2017-08-24T08:35:14-04:00 2016-12-31 320080079 HIBBS AND ASSOCIATES PLLC 713 N 3RD STREET BARDSTOWN KY 400041756 990 2016-01-01 452999517 GUTHRIE OPPORTUNITY CENTER FOUNDATION INC GUTH 5023480276 713 N 3RD STREET BARDSTOWN KY 40004 KATHLEEN LLEWELLYN SECRETARY 5023480276 2017-07-25 true SCARLETT G HIBBS P00854791 5023480276 2017-08-17 0A6C193E723271AC91AE5625A75CE1325EBCFB82 4DAB868A9DE54E82ED4971167AC35AF182B96FD0 2016 2021-01-29 14:40:06Z SCARLETT HIBBS 713 N THIRD ST BARDSTOWN KY 40004 737355 false X GOCENTER.ORG X 2011 KY THE PRIMARY MISSION IS TO SUPPORT INTELLECTUALLY DISABLED PEOPLE IN THE COMMUNITY THROUGH VOCATIONAL TRAINING AND WORK OPPORTUNITIES. OUR GOAL IS TO DEVELOP AND ESTABLISH NEW VOCATIONAL OPPORTUNITIES FOR EXISTING CLIENTELE AND TO INCREASE THE NUMBER OF INTELLECTUALLY DISABLED INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS. 17 17 10 20 0 599409 543715 0 7889 22149 143263 167617 750561 733481 0 0 45195 61997 0 36713 259347 271564 304542 333561 446019 399920 2510836 2885648 1236969 1211861 1273867 1673787 X THE PRIMARY MISSION IS TO SUPPORT INTELLECTUALLY DISABLED PEOPLE IN THE COMMUNITY THROUGH VOCATIONAL TRAINING AND WORK OPPORTUNITIES. OUR GOAL IS TO DEVELOP AND ESTABLISH NEW VOCATIONAL OPPORTUNITIES FOR EXISTING CLIENTELE AND TO INCREASE THE NUMBER OF INTELLECTUALLY DISABLED INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS. false false 159728 THE PRIMARY MISSION IS TO FINANCIALLY ASSIST LOCAL PROGRAMS THAT SUPPORT INTELLECTUALLY DISABLED ADULTS IN THE COMMUNITY. FINANCIAL ASSISTANCE IS AIMED AT PROVIDING NEW AND ADDITIONAL OPPORTUNITIES TO EXISTING CLIENTELE AS WELL AS INCREASING THE NUMBER OF INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS. BOARD MEMBER EXPERTISE IS USED TO PROMOTE GOOD BUSINESS DECISIONS THAT CAN IMPROVE THE ALREADY EXISTING LOCAL PROGRAMS. 159728 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 17 0 10 true false false false false false true true false false false false false false X 17 17 true false false false false true false true true false false false true true false false false true false false X HIBBS AND ASSOCIATES PLLC 5023480276 713 N THIRD ST BARDSTOWN KY 40004 X PATRICK GUTHRIE VICE CHAIRMA 10.00 X X 0 0 0 TONY HALL VICE CHAIRMA 2.00 X X 0 0 0 RICHARD HEATON CHAIRMAN 10.00 X X 0 0 0 LEE EVANS DIRECTOR 1.00 X 0 0 0 SCARLETT HIBBS TREASURER 10.00 X X 0 0 0 KEN RAPIER DIRECTOR 10.00 X 0 0 0 RICHARD F GUTHRIE DIRECTOR 1.00 X 0 0 0 KIM HUSTON DIRECTOR 1.00 X 0 0 0 NORMA HAYDON DIRECTOR 1.00 X 0 0 0 KATHLEEN LLEWELLYN SECRETARY 5.00 X X 0 0 0 JANICE O LANTZ DIRECTOR 1.00 X 0 0 0 FRANK WILSON DIRECTOR 1.00 X 0 0 0 MATTHEW HITE DIRECTOR 1.00 X 0 0 0 RENEA POSTON DIRECTOR 1.00 X 0 0 0 BRENT HOLSCLAW DIRECTOR 1.00 X 0 0 0 GARY BISHOP DIRECTOR 2.00 X 0 0 0 VIRGINIA GUTHRIE DIRECTOR 1.00 X 0 0 0 false false false 65784 477931 5025 543715 21742 21742 407 407 407 407 46140 65784 46140 46140 1991 3874 -1883 -1883 BUILDING RENTAL INCOME 75908 75908 BUILDING RENT - COMMUNICARE 46055 46055 MISC. EQUIPMENT