2012-12-11T08:33:01-06:00 2012-06-30 522138627 MURPHY & MURPHY CPA LLC 108 LA GRANGE AVENUE LA PLATA MD 206469592 990 2011-07-01 521374531 SOUTHERN MARYLAND VOCATIONAL INDUSTRIES INC SOUT 3015167300 8000 PARSTON DRIVE FORESTVILLE MD 207474428 CLARISSA MITCHELL 3015167300 2012-12-03 1 JOHN G CRAWFORD CPA P00034969 3016097515 2012-12-03 2011 2016-02-24 21:20:13Z CLARISSA MITCHELL 8000 PARSTON DRIVE FORESTVILLE MD 20747 8373974 0 X WWW.SMVI.ORG X 1985 MD TO PROVIDE INDIVIDUALIZED COMMUNITY, RESIDENTIAL, AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 8 6 336 0 0 0 6784442 7212752 289786 296012 68687 70895 48718 86341 7191633 7666000 0 0 0 0 5488468 5734467 0 0 0 1633073 1750499 7121541 7484966 70092 181034 11596674 9798307 7159733 5302796 4436941 4495511 TO PROVIDE INDIVIDUALIZED COMMUNITY, RESIDENTIAL, AND VOCATIONAL SERVICES TO DEVELOPMENTALLY DISABLED ADULTS. 0 0 843199 SUPPORTED EMPLOYMENT - PROVIDES SUPPORTED EMPLOYMENT SERVICES TO 66DEVELOPMENTALLY DISABLED ADULTS ENABLING THEM TO WORK SUCESSFULLY IN THE COMMUNITY 4472008 296012 RESIDENTIAL - PROVIDES AND OPERATES GROUP HOMES FOR 66 DEVELOPMENTALLY DISABLED ADULTS. 706159 DAY HABILITATION SERVICES - TEACHES SKILLS FOR DAILY LIVING TO 31 DEVELOPMENTALLY DISABLED ADULTS. 213217 213217 6234583 1 1 0 0 0 0 0 0 0 0 1 1 1 1 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 0 1 15 0 1 336 1 0 0 0 0 0 0 0 0 X 8 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 ROBERT MARKHAM 10.00 X 0 0 0 EVA CLARK 10.00 X 0 0 0 CHARLES SHERREN 10.00 X 0 0 0 JUDY GRAHAM 10.00 X 0 0 0 KATHLEEN LEHEW 10.00 X 0 0 0 BRADFORD L CARSON 10.00 X 0 0 0 SUSAN TAYLOR 40.00 X X 114465 0 0 STAV ROSE 10.00 X 0 0 0 SUSAN S BURKE 10.00 X 0 0 0 114465 0 0 1 0 0 0 0 7212752 7212752 CLIENT FEES 623990 296012 296012 296012 58695 58695 720174 707974 12200 12200 12200 8847 0 8847 8847 MISCELLANEOUS INCOME 623990 77494 77494 77494 7666000 296012 0 157236 114465 114465 4793537 4165432 628105 1182 529 653 405848 339655 66193 419435 352696 66739 101663 26887 74776 1355 631 724 30935 9393 21542 17741 17741 14252 14252 50 18 32 134533 86167 48366 484616 435971 48645 29157 8286 20871 37365 7828 29537 9816 8533 1283 287642 252414 35228 96178 69365 26813 GAS AND OIL 162191 163187 -996 FOOD AND HOUSEHOLD ITEM 105802 101844 3958 SUPPLIES 90017 47638 42379 VEHICLE REPAIRS 88528 87714 814 58658 56143 2515 7484966 6234583 1250383 0 2269388 202536 110725 115363 143300 430870 2080 3640 70196 94178 8457165 1662716 6778279 6794449 2041507 1919104 181199 236167 2000 11596674 9798307 409800 528729 2166832 4583101 4774067 7159733 5302796 X 4436941 4495511 4436941 4495511 11596674 9798307 X 181034 -122464 X 0 1 0 X 0 X 6586933 6724713 7038720 6784442 7212752 34347560 18000 18000 18000 18000 18000 90000 6604933 6742713 7056720 6802442 7230752 34437560 34437560 98541 75047 40896 60536 58695 333715 71415 30196 30108 48718 86341 266778 35038053 1444170 0.98290 0.98230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1930340 1930340 5509964 948694 4561270 842113 643968 198145 174748 70054 104694 6794449 7666000 7484966 181034 -122464 -122464 58570 7561536 -122464 18000 -104464 7666000 0 7666000 7502966 18000 18000 7484966 0 7484966 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 12. UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT 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, 2012. 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 2008. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. ANNUAL AND SPRING BANQUETS 8847 8847 8847 8847 8847 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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII KATHLEEN LEHEW - 624 CAPITOL HEIGHTS BLVD., CAPITOL HEIGHTS, MD 20743. BRADFORD L. CARSON - 3205 DUNWOOD RIDGE TERRACE, BOWIE, MD 20721. ROBERT MARKHAM - 7920 HART ROAD, FT WASHINGTON, MD 20744. SUSAN TAYLOR - 4806 REIDEL LANE, BOWIE, MD 20715. STAV ROSE - 7400 BANNER ROAD, DICKERSON, MD 20842. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -122,464.