2011-11-16T09:29:32-06:00 2011-06-30 LANGDON & COMPANY CPAS 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2010-07-01 560999619 TAMMY LYNN MEMORIAL FOUNDATION INC TAMM 9198323909 739 CHAPPELL DRIVE RALEIGH NC 27606 MARY FREEMAN 9198323909 2011-11-11 true ANTHONY T PANDISCIA 9196621001 2011-11-11 2010 2016-03-07 17:11:31Z MARY FREEMAN 739 CHAPPELL DRIVE RALEIGH NC 27606 983336 false X WWW.TAMMYLYNNCENTER.ORG X 1969 NC THE TAMMY LYNN CENTER FOR DEVELOPMENTAL DISABILITIES OFFERS EDUCATION, RESIDENTIAL AND FAMILY SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE CENTER'S GOAL IS TO PROVIDE THE INDIVIDUALS IT SERVES THE OPPORTUNITY TO MAXIMIZE THEIR ABILITIES IN A LOVING, NURTURING ENVIRONMENT. SEE SCHEDULE R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN MEMORIAL FOUNDATION, INC., TLC OPERATIONS, INC., TAMMY LYNN ENDOWMENT, INC. AND TAMMY LYNN CENTER, INC. 16 16 0 0 479924 541189 0 453 747 490270 408472 970647 950408 0 0 0 0 283 488234 271329 488234 271329 482413 679079 2337850 2535009 218919 260816 2118931 2274193 X THE TAMMY LYNN CENTER FOR DEVELOPMENTAL DISABILITIES OFFERS EDUCATION, RESIDENTIAL AND FAMILY SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE CENTER'S GOAL IS TO PROVIDE THE INDIVIDUALS IT SERVES THE OPPORTUNITY TO MAXIMIZE THEIR ABILITIES IN A LOVING, NURTURING ENVIRONMENT. SEE SCHEDULE R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN MEMORIAL FOUNDATION, INC., TLC OPERATIONS, INC., TAMMY LYNN ENDOWMENT, INC. AND TAMMY LYNN CENTER, INC. false false 157371 ICF/MR RESIDENTIAL - THE CENTER PROVIDES TWENTY-FOUR HOUR CARE, INCLUDING NURSING SERVICES, TO CHILDREN AND ADULTS FROM BIRTH THROUGHOUT THE LIFESPAN WHO HAVE SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES. 31878 DAY SERVICES - THE CENTER PROVIDES SPECIAL EDUCATION AND RELATED SERVICES, INCLUDING NURSING SERVICES, BEFORE AND AFTER SCHOOL CARE FOR CHILDREN WITH SEVERE AND PROFOUND DEVELOPMENTAL DISABILITIES AND MEDICALLY COMPLEX ISSUES, AS WELL AS A SUMMER PROGRAM FOR SCHOOL AGED CHILDREN AND SUMMER CAMP FOR YOUNG CHILDREN WITH AUTISM AND SIMILAR CONDITIONS. 13811 COMMUNITY INCLUSION - SUPERVISED LIVING RESIDENTIAL SERVICES IN THREE COMMUNITY GROUP HOMES 12394 RESPITE CARE - THE CENTER TRAINS CARE PROVIDERS TO PROVIDE CARE IN THE HOMES OF PARENTS OF CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILIES. EARLY INTERVENTION - THE CENTER PROVIDES COMPREHENSIVE INDIVIDUALIZED IN-HOME THERAPIES, HOME TRAINING PROGRAMS AND FAMILY SUPPORT SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD WHO HAVE DEVELOPMENTAL DISABILITIES. 12394 215454 true true false false false false false false false false true false false false true true false true false false false false false false true false false false false false false false false false false false false false false false false false false true true true false false true 0 0 false 0 false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false X X MARY FREEMAN 9198323909 739 CHAPPELL DRIVE RALEIGH NC 276063299 X GARY BAN 1.00 X 0 0 0 MURALI BASHYAM 1.00 X 0 0 0 ROB BURLINGTON 1.00 X 0 0 0 ZEKE CREECH 1.00 X 0 0 0 DARREN DASBURG 1.00 X 0 0 0 MARK HAUPT 1.00 X 0 0 0 JEFFREY LINK 1.00 X 0 0 0 ROULA QUBAIN 1.00 X 0 0 0 JASON SCHNEIDER 1.00 X 0 0 0 JEFF STEWART 1.00 X 0 0 0 DAVID WHITE 1.00 X 0 0 0 BILL WISDOM 1.00 X 0 0 0 DEWEY YOUNG 1.00 X 0 0 0 AMY JACKSON 1.00 X 0 0 0 JOHN STEWART 1.00 X 0 0 0 CHANDRA WEISS 1.00 X 0 0 0 false false false 541189 6264 541189 747 747 270165 270165 270165 270165 171235 32928 138307 138307 950408 270165 139054 19573 19573 250475 195302 55173 MISCELLANEOUS EXPENSES 961 269 412 280 VEHICLE EXPENSE 200 195 3 2 BUILDING, GROUNDS MAINT. 