2019-04-01T10:22:51-05:00 2018-06-30 731185089 ARLEDGE & ASSOCIATES PC 309 N BRYANT AVENUE EDMOND OK 73034 990 2017-07-01 731164397 GARVIN COUNTY COMMUNITY LIVING CENTER CENTER INC GARV 4052383773 1800 ENTERPRISE BOULEVARD PAULS VALLEY OK 73075 BETTY LAM BOARD PRESIDENT 4052383773 2019-03-16 1 JOSH MULLINS P01602326 4053480615 13.65.208.43 2019-03-16 11:49:31 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z BETTY LAM 23289 HWY 77 PAULS VALLEY OK 73075 4805767 0 X WWW.GCCLC.COM X 1982 OK PROVIDE RESIDENTIAL PLACEMENT AND VOCATIONAL TRAINING TO PERSONS WITH DEVELOPMENTAL DISABILITIES. 8 8 181 8 0 0 3416118 3349621 155152 157100 -22536 0 312360 234584 3861094 3741305 0 0 0 0 2878839 2877489 0 0 0 842257 934651 3721096 3812140 139998 -70835 1021979 1051708 1152450 1253012 -130471 -201304 AID PERSONS WITH DEVELOPMENTAL DISABILITIES. 0 0 1850073 150498 COMMUNITY CENTER LIVING-THREE GROUP HOMES AND ELEVEN ASSISTED LIVING HOMES FOR THE MENTALLY HANDICAPPED SERVING APPROXIMATELY 45 INDIVIDUALS DURING THE YEAR. 917519 241187 SHELTERED WORKSHOP-PROVIDES JOB TRAINING AND WORK EXPERIENCE FOR APPROXIMATELY 76 MENTALLY HANDICAPPED INDIVIDUALS DURING THE YEAR. 2767592 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 14 0 1 181 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OK X GARVIN COUNTY COMMUNITY LIVING CENTER 4052383773 PO BOX 1119 PAULS VALLEY OK 73075 PHILLIP POPE CONSUMER REPRESENTATIVE 0.30 X 0 0 0 CONNIE UPTON COMMUNITY REPRESENTATIVE 0.30 X 0 0 0 LOU HALL COMMUNITY REPRESENTATIVE 0.30 X 0 0 0 JACK LIVINGSTON COMMUNITY REPRESENTATIVE 0.30 X 0 0 0 LD RAYBURN PARENT REPRESENTATIVE 0.30 X 0 0 0 BARABARA HAGIST PARENT REPRESENTATIVE 0.30 X 0 0 0 KEITH BEAM TREASURER/SECRETARY 0.30 X X 0 0 0 BETTY LAM PRESIDENT 0.30 X X 0 0 0 CATHY CASH CEO 40.00 X X 79227 0 0 79227 0 0 0 0 0 0 0 3335438 14183 3349621 ROOM SUPPLEMENT 900099 108624 108624 ASSISTED LIVING 900099 41477 41477 WORKSHOP REVENUE 900099 6999 6999 157100 1298253 1064462 233791 233791 ADMIN INCOME 900099 793 793 793 3741305 391684 0 0 80443 67572 12871 2293498 1987246 306252 317562 107523 210039 185986 62973 123013 106510 23142 83368 12372 10375 1997 22945 158 22787 94235 78794 15441 5666 5350 316 42919 42919 58062 58062 211727 144427 67300 AUTO EXPENSE 133866 124910 8956 SUPPLIES 69769 53283 16486 FOOD 54532 54532 ADMINISTRATIVE 53724 23 53701 68324 47284 21040 3812140 2767592 1044548 0 48436 203576 1066 1069 265366 203200 114315 49481 48258 25456 2394962 1826036 544538 568926 1021979 1051708 370312 298252 42822 45576 739316 909184 1152450 1253012 X -130471 -201304 -130471 -201304 1021979 1051708 -70835 0 X X 0 1 X 1 0 X 2369169 3153571 3382810 3411006 3341601 15658157 2369169 3153571 3382810 3411006 3341601 15658157 15658157 550 411939 238100 210303 203363 1064255 16722412 1953568 0.93640 0.94350 X FORM 990, SCHEDULE A, PART II, LINE 10: ROOM AND BOARD FEES $108,624 ASSISTED LIVING RENTALS $41,477 GREENHOUSE SALES $37,449 MISCELLANEOUS WORKSHOP REVENUE $6,999 DONATIONS $14,183 DELTA DENTAL GRANT $(6,163) ADMIN INCOME $790 TOTAL $203,359 0 1 X 59458 59458 1422875 1023673 399202 912629 802363 110266 568926 X 3741306 0 3741306 0 3741306 3812140 0 3812140 0 3812140 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS ON BEHALF OF AND BELONGING TO RESIDENTS. RESIDENTS USE THESE FUNDS FOR VARIOUS ACTIVITIES PROVIDED BY THE ORGANIZATION AS WELL AS MANDATORY EXPENSES SUCH AS UTILITIES AND RENT. PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL TAXATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN MADE. HOWEVER, LIMITED EVENTS OR INTERPRETATIONS OF THE IRC COULD RESULT IN CONTINGENT INCOME TAX OBLIGATIONS TO THE CENTER. THE CENTER FOLLOWS ACCOUNTING GUIDANCE RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX REPORTING WHICH PROVIDES CRITERIA FOR THE RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. AT JUNE 30, 2018 AND 2017, NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN HAVE BEEN IDENTIFIED BY THE CENTER. AS OF JUNE 30, 2018, THE TAX YEARS ENDED JUNE 30, 2015 THROUGH JUNE 30, 2017 ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES. JEFF RAYBURN BOARD MEMBER CHILD CONSUMER OF AGENCY 0 TAUSHA HAGIST BOARD MEMBER CHILD ED 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION JEFF RAYBURN AND TAUSHA HAGIST ARE BOTH RESIDENTS IN ONE OF THE ORGANIZATION'S ASSISTED LIVING HOMES. THEY EACH HAVE A PARENT THAT IS AN ACTIVE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY THE CEO AND ACCOUNTANT FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED REGULARLY THROUGHOUT THE YEAR AT BOARD MEETINGS. WHEN THE CENTER BRINGS ON A NEW BOARD MEMBER, THEY ARE MADE AWARE OF THE POLICY AND ASKED TO SHARE ANY CONFLICTS THAT THEY ARE AWARE OF WITH THE EXECUTIVE DIRECTOR. THE ONGOING BOARD MEMBERS REVIEW THE POLICY AS NEEDED TO DETERMINE IF THERE ARE ANY NEW CONFLICTS THAT DID NOT PREVIOUSLY EXIST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT HAVE A WRITTEN POLICY IN EFFECT CONCERNING HOW IT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR. THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2: THE BOARD OF DIRECTORS REVIEW THE AUDIT EACH YEAR. FINANCIAL REPORTS ARE REVIEWED AT EVERY MEETING. FORM 990. PART XII, LINE 2C NO CHANGES HAVE BEEN MADE TO PROCEDURES OF THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.