2024-08-05T22:58:50-05:00 2023-09-30 630681783 MDA PROFESSIONAL GROUP PC 1119 NOBLE ST ANNISTON AL 36201 990 2022-10-01 630749696 ARC OF CALHOUN AND CLEBURNE COUNTIES INC ARCO 2562362857 PO BOX 1848 ANNISTON AL 36202 PATISUE TILLER EXECUTIVE DIRECTOR 2562372857 2024-07-22 1 0 JOELLA BOGLE CPA P01828204 2562369003 2024-07-10 2022 2024-08-08 14:25:15Z PATISUE TILLER PO BOX 1848 ANNISTON AL 36202 201191 0 X WWW.CALHOUNCLEBURNEARC.ORG X 1959 AL THE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY. 14 14 19 0 0 0 205850 185945 0 0 -1129 899 10099 14347 214820 201191 939 1249 0 0 81812 105816 0 0 19621 95169 115185 177920 222250 36900 -21059 169515 149903 4383 5830 165132 144073 X THE ARC IS COMMITTED TO SECURING FOR ALL PEOPLE WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO CHOOSE AND REALIZE THEIR GOALS OF WHERE AND HOW THEY LEARN, LIVE, WORK, AND PLAY. 0 0 32378 1249 FAMILY ADVOCACY - PROVIDED SUPPORT FOR ADULTS LIVING INDEPENDENTLY WITH DEVELOPMENTAL DISABILITIES. 106821 DAY CAMPS - PROVIDED RESPITE, EDUCATIONAL, AND SPORTING ACTIVITIES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. 20132 TRAINING AND RECREATIONAL - TO PROVIDE SPORTS TRAINING AND RECREATIONAL ACTVITIES FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES. 32531 ART ADVOCACY, PUPPET PROGRAM, ARTS AND PEOPLE FIRST. 32531 191862 1 1 0 0 0 0 0 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X PATISUE TILLER 2562362857 401 NOBLE STREET ANNISTON AL 36201 X JONATHAN GORMAN DIRECTOR 1.00 X 0 0 0 STERLING FIERING DIRECTOR 1.00 X 0 0 0 ELYSE TRAYWICK DIRECTOR 1.00 X 0 0 0 SEAN BOOGAARD DIRECTOR 1.00 X 0 0 0 GLORIA CRIDER DIRECTOR 1.00 X 0 0 0 KIM WAGNER DIRECTOR 1.00 X 0 0 0 SHARLENE WATKINS DIRECTOR 1.00 X 0 0 0 PAULINE CUNNINGHAM DIRECTOR 1.00 X 0 0 0 BARBARA SULLIVAN DIRECTOR 1.00 X 0 0 0 TRUDIE PHILLIPS PAST PRESIDENT 5.00 X 0 0 0 SUMMER MARTIN PRESIDENT 5.00 X 0 0 0 TARA MORGAN VICE PRESIDENT 5.00 X 0 0 0 SHARON DAVIS TREASURER 5.00 X 0 0 0 TAMMY MORENO SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 465 16450 120021 49009 185945 217 217 682 0 682 682 682 14347 0 14347 14347 201191 899 0 14347 1249 1249 98167 86031 5952 6184 7649 7053 218 378 18431 16962 543 926 11289 10318 362 609 6002 5877 1 124 400 400 2093 1923 65 105 2323 2323 8773 8203 212 358 RENT EXPENSE 25200 23174 755 1271 SUPPLIES 16325 15839 91 395 FUNDRAISING EXPENSES 8437 8437 CONTRACT LABOR 8055 8055 7857 6778 245 834 222250 191862 10767 19621 136663 111436 3911 4153 13085 16077 2304 2317 63358 54520 7284 8838 6268 7082 169515 149903 4383 5830 4383 5830 X 165132 144073 165132 144073 169515 149903 -21059 0 X X 0 1 X 1 0 X 204310 209586 193903 215949 200292 1024040 204310 209586 193903 215949 200292 1024040 1024040 6 4 1505 -1131 899 1283 1025323 0.99870 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6268 899 85 7082 7456 -1131 57 6268 6000 1505 49 7456 0 0 63358 54520 8838 8838 201191 0 201191 0 201191 222250 0 222250 0 222250 SHARON DAVIS SHARON DAVIS IS AN EMPLOYEE OF LACKEY, INC. LACKEY, INC. PROVIDES BOOKKEEPING SERVICES, RECONCILIATIONS, AND PAYROLL SERVICES FOR THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 AND DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIATION HAS EVERY EMPLOYEE, OFFICER, AND DIRECTOR SIGN A WRITTEN CONFLICT OF INTEREST POLICY WHEN HIRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF THE ARC OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF THE ARC OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST. FORM 990, PART XII, LINE 2C: UPON COMPLETION OF THE FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.