SALES 824 824 573 573 123360 733481 -1883 191649 X 56379 56379 1400 1400 4218 4218 13510 13510 40813 40813 9235 9235 26364 26364 1485 1485 50085 50085 55369 55369 7563 7563 COGS 36713 36713 DE MINIMIS PURCHASES 9162 9162 STORAGE RENTAL 4093 4093 EQUIPMENT REPAIRS/MAINT 2562 2562 14610 4274 10336 333561 159728 137120 36713 14787 35140 1019613 889664 1884024 127018 1391861 1757006 84575 203838 2510836 2885648 1236044 1210644 925 1217 1236969 1211861 X 1273867 1670912 2875 1273867 1673787 2510836 2885648 399920 X false false false X 127763 11155 408729 599409 543715 1690771 10000 22000 49024 97166 1991 180181 124535 126877 56985 47041 168103 523541 262298 160032 514738 743616 713809 2394493 292300 292300 292300 292300 2102193 14 15 489 8174 21742 30434 14 15 489 8174 21742 30434 1804 1804 262312 160047 515227 751790 737355 2426731 0.86630 0.82180 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1779578 83872 1695706 100946 41177 59769 3500 1969 1531 1757006 DUE FROM ON-THE-GO FOODS 130056 DONATED ASSET INVENTORY 65432 DUE FROM AUTHORIZE.NET 8350 203838 FEDERAL W/H 536 FICA-SS & MC W/H 360 STATE W/H 248 LOCAL W/H 73 1217 GALA AND BRUNCH 111924 65784 46140 111924 65784 46140 46140 FORM 990 - ORGANIZATION'S MISSION THE PRIMARY MISSION IS TO SUPPORT INTELLECTUALLY DISABLED PEOPLE IN THE COMMUNITY THROUGH VOCATIONAL TRAINING AND WORK OPPORTUNITIES. OUR GOAL IS TO DEVELOP AND ESTABLISH NEW VOCATIONAL OPPORTUNITIES FOR EXISTING CLIENTELE AND TO INCREASE THE NUMBER OF INTELLECTUALLY DISABLED INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 2 SCARLETT HIBBS PATRICK GUTHRIE BROTHER AND SISTER SCARLETT HIBBS RICHARD GUTHRIE BROTHER AND SISTER PATRICK GUTHRIE RICHARD GUTHRIE BROTHERS SCARLETT HIBBS VIRGINIA GUTHRIE COUSIN PATRICK GUTHRIE VIRGINIA GUTHRIE COUSIN VIRGINIA GUTHRIE RICHARD GUTHRIE COUSIN FORM 990, PAGE 6, PART VI, LINE 7A A BOARD OF TRUSTEE MEMBER IS NOMINATED BY THE NOMINATING COMMITTEE AND THEN PRESENTED TO THE BOARD OF TRUSTEES FOR CONSIDERATION AND APPROVED BY A MAJORITY VOTE OF THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B KNOWLEDGEABLE BOARD MEMBERS WILL BE PROVIDED A COPY OF FORM 990 FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE MET AND PREPARED A JOB DESCRIPTION AND LIST OF EXPECTATIONS FOR THE EXECUTIVE DIRECTOR POSITION. SALARY COMPARISONS WERE CONSIDERED FOR SIMILAR POSITIONS WITHIN THE LOCALITY. MULTIPLE APPLICANTS APPLIED AND THE RESUMES WERE CLOSELY CONSIDERED. MULTIPLE INTERVIEWS WERE HELP WITH EACH APPLICANT TO DETERMINE QUALIFICATIONS. THE DECISION WAS AGREED UPON UNANIMOUSLY BY THE COMMITTEE. THE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE POSITION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G JANITORIAL/CLEAN UP EXPENSE 0 3,885 0 CONTRACT SERVICES 0 4,703 0 PROFESSIONAL SERVICES 0 32,225 0 TOTAL 0 40,813 0 ON THE GO FOODS LLC 900 NUTTER DR BARDSTOWN KY 40004 812616878 FOOD SERV KY N/A false false false false true false false false false false false false false false true true false true false false