. NY 14713 Kall1leen Canson VA State Agent 118 Chowan Drive. Portsmouth, VA 23701 Vicki Kerrigan WV Stale Agent 132 Cottage Avenue, Weston. WV 25302 Richard Berry KY Slate Agent 212 Caroline Avenue, Wurtland KY 41144 JUN-24-2009 03:55 FROM: TO: 12399485789 P.4 Principle Saierled Staff John O. Ely Chief Executive Officer. 205 Red Rose Street, auaer, PA 16001 Robert JuHan Chief Financlel Officer. 506 Lowries Run Road, PIlIsburgh, PA 15237 Judy Rogers Corporate Field Director 579 Fifth Street, Struthers. OH 44471 Theresa I!!Iy Corporate Manager 205 Red Rosa 5trHt, Buaer, PA 16001 Barb Kellay Office Aid 44 Crescent, Struthers, OH 44471 Jeanna 'MIile Office Aid B01 S. Hubbard Road, Lowellville. OH 44436 Karen Cook Columbus and FL Field Director 1856l1urie Drive, YoungllOwn OH 44511 Richard Beny KY Regional Director 212 Caroline Avenue, Wurtland KY 41144 Brad Coleman FL Regional Director 8617 River Homes Lane 1f:205 Bonita Springs, FL 34135 Vicki Kerrigan 132 Cottage Avenue, Weston, WV 26452 WV Field Director JUN-24-2009 03:56 FROM: TO: 12399485789 P.5 GREGORY R. NOONAN Certified Public Accounl>nt 528 DeKalb Street Norristown, Pennsylvania 19401 Telephone: (610)277-7899 Facsimile, (610) 277-7884 December 31, 2005 Report of Independent Auditors Board of Directors/Governors VETERANS OUTREACH, INC. 524 Youngstown Poland Road Struthers, OH 44471 In our opinion, the accompanying combined balance sheets and the related combined statements of operations and changes in net assets and cash flows present fairly, in all material respects, the lmancial position of Veterans Outreach, Inc., at Dec:ember 31,2005, and the results ofthtir operations and their cash flows for the year then ended in confonnity with accounting principles generally accepred in the United States of America. The.e tinancial statements are the responsibility ofman.gement. Our responsibility is to txpress an opinion on these financial statements bll5Cd on our audits. We conducted our audits of these statements in accordance with auditing standards generally .ccepted in the United States of America. Those standardl require that We plan and pertonn the audit to obtain reasonable assurance about whether the lUlancial statements are free of material misstatement. An audit includes examining, on a test basis, ev;dence supponing the amounl5 and disclosures in the tinancial statements, assessing tbe accounting principles used and significant estimates made by management, and evaluating the overall fUlantial statement presentation. We believe that our audits provide a reasonable basis for our opinion. Very trUly yours, ~f<?L Gregory R. Noonan, CPA GRN:dc ~ JUN-24-2009 03:56 FROM: Veterans' Outreach, Inc. Income Statement January 1 thru December 31, 2005 Revenue Collections and Donations Program Service Fees Interest Earned Total Revenue Operating Expenses Program Services Management and General ElCp8Il88S Total Operating Expenses Net Income 630,978.00 13,229.00 47,00 571,695.00 84,254.00 --_._^~---_.__.",'--"^- .."_._._."_._.,----,~--_. TO: 12399485789 P.6 644,254.00 656,219.00 -11,965.00 JUN-24-2009 03:56 FROM: Veterans' Outreach, Inc. Balance Sheet January 1 thru December 31, 2005 Assets Cash 42,540.00 Total Revenue Uabifities Net Assets & Fund Balances Net Assets & Fund Balances 42,540.00 Total Assets & Total Uabllities TO: 12399485789 P.7 42,540.00 42,540.00 42,540.00 JUN-24-2009 03:56 FROM: Veterans' Outreach, Inc. Income Statement January 1 thru December 31, 2005 Operating Expenses Wages Officers Staff 98,379.00 50,647.00 Total Wages Payroll Taxes Accounting Fees Supplies Telephone SeNic;es Postage & Shipping Occupancy