2014-11-14T16:12:57-06:00 2014-06-30 731185089 ARLEDGE & ASSOCIATES PC 309 N BRYANT AVENUE EDMOND OK 73034 990 2013-07-01 731164397 GARVIN COUNTY COMMUNITY LIVING CENTER INC GARV 4052383773 PO BOX 1119 PAULS VALLEY OK 73075 BETTY LAM ADMINISTRATIVE ASSISTANT 4052383773 2014-11-14 1 JAMES A PORTER III P00181797 4053480615 2013 2015-11-30 17:44:51Z BETTY LAM 23289 HWY 77 PAULS VALLEY OK 73075 4323286 0 X WWW.GCCLC.COM X 1982 OK PROVIDE RESIDENTIAL PLACEMENT AND VOCATIONAL TRAINING TO PERSONS WITH DEVELOPMENT DISABILITIES. 8 8 122 0 0 0 2071290 2422959 120776 126763 396 0 316579 459298 2509041 3009020 0 0 0 0 2013640 2335952 0 0 0 814628 824925 2828268 3160877 -319227 -151857 930441 1149333 1009788 1380537 -79347 -231204 AID PERSONS WITH DEVELOPMENTAL DISABILITIES. 0 0 1420636 1888969 COMMUNITY CENTER LIVING-FOUR GROUP HOMES AND SIX ASSISTED LIVING HOMES FOR THE MENTALLY HANDICAPPED SERVING APPROXIMATELY 44 INDIVIDUALS DURING THE YEAR. 1064391 1050459 SHELTERED WORKSHOP-PROVIDES JOB TRAINING AND WORK EXPERIENCE FOR APPROXIMATELY 110 MENTALLY HANDICAPPED INDIVIDUALS DURING THE YEAR. 2485027 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 0 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 7 0 1 122 1 0 0 0 0 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 1 1 0 OK X GARVIN COUNTY COMMUNITY LIVING CENTER 4052383773 PO BOX 1119 PAULS VALLEY OK 73075 CATHY CASH CEO 40.00 0.00 X X 53872 0 0 JG LEWIS CONSUMER REPRESENTATIVE 0.25 0.00 X 1991 0 0 KEITH BEAM COMMUNITY REPRESENTATIVE 0.25 0.00 X 0 0 0 BETTY LAM PRESIDENT 0.25 0.00 X X 0 0 0 MARSHA WILLIAMS TREASURER/SECRETARY 0.25 0.00 X X 0 0 0 JEANNE WEEKS PRESIDENT ELECT 0.25 0.00 X X 0 0 0 LD RAYBURN PARENT REPRESENTATIVE 0.25 0.00 X 0 0 0 LOU HALL DIETITIAN 0.30 0.00 X 0 0 0 JACK LIVINGSTON COMMUNITY REPRESENTATIVE 0.25 0.00 X 0 0 0 BARABARA HAGIST PARENT REPRESENTATIVE 0.25 0.00 X 0 0 0 55863 0 0 0 0 0 0 0 53790 2369169 2422959 ROOM SUPPLEMENT 900099 97376 97376 ASSISTED LIVING 900099 29387 29387 126763 1757764 1314266 443498 443498 OTHER INCOME 900099 15800 15800 15800 3009020 586061 0 0 55863 47023 8840 1882156 1584361 297795 397933 319373 78560 14078 12785 1293 23066 1565 21501 92215 73030 19185 7312 4024 3288 54846 54846 78565 78565 133977 77349 56628 AUTO EXPENSE 156590 156590 SUPPLIES 95195 77539 17656 FOOD 58117 58117 REPAIRS & MAINTENANCE 49022 45147 3875 61942 28124 33818 3160877 2485027 675850 0 56035 54136 2671 752 285050 225636 99783 80266 16275 19081 2347193 1577731 470627 769462 930441 1149333 353416 346198 40274 36702 616098 997637 1009788 1380537 X -79347 -231204 -79347 -231204 930441 1149333 -151857 0 X X 0 1 X 1 1 1 X 2050413 2057030 2111380 2071290 2369169 10659282 2050413 2057030 2111380 2071290 2369169 10659282 10659282 22 26 23 16 87 2250 2566 171 550 5537 10664906 4022860 0.99950 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 59458 59458 1478875 883239 595636 808860 694492 114368 769462 SHORT-TERM DEBT 383901 LONG-TERM DEBT 613736 997637 3009020 0 3009020 0 3009020 3160877 0 3160877 0 3160877 PART IV, LINE 2B - ESCROW LIABILITY ARRANGEMENT EXPLANATION THE ORGANIZATION HOLDS FUNDS ON BEHALF OF AND BELONGING TO CERTAIN INDIVIDUALS THEY SERVE. JG LEWIS BOARD MEMBER 1991 CONSUMER OF AGENCY 0 JEFF RAYBURN BOARD MEMEBER CHILD CONSUMER OF AGENCY 0 SCHEDULE L, PART V - ADDITIONAL INFORMATION J.G. LEWIS IS AN ACTIVE BOARD MEMBER AND A CLIENT OF THE AGENCY. HE RECIEVES A W-2 FOR WORKSHOP WORK PROVIDED AND ALSO RECEIVES A 1099-MISC FOR RENT FROM A GREENHOUSE LEASE. JEFF RAYBURN IS A RESIDENT IN ONE OF THE ORGANIZATION'S ASSISTED LIVING HOMES. HIS FATHER IS AN ACTIVE BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 11 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 CONSISTENTLY MONITORED AND ENFORCED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS STATE/FEDERALLY FUNDED AND HAS NOT CONSIDERED COMPENSATION ADJUSTMENTS SINCE 2005 AS THERE HAS BEEN NO INCREASE IN FUNDING SINCE THAT TIME. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION DOES NOT HAVE A POLICY IN EFFECT CONCERNING HOW IT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT HAVE A POLICY IN EFFECT CONCERNING HOW IT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2: THE BOARD OF DIRECTORS REVIEW THE AUDIT EACH YEAR, AND FINANCIAL REPORTS AT EVERY MEETING.