2023-02-15T09:25:39-06:00 2022-09-30 273605969 CBIZ MHM LLC 140 FOUNTAIN PKWY N STE 410 ST PETERSBURG FL 33716 990 2021-10-01 590791038 PARC INC PARC 7273459111 3190 TYRONE BLVD N ST PETERSBURG FL 33710 MARK CAVANAUGH VP & CFO 7273459111 2023-02-13 1 MARK CAVANAUGH XXX-XX-XXXX PAUL DUNHAM P00100222 7275721400 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MICHELLE DETWEILER 3190 TYRONE BLVD N ST PETERSBURG FL 33710 20285388 0 X WWW.PARC-FL.ORG X 1953 FL TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES 14 14 610 265 0 0 4926530 4517563 12098761 14668000 100998 6379 80654 -75076 17206943 19116866 0 330671 0 0 11910479 12987665 19900 9711 451619 4275452 5235567 16205831 18563614 1001112 553252 12012450 12467576 1691562 2055130 10320888 10412446 X TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES TO EXERCISE THEIR INDEPENDENCE AND EXPERIENCE LIFE TO THE FULLEST. 0 0 10566474 330671 13105248 RESIDENTIAL SERVICES: PARC MAINTAINS FOUR RESIDENCES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN ST. PETERSBURG, FLORIDA. BETWEEN THE FOUR RESIDENCES, PARC HAS 94 PEOPLE LIVING FULL-TIME IN THE PROGRAM WITH A RANGE OF AGE AND ABILITIES. THE RESIDENTS' WELL-BEING IS PARC'S PRIMARY CONCERN AS THEY LIVE, WORK AND ENJOY LIFE IN PINELLAS COUNTY. THE RESIDENTIAL STAFF AT PARC BELIEVES THAT PARC RESIDENTS DO NOT LIVE IN A PARC FACILITY, WE WORK IN THEIR HOME. 2255023 231557 CHILDREN'S SERVICES: PARC OFFERS THREE DISTINCT PROGRAMS SERVING HUNDREDS OF CHILDREN AND FAMILIES A YEAR - THE DISCOVERY LEARNING CENTER, AN AWARD-WINNING CAREGIVER RELIEF RESPITE PROGRAM AND EARLY INTERVENTION SERVICES. THE DISCOVERY LEARNING CENTER IS ONE OF THE FEW PRE-SCHOOLS IN PINELLAS COUNTY SERVING CHILDREN AGES 2 MONTHS TO 5 YEARS. THE DISCOVERY LEARNING CENTER OFFERS EARLY INTERVENTION SERVICES TO CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, INCLUDING THOSE DIAGNOSED WITH AN INTELLECTUAL AND DEVELOPMENTAL DISABILITY OR "AT-RISK" FOR DEVELOPMENTAL DELAYS. (CONTINUED ON SCHEDULE O)PARC'S PROGRAMS DEVELOP AND IMPLEMENT INDIVIDUALIZED EARLY INTERVENTION PLANS THAT MEET EACH CHILD'S LEARNING NEEDS TO ENSURE THAT EVERY CHILD ENTERS KINDERGARTEN READY TO LEARN, ACHIEVE ACADEMIC SUCCESS AND DEVELOP STRONG LIFE SKILLS. PARC'S COMMUNITY-BASED SERVICES INCLUDE CAREGIVER RELIEF TO GIVE FAMILIES WITH CHILDREN WITH DEVELOPMENTAL DISABILITIES A BREAK AND EARLY INTERVENTION TO FAMILIES IN CRISIS SUPPORTING AND REFERRING THEM TO COMMUNITY-BASED SERVICES. 