Printing Travel Schedule A Expenses T atat Expenses TO: 12399485789 P.8 149,026.00 11,401.00 2.657.00 7,407.00 12,599.00 , , 895.00 16,870.00 457.00 7,938.00 445,969.00 656,219.00 JUN-24-2009 03:57 FROM: Veterans' Outreach, Inc. Income Stalement January 1 thru December 31, 2005 Schedule A Expenses Advertising Automobile Expenses Bank Charges Donations Office Supplies Insurances License & Pennilll Miscellaneous Direct Program Expenses Repairs Dues and SUbscriptions Total Schedule A Expenses 2,303.00 3,763.00 629.00 1,748.00 5,662.00 20,299.00 1,302.00 16,496.00 393,252.00 300.00 215.00 TO: 12399485789 P.9 445,969.00 JUN-24-2009 03:57 FROM: TO: 12399485789 P.w GREGORY R. NOONAN Certified Public Accounl>1l1 ~28 DeKalb Street Nonistown, PennsylvlIIlia 19401 Telephone: (610)277-7899 Facsimile: (6]0) 277-7884 December 31, 2006 Report oflndependent Auditors Board of Directors/Governors VETERANS OUTREACH, INC. 524 Youngstown Poland Road Struthers, OH 44471 In our opinion, the accompanying combined balance sheets and the related combined statements of operations and changes in net assets and cash flows present fairly, in all material respects, the financial position of Veterans Outreach, Inc., at December 31, 2006, and the results of their operations and their cash flows for the year then ended in conformity with accounting principles generally accepted in the United States of America. These financial statements are the responsibility of management. Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits of these statements in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the fmancial statements, assessing the accounting principles used and significant estimates made by management, and evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. Very truly yours, b~~ GRN:clc --r---~"-"---_. JUN-24-2e09 03:57 FROM: Assets Cash T olal Assets Veterans' Outreach, Inc. Balance Sheet December 31, 2006 40,928.00 Liabilities Net Assets and Fund Balances Total Assets and Total Liabilities 40,928.00 TO: 12399485789 P.l1 40,928.00 40.92800 JUN-24-2009 03:57 FROM: Veterans' Outreach, Inc. Income Statement January 1 thru December 31, 2006 Revenue Collections and Donations Corporate Donations Program Service Fees Other Income Tolal Revenue 541,050.01 19,854.25 6,212.99 3,527.28 Operating Expenses Program Services Management and General Funding T alai Operating Expenses 479,079.00 92,976.00 Net Income TO: 12399485789 P.12 570,444.53 572,055.00 .1,610.47 JUN-24-2009 03:57 FROM: Management Services Wages Officers Employer Taxes AutomobHe Expenses Bank Charges Insurances Miscellaneous Office Supplies Supplies Printing Occupancy Telephone Expenses Total Management Expenses Veterans' Outreach, Inc. Income Statement January 1 thru December 31, 2006 TO: 12399485789 35,571.00 10,188.00 326.00 71.00 15,993.17 3,042.00 5,500.00 7,255.00 1,881.00 10,335.00 3,014.00 92,976.17 SpecIal Nalls Note 1 h November, III ProgFlll1 SerW:e workers became ~8S 01 VelllrlIns' Outreach, Inc. Noll 2 Income lIIld 8lqlel1lI8I increased because of Vellrans' ~treacI1, Inc. entering Florida. P.13 JUN-24-2009 03:58 FROM: TO: 12399485789 Veterans' Outreach, Inc. Income Statement January 1lhN December 31, 2006 Program Services Wages W.2 Payments (Note 1) Employer Taxes Pl'O!Iram Services Accounting Fees Legal Fees Advertising Auto Expenses Maintenance Misc. Expenses Collections Expense Supplies Telephone Services Postage and Shipping Occupancy Printing and Publications Total Pl'O!Iram Expenses 131,266.00 1,940.45 253,345.00 2,527 .00 450.00 1,952.00 2,100.00 742.00 12,109.00 34,679.55 20,738.00 5,250.00 388.00 10,500.00 