2012-12-13T09:52:57-06:00 2012-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2011-07-01 953497070 ACCEL ACCE 6029957366 10251 N 35TH AVENUE PHOENIX AZ 85051 CONNIE LAIRD 6029957366 2012-12-12 1 COLETTE KAMPS P00367616 4808394900 2012-12-06 2011 2016-02-24 21:20:13Z CONNIE LAIRD 10251 N 35TH AVENUE PHOENIX AZ 85051 12241659 0 X WWW.ACCEL.ORG X 1980 AZ TO PROVIDE EDUCATION, THERAPEUTIC, AND VOCATIONAL PROGRAMS TO SPECIAL NEEDS INDIVIDUALS 6 6 312 0 0 0 152837 143233 12165515 12075572 2071 1524 324 15000 12320747 12235329 0 0 0 0 9285512 9360497 0 0 277723 2909214 3009913 12194726 12370410 126021 -135081 7191491 6926618 4624960 4528478 2566531 2398140 TO PROVIDE EXCEPTIONAL EDUCATIONAL, THERAPEUTIC, BEHAVIORAL AND VOCATIONAL PROGRAMS TO INDIVIDUALS WITH SPECIAL NEEDS, TO GIVE THEM THE NECESSARY SKILLS TO LEARN, TO WORK AND TO LIVE SUCCESSFULLY WITH DIGNITY AND INDEPENDENCE. 0 0 9116007 10232353 ACCEL OPERATES SCHOOL PROGRAMS LOCATED IN PHOENIX AND TEMPE AS WELL AS SATELLITE CLASSROOMS ON ARIZONA PUBLIC SCHOOL DISTRICT CAMPUSES. ALL PROGRAMS INCORPORATE INNOVATIVE, INDIVIDUALIZED, EVIDENCED BASED PRACTICES IN APPLIED BEHAVIOR ANALYSIS AND STRUCTURED TEACHING. STUDENTS WITH A WIDE RANGE OF DEVELOPMENTAL ABILITIES ARE TAUGHT USING A FUNCTIONAL LIFE SKILLS CURRICULUM ALIGNED WITH ARIZONA ACADEMIC STANDARDS IN SMALL SIZED CLASSROOMS WITH A LOW STUDENT TO STAFF RATIO FOCUSING ON DIGNITY, INDEPENDENCE AND COMMUNITY SKILLS. 1166458 1077121 MICHAEL'S GARDEN WAS ESTABLISHED TO PROVIDE ADULTS WITH FUNCTIONAL DISABILITIES AGES 18 AND OLDER, AN OPPORTUNITY TO GAIN VALUABLE EMPLOYMENT SKILLS THROUGH PRACTICAL, "HANDS ON", TRAINING EXPERIENCES IN CREATIVE, ENTERPRISE-BASED BUSINESSES SUCH AS HAT MAKING, SCREEN PRINTING AND MANAGING A COFFEE SHOP AND GIFT BOUTIQUE, AND IN CLASSES THAT REINFORCE THESE SKILLS. ADULTS RECEIVE LIFELONG TRAINING AND EDUCATION, AFFIRMING THEIR SELF-WORTH AND ENABLING THEM TO FULLY PARTICIPATE IN THE WORKFORCE AND COMMUNITY. 734275 781098 THE BISTA CENTER OFFERS INTENSIVE BEHAVIORAL SERVICES AT LOCAL CLINICS, HOMES AND COMMUNITY SETTINGS. THE STAFF AT BISTA HAVE EXPERIENCE IN WORKING WITH INDIVIDUALS WITH AUTISM SPECTRUM DISORDER, INCLUDING THOSE DIAGNOSED WITH ASPERGER'S SYNDROME AND PERVASIVE DEVELOPMENTAL DISORDER-NOT OTHERWISE SPECIFIED (PPD-NOS). THE STAFF ALSO SPECIALIZES IN WORKING WITH CHILDREN WITH OTHER DISABILITIES. BISTA PROVIDES FUNCTIONAL BEHAVIOR ASSESSMENTS, ACADEMIC ASSESSMENTS AND SPEECH SERVICES. 11016740 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 105 0 312 1 0 0 0 0 0 1 1 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X THE ORGANIZATION 6029957366 10251 N 35TH AVENUE PHOENIX AZ 85051 PAULA O'NEAL WICHTERMAN 1.00 X 0 0 0 CHARLES WANNER 1.00 X 0 0 0 JOSEPH LAUTIERO 2.00 X X 0 0 0 MATTHEW GERST 2.00 X X 0 0 0 CAROLINE PRICHER 2.00 X X 0 0 0 JOSEPH CATTANEO 2.00 X X 0 0 0 CONNIE LAIRD 40.00 X 181739 0 5510 RAE ANN BREVIG 40.00 X 105917 0 467 NANCY MOLDER 40.00 X 115414 0 11698 BRIAN DAVEY 40.00 X 165000 0 15891 MARY MELINDA MALIK 40.00 X 104810 0 5510 672880 0 39076 5 0 1 0 SCOTTSDALE MANAGEMENT 7600 E REDFIELD ROAD 195 SCOTTSDALE AZ 85260 RENT 867896 MANIOS PROPERTIES LLC 2390 E CAMELBACK ROAD SUITE 410 PHOENIX AZ 85016 RENT 289556 2 38435 104798 143233 TUITION REVENUES 611600 11039379 11039379 CLINIC FEES 621300 781098 781098 CLASSROOM CONSULTING F 611710 255095 255095 12075572 1524 1524 6330 38435 6330 0 MISCELLANEOUS 900099 