2142750 943390 LIFELONG LEARNING (ADULT DAY TRAINING): ADULTS AT PARC LOOK FORWARD TO THEIR CHOICE OF ENJOYABLE AND PURPOSEFUL ACTIVITIES. AT FULL CAPACITY, CLOSE TO 300 ADULTS TAKE PART IN PARC'S LIFE SKILLS DEVELOPMENT PROGRAM ON A DAILY BASIS. THE PANDEMIC AND THE CURRENT CHALLENGE IN HIRING QUALIFIES STAFF HAS REDUCED ENROLLMENT TO APPROXIMATELY 175 PER DAY. AT PARC, INDIVIDUALS CHOOSE WHICH PROGRAMS THEY WANT TO TAKE PART IN. COMPONENTS OF THE LIFELONG LEARNING PROGRAM INCLUDE INSPIRED ARTIST STUDIOS @ PARC, ADULT TECHNOLOGY ACHIEVEMENT CENTER, FINANCIAL LITERACY/HEALTHY LIVING/RECREATION, AND PARC CENTER INDUSTRIES. PROGRAMS ARE DESIGNED TO INCREASE SELF-SUFFICIENCY, CONFIDENCE IN PERSONAL DECISION MAKING AND TO WORK WITH STAFF DESIGNING THEIR PROGRAMS AND CLASSES TO MEET THEIR INTEREST AND NEEDS. 602607 387805 COMMUNITY EMPLOYMENT SERVICES: PARC PROVIDES EMPLOYMENT SERVICES PROGRAMS FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OUR PROGRAMS OFFER A WIDE RANGE OF PRE-EMPLOYMENT AND EMPLOYMENT PROGRAMMING THROUGH DAY AND COMMUNITY PROGRAMMING THAT ALLOWS INDIVIDUALS TO GAIN INDEPENDENCE. INDIVIDUALS LEARN EMPLOYABILITY SKILLS, SOCIALIZATION, DAILY LIVING, AND SELF-ADVOCACY SKILLS IN SAFE, SUPERVISED ENVIRONMENTS.TRANSPORTATION: ON A DAILY BASIS, PARC'S FLEET OF 40 VEHICLES PROVIDES CRITICAL DOORSTEP-TO-DOORSTEP SERVICE TO AND FROM OUR PROGRAMS. IN ADDITION, WE ALSO TRANSPORT INDIVIDUALS TO A VARIETY OF MEDICAL APPOINTMENTS, EMPLOYMENT PROGRAMS, COMMUNITY TRIPS, AND A VARIETY OF OTHER OUTSIDE ACTIVITIES. PARC'S TRANSPORTATION STAFF MAKES CLOSE TO 1,300 TRIPS MONTHLY, LOGGING MORE THAN 170,000 MILES EVERY YEAR. PARC IS PROUD TO BE A DESIGNATED TRANSPORTATION PROVIDER APPROVED BY BOTH THE MPO OF PINELLAS COUNTY AND THE DOT OF THE STATE OF FLORIDA. TRANSPORTATION IS A KEY SERVICE AVAILABLE TO BOTH CHILDREN AND ADULTS PARTICIPATING IN PARC PROGRAMS. THE SERVICE IS ONE OF THE MOST COMPREHENSIVE TRANSPORTATION PROGRAMS OFFERED BY HUMAN SERVICE AGENCIES IN SOUTH PINELLAS COUNTY. 602607 387805 15566854 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 55 0 1 610 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X MARK CAVANAUGH VP & CFO 7273459111 3190 TYRONE BLVD N ST PETERSBURG FL 33710 MARK MYERS CHAIRPERSON 1.00 0.50 X 0 0 0 JOEL MANINGS VICE CHAIRPERSON 1.00 0.50 X 0 0 0 KRISTIN BELTZER DIRECTOR 1.00 0.50 X 0 0 0 MIKE BICE DIRECTOR 1.00 0.50 X 0 0 0 JOSEPH BLOUIN DIRECTOR 1.00 0.50 X 0 0 0 ROBERT BYELICK DIRECTOR 1.00 0.50 X 0 0 0 DICK CRIPPEN DIRECTOR 1.00 0.50 X 0 0 0 EDWARD EAGER DIRECTOR 1.00 0.50 X 0 0 0 JENNY HASBUN DIRECTOR 1.00 0.50 X 0 0 0 MARCOS HASBUN DIRECTOR 1.00 0.50 X 0 0 0 BETH HORNER DIRECTOR 1.00 0.50 X 0 0 0 PAUL MANFREY DIRECTOR 1.00 0.50 X 0 0 0 LAWRENCE MILOV DIRECTOR 1.00 0.50 X 0 0 0 WILL WILLIAMS DIRECTOR 1.00 0.50 X 0 