2017-05-15T16:23:27-05:00 2016-06-30 450250958 EIDE BAILLY LLP 1850 N CENTRAL AVE STE 400 PHOENIX AZ 850044624 990 2015-07-01 237395103 SCOTTSDALE TRAINING AND REHABILITATION SERVICES INC (STARS) SCOT 4809945704 7507 E OSBORN RD SCOTTSDALE AZ 85251 DAVID HENDERSON CEO/