2018-05-15T14:05:41-05:00 2017-06-30 731185089 ARLEDGE & ASSOCIATES PC 309 N Bryant Avenue Edmond OK 73034 990 2016-07-01 731164397 Garvin County Community Living CENTER INC GARV 4052383773 1800 Enterprise Boulevard PAULS VALLEY OK 73075 BETTY LAM BOARD PRESIDENT 4052383773 2018-05-10 1 James S Denton P00971378 4053480615 2016 2022-09-23 18:48:47Z BETTY LAM 23289 HWY 77 PAULS VALLEY OK 73075 4972584 0 X WWW.GCCLC.COM X 1982 OK Provide residential placement and vocational training to persons with developmental disabilities. 8 8 202 0 0 0 3412606 3416118 149513 155152 0 -22536 268358 312360 3830477 3861094 0 0 0 0 3047663 2878839 0 0 0 1007514 842257 4055177 3721096 -224700 139998 1008505 1021979 1278974 1152450 -270469 -130471 AID PERSONS WITH DEVELOPMENTAL DISABILITIES. 0 0 2005759 150859 COMMUNITY CENTER LIVING-THREE GROUP HOMES AND ELEVEN ASSISTED LIVING HOMES FOR THE MENTALLY HANDICAPPED SERVING APPROXIMATELY 44 INDIVIDUALS DURING THE YEAR. 974472 316653 SHELTERED WORKSHOP-PROVIDES JOB TRAINING AND WORK EXPERIENCE FOR APPROXIMATELY 85 MENTALLY HANDICAPPED INDIVIDUALS DURING THE YEAR. 2980231 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 11 0 1 202 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 73851 0 0 73851 0 0 0 0 0 0 0 3400785 15333 3416118 ROOM SUPPLEMENT 900099 105295 105295 ASSISTED LIVING 900099 44677 44677 Workshop Revenue 900099 5180 5180 155152 22536 -22536 -22536 -22536 1399540 1088954 310586 310586 Admin Income 900099 1774 1774 1774 3861094 467512 0 -22536 73851 62035 11816 2269932 1980711 289221 334711 292064 42647 200345 180152 20193 63835 10336 53499 13323 12122 1201 30142 50 30092 92626 75718 16908 4593 3113 1480 80350 80350 59611 59611 182760 121412 61348 AUTO EXPENSE 129729 129491 238 SUPPLIES 65668 25047 40621 FOOD 54483 54483 REPAIRS & MAINTENANCE 29914 28432 1482 35223 5065 30158 3721096 2980231 740865 0 48436 1066 259748 265366 92019 114315 8353 48258 2312513 1767975 648385 544538 1008505 1021979 299852 370312 46366 42822 932756 739316 1278974 1152450 X -270469 -130471 -270469 -130471 1008505 1021979 139998 0 X X 0 1 X 1 0 X 2071290 2369169 3153571 3382810 3411006 14387846 2071290 2369169 3153571 3382810 3411006 14387846 14387846 16 16 550 411939 238100 210303 860892 15248754 4022689 0.94350 0.95260 X FORM 990, SCHEDULE A, PART II, LINE 10: ROOM AND BOARD FEES $108,435 ASSISTED LIVING RENTALS $44,677 GREENHOUSE SALES $48,265 MISCELLANEOUS WORKSHOP REVENUE $6,954 DONATIONS $12,193 DELTA DENTAL GRANT ($10,221) TOTAL $210,303 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 59458 59458 1422874 991124 431750 830181 776851 53330 544538 X 3883630 0 3883630 -22536 -22536 3861094 3743632 22536 22536 3721096 0 3721096 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, 2017 and 2016, no uncertain tax positions taken or expected to be taken have been identified by the Center. As of June 30, 2017, the tax years ended June 30, 2014 through June 30, 2016 are open to examination by taxing authorities. Part XI, Line 4b - Other Adjustments: Loss on Dispositions of Asset reclassified from expense to revenue -22536. Part XII, Line 2d - Other Adjustments: Loss on Dispositions of Asset reclassified from expense to revenue 22536. JEFF RAYBURN BOARD MEMEBER CHILD CONSUMER OF AGENCY 0 TAUSHA HAGIST BOARD MEMEBER CHILD CONSUMER OF AGENCY 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: The oversight process or selection process have not changed during the tax year.