2016-02-11T15:10:44-06:00 2015-06-30 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2014-07-01 560999619 TAMMY LYNN MEMORIAL FOUNDATION INC TAMM 9198323909 739 CHAPPELL DRIVE RALEIGH NC 27606 HOLLY RICHARD CHIEF EXECUTIVE OFFICER 9198323909 2016-02-10 true SUSAN DEAN P01281194 9196621001 2016-02-11 2014 2016-08-17 19:52:53Z HOLLY RICHARD 739 CHAPPELL DRIVE RALEIGH NC 27606 1349335 false X WWW.TAMMYLYNNCENTER.ORG X 1969 NC EMPOWERING FAMILIES AND ENRICHING THE LIVES OF CHILDREN AND ADULTS THROUGH EDUCATION, COMMUNITY AND SUPPORT SERVICES. WE PROVIDE HOPE AND OPPORTUNITIES FOR INDIVIDUALS TO LIVE, LEARN AND GROW TO THEIR FULLEST POTENTIAL. SEE SCHEDULE R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN MEMORIAL FOUNDATION, INC., TLC OPERATIONS, INC., TAMMY LYNN ENDOWMENT, INC. AND TAMMY LYNN CENTER, INC. 18 18 0 0 928722 1035376 0 191 -2006 256801 266449 1185714 1299819 0 0 0 0 77962 311050 351565 311050 351565 874664 948254 1969563 2497215 228336 459086 1741227 2038129 X EMPOWERING FAMILIES AND ENRICHING THE LIVES OF CHILDREN AND ADULTS THROUGH EDUCATION, COMMUNITY AND SUPPORT SERVICES. WE PROVIDE HOPE AND OPPORTUNITIES FOR INDIVIDUALS TO LIVE, LEARN AND GROW TO THEIR FULLEST POTENTIAL. SEE SCHEDULE R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN MEMORIAL FOUNDATION, INC., TLC OPERATIONS, INC., TAMMY LYNN ENDOWMENT, INC. AND TAMMY LYNN CENTER, INC. false false 164115 ICF/MR RESIDENTIAL - THE CENTER PROVIDES TWENTY-FOUR HOUR CARE, INCLUDING NURSING SERVICES, TO CHILDREN AND ADULTS FROM BIRTH THROUGHOUT THE LIFESPAN WHO HAVE SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES. 32641 DAY SERVICES - THE CENTER PROVIDES SPECIAL EDUCATION AND RELATED SERVICES, INCLUDING NURSING SERVICES, BEFORE AND AFTER SCHOOL CARE FOR CHILDREN WITH SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES AND MEDICALLY COMPLEX ISSUES, AS WELL AS A SUMMER PROGRAM FOR SCHOOL AGED CHILDREN AND SUMMER CAMP FOR YOUNG CHILDREN WITH AUTISM AND SIMILAR CONDITIONS. 25258 COMMUNITY INCLUSION - SUPERVISED LIVING RESIDENTIAL SERVICES IN THREE COMMUNITY GROUP HOMES 468 RESPITE CARE - THE CENTER TRAINS CARE PROVIDERS TO PROVIDE CARE IN THE HOMES OF PARENTS OF CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILIES. EARLY INTERVENTION - THE CENTER PROVIDES COMPREHENSIVE INDIVIDUALIZED IN-HOME THERAPIES, HOME TRAINING PROGRAMS AND FAMILY SUPPORT SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD WHO HAVE DEVELOPMENTAL DISABILITIES. 468 222482 true true false false false false false false false false true false false true false true false true false false false false false false true false false false false false false false false false false false false false true false false false false true true true false false true 0 0 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X HOLLY RICHARD 9198323909 739 CHAPPELL DRIVE RALEIGH NC 27606 X DAN DANIEL DIRECTOR 1.00 1.00 X 0 0 0 MURALI BASHYAM DIRECTOR 1.00 1.00 X 0 0 0 ROB BURLINGTON PAST CHAIR 1.00 1.00 X 0 0 0 DARREN DASBURG DIRECTOR 1.00 1.00 X 0 0 0 DEBBIE BROWN CHAIR 1.00 1.00 X 0 0 0 JEFFREY LINK DIRECTOR 1.00 1.00 X 0 0 0 EDWARD GRAY DIRECTOR 1.00 1.00 X 0 0 0 DAVID WHITE DIRECTOR 1.00 1.00 X 0 0 0 JAMES ROBERTS DIRECTOR 1.00 1.00 X 0 0 0 MARK EZZELL DIRECTOR 1.00 1.00 X 0 0 0 JOHN STEWART V. CHAIR OF 1.00 1.00 X 0 0 0 CHANDRA STORRUSTEN DIRECTOR 1.00 1.00 X 0 0 0 