2018-04-02T18:23:26-05:00 2017-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2016-07-01 237395103 SCOTTSDALE TRAINING AND REHABILITATION SERVICES INC SCOT 4809945704 7507 E OSBORN RD SCOTTSDALE AZ 85251 DAVID HENDERSON CEO/PRESIDENT 4809945704 2018-03-25 1 BRENDA BLUNT CPA P00075126 6022645844 2018-03-25 8.39.233.13 2018-03-25 14:10:07 US P D2361AF224C0E34A1EE3531DAFF6B4BAB3260431 7C9951DA9E4C3FB44EC4DD64E65C3691A63F8C50 2016 2021-01-29 14:40:06Z STARS DAVID HENDERSON 7507 E OSBORN RD SCOTTSDALE AZ 85251 3378714 0 X WWW.STARSAZ.ORG X 1987 AZ FOUNDED IN SCOTTSDALE, AZ IN 1973, STARS PROVIDES RESOURCES AND TRAINING TO (CONTINUED ON SCH. O) ADULTS AND TEENS WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES, SUPPORTING INDIVIDUAL CHOICE TOWARD ACHIEVEMENT OF PERSONAL, SOCIAL AND ECONOMIC INDEPENDENCE. 22 22 228 130 0 0 412159 570409 2466776 2728147 -140892 48124 32889 -979 2770932 3345701 0 0 0 0 2124823 2316032 0 0 214789 1093777 1262131 3218600 3578163 -447668 -232462 2697732 2469065 738133 683090 1959599 1785975 X FOUNDED IN SCOTTSDALE, AZ IN 1973, STARS PROVIDES RESOURCES AND TRAINING TO ADULTS AND TEENS WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES, SUPPORTING INDIVIDUAL CHOICE TOWARD ACHIEVEMENT OF PERSONAL, SOCIAL AND ECONOMIC INDEPENDENCE. 0 0 878217 805124 FACILITY BASED SERVICES PROVIDED REMUNERATIVE EMPLOYMENT AND VOCATIONAL TRAINING TO 74 INDIVIDUALS IN THE FACILITY'S SHELTERED EMPLOYMENT WORK CENTER. THE COMMUNITY BASED PROGRAM PROVIDED REMUNERATIVE EMPLOYMENT AND VOCATIONAL TRAINING TO 30 INDIVIDUALS IN OUR COMMUNITY BASED ENCLAVES. 765298 888201 DAY TRAINING ASSISTANCE (FORMERLY DAY TREATMENT AND TRAINING): PROVIDED BASIC READING, MATH AND LANGUAGE INSTRUCTION, HOME MANAGEMENT, AND SOCIALIZATION TO 144 INDIVIDUALS WHICH INCLUDES BOTH ADULTS AND TEENS THAT ARE PART OF THE YOUTH PROGRAM (FORMERLY KNOWN AS TRANSITIONS). 735319 734069 COMMUNITY BASED: SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES PROVIDED 4 INDIVIDUALS WITH HELP TO FIND JOBS AND ADJUST TO EMPLOYMENT IN THE COMMUNITY. 494951 300753 OTHER PROGRAM SERVICES INCLUDE TRANSPORTATION, RESPITE, AND THERAPEUTIC AUTISM SERVICES. 494951 300753 2873785 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 1 30 0 1 228 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ X DAVID HENDERSON 4809975704 7507 E OSBORN RD SCOTTSDALE AZ 85251 MARY KING DIRECTOR 2.00 X 0 0 0 BONNIE SNEED DIRECTOR 2.00 X 0 0 0 JAYME WEST-MACMILLAN DIRECTOR 2.00 X 0 0 0 KYLE ENGLISH DIRECTOR 2.00 X 0 0 0 JENNIFER ROGERS DIRECTOR 2.00 X 0 0 0 MIKE HOUGHTON DIRECTOR 2.00 X 0 0 0 RACHEL LOCKE DIRECTOR 2.00 X 0 0 0 JOE ITURRI DIRECTOR 2.00 X 0 0 0 TOM SHANNON DIRECTOR 2.00 X 0 0 0 ALAN RODBELL DIRECTOR 2.00 X 0 0 0 CHRIS WATTS DIRECTOR 2.00 X 0 0 0 PAM GREEN DIRECTOR 2.00 X 0 0 0 ALESIA MARTIN DIRECTOR 2.00 X 0 0 0 TIM CLEMENTS DIRECTOR 2.00 X 0 0 0 ANN GRIFFIN DIRECTOR 2.00 X 0 0 0 JULIA NIERAD DIRECTOR 2.00 X 0 0 0 ELOISA LEE DIRECTOR 2.00 X 0 0 0 WILL HUMBLE CHAIR 2.00 X X 0 0 0 JONATHAN BROOKS VICE CHAIR 2.00 X X 0 0 0 STEPHEN HULSTON TREASURER 2.00 X X 0 0 0 JAN GEHLER PAST CHAIR 2.00 X X 0 0 0 HELENE FENLON SECRETARY 2.00 X X 0 0 0 DAVID HENDERSON CEO/PRESIDENT 40.00 X 111811 0 4520 JACK NYDAHL DIRECTOR OF FINANCE (AS OF 3/1/17) 40.00 X 0 0 0 111811 0 4520 1 0 0 0 0 11665 13836 155963 388945 570409 TUITION AND FEES 624310 888201 888201 VOCATIONAL WORKER 624310 805124 805124 SERVICE FEES 624310 734069 734069 OTHER PROGRAM REVENUE 624310 300753 300753 2728147 55766 55766 23300 30523 419 -30523 22881 -7642 -7642 0 13836 2071 -2071 -2071 MISCELLANEOUS INCOME 999999 1092 1092 1092 3345701 2728147 0 47145 125174 72962 52212 1786980 1576688 125920 84372 403878 355368 28470 20040 214772 137763 49471 27538 1647 1647 12400 12400 10841 10841 42637 24375 8747 9515 90123 64228 24081 1814 59734 57664 1115 955 146962 48548 98414 53383 52291 798 294 CLIENT TRAINING 449679 449679 OPERATING EXPENSES 96204 60719 21464 14021 MATERIALS AND SUPPLIES 43626 32919 9164 1543 EQUIPMENT 25018 13112 11021 885 15105 431 13074 1600 3578163 2873785 489589 214789 34959 17204 103196 29958 11250 76135 241525 237799 7506 6658 99165 10086 2387524 1248689 1109340 1138835 1090791 952390 2697732 2469065 247284 183940 1089 0 489760 499150 738133 683090 X 1951834 1700698 7765 85277 1959599 1785975 2697732 2469065 -232462 58838 0 X 0 1 X 1 0 X 512021 419828 635697 412159 570409 2550114 347313 347313 326727 509178 547407 2077938 859334 767141 962424 921337 1117816 4628052 53229 4574823 34222 46602 49430 45407 55766 231427 62120 108255 61605 28384 0 260364 4330 2871 5928 4505 1092 18726 5138569 11862702 0.89030 0.91960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2012 AMOUNT: $ 4,330. 