2022-11-15T09:28:13-06:00 2022-06-30 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2021-07-01 710422083 FORRESTER-DAVIS DEVELOPMENT CENTER INC FORR 4797546210 1000 BUCHANAN CLARKSVILLE AR 72830 MATT WYLIE CHAIR 4797546210 2022-11-10 1 MATT WYLIE 999009999 JOSH MASTERS P01313506 4794845740 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MATT WYLIE 1000 BUCHANAN CLARKSVILLE AR 72830 4566166 0 X WWW.FORRESTERDAVIS.COM X 1971 AR TO PROVIDE EDUCATIONAL & HABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 9 9 128 10 0 0 1265300 864050 2844370 2650164 19084 51598 895 942604 4129649 4508416 0 0 0 0 1972373 1862960 0 0 0 1337110 1397472 3309483 3260432 820166 1247984 4102187 4897228 555705 102762 3546482 4794466 TO PROVIDE EDUCATIONAL/HABILITATIVE SERVICES THAT ENABLE DEVELOPMENTALLY DISABLED INDIVIDUALS TO PURSUE INDEPENDENCE AND A BETTER QUALITY OF LIFE. 0 0 2917405 3616218 PROGRAMS FOR MENTALLY AND PHYSICALLY DISABLED CHILDREN AND ADULTS WITH PRIMARY FUNDING THROUGH FEDERAL TITLE XIX AND AR DEPARTMENT OF HUMAN SERVICES 2917405 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 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 1 32 0 128 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JOY WILSON 4797546210 1000 BUCHANAN CLARKSVILLE AR 72830 DAVID HOPKINS DIRECTOR 0.50 X 0 0 0 AMY OATIS VICE CHAIR 0.50 X X 0 0 0 JACKIE OTT DIRECTOR 0.50 X 0 0 0 LORI WATSON DIRECTOR 0.50 X 0 0 0 BRETT WOOD DIRECTOR 0.50 X 0 0 0 MATT WYLIE CHAIR 0.50 X X 0 0 0 CHRIS ASBURY SECRETARY 0.50 X X 0 0 0 CATHY STALCUP DIRECTOR 0.50 X 0 0 0 WHITNEY KOENIGSEDER DIRECTOR 0.50 X 0 0 0 JOY WILSON EXECUTIVE DIRECTOR 40.00 X 72009 0 2160 72009 0 2160 0 0 0 0 SYNERGI PARTNERS INC 151 W EVANS ST FLORENCE SC 29501 CONSULTING 134824 MELISSA HAWKINS OUTREACH PEDIATRIC 404 DOGWOOD RD DOVER AR 72837 PEDIATRIC THERAPY 107612 SPRINGFIELD GROCER COMPANY 2415 W BATTLEFIELD RD SPRINGFIELD MO 65807 FOOD AND SUPPLIES 100541 3 816082 47968 864050 TITLE XIX 624410 2445293 2445293 MAC SERVICES INCOME 611600 185168 185168 DAYCARE SERVICES 624410 13950 13950 INSURANCE REIMBURSEMEN 611710 2660 2660 COOPERATIVE INCOME 611710 1980 1980 1113 1113 2650164 28148 28148 81200 57750 23450 23450 23450 EMPLOYEE RETENTION CRE 611710 898825 898825 MISC INCOME 611710 32780 32780 RENT INCOME 532000 10999 10999 942604 4508416 3616218 0 28148 78162 78162 1540190 1392553 147637 35056 32375 2681 89909 81766 8143 119643 103443 16200 21392 12179 9213 153609 132219 21390 8433 7604 829 65680 57710 7970 72521 63096 9425 120433 110960 9473 55331 55331 3391 2451 940 205282 196126 9156 68315 62342 5973 THERAPY EXPENSES 357456 357456 MAINTENANCE AND REPAIRS 107093 99336 7757 FOOD SUPPLIES 97080 90366 6714 PROGRAM SUPPLIES 61456 60092 1364 3260432 2917405 343027 0 947131 1716029 287790 289335 168054 336446 9350 10994 4767158 2222734 2689862 2544424 4102187 4897228 160805 102762 394900 0 555705 102762 X 3546482 4794466 3546482 4794466 4102187 4897228 1247984 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 171087 171087 3445458 1344881 2100577 1150613 877853 272760 2544424 X 4508416 0 4508416 0 4508416 3260432 0 3260432 0 3260432 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR COMBINED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATION POLICIES ARE PUBLISHED ANNUALLY THROUGH THE LOCAL NEWSPAPER. SCHEDULE E, PART I, LINE 6 FINANCIAL AID FROM GOVERNMENT AGENCIES ARE GIVEN TO THE ORGANIZATION FOR THE RETURN OF SERVICES SUCH AS DAY CARE, HABILITATIVE, TRANSPORTATION, SPECIAL NUTRITION PROGRAM, AND BUS GRANTS. FORM 990, PART VI, SECTION B, LINE 11B EVERY MEMBER OF THE BOARD RECEIVES A COPY OF THE RETURN FOR REVIEW AND VOTES ON ITS APPROVAL AT THE NEXT BOARD MEETING FOLLOWING COMPLETION OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF POLICY IS DEALT WITH ON AN INDIVIDUAL BASIS BY YEARLY REVIEWS AND REPORTS. FORM 990, PART VI, SECTION B, LINE 15A ADMINISTRATOR'S COMPENSATION IS DETERMINED IN EXECUTIVE SESSION AND BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST, PUBLICATION IN THE NEWSPAPER, AND NOTIFICATION OF MEETING DATES TO PARENTS. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM PRIOR YEAR.