2015-11-16T14:11:57-06:00 2014-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2014-01-01 730772528 COMMUNITY ACTION RESOURCE AND DEVELOPMENT INC COMM 9183415000 PO BOX 947 CLAREMORE OK 74018 KAROL MAY EXECUTIVE DIRECTOR 9183415000 2015-11-16 1 JOHN HEMMING P00856805 6082741980 2015-11-16 2014 2016-04-25 22:37:26Z KAROL MAY PO BOX 947 CLAREMORE OK 74018 11346509 0 X WWW.CARDCAA.ORG X 1968 OK TO ALLEVIATE & ERADICATE POVERTY WITHIN THE COUNTIES & THE AREA OF OPERATION OF THE FOUNDATION. 10 10 348 2086 0 0 10220725 10037039 444956 1268666 -3187 -302758 0 811 10662494 11003758 0 0 0 0 6367177 6723896 0 0 85429 3802087 3951064 10169264 10674960 493230 328798 8282287 8912822 812935 1120954 7469352 7791868 X COMMUNITY ACTION RESOURCE AND DEVELOPMENT, INC.'S MISSION IS TO BRING TOGETHER ALL AVAILABLE LOCAL, STATE, PRIVATE, AND FEDERAL RESOURCES IN ORDER TO REDUCE POVERTY, REVITALIZE LOW-INCOME COMMUNITIES, AND EMPOWER LOW-INCOME FAMILIES AND INDIVIDUALS IN RURAL AND URBAN AREAS TO ATTAIN THE SKILLS, KNOWLEDGE, MOTIVATION, AND OPPORTUNITIES TO BECOME SELF-SUFFICIENT. 0 0 6065078 0 0 EARLY CHILDHOOD - PROVIDE COMPREHENSIVE SERVICES TO 780 LOW-INCOME CHILDREN FROM 0-5 YEARS OF AGE. 45 CLASSROOMS AND 30 HOMEBASE CHILDREN WERE SERVED IN THE FOLLOWING COUNTIES: MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON AND EASTERN TULSA COUNTIES. 1818215 0 1268666 SENIOR NUTRITION AND OUTREACH - SERVED 50,273 CONGREGATE MEALS TO 702 INDIVIDUALS; SERVED 42,208 HOMEBOUND MEALS TO 356 INDIVIDUALS FOR A TOTAL OF 92,581 MEALS THRU THE SENIOR NUTRITION PROGRAM. PROVIDED 3,153 UNITS OF NUTRITION EDUCATION TO 727 CLIENTS. 551 CLIENTS WERE ASSESSED FOR SERVICES NEEDED. 81 CLIENTS RECEIVED 3,692 HOURS OF HOMEMAKER SERVICES. 39 CLIENTS RECEIVED 81.25 HOURS OF HEAVY HOUSE CLEANING-CHORE. 1319964 0 0 HOUSING AND WEATHERIZATION - WEATHERIZED 46 HOMES IN MAYES, NOWATA, ROGERS, WAGONER, WASHINGTON AND EASTERN TULSA COUNTIES. PROVIDED DOWN PAYMENT AND CLOSING TO 24 FAMILIES. CONSTRUCTED 4 NEW HOMES AND STARTED CONSTRUCTION ON 3 ADDITIONAL HOMES. 400108 0 0 COMMUNITY SERVICES 26147 0 0 FOOD AND SHELTER 426255 0 0 9629512 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 348 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OK X TAMMY SCULLAWL 9183415000 705 W LOWRY ROAD SUITE 103 CLAREMORE OK 74018 MIKE DUNLAP BOARD MEMBER 1.00 X 0 0 0 GIL GREENWOOD BOARD MEMBER (THRU OCTOBER) 1.00 X 0 0 0 MELISSA HENDERSON BOARD MEMBER (THRU OCTOBER) 1.00 X 0 0 0 ALVA MARTIN BOARD MEMBER (THRU JUNE) 1.00 X 0 0 0 SARADA MCGAHA BOARD MEMBER 1.00 X 0 0 0 MYRTLE PRATHER BOARD MEMBER 1.00 X 0 0 0 RAY SIMMONS BOARD MEMBER 1.00 X 0 0 0 DOUG SONENBERG BOARD MEMBER 1.00 X 0 0 0 KEVIN WHITESIDE BOARD MEMBER 1.00 X 0 0 0 TERRY WALTERS PRESIDENT 4.00 X X 0 0 0 CLARICE DOYLE VICE PRESIDENT 4.00 X X 0 0 0 CAROLYN KUSLER TREASURER 4.00 X X 0 0 0 LINDA GUINN ALLEN SECRETARY 4.00 X X 0 0 0 KAROL MAY EXECUTIVE DIRECTOR 40.00 X 103952 0 16229 TAMMY SCULLAWL FINANCE DIRECTOR 40.00 X 76116 0 13724 180068 0 29953 1 0 0 0 GREEN BUILDERS INC 17211 S 4170 ROAD CLAREMORE OK 74017 CONSTRUCTION