DONOVAN EVERETT DIRECTOR 1.00 1.00 X 0 0 0 SCOTT MARTINEZ DIRECTOR 1.00 1.00 X 0 0 0 LEE MCINNIS V. CHAIR OF 1.00 1.00 X 0 0 0 KEITH MCDONALD DIRECTOR 1.00 1.00 X 0 0 0 RICHARD STAUB DIRECTOR 1.00 1.00 X 0 0 0 GARY WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 false false false 172676 862700 343975 1035376 270 270 850 3126 -3126 850 -2276 -2276 46390 172676 46390 RELATED PARTY EXEMPT REVENUE 266449 266449 266449 1299819 266449 -2006 2500 1006 1494 17249 17249 249197 201544 47653 PROGRAM EXPENSES 79221 1706 77515 MISCELLANEOUS EXPENSES 2225 344 1434 447 COMMUNICATIONS 900 381 519 VEHICLE EXPENSE 200 189 11 73 63 10 351565 222482 51121 77962 228023 164056 48057 65669 105625 131375 6522841 4623301 1489762 1899540 1365 96731 236575 1969563 2497215 44433 43033 183903 416053 228336 459086 X 1378129 1647874 363098 390255 1741227 2038129 1969563 2497215 X 948254 -651352 X false true X true false X 541189 469116 1003440 928722 1035376 3977843 541189 469116 1003440 928722 1035376 3977843 37952 3939891 747 250 397 191 270 1855 35468 43988 46390 125846 4105544 1334609 0.95970 0.93970 X PART II, LINE 10 MISCELLANEOUS 79,456 SUPPLEMENTAL INFORMATION SECTION B, LINE 12 INCLUDES INTERCOMPANY RENTS REPORTED WITHIN THE FINANCIAL STATEMENTS BETWEEN THE CONTROLLED GROUP MEMBERS, HOWEVER THESE AMOUNTS ARE ELIMINATED AT CONSOLIDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134831 134831 4826083 3614628 1211455 240679 193901 46778 891666 494785 396881 429582 319987 109595 1899540 CONTRIBUTIONS IN 1-5 YEARS 142343 FUNDS HELD IN ESCROW 93732 SECURITY DEPOSIT 500 236575 X 1420284 74075 74075 1346209 -46390 -46390 1299819 425640 74075 74075 351565 351565 SCHEDULE D, PAGE 3, PART X THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CENTER, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2015 OR 2014. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXPENSES REPORTED ON RELATED ENTITY -46,390 TOAST 187375 152436 34939 34939 GOLF TOURNAMENT 30586 19174 11412 11412 1 1105 1066 39 39 219066 172676 46390 46390 46390 X 1 128855 FAIR MARKET VALUE X FUNDR. PRIZES 211515 FAIR MARKET VALUE X GIFT CARDS 3605 FAIR MARKET VALUE 1 false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION RECEIVED DONATED PROPERTY LOCATED AT 413 RALPH DRIVE IN CARY, NORTH CAROLINA. AN APPRAISAL WAS COMPLETED TO DETERMINE THE FAIR MARKET VALUE AT THE DATE OF CONTRIBUTION. FORM 990 - ORGANIZATION'S MISSION EMPOWERING FAMILIES AND ENRICHING THE LIVES OF CHILDREN AND ADULTS THROUGH EDUCATION, COMMUNITY AND SUPPORT SERVICES. WE PROVIDE HOPE AND OPPORTUNITIES FOR INDIVIDUALS TO LIVE, LEARN AND GROW TO THEIR FULLEST POTENTIAL. SEE SCHEDULE R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN MEMORIAL FOUNDATION, INC., TLC OPERATIONS, INC., TAMMY LYNN ENDOWMENT, INC. AND TAMMY LYNN CENTER, INC. FORM 990, PAGE 2, PART III, LINE 4D RESPITE CARE - THE CENTER TRAINS CARE PROVIDERS TO PROVIDE CARE IN THE HOMES OF PARENTS OF CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILIES. EARLY INTERVENTION - THE CENTER PROVIDES COMPREHENSIVE INDIVIDUALIZED IN-HOME THERAPIES, HOME TRAINING PROGRAMS AND FAMILY SUPPORT SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD WHO HAVE DEVELOPMENTAL DISABILITIES. