2024-01-15T09:32:49-06:00 2023-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2022-07-01 521968090 CLARC PROPERTIES INC CLAR 3016630909 620-A RESEARCH COURT FREDERICK MD 21703 SHAWN CAVENEE PRESIDENT 3012938958 2024-01-15 1 SHAWN CAVENEE 999009999 0 JOHN G WILAND CPA P01357234 4102244920 2024-01-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHAWN CAVENEE 620-A RESEARCH COURT FREDERICK MD 21703 69404 0 X N/A X 1997 MD HOLD TITLE TO AND LEASE REAL PROPERTY TO TWO SPONSOR NON-PROFIT ORGANIZATIONS 6 6 0 6 0 0 0 0 0 0 204 1404 -44507 -24123 -44303 -22719 0 0 0 0 0 0 0 0 0 0 0 0 0 -44303 -22719 995837 974597 12500 13979 983337 960618 THE ORGANIZATION WAS FORMED TO HOLD TITLE TO REAL PROPERTY; MANAGE AND COLLECT INCOME FROM SAID PROPERTY; AND PAY DIVIDENDS TO SHAREHOLDERS. 0 0 92123 HOLDING OF TITLE TO PROPERTY; COLLECTION OF INCOME FROM SUCH PROPERTY; AND PAYMENT OF DIVIDENDS TO SHAREHOLDERS 92123 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 MD X THE ORGANIZATION 3016630909 620-A RESEARCH DRIVE FREDERICK MD 21703 X WENDY ANDREWS VICE PRESIDENT 1.00 X X 0 0 0 KATHY LAKY TREASURER 1.00 X X 0 0 0 LAURA WELKER SECRETARY 1.00 X X 0 0 0 SHAWN CAVENEE PRESIDENT 1.00 X X 0 0 0 SHAUNA MULCAHY DIRECTOR 1.00 X 0 0 0 MICHAEL PLANZ DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1404 1404 68000 92123 -24123 -24123 -24123 -22719 -24123 0 1404 0 0 0 0 342754 237067 4768 5043 1584939 852452 648315 732487 995837 974597 479 2500 3500 10000 10000 12500 13979 X 383337 360618 600000 600000 983337 960618 995837 974597 -22719 0 X X 0 1 X 1 0 130680 130680 1454259 852452 601807 732487 SECURITY DEPOSITS 10000 10000 X 74604 5200 92123 97323 -22719 0 -22719 97323 5200 92123 97323 0 0 0 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENT, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGNAIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE EXCLUDING DONATED SERVICES PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSE EXCLUDING DONATED SERVICES PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER CODE SECTION 501(C)(25) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: NETTING OF RENTAL INCOME AND EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: NETTING OF RENTAL INCOME AND EXPENSES FORM 990, PART VI, SECTION A, LINE 6 COMMON STOCK, NO PAR VALUE, ISSUED AND OUTSTANDING 200 SHARES; ISSUED TO THE TWO UNRELATED CO-SPONSOR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 7A COMMON STOCK, NO PAR VALUE, ISSUED AND OUTSTANDING 200 SHARES; ISSUED TO THE TWO UNRELATED CO-SPONSOR NON-PROFIT ORGANIZATIONS; EACH SPONSOR APPOINTS MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED IN DETAIL AND APPROVED BY EITHER THE ORGANIZATION'S TREASURER OR PRESIDENT WHO HAVE BEEN VESTED WITH THIS RESPONSBILITY. A COPY OF THE FORM 990 IS ALSO PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY LIVING INC 620-B RESEARCH DRIVE FREDERICK MD 21703 ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES MD 501(C)(3) LINE 10 0 THE ARC OF FREDERICK COUNTY 620-A RESEARCH DRIVE FREDERICK MD 21703 ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES MD 501(C)(3) LINE 10 0 LINE 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0