15000 15000 15000 12235329 12090572 0 1524 451448 165000 259472 26976 7298506 6752412 373498 172596 117235 110240 6995 924945 866269 36540 22136 568363 511381 43352 13630 14222 14222 20250 20250 519743 379638 138833 1272 153264 118930 25227 9107 20523 13440 4831 2252 1102396 1049733 52663 95533 69494 22968 3071 25436 16065 8039 1332 218536 205045 13491 314744 295840 16429 2475 72421 65157 7264 REPAIRS AND MAINTENANCE 162024 151988 10028 8 PROGRAM SUPPLIES 156450 153725 2725 NURSING AND PSYCHOLOGY 32170 32170 MISCELLANEOUS 21702 12140 9453 109 80499 48073 9667 22759 12370410 11016740 1075947 277723 149648 146088 692354 358525 636800 920563 62236 73116 6398670 1575933 5023319 4822737 627134 605589 7191491 6926618 364149 391191 18477 11179 20000 10000 4082900 3965895 139434 150213 4624960 4528478 X 2550525 2370581 16006 27559 2566531 2398140 7191491 6926618 X -135081 -33310 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1849540 1849540 2680898 879179 1801719 1058599 187890 870709 672522 448187 224335 137111 60677 76434 4822737 DEPOSITS 151365 LOAN FEES 59139 PROPERTY HELD FOR SALE 395085 605589 DEFERRED RENT EXPENSE 33356 INTEREST RATE SWAP AGREEMENT 116857 150213 12235329 12370410 -135081 -33310 -33310 -168391 12235329 0 12235329 0 12235329 12403720 33310 33310 12370410 0 12370410 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE SCHOOL RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2012, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON FAIR MARKET VALUE OF INTEREST RATE SWAP AGREEMENT -33,310. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON FAIR MARKET VALUE OF INTEREST RATE SWAP AGREEMENT 33,310. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 BROCHURES DISTRIBUTED FOR THE SCHOOL AND ITS SERVICES STATE: WE DO NOT DISCRIMINATE ON THE BASIS OF SEX, RACE, ETHNIC ORIGIN, RELIGION, CREED OR COLOR. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION'S ADULT PROGRAM, MICHAEL'S GARDEN, RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF ECONOMIC SECURITY FOR PARTICIPANTS WHO HAVE AGED OUT OF THE SCHOOL DISTRICTS AND FOR ADULTS AGE 18 AND OVER WITH FUNCTIONAL DISABILITIES. BOO BASH 18299 11969 6330 6330 ART OF AUTISM 26466 26466 44765 38435 6330 6330 6330 0 X 0 0 0 0 0 0 0 0 0 CONNIE LAIRD 181739 0 0 0 0 0 0 0 5510 0 187249 0 0 0 BRIAN DAVEY 150000 0 15000 0 0 0 0 0 15891 0 180891 0 0 0 THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE CITY OF PHOENIX 522038405 2009-03-31 3200000 FACILITY MORTGAGE REFINANCE AND FACILITY REMODEL 0 0 0 3200000 119718 3080282 2009 0 0 1 1 0 0 0 0 0 0 1 1 BBVA COMPASS BANK 7.000000000000 0 0 0 0 0 BRYAN DAVEY PURCHASE OF SOFTWARE AND MATERIALS FOR AUTISM CLINIC OPERATIONS X 50000 10000 0 1 1 10000 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WILL BE PRESENTED BY THE AUDITOR (AND FORM 990 PREPARER) TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. THE PRESENTER WILL HIGHLIGHT CERTAIN INFORMATION INCLUDED ON THE FORM 990, AND ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, AND EMPLOYEES, INCLUDING RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST AND MUST ABSTAIN FROM VOTING ON ANY ACTION IN WHICH THEY MAY HAVE AN INTEREST. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON AT THE ORGANIZATION'S MAIN OFFICE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: LOSS ON FAIR MARKET VALUE OF INTEREST RATE SWAP AGREEMENT -33,310. TOTAL TO FORM 990, PART XI, LINE 5: -33,310.