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE FOR QUESTION AND COMMENT. ANY MATTERS RAISED DURING THIS REVIEW THAT ARE NOT RESOLVED INTERNALLY ARE REFERRED TO THE OUTSIDE ACCOUNTANTS FOR FURTHER COLLABORATION AND ULTIMATE RESOLUTION. COPIES OF THE RETURN ARE THEN DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS TO PROVIDE OPPORTUNITY FOR BOARD MEMBER REVIEW AND COMMENT. BY CONSENT, AND DOCUMENTED IN THE ORGANIZATION'S RECORDS, THE BOARD HAS NAMED HOLLY RICHARD AS THE AUTHORIZED SIGNER FOR THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C IT IS EXPECTED THAT DIRECTORS, TRUSTEES, OR KEY EMPLOYEES WILL DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT ANY TIME THAT A REAL OR PERCEIVED CONFLICT IS RECOGNIZED. EACH INDIVIDUAL IS MANDATED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE PERIODIC BOARD MEETINGS THAT ARE HELD AT LEAST FIVE TIMES A YEAR. IF ANY POTENTIAL CONFLICT ANYWHERE IN THE CORPORATE STRUCTURE WOULD BE KNOWN TO THE COLLECTIVE OFFICERS AND DIRECTORS OF THE ENTIRE CONSOLIDATED TAMMY LYNN CENTER GROUP OF ENTITIES, SPECIFIC INQUIRY, ACTION, AND DOCUMENTATION WOULD OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION- MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS. FORM 990, PART XI LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION THE CHANGE IN NET ASSETS RELATE TO INTERCOMPANY ACTIVITIES SUBJECT TO RECONCILIATION AND ELIMINATION WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS (SEE SCHEDULE R), AS WELL AS SEPERATELY STATED ITEMS REPORTED ON SCHEDULE D, PARTS XI AND XII. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES REPORTED ON RELATED ENTITY 46,390 FORM 990, PART XI, LINE 9 CHANGE IN INTERCOMPANY RECEIVABLE 177,630 ADJUSTMENT TO RECONCILE INTERCOMPANY NET ASSETS 520,112 TLC OPERATIONS INC 739 CHAPPELL DRIVE RALEIGH NC 27606 561949972 CHARITY NC 501 9 TLMF INC TLMF INC true TAMMY LYNN ENDOWMENT INC 739 CHAPPELL DRIVE RALEIGH NC 27606 561949971 ENDOWMENT NC 501 11D TLMF INC TLMF INC true TAMMY LYNN CENTER INC 739 CHAPPELL DRIVE RALEIGH NC 27606 561949970 CHARITY NC 501 11C NA N/A false false false false true false false false false false true false false false false false false false false false TLC OPERATIONS INC D SEE SCHEDULE R, PART VII TAMMY LYNN ENDOWMENT INC D SEE SCHEDULE R, PART VII TLC OPERATIONS INC J 266449 SCHEDULE R THE ORGANIZATION IS PART OF A CONTROL GROUP INCLUDING TAMMY LYNN CENTER, INC. EIN: 56-1949970, TAMMY LYNN MEMORIAL FOUNDATION, INC. EIN: 56-0999619, TLC OPERATIONS, INC. EIN: 56-1949972 AND TAMMY LYNN ENDOWMENT, INC. EIN: 56-1949971(AS INDICATED ON SCH. R., PART II). THE AMOUNTS REPORTED ON PART VIII, PART IX, AND PART X OF THE ORGANIZATION'S FORM 990 ARE COMPONENTS OF THE AGGREGATE AMOUNTS REPORTED PER THE CURRENT CONSOLIDATED AUDITED FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS PREPARED ON A CONSOLIDATED BASIS REFLECT STANDARD ELIMINATION ENTRIES FOR INTERCOMPANY ACTIVITIES, INCLUDING A CUMULATIVE INTERCOMPANY RECEIVABLE FOR AMOUNTS TRANSFERRED OVER TIME FROM TAMMY LYNN MEMORIAL FOUNDATION, INC. TO TLC OPERATIONS, INC. AND TAMMY LYNN ENDOWMENT, INC. TO FUND ITS EXEMPT PROGRAM SERVICE OPERATIONS. FOR PURPOSES OF TRANSPARENCY IN REPORTING OF THE INTERCOMPANY ACTIVITIES, THE SPECIFIC CURRENT YEAR INTERCOMPANY AMOUNTS ARE REFLECTED ON SCH. R, PART V AND INCLUDE INTERCOMPANY LEASE CHARGES, THIRD PARTY LOAN GUARANTEES AND AN APPROPRIATE ALLOCATION OF COSTS FOR SHARED FACILITIES AND OTHER RESOURCES IN ACCORDANCE WITH THE EXISTING RELATED PARTY MANAGEMENT AGREEMENT.