2026-06-08T08:20:56-05:00 2025-06-30 621199757 LBMC PC 5100 POPLAR AVE STE 1400 MEMPHIS TN 38137 990 2024-07-01 620673808 THE ARC MID-SOUTH ARCM 9013272473 3485 POPLAR AVE SUITE 210 MEMPHIS TN 38111 CARLENE I LEAPER EXECUTIVE DIRECTOR 9013272473 2026-06-05 1 0 ABIGAIL CAMPBELL P01296738 9016851040 2026-05-22 2024 2025-03-06 01:10:19Z CARLENE I LEAPER 3485 POPLAR AVE SUITE 210 MEMPHIS TN 38111 2974861 0 X WWW.THEARCMIDSOUTH.ORG X 1950 TN THE ARC OF THE MID-SOUTH IS DEDICATED TO EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. 13 13 110 79 0 0 106989 54769 2742328 2826120 3623 2987 6492 60057 2859432 2943933 575 0 0 0 2381821 2529114 0 0 53828 321780 317239 2704176 2846353 155256 97580 1388823 1409349 226578 149524 1162245 1259825 EMPOWERING PEOPLE WITH DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR FULL POTENTIAL. 0 0 2419753 2826120 FAMILY SERVICES INCLUDING MARC CAMP, SPECIAL CAMP FOR CHILDREN WITH DISABILITIES, SITTER SERVICES, AND JOB PLACEMENT. 2419753 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 1 2 0 1 110 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X CARLENE LEAPER 9013272473 3485 POPLAR AVE SUITE 210 MEMPHIS TN 38111 CONNIE BOOKER PRESIDENT 5.00 X X 0 0 0 ELIZABETH GILLESPIE VICE PRESIDENT 5.00 X X 0 0 0 COREY T YOUNG TREASURER 5.00 X X 0 0 0 ANDREA GOODMAN BOARD MEMBER 5.00 X 5500 0 0 JUDGE KATHLEEN N GOMES BOARD MEMBER 5.00 X 0 0 0 TERRANCE GREEN BOARD MEMBER 5.00 X 0 0 0 DIANE AUSTIN BOARD MEMBER 5.00 X 0 0 0 SHONTIE BROWN BOARD MEMBER 5.00 X 0 0 0 SONJA HARRIS BOARD MEMBER 5.00 X 0 0 0 MERLE SMITH BOARD MEMBER 5.00 X 0 0 0 SHARON WEBB BOARD MEMBER 5.00 X 0 0 0 CLAUDIA ESPINOSA BOARD MEMBER 5.00 X 0 0 0 SHIRLEY COBBINS BOARD MEMBER 5.00 X 0 0 0 CARLENE I LEAPER EXECUTIVE DIRECTOR 40.00 X 110129 0 22474 115629 0 22474 1 0 0 0 0 748 1101 16979 35941 16979 54769 DIDD 624100 2675639 2675639 ECF/CHOICES 624100 101608 101608 CHOICES PROGRAM 624100 26606 26606 LETS PROGRAM 624100 15209 15209 WE RETREAT 624100 7058 7058 2826120 2987 2987 43152 16979 30928 12224 12224 MISCELLANEOUS 900099 47833 47833 47833 2943933 2826120 0 63044 132603 116691 13260 2652 2161485 1902107 216149 43229 20358 17915 2036 407 57394 50507 5739 1148 157274 138402 15727 3145 63326 63326 13941 12459 1482 9604 9604 73158 63226 8276 1656 85759 45966 39631 162 31978 28140 3198 640 7965 7009 797 159 4549 4003 455 91 26959 23724 2696 539 2846353 2419753 372772 53828 139096 269290 885974 859065 236067 234971 14815 8484 38272 25813 13453 12459 99418 25080 1388823 1409349 126562 124295 100016 25229 226578 149524 X 1162245 1259825 1162245 1259825 1388823 1409349 97580 0 X 0 1 X 1 0 X 111825 593394 87438 106989 54769 954415 2197587 2602223 2487530 2742328 2826120 12855788 2309412 3195617 2574968 2849317 2880889 13810203 0 0 0 13810203 71 196 2305 3623 2987 9182 71 196 2305 3623 2987 9182 30726 29855 24919 17450 90985 193935 2340209 3225668 2602192 2870390 2974861 14013320 0.98550 0.99950 0.00070 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38272 25813 12459 12459 LEASE OBLIGATION 25229 25229 X 2974861 30928 30928 2943933 0 2943933 2877281 30928 30928 2846353 0 2846353 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION'S TAX FILINGS FOR FISCAL 2020 AND AFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES. BASED ON THE EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEAR ENDED JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 30,928. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COST OF SPECIAL EVENTS 30,928. ANNUAL GALA 41594 16979 24615 4420 3298 19712 41594 16979 24615 4420 3298 19712 27430 -2815 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE FOR REVIEW BEFORE ANNUAL FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST MONITORING IS PERFORMED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR REVIEW BEFORE ANNUAL FILING. FORM 990, PART VI, SECTION C, LINE 19 PROVIDED AS REQUESTED. TENNESSEE WINTER STORM FERN (DR-4898-TN) - JANUARY 22, 2026 RETURN QUALIFIES FOR DEADLINE EXTENSION UNDER IRS RELEASE TN-2026-01. UNDER SECTION 7508A, THE IRS EXTENDED THE FILING AND PAYMENT DEADLINE TO JUNE 8, 2026 FOR INDIVIDUALS AND HOUSEHOLDS THAT RESIDE OR HAVE A BUSINESS IN ALL 95 COUNTIES OF THE STATE OF TENNESSEE. TREAS. REG. 301.7508A-1(D)(2)