2013 AMOUNT: $ 2,871. 2014 AMOUNT: $ 5,928. 2015 AMOUNT: $ 4,505. 2016 AMOUNT: $ 1,092. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 4745 0 0 4745 0 PART II-B, LINE 1: THE ORGANIZATION MEETS WITH KEY ARIZONA LEGISLATORS AS NEEDED TO LOBBY FOR FUNDING FOR PROGRAMS TO PROVIDE PERSONS WITH DISABILITIES WITH OPPORTUNITIES AND RESOURCES THAT ENABLE THEM TO ACHIEVE THEIR HIGHEST LEVELS OF PERSONAL, SOCIAL AND ECONOMIC INDEPENDENCE. IN ADDITION TO THE DIRECT LOBBYING, THE ORGANIZATION IS A MEMBER OF THE ARIZONA ASSOCIATION OF PROVIDERS FOR PEOPLE WITH DISABILITIES. A PORTION OF THE DUES WE PAY FUND LOBBYING EFFORTS TO PRESERVE AND EXPAND SPECIAL EDUCATION, HUMAN SERVICES AND EMPLOYMENT OPPORTUNITIES FOR THE DISABLED. 247180 247180 1122142 463974 658168 119032 112761 6271 899170 671954 227216 1138835 X 3920295 58838 547407 2071 608316 3311979 10841 22881 33722 3345701 4093919 547407 2071 549478 3544441 10841 22881 33722 3578163 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY INCOME TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 2,071. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN/LOSS SALE OF EQUIPMENT 22,881. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES 2,071. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN/LOSS SALE OF EQUIPMENT 22,881. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT THAT THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO MAKE DECISIONS THAT REQUIRE THE AUTHORIZATION OR APPROVAL OF THE BOARD UNDER APPLICABLE LAW, FILL ANY VACANCIES ON THE BOARD, REMOVE A MEMBER OF THE BOARD OR AN OFFICER, AMEND OR REPEAL THESE BYLAWS OR THE ARTICLES OF INCORPORATION OF THE CORPORATION, OR DISSOLVE THE CORPORATION OR SELL SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS TO A THIRD PARTY. THE EXECUTIVE COMMITTEE IS COMPOSED OF ANY MEMBER OF THE BOARD APPOINTED BY THE CHAIRMAN OF THE BOARD. IN ADDITION, THE IMMEDIATE PAST CHAIRMAN OF THE BOARD, THE CHAIRMAN OF THE BOARD, THE VICE CHAIR, THE SECRETARY AND THE TREASURER SERVE AS EX-OFFICIO, VOTING MEMBERS OF THE EXECUTIVE COMMITTEE, AND THE PRESIDENT SERVES AS AN EX-OFFICIO, NON-VOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE CHAIRMAN OF THE BOARD SERVES AS THE CHAIRMAN OF THE EXECUTIVE COMMITTEE, AND AS SUCH, CALLS, SETS THE AGENDA FOR, AND PRESIDES OVER THE EXECUTIVE COMMITTEE'S MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING AND IS AVAILABLE TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE STARS CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF ANY COMMITTEES WITH DELEGATED POWERS FROM THE BOARD OF DIRECTORS, AND MEMBERS OF THE EXECUTIVE MANAGEMENT TEAM. THE MEMBERS OF THE BOARD OF DIRECTORS OR THE APPROPRIATE COMMITTEE THAT ARE NOT AN INTERESTED PERSON SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND WHETHER OR NOT THE TRANSACTION CAN BE APPROVED. THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEE MEMBERS SHALL EXERCISE APPROPRIATE DUE DILIGENCE IN ORDER TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS OR APPROPRIATE COMMITTEE MEMBERS SHALL DETERMINE BY A MAJORITY VOTE (NOT INCLUDING ANY INTERESTED PERSON(S)) WHETHER OR NOT THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF STARS AND WHETHER OR NOT TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW BASED ON INPUT FROM THE PRESIDENT AND THE EXECUTIVE COMMITTEE. THE COMPENSATION IS REVIEWED BASED ON SALARY SURVEYS AND DATA FROM COMPARABLE ORGANIZATIONS TO REVIEW AND SET THE AMOUNT. THE AMOUNT IS SET IN EXECUTIVE SESSION. THE VP OF FINANCE COMPENSATION IS SET BY THE PRESIDENT. 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.