120 115 4 1 271329 215454 55592 283 262654 510438 47157 47675 162978 191846 5945 3217 5393167 3711782 1768438 1681385 1439 1425 89239 99023 2337850 2535009 3107 51915 215812 208901 218919 260816 X 1799971 1964459 318960 309734 2118931 2274193 2337850 2535009 X 679079 -523817 X false true true X false X 620693 565384 436949 479924 541189 2644139 620693 565384 436949 479924 541189 2644139 247266 2396873 6111 4383 3148 453 747 14842 58 10 125 193 2659174 815254 0.90140 0.84220 X SECTION B, LINE 12 INCLUDES INTERCOMPANY RENTS REPORTED WITHIN THE FINANCIAL STATEMENTS BETWEEN THE CONTROLLED GROUP MEMBERS, HOWEVER THESE AMOUNTS ARE ELIMINATED AT CONSOLIDATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 240680 240680 550200 322046 228154 4602287 3389736 1212551 1681385 950408 271329 679079 32928 32928 712007 992086 8750 8750 983336 -32928 -32928 950408 280079 8750 8750 271329 271329 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE CENTER IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) ON ITS EXEMPT FUNCTION INCOME AND IS CLASSIFIED BY THE IRS AS A PUBLICLY SUPPORTED ORGANIZATION. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2011 AND 2010. THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10-25, RECOGNITION OF A TAX POSITION. ACCORDINGLY, THE CENTER'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CENTER, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF JUNE 30, 2011 OR 2010. TAX YEARS SUBSEQUENT TO 2006 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSES REPORTED ON RELATED ENTITY 32,928 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B FUNDRAISING EXPENSES REPORTED ON RELATED ENTITY -32,928 A TOAST TO THE 135713 135713 25523 GOLF TOURNAMENT 27390 27390 5853 1 8132 8132 1552 171235 171235 32928 32928 138307 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE TAMMY LYNN CENTER FOR DEVELOPMENTAL DISABILITIES OFFERS EDUCATION, RESIDENTIAL AND FAMILY SUPPORT SERVICES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. THE CENTER'S GOAL IS TO PROVIDE THE INDIVIDUALS IT SERVES THE OPPORTUNITY TO MAXIMIZE THEIR ABILITIES IN A LOVING, NURTURING ENVIRONMENT. SEE SCHEDULE R FOR A DESCRIPTION OF THE ORGANIZATION'S CONTROL GROUP INCLUDING TAMMY LYNN MEMORIAL FOUNDATION, INC., TLC OPERATIONS, INC., TAMMY LYNN ENDOWMENT, INC. AND TAMMY LYNN CENTER, INC. ALL OTHER ACHIEVEMENTS DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D RESPITE CARE - THE CENTER TRAINS CARE PROVIDERS TO PROVIDE CARE IN THE HOMES OF PARENTS OF CHILDREN AND ADULTS WHO HAVE DEVELOPMENTAL DISABILIES. EARLY INTERVENTION - THE CENTER PROVIDES COMPREHENSIVE INDIVIDUALIZED IN-HOME THERAPIES, HOME TRAINING PROGRAMS AND FAMILY SUPPORT SERVICES TO CHILDREN BIRTH TO THREE YEARS OLD WHO HAVE DEVELOPMENTAL DISABILITIES. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE FOR QUESTION AND COMMENT. ANY MATTERS RAISED DURING THIS REVIEW THAT ARE NOT RESOLVED INTERNALLY ARE REFERRED TO THE OUTSIDE ACCOUNTANTS FOR FURTHER COLLABORATION AND ULTIMATE RESOLUTION. COPIES OF THE RETURN ARE THEN DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS TO PROVIDE OPPORTUNITY FOR BOARD MEMBER REVIEW AND COMMENT. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C IT IS EXPECTED THAT DIRECTORS, TRUSTEES, OR KEY EMPLOYEES WILL DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AT ANY TIME THAT A REAL OR PERCEIVED CONFLICT IS RECOGNIZED. EACH INDIVIDUAL IS MANDATED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE PERIODIC BOARD MEETINGS THAT ARE HELD AT LEAST FIVE TIMES A YEAR. IF ANY POTENTIAL CONFLICT ANYWHERE IN THE CORPORATE STRUCTURE WOULD BE KNOWN TO THE COLLECTIVE OFFICERS AND DIRECTORS OF THE ENTIRE CONSOLIDATED TAMMY LYNN CENTER GROUP OF ENTITIES, SPECIFIC INQUIRY, ACTION, AND DOCUMENTATION WOULD OCCUR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION-MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B NO OFFICERS ARE ACTIVELY INVOLVED WITH THE ORGANIZATION. ALL DECISION-MAKING IS CONTROLLED BY THE BOARD OF DIRECTORS, WHO ARE UNCOMPENSATED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 INTERESTED PERSONS MAY VISIT THE ORGANIZATION WEBSITE OR CONTACT THE OFFICE TO REQUEST PUBLIC DISCLOSURE DOCUMENTS. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 THE CHANGE IN NET ASSETS RELATES TO INTERCOMPANY ACTIVITIES SUBJECT TO RECONCILIATION WITHIN THE CONSOLIDATED FINANCIAL STATEMENTS. SEE SCHEDULE R TLC OPERATIONS INC 739 CHAPPELL DRIVE RALEIGH NC 27606 561949972 CHARITY NC 501 9 TLMF INC true TAMMY LYNN ENDOWMENT INC 739 CHAPPELL DRIVE RALEIGH NC 27606 561949971 ENDOWMENT NC 501 11D TLMF INC true TAMMY LYNN CENTER INC 739 CHAPPELL DRIVE RALEIGH NC 27606 561949970 CHARITY NC 501 11C NA false false false false true false false false false true false false false false false false false false false TLC OPERATIONS INC D SEE SCHEDULE R TLC OPERATIONS INC I 270165 ADDITIONAL INFORMATION SCHEDULE R THE ORGANIZATION IS PART OF A CONTROL GROUP INCLUDING TAMMY LYNN CENTER INC EIN XXX-XX-XXXX TAMMY LYNN MEMORIAL FOUNDATION INC EIN XXX-XX-XXXX TLC OPERATIONS INC EIN XXX-XX-XXXX AND TAMMY LYNN ENDOWMENT INC EIN 561949971AS INDICATED ON SCH R PART II THE AMOUNTS REPORTED ON PART VIII PART IX AND PART X OF THE ORGANIZATIONS FORM 990 ARE COMPONENTS OF THE AGGREGATE AMOUNTS REPORTED PER THE CURRENT CONSOLIDATED AUDITED FINANCIAL STATEMENTS THE FINANCIAL STATEMENTS PREPARED ON A CONSOLIDATED BASIS REFLECT STANDARD ELIMINATION ENTRIES FOR INTERCOMPANY ACTIVITIES INCLUDING A CUMULATIVE INTERCOMPANY RECEIVABLE FOR AMOUNTS TRANSFERRED OVER TIME FROM TAMMY LYNN MEMORIAL FOUNDATION INC TO TLC OPERATIONS INC TO FUND ITS EXEMPT PROGRAM SERVICE OPERATIONS FOR PURPOSES OF TRANSPARENCY IN REPORTING OF THE INTERCOMPANY ACTIVITIES THE SPECIFIC CURRENT YEAR INTERCOMPANY AMOUNTS ARE REFLECTED ON SCH R PART V LINE 2 IN ADDITION INTERCOMPANY LEASE CHARGES AS DISCLOSED ON SCH R PART V INCLUDE AN APPROPRIATE ALLOCATION OF COSTS FOR SHARED FACILITIES AND OTHER HUMAN RESOURCES