2014-11-21T10:53:36-06:00 2014-06-30 522138627 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 206469592 990 2013-07-01 521374531 SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC SOUT 3015167300 8000 PARSTON DRIVE FORESTVILLE MD 207474428 CLARISSA MITCHELL EXECUTIVE DIRECTOR 3015167300 2014-11-17 1 JOHN G CRAWFORD CPA P00034969 3016097515 2014-11-17 2013 2015-11-30 17:44:51Z CLARISSA MITCHELL 8000 PARSTON DRIVE FORESTVILLE MD 20747 9087530 0 X WWW.SMVI.ORG X 1985 MD TO PROVIDE INDIVIDUALIZED COMMUNITY, RESIDENTIAL, AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 6 6 343 0 0 0 7642499 7710491 223798 320258 100696 123614 -8172 16381 7958821 8170744 0 0 0 0 5722316 5929469 0 0 0 1761141 1796937 7483457 7726406 475364 444338 9191662 9900848 3970984 3850370 5220678 6050478 TO PROVIDE INDIVIDUALIZED COMMUNITY, RESIDENTIAL, AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 0 0 840830 SUPPORTED EMPLOYMENT - PROVIDES SUPPORTED EMPLOYMENT SERVICES TO 66DEVELOPMENTALLY DISABLED ADULTS ENABLING THEM TO WORK SUCESSFULLY IN THE COMMUNITY 4498063 320258 RESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 66 DEVELOPMENTALLY DISABLED ADULTS. 927653 DAY HABILITATION SERVICES - TEACHES SKILLS FOR DAILY LIVING TO 31 DEVELOPMENTALLY DISABLED ADULTS. 266536 266536 6533082 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 23 0 1 343 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 110327 0 0 110327 0 0 1 0 0 0 0 7710491 7710491 CLIENT FEES 623990 320258 320258 320258 70527 70527 969873 916786 53087 53087 53087 13669 0 13669 13669 MISCELLANEOUS INCOME 623990 2712 2712 2712 8170744 320258 0 139995 100006 100006 4952735 4367716 585019 1368 567 801 477815 420758 57057 397545 338252 59293 113577 47600 65977 9085 824 8261 20001 8484 11517 20093 20093 21488 21428 60 616 217 399 122470 70656 51814 303402 257470 45932 54431 49403 5028 45583 13425 32158 204632 203505 1127 248054 207935 40119 119413 107737 11676 FOOD AND HOUSEHOLD ITEM 145253 144143 1110 SUPPLIES 122979 43460 79519 GAS AND OIL 119773 117929 1844 VEHICLE REPAIRS 78384 78049 335 47703 33524 14179 7726406 6533082 1193324 0 99662 445100 28692 29561 85812 93130 3340 9560 42190 20122 8310860 1889303 6441009 6421557 2235036 2597945 253921 281873 2000 2000 9191662 9900848 511297 605173 3459687 3245197 3970984 3850370 X 5220678 6050478 5220678 6050478 9191662 9900848 444338 385462 0 X 0 1 X 0 0 X 7038720 6784442 7212752 7642499 7710491 36388904 18000 18000 18000 18000 18000 90000 7056720 6802442 7230752 7660499 7728491 36478904 36478904 40896 60536 58695 65609 70527 296263 30108 48718 86341 -8172 16381 173376 36948543 1343567 0.98730 0.98640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1849370 1849370 5432158 1166891 4265267 811214 589167 222047 218118 133245 84873 6421557 X 8574206 385462 18000 403462 8170744 0 8170744 7744406 18000 18000 7726406 0 7726406 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, 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 2010. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY 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.