2024-06-19T06:38:46-05:00 2023-09-30 630681783 MDA PROFESSIONAL GROUP PC PO BOX 1188 ALBERTVILLE AL 35950 990 2022-10-01 630455288 THE ARC OF JACKSON COUNTY INC ARCO 2562591603 180 MACK MORRIS DRIVE SCOTTSBORO AL 357688103 SARA HAYNES ADMINISTRATOR 2562591603 2024-06-17 1 SARA HAYNES 999009999 1 JOELLA BOGLE CPA P01828204 2568785548 2024-06-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SARA HAYNES 180 MACK MORRIS DRIVE SCOTTSBORO AL 357688103 1917092 0 X N/A X 1960 AL TO PROVIDE EDUCATION AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS. 14 14 57 0 0 0 82695 225408 1095139 1254251 131 -26647 37705 414639 1215670 1867651 0 0 0 0 925614 1000137 0 0 0 345347 400216 1270961 1400353 -55291 467298 1087158 1557073 72144 74761 1015014 1482312 TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGED 0 0 1261647 1623314 TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGED 1261647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 57 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 0 1 1 1 1 0 X SARA HAYNES ADMINISTRATOR 2562591603 180 MACK MORRIS DRIVE SCOTTSBORO AL 357688103 X LARRY BAILEY PRESIDENT 0.00 X X 0 0 0 MIKE BURTON VICE PRESIDENT 0.00 X X 0 0 0 ANN GANT DIRECTOR 0.00 X 0 0 0 HOYT MASTERS TREASURER 0.00 X X 0 0 0 LIZ LOVELADY DIRECTOR 0.00 X 0 0 0 SANDRA GUIN SECRETARY 0.00 X X 0 0 0 JODI DEAN DIRECTOR 0.00 X 0 0 0 CAROL WHITE DIRECTOR 0.00 X 0 0 0 DEBORAH MOODY DIRECTOR 0.00 X 0 0 0 JEFF ARNOLD DIRECTOR 0.00 X 0 0 0 DOROTHY MCDANIEL DIRECTOR 0.00 X 0 0 0 CONNIE WILKERSON DIRECTOR 0.00 X 0 0 0 LEIGH ANN KITTRELL DIRECTOR 0.00 X 0 0 0 CLEVA TURNER DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 16716 2775 205917 151510 225408 EDUCATION AND VOCATION 900099 1200081 1200081 WORKSHOP CONTRACTS 310000 54170 54170 1254251 14942 14942 4800 0 4800 4800 4800 200 41789 -41589 -41589 -41589 26581 7652 18929 18929 EMPLOYEE RETENTION TAX 900099 390910 390910 390910 1867651 1623314 0 18929 780426 780426 156855 156855 62856 62856 13522 13522 22409 5701 16708 36489 1099 35390 33991 33991 1114 1114 28760 26308 2452 39841 39841 CLIENT TRANSPORTATION 92173 92173 CLIENT INCENTIVE PAYMEN 40080 40080 TRAINING 27306 27306 MAINTENANCE 19998 19998 44533 22317 22216 1400353 1261647 138706 0 271627 599008 113411 169959 69826 88147 46651 12523 1606523 919087 585643 687436 1087158 1557073 22033 23139 50111 51622 72144 74761 X 682466 998254 332548 484058 1015014 1482312 1087158 1557073 467298 0 X X 0 0 0 X 66484 66949 57016 61040 71123 322612 66484 66949 57016 61040 71123 322612 322612 517 764 1417 131 14942 17771 43380 14742 17069 18093 18929 112213 452596 0.71280 0.69680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 866277 720348 145929 740246 198739 541507 687436 PAYROLL WITHHOLDINGS 11182 ACCRUED ANNUAL LEAVE 10623 ACCRUED SALARIES 29817 51622 X 1867651 0 1867651 0 1867651 1400353 0 1400353 0 1400353 PART X, LINE 2: ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. EFFECTIVE JANUARY 1, 2008, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET OF FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: NET OF FUNDRAISING EXPENSES ANNUAL GOLF TOURNAMENT 575 575 5747 LUMINARY SERVICES 6006 6006 1905 0 6581 6581 7652 7652 -1071 X 2 151510 ALDOT FAIR VALUE ON VANS 0 1 0 FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON DESIRING TO BE A MEMBER IS ELGIBLE TO BECOME A MEMBER FOR A NOMINAL FEE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS MEET ANNUALLY AND ELECT A NOMINATIONS COMMITTEE. THE COMITTEE WILL PRESENT ELIGIBLE NOMINEES AND THE MEMBERS WILL VOTE TO APPROVE THE NEW BOARD MEMBER. BOARD MEMBERS SERVE A TWO YEAR TERM AND ARE LIMITED TO TWO TERMS. FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT AUDITOR COMPLETES THE FORM 990 DELIVERS A DRAFT TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL. UPON ACCEPTANCE, THE RETURN IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR EACH EMPLOYEE AND ALL LEVELS OF MANAGEMENT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE ORGANIZATION WILL ARRANGE FOR THE REQUESTED DOCUMENTS TO BE EXAMINED AT THE OFFICE OF THE ARC OR COPIES WILL BE MADE AND PROVIDED TO THE INDIVIDUAL AT THEIR REQUEST. FORM 990, PART XII, LINE 2C UPON COMPLETION OF THE AUDITED FINANCIAL STATEMENTS, THE INDEPENDENT AUDITOR SUBMITS A DRAFT COPY OF THE FINANCIAL STATEMENTS TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW. UPON ACCEPTANCE, THE FINANCIAL STATEMENTS ARE FINALIZED AND PRESENTED TO THE BOARD.