2015-11-16T18:26:31-06:00 2015-06-30 522138627 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 206469592 990 2014-07-01 521374531 SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC SOUT 3015167300 8000 PARSTON DRIVE FORESTVILLE MD 207474428 CLARISSA MITCHELL EXECUTIVE DIRECTOR 3015167300 2015-11-13 1 JOHN G CRAWFORD CPA P00034969 3016097515 2015-11-13 2014 2016-04-25 22:37:26Z CLARISSA MITCHELL 8000 PARSTON DRIVE FORESTVILLE MD 20747 9102776 0 X WWW.SMVI.ORG X 1985 MD TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE. 6 6 402 0 0 0 7710491 7997364 320258 286810 123614 146855 16381 19997 8170744 8451026 0 0 0 0 5929469 5989635 0 0 0 1796937 1869585 7726406 7859220 444338 591806 9900848 9784832 3850370 3460934 6050478 6323898 TO EMPOWER ADULTS WITH INTELLECTUAL CHALLENGES TO MAXIMIZE THEIR INDEPENDENCE. 0 0 826393 SUPPORTED EMPLOYMENT - PROVIDES SUPPORTED EMPLOYMENT SERVICES TO 48DEVELOPMENTALLY DISABLED ADULTS ENABLING THEM TO WORK SUCESSFULLY IN THE COMMUNITY 4622049 286810 RESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 62 DEVELOPMENTALLY DISABLED ADULTS. 1040442 DAY HABILITATION SERVICES - TEACHES SKILLS FOR DAILY LIVING TO 65 DEVELOPMENTALLY DISABLED ADULTS. 245788 245788 6734672 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 402 1 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 MD X CLARISSA MITCHELL 3015167300 8000 PARSTON DRIVE FORESTVILLE MD 207474428 BRADFORD L CARSON PRESIDENT 10.00 X X 0 0 0 ROBERT MARKHAM MEMBER 10.00 X 0 0 0 EVA CLARK MEMBER 10.00 X 0 0 0 CHARLES SHERREN MEMBER 10.00 X 0 0 0 JUDY GRAHAM SECRETARY 10.00 X X 0 0 0 CLARISSA MITCHELL EXECUTIVE DIRECTOR 40.00 X X 117000 0 0 117000 0 0 1 0 0 0 0 7997364 7997364 CLIENT FEES 623990 286810 286810 286810 70652 70652 727953 651750 76203 76203 76203 19889 0 19889 19889 MISCELLANEOUS INCOME 623990 108 108 108 8451026 286810 0 166852 117000 117000 5015947 4530978 484969 5508 1675 3833 438245 384761 53484 412935 361351 51584 83521 26656 56865 7474 2020 5454 17000 4912 12088 21488 21488 24538 24538 506 73 433 112369 76506 35863 330270 280366 49904 85341 80450 4891 39844 8733 31111 180968 180968 253403 213840 39563 111511 93605 17906 SUPPLIES 160003 53804 106199 FOOD AND HOUSEHOLD ITEM 143421 142531 890 GAS AND OIL 105794 100965 4829 VEHICLE REPAIRS 80695 79986 709 111439 85954 25485 7859220 6734672 1124548 0 445100 716140 87899 50362 34792 19772 9560 2420 20122 12681 8180540 2142706 6421557 6037834 2597945 2746444 281873 197179 2000 2000 9900848 9784832 605173 568700 3245197 2892234 3850370 3460934 X 6050478 6323898 6050478 6323898 9900848 9784832 X 591806 -18386 -300000 X 0 1 X 0 0 X 6784442 7212752 7642499 7710491 7997364 37347548 18000 18000 18000 18000 18000 90000 6802442 7230752 7660499 7728491 8015364 37437548 37437548 60536 58695 65609 70527 70652 326019 48718 86341 -8172 16381 19997 163265 37926832 1416664 0.98710 0.98730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1749370 1749370 5313926 1308184 4005742 837175 669803 167372 280069 164719 115350 6037834 X 8150640 -18386 18000 -300000 -300386 8451026 0 8451026 7877220 18000 18000 7859220 0 7859220 PART X, LINE 2: 12. UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAXEXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS NET ASSETS, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015 AND 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY PART XI, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT LOSS ON LONG LIVED ASSET ANNUAL AND SPRING BANQUETS 19889 19889 19889 19889 19889 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE ACCOUTING STAFF FOR ACCURACY AND IS THEN FORWARDED TO THE EXECUTIVE DIRECTOR, WHO OBTAINS BOARD APPROVAL PRIOR TO SIGNING FORM 990, PART VI, SECTION B, LINE 12C HUMAN RESOURCES IS RESPONSIBLE FOR BROAD OVERSIGHT OF THE CONFLICT OF INTERESTS POLICY. THE ADMINISTRATOR AND SUPERVISORS AT ALL LEVELS ARE RESPONSIBLE FOR ENSURING EMPLOYEES KNOW AND COMPLY WITH THE POLICY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS EXECUTIVE COMPENSATION AND CONSIDERS LOCAL AREA COMPENSATION LEVELS FOR CEO'S IN THEIR DECISION FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE FORM 990, PART VII BRADFORD L. CARSON - 3205 DUNWOOD RIDGE TERRACE, BOWIE, MD 20721. ROBERT MARKHAM - 7920 HART ROAD, FT WASHINGTON, MD 20744. EVA CLARK - 723 GLENEAGLES DRIVE, FORT WASHINGTON, MD 20744. CHARLES SHERREN - 13209 BERMONDSEY CT, MITCHELLVILLE, MD 20716. JUDY GRAHAM - 7107 WOODLAWN DRIVE, SPRINGFIELD, VA 22151. FORM 990, PART XI, LINE 9: IMPAIRMENT LOSS ON LONG LIVED ASSETS -300,000.