0 0 MICHELLE DETWEILER PRESIDENT & CEO 38.90 1.10 X 106833 0 14915 KAREN HIGGINS PAST PRESIDENT/CEO & CEP EMERITAS 38.90 1.10 X 130860 0 13449 MARK CAVANAUGH VP & CFO 37.25 2.75 X 97902 0 14437 DAVID LEHMAN VP OF OPERATIONS 31.00 9.00 X 76713 0 12705 CHRISTY ERBECK VP & CHIEF PEOPLE OFFICER 38.00 2.00 X 0 0 0 412308 0 55506 2 0 0 0 METZ CULINARY MANAGEMENT 2 WOODLAND DR DALLAS TX 18612 MEAL PREPARATION MANAGEMENT AND SERVICES 638457 AGENCY FOR HEALTHCARE ADMINISTRATION 2727 MAHAN DRIVE - MS 14 TALLAHASSEE FL 32308 OVERSIGHT OF MEDICAID PROGRAMS 544763 LEONARD CONTRACTORS 301 W PLATT STREET 241 TAMPA FL 33606 CONSTRUCTION SERVICES 345882 COMPASS CONSTRUCTION 824 LAFAYETTE ST CAPE CORAL FL 33904 CONSTRUCTION SERVICES 312988 CITYWIDE MAINTENANCE OF TAMPA BAY 8950 9TH ST 103 ST PETERSBURG FL 33702 JANITORIAL AND CLEANING SERVICES 247106 8 442136 376824 2543373 1155230 538062 4517563 RESIDENTIAL PROGRAMS 623000 13105248 13105248 ADULT DAY PROGRAMS 624100 943390 943390 TRANSPORTATION 485991 387805 387805 CHILD DAY PROGRAM 624100 231557 231557 14668000 86189 86189 84852 0 84852 84852 84852 806009 32864 660856 257827 145153 -224963 -79810 -79810 62555 442136 249839 -187284 -187284 27356 0 27356 27356 19116866 14668000 0 -68697 X 330671 330671 459681 375965 83716 10463140 9208282 1099484 155374 57634 51327 6307 1179345 1028851 129972 20522 827865 701649 108425 17791 3153 3153 65029 56623 7503 903 9711 9711 4536 4536 2033238 1719502 220043 93693 38431 1468 32755 4208 883656 720509 132389 30758 258367 81337 177030 808991 690546 101330 17115 138072 131423 5011 1638 44724 23234 11037 10453 6919 6458 396 65 734197 632199 98349 3649 198529 182775 13731 2023 BAD DEBT (RECOVERY) 17725 17725 18563614 15566854 2545141 451619 7501 13647 2684174 4033382 57995 2000 1383635 1682608 3325 1157 173760 163513 10356734 6556062 4575579 3800672 538647 510745 2587834 2259852 12012450 12467576 1547713 1453131 89998 551629 53851 50370 1691562 2055130 X 8692370 9158540 1628518 1253906 10320888 10412446 12012450 12467576 X 553252 -32272 -429422 X X 0 1 X 1 1 1 X 5321555 4140387 4414138 4926530 4517563 23320173 5321555 4140387 4414138 4926530 4517563 23320173 2050345 21269828 237011 176993 110190 142917 171041 838152 24158325 65357152 0.88040 0.88140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7958499 260000 -1104949 519663 39348 6554539 6819284 115092 1402160 337321 40716 7958499 6727404 208 714101 590831 31598 6819284 6432180 497439 153892 325153 30954 6727404 5958994 289512 458229 274553 30002 6402180 0.06744 0.89146 0.04109 1 1 1 240214 240214 6314635 4153549 2161086 3801885 2402513 1399372 3800672 DUE FROM AFFILIATES 900651 