SERVICES 518500 BEN E KEITH PO BOX 1290 FORT WORTH TX 76101 FOOD SERVICES 321647 SYSCO FOOD SERVICE PO BOX 1127 NORMAN OK 73070 FOOD SERVICES 254876 NEW CAPITAL FUNDING CORPORATION 12770 MERIT DRIVE 124 DALLAS TX 73070 FOOD SERVICES 249349 GRAVES MENUE MAKER FOOD PO BOX 104507 JEFFERSON CITY MO 65110 FOOD SERVICES 150051 9 18550 9992854 25635 14877 10037039 SENIOR NUTRITION & OUTREACH REVEN 624210 1268666 1268666 1268666 29388 29388 10605 342751 -332146 -332146 -332146 811 811 811 11003758 1268666 0 -301947 210022 166037 43985 5102822 4887718 186276 28828 163496 155881 6438 1177 601286 568125 27490 5671 646270 615677 25519 5074 2293 2293 26637 3140 23497 91766 91766 5775 5775 298613 265193 33026 394 118867 118867 663240 589012 73978 250 252007 223803 28154 50 109800 107608 2192 17131 17131 404734 21671 383063 123122 118773 4349 FOOD COSTS 1341220 1341220 PROGRAM EXPENSE 173076 173076 LICENSE AND FEES 20497 20497 IN-KIND MATERIALS 14877 14877 287409 287409 10674960 9629512 960019 85429 2166 3146 1521305 2097197 51369 669607 0 9739 1140175 511564 74 338 8675755 3074701 5206542 5601054 360656 20177 8282287 8912822 418272 695847 0 106984 390281 306312 4382 11811 812935 1120954 X 1452135 1742481 6017217 6049387 7469352 7791868 8282287 8912822 X 328798 -6282 0 X 0 1 X 1 1 1 X 13701791 13149917 9773104 10220725 10037039 56882576 13701791 13149917 9773104 10220725 10037039 56882576 56882576 27816 20075 19372 3693 29388 100344 56982920 2829421 0.99820 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108443 108443 5976735 1258219 4718516 2527577 1816482 711095 63000 63000 5601054 CAPITAL LEASE 11811 11811 X 11883410 879652 879652 11003758 0 11003758 11554612 879652 879652 10674960 0 10674960 PART X, LINE 2: COMMUNITY ACTION RESOURCE AND DEVELOPMENT, INC. (CARD) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. CARD HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW WAS OR WILL BE CONDUCTED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE AGENCY TO PROHIBIT ITS EMPLOYEES, AGENTS, CONSULTANTS, OFFICERS OR ELECTED OR APPOINTED OFFICIALS FROM ENGAGING IN ANY ACTIVITY, PRACTICE, OR ACT WHICH CONFLICTS WITH, OR APPEARS TO CONFLICT WITH, THE INTERESTS OF THE AGENCY. NO EMPLOYEE, AGENT, CONSULTANT, OFFICER OR ELECTED OR APPOINTED OFFICIAL OF THIS AGENCY MAY OBTAIN A FINANCIAL INTEREST IN OR BENEFIT FROM AN AGENCY ACTIVITY OR HAVE AN INTEREST IN ANY CONTRACT, SUBCONTRACT OR AGREEMENT, EITHER FOR THEMSELVES OR FOR THOSE WITH WHOM THEY HAVE FAMILY OR BUSINESS TIES, DURING THEIR TENURE OR FOR ONE YEAR THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON A WAGE STUDY AND PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. PRIOR PERIOD ADJUSTMENT SEVERAL PRIOR-PERIOD ADJUSTMENTS WERE MADE TO CORRECT GRANT ACCOUNTING, RECLASSIFY TEMPORARILY RESTRICTED NET ASSETS, AND CORRECT THE TREATMENT OF VARIOUS STATEMENT OF FINANCIAL POSITION ITEMS. THE OVERALL IMPACT WAS AN INCREASE OF $275,724 IN UNRESTRICTED NET ASSETS AND A DECREASE OF $282,006 IN TEMPORARILY RESTRICTED NET ASSETS FOR A TOTAL DECREASE IN NET ASSETS OF $6,282.