2019-05-13T13:08:58-05:00 2018-06-30 522138627 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 206469591 990 2017-07-01 521374531 SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC SOUT 3015167300 8000 PARSTON DRIVE FORESTVILLE MD 207474428 CLARISSA MITCHELL EXECUTIVE DIRECTOR 3015167300 2019-05-13 1 CHAN ZHU CPA P01230035 3016097515 2019-05-13 75.148.10.125 2019-05-13 14:02:36 ED P 6E356679085F8CC93690E796C50A804C183987B8 6E356679085F8CC93690E796C50A804C183987B8 2017 2019-02-21 02:37:17Z CLARISSA MITCHELL 8000 PARSTON DRIVE FORESTVILLE MD 20747 9668794 0 X WWW.SMVI.ORG X 1985 MD TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE. 6 6 311 6 0 0 8244842 8376106 303992 295861 124372 55188 20947 21520 8694153 8748675 0 0 0 0 6451912 6756338 0 0 0 1694435 1668439 8146347 8424777 547806 323898 9900410 10800012 2509848 2684918 7390562 8115094 TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE. 0 0 1107679 COMMUNITY LEARNING SERVICES - PROVIDES OPPORTUNITY, TRAINING ANDSUPPORT TO 52 DEVELOPMENTALLY DISABLED ADULTS ENABLING THEM TO DEVELOP SKILLS AND SOCIAL SUPPORTS TO GAIN EMPLOYMENT 4988965 295861 RESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 58 DEVELOPMENTALLY DISABLED ADULTS. 676946 DAY HABILITATION SERVICES - TEACHES SKILLS FOR DAILY LIVING TO 31 DEVELOPMENTALLY DISABLED ADULTS. 797995 797995 7571585 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 311 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X CLARISSA MITCHELL 3015167300 8000 PARSTON DRIVE FORESTVILLE MD 207474428 BRADFORD L CARSON CHAIRMAN OF THE BOARD 10.00 X X 0 0 0 CHARLES SHERREN VICE-CHAIR 10.00 X X 0 0 0 JUDY GRAHAM SECRETARY 10.00 X X 0 0 0 EVA CLARK MEMBER 10.00 X 0 0 0 ROBERT MARKHAM MEMBER 10.00 X 0 0 0 TIMOTHY R FENNER MEMBER 10.00 X 0 0 0 CLARISSA MITCHELL EXECUTIVE DIRECTOR 40.00 X X 158092 0 0 158092 0 0 1 0 1 0 PERFECT STAFFING SOLUTIONS LLC 8101 SANDY SPRING ROAD SUITE 100-O LAUREL MD 20707 STAFFING 512453 1 8376106 8376106 CLIENT FEES 623990 295861 295861 295861 75690 75690 899617 920119 -20502 -20502 -20502 20850 0 20850 20850 MISCELLANEOUS INCOME 623990 670 670 670 8748675 295861 0 76708 158092 158092 5840268 5557743 282525 4864 1614 3250 328471 305701 22770 424643 385101 39542 116454 52671 63783 1559 87 1472 22848 7627 15221 23577 23577 12027 11345 682 634 180 454 80978 61355 19623 200092 169590 30502 149283 144062 5221 29539 8250 21289 65755 62180 3575 200417 159440 40977 130536 114377 16159 FOOD AND HOUSEHOLD ITEM 155200 154877 323 SUPPLIES 136987 81186 55801 VEHICLE LEASE 111412 97920 13492 RECREATION 98290 97151 1139 132851 99128 33723 8424777 7571585 853192 0 1254366 1599438 7699 155242 50520 38270 540 301 9394 7850 7510667 2215981 5328401 5294686 2995860 3489345 251630 212880 2000 2000 9900410 10800012 551678 1024343 1958170 1660575 2509848 2684918 X 7390562 8115094 7390562 8115094 9900410 10800012 323898 400634 0 X 0 1 X 0 0 X 7710491 7997364 8055403 8244842 8376106 40384206 18000 18000 18000 18000 18000 90000 7728491 8015364 8073403 8262842 8394106 40474206 40474206 70527 70652 75232 77044 75690 369145 16381 19997 26450 20947 21520 105295 40948646 1489755 0.98840 0.98920 X 1533779 1533779 5061904 1559318 3502586 438165 393300 44865 476819 263363 213456 5294686 X 9167309 400634 18000 418634 8748675 0 8748675 8442777 18000 18000 8424777 0 8424777 PART X, LINE 2: 11. UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS NET ASSETS, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2018 AND 2017. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY ANNUAL GALA 20850 20850 20850 20850 20850 0 0 0 0 0 0 0 0 0 CLARISSA MITCHELL EXECUTIVE DIRECTOR 142492 0 0 0 15600 0 0 0 0 0 158092 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNTING STAFF FOR ACCURACY AND IS THEN FORWARDED TO THE EXECUTIVE DIRECTOR, WHO OBTAINS BOARD APPROVAL PRIOR TO SIGNING FORM 990, PART VI, SECTION B, LINE 12C HUMAN RESOURCES IS RESPONSIBLE FOR BROAD OVERSIGHT OF THE CONFLICT OF INTERESTS POLICY. THE ADMINISTRATOR AND SUPERVISORS AT ALL LEVELS ARE RESPONSIBLE FOR ENSURING EMPLOYEES KNOW AND COMPLY WITH THE POLICY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION AND CONSIDERS LOCAL AREA COMPENSATION LEVELS FOR CEO'S IN THEIR DECISION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC BRADFORD L. CARSON - 3205 DUNWOOD RIDGE TERRACE, BOWIE, MD 20721. CHARLES SHERREN - 13209 BERMONDSEY CT., MITCHELLVILLE, MD 20716. JUDY GRAHAM - 7107 WOODLAWN DRIVE, SPRINGFIELD, VA 22151. EVA CLARK - 723 GLENEAGLES DRIVE, FT. WASHINGTON, MD 20744. ROBERT MARKHAM - 7920 HART ROAD, FT. WASHINGTON, MD 20744.