1,092.00 479,079.00 Special Noles Note 1 In NowtmbeI, II Program Serlice wetkeIs became employees of VeleIans' Ouhach, Inc. Note 2 Inalme end expeo ,ses inCt8aec1 because oIl/elerant' Outreach, Inc. entering Florida. P.14 JUN-24-2009 03:58 FROM: TO: 12399485789 P.15 GREGORY R. NOONAN Certifred Public Accmmtant 528 OeKaJb Street Nomstown. Pennsylvania 19401 Telephone: (610) 277-7899 Facsimile: (610) 277-7884 August 19, 2008 Report oflndepelldent Auditors Board ofDirectors/Govemors VETERANS OUTREACH, INC. 524 Youngstown Poland Road Strutbers, OH 44471 In our opinion, the accompanying combined balance sheets and the related combined statements of operations and changes in net assets and cash flows present fairly, in all material respects, the financial position of Veterans Outreach, Inc., at December 31 , 2007, and the results of their operations and their cash flows for the year then ended in conformity with accounting principles generally accepted in the Uni ted States of America. These fwancial statements are the responsibility of management. Our responsibility is to express an opinion on thcsc financial statements based on our audits. We conducted our audits of these statements in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amoWlts and disclosures in the financial statements, assessing the accounting principles used and significant estimates made by management, and evaluating the overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion. V~ttWY~ L~~'-CPA GRN:c1e JUN-24-2009 03:58 FROM: TO: 12399485789 P.16 Veteran's Outreach Inc. Income Statement January 1 to December 31, 2007] Revenu. Outreach Collections Corporate Donations Repayment Program Fund Raising Interest Income Total Revenue Operating Expen.os Wages Officers Employees Payroll Taxes Accounting Fees Legal & Auditing Telephone SE!lVices Postage & Sh ipping Office Rents Outreach Travel Outreach Program Services Total Operating Expenses Net Operating Balance 569,870.29 44,936.43 2.238.09 12,254.29 59.00 629,358.10 98,930.00 201,346.00 22.971.00 1,100.00 2,144.00 9,180.00 1,000.00 12,275.00 11,873.00 268,50100 629,320.00 38.10 JUN-24-2009 03:58 FROM: Veteran's Outreach Inc. Balance Sheet December 31, 2007 Assets Checking Accounts Wachovia Bank - Florida City National - Kentucky BB & T - Kentucky WellBanco - West Va National City Ohio Tolal Checking Savings Accounts WesBanco - West Va National City Ohio Tolal Savings Office Equipment Total Assets liabilities Credit Cards Advanta City Card City Card Wal-Mart Total Credit Cards Total Liabilities Capital Fund Balances Total Assets & Liabilities & Capital TO: 12399485789 P.17 2,073.10 2,873.55 923.55 2.698.92 78,770.91 87,340.03 1,049.66 9,068.57 10,118.23 30,000.00 127.458.26 12,567.52 5,782.77 5.038.99 459.64 23,848 92 23,848.92 103,609.34 127,458.26 .-- County of Collier CLERK OF THE CIRCUIT COURT COLLIER COUNTY COURTHOUSE 3301 TAMIAMI TRAIL EAST P,O, BOX 413044 NAPLES, FLORIDA 34101-3044 Dwight E. Brock Clerk ORIGINAL OFFICIAL RECEIPT When Validated BY: ANN J DEPUTY CLERK RECEIPT: 5689147 DESCRIPTION ----------------------------- ---------- ----------------------------- ---------- 5.00 NAME : VETERAN'S OUTREACH MISCELLANEOUS FEES PAYOR: VETERAN'S OUTREACH REFNC: APJ Brad Coleman Regional Manager digilaJbrokers@comcast.net 1._.4.VET.NET (1.866.483.8638) Fax: 239.948.5789 ColJ>onIteOfflce 1.866.2. VET.NET Veterano' Outreach A Federally & State Oak Creek ~ CenleI' registered nonprofit corp 27725 Old 41 Road, Suite,,03 . Bonite Springs, Florida 34135 www.veteransoutreach.net DEPT: BOARD MINUTES AND RECORDS TOTAL DUE: Page 01 of 01 a D01-DD.J- AMOUNT 5.00