INVESTMENT IN TYRONE GENERAL, INC. 48746 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 276929 RECEIVABLE FROM CHARITABLE REMAINDER TRUST 976977 OTHER RECEIVABLES 56549 2259852 ANNUITY OBLIGATION 50370 50370 X PART V, LINE 4: IN ACCORDANCE WITH THE FORM INSTRUCTIONS, PART V HAS BEEN UPDATED TO REPORT AGGREGATE ENDOWMENT FUNDS, INCLUDING ENDOWMENT FUNDS HELD BY PARC ENDOWMENT FUND AND PARC ENDOWMENT FUND 2 (ALSO KNOWN AS THE GUNDERSON TRUST ENDOWMENT FUND), TYPE I SUPPORTING ORGANIZATIONS OF PARC, INC. (SEE SCHEDULE R, PART II). THE SOLE PURPOSE OF THE SUPPORTING ORGANIZATIONS IS TO SUPPORT AND FURTHER THE CHARITABLE PURPOSES AND PROGRAMS OF PARC, INC., WHICH PROVIDES A COMPREHENSIVE ARRAY OF SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES. PARC'S ENDOWMENTS ARE COMPRISED OF INVESTMENTS HELD IN THE PARC GENERAL ENDOWMENT FUND, PARC ENDOWMENT FUND 2, AND AMOUNTS DESIGNATED BY THE BOARD OF DIRECTORS. THE BOARD DESIGNATED ENDOWMENT INCLUDES A RESERVE FOR INSURANCE. THE PERMANENT ENDOWMENTS WERE ESTABLISHED TO SUPPORT AND FURTHER THE CHARITABLE PROGRAMS OF PARC, INC. PART X, LINE 2: PARC, PARC HOUSING, INC. AND PARC HOUSING II, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS. THESE ENTITIES HAVE ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES AS CODIFIED IN FASB ASC 740-10. AT SEPTEMBER 30, 2022, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX FILINGS FOR FISCAL YEARS AFTER SEPTEMBER 30, 2018 REMAIN OPEN FOR EXAMINATION. X X X X X X X 1 LAC GRANT CONSULTING SERVICES PO BOX 320591 TAMPA FL 336792591 GRANT APPLICATION WRITNG & PREPARATION FOR CDBG GRANTS 0 509184 9711 499473 509184 9711 499473 FL BLACK TIE 286058 245458 40600 54170 5246 20339 7463 46891 GOLF 182657 160702 21955 39151 8400 27833 5200 34995 1 35976 35976 151 504691 442136 62555 93321 13646 48172 12663 82037 249839 -187284 1 PARC HOUSING INC 3190 TYRONE BLVD N ST PETERSBURG FL 33710 591700361 501(C)(3) 0 160905 BOOK VALUE FIXED ASSETS TRANSFER OF FIXED ASSETS TO RELATED HUD ENTITY (SEE SCHEDULE R) PARC HOUSING II INC 3190 TYRONE BLVD N ST PETERSBURG FL 33710 592766054 501(C)(3) 0 169766 BOOK VALUE FIXED ASSETS TRANSFER OF FIXED ASSETS TO RELATED HUD ENTITY (SEE SCHEDULE R) 2 PART I, LINE 2: PARC, INC. IS THE DIRECT CONTROLLING ENTITY OF EACH OF THE RECIPIENT ORGANIZATIONS. THE ORGANIZATIONS HAVE COMMON BOARD MEMBERS AND OFFICERS. IN THAT CAPACITY, PARC MONITORS THE USE OF GRANT FUNDS. X 1 8000 ESTIMATED FMV X 51 ESTIMATED FMV X 1 350000 STOCK QUOTE X 1 39119 ESTIMATED FMV X 14 16351 ESTIMATED FMV X 8 612 ESTIMATED FMV X AUCTION ITEMS 178 94185 ESTIMATED FMV X SUPPLIES 33 12144 ESTIMATED FMV X SMALL EQUIPMENT 7 10325 ESTIMATED FMV X RESIDENT GIFTS 7 7275 ESTIMATED FMV 0 0 1 1 PART I, LINE 32B: AN AUCTIONEER IS UTILIZED AT SPECIAL EVENTS TO AUCTION OFF ITEMS THAT HAVE BEEN DONATED TO PARC. A THIRD PARTY IS ALSO USED TO RECONDITION AND SELL DONATED VEHICLES. NO VEHICLE DONATIONS WERE RECEIVED DURING FISCAL YEAR 2022. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JENNY HASBUN AND MARCOS HASBUN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CEO AND CFO CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED. A COPY OF THE APPROVED FORM, AS ULTIMATELY FILED, IS PROVIDED TO EACH VOTING MEMBER OF THE BOARD BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ANNUALLY. THEY REVIEW ACTUAL CONFLICTS THAT ARE IDENTIFIED BY THE ANNUAL DISCLOSURE PROCESS AND BY OTHER BOARD MEMBERS AND PROHIBIT DIRECTORS FROM VOTING ON MATTERS WHERE ACTUAL CONFLICTS OF INTEREST EXIST. A SIMILAR POLICY APPLIES TO EMPLOYEES. ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON RECEIPT OF THEIR POLICY MANUAL. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE GOVERNANCE COMMITTEE DETERMINES THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER (CEO). THE EXECUTIVE GOVERNANCE COMMITTEE IS INDEPENDENT WITH RESPECT TO COMPENSATION ARRANGEMENT BEING CONSIDERED. THE EXECUTIVE GOVERNANCE COMMITTEE RELIES ON MEMBERS OF THE BOARD OF DIRECTORS WHO SERVE ON BOARDS OF SIMILAR ORGANIZATIONS TO DETERMINE REASONABLE COMPENSATION. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE GOVERNANCE COMMITTEE'S FINDINGS. THE REVIEW AND APPROVAL PROCESS IS DOCUMENTED IN THE CEO'S CONTRACT. FOLLOWING THE COMPLETION OF THE CEO EVALUATION PROCESS BY THE EXECUTIVE GOVERNANCE COMMITTEE, THAT COMMITTEE MAKES A RECOMMENDATION TO THE BOARD FOR ITS APPROVAL OF THE COMPENSATION AND BENEFITS OF THE CHIEF EXECUTIVE OFFICER. A NEW CEO EMPLOYMENT CONTRACT IS DRAWN EACH YEAR WHICH STATES THE BOARD-APPROVED CEO COMPENSATION, BENEFITS AND TERMS OF THE CONTRACT FOR THE UPCOMING YEAR. THE REVIEW AND APPROVAL ARE DOCUMENTED IN THE CONTRACT. THE ORGANIZATION HAS AN INTERNAL RECRUITER ON STAFF. THE RECRUITER SURVEYS THE MARKETPLACE FOR COMPETITIVE SALARIES FOR POSITIONS. MANAGEMENT USES THAT INFORMATION ALONG WITH BUDGET CONSTRAINTS AND RELATIVE SALARIES FOR PEER POSITIONS TO SET COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 798,990. MANAGEMENT AND GENERAL EXPENSES 171,697. FUNDRAISING EXPENSES 92,312. TOTAL EXPENSES 1,062,999. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 792,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792,477. SALES COMMISSION: PROGRAM SERVICE EXPENSES 3,272. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 63. TOTAL EXPENSES 3,335. MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 105,135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,135. EMPLOYMENT SERVICES: PROGRAM SERVICE EXPENSES 19,628. MANAGEMENT AND GENERAL EXPENSES 48,346. FUNDRAISING EXPENSES 1,318. TOTAL EXPENSES 69,292. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -375,731. EQUITY IN EARNINGS OF AFFILIATED CORPORATION (NET DIVIDENDS PAID) -53,691. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS. THE COMMITTEE MEETS WITH THE AUDIT PARTNER PRIOR TO THE START OF THE AUDIT AND AGAIN AT THE COMPLETION OF THE AUDIT WHEN A DRAFT OF THE REPORT IS PRESENTED. THEY ALSO MEET WITH THE AUDITORS WITHOUT MANAGEMENT PRESENT. THEY HAVE THE OPPORTUNITY TO ASK QUESTIONS PRIOR TO THE COMPLETED AUDIT PRESENTATION TO THE BOARD. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. PARC HOUSING INC 3190 TYRONE BLVD N ST PETERSBURG FL 33710 591700361 RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES FL 501(C)(3) LINE 7 PARC INC 1 PARC HOUSING II INC 3190 TYRONE BLVD N ST PETERSBURG FL 33710 592766054 RESIDENTIAL SERVICE FOR ADULTS WITH DISABILITIES FL 501(C)(3) LINE 7 PARC INC 1 PARC ENDOWMENT FUND 3190 TYRONE BLVD N ST PETERSBURG FL 33710 591850843 SUPPORT THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN FL 501(C)(3) LINE 12A, I PARC INC 1 PARC ENDOWMENT FUND 2 3190 TYRONE BLVD N ST PETERSBURG FL 33710 264019887 SUPPORT THE PINELLAS ASSOCIATION FOR RETARDED CHILDREN FL 501(C)(3) LINE 12A, I PARC INC 1 TYRONE GENERAL INC 3190 TYRONE BLVD N ST PETERSBURG FL 33710 593227368 HOLDING COMPANY FL PARC INC C 84899 58897 1.00000 1 50 PERCENT CHARITABLE REMAINDER UNITRUST C/O WELLS FARGO ONE W 4TH ST 2ND FL WINSTON SALEM NC 27101 CHARITABLE TRUST FL N/A T 0 100 PERCENT CHARITABLE REMAINDER UNITRUST C/O WELLS FARGO ONE W 4TH ST 2ND FL WINSTON SALEM NC 27101 CHARITABLE TRUST FL N/A T 0 100 PERCENT CHARITABLE REMAINDER UNITRUST #3 C/O WELLS FARGO ONE W 4TH ST 2ND FL WINSTON SALEM NC 27101 CHARITABLE TRUST FL N/A T 0 50 PERCENT PERPETUAL TRUST C/O BANK OF AMERICA PO BOX 4899-GA2 ATLANTA GA 303029957 CHARITABLE TRUST FL N/A T 0 50 PERCENT PERPETUAL TRUST C/O BANK OF AMERICA PO BOX 4899-GA2 ATLANTA GA 303029957 CHARITABLE TRUST FL N/A T 0 0 1 1 1 0 1 0 0 0 0 1 1 0 1 1 0 1 0 0 PARC HOUSING INC B 160905 BOOK VALUE PARC HOUSING II INC B 169766 BOOK VALUE PARC ENDOWMENT FUND C 241050 CASH TRANSFER PARC ENDOWMENT FUND II C 135774 CASH TRANSFER PARC HOUSING INC D 57474 INCREASE IN INTERCOMPANY LOAN PARC HOUSING II INC D 53288 INCREASE IN INTERCOMPANY LOAN TYRONE GENERAL INC F 80000 DIVIDENDS PAID PARC HOUSING INC K 61687 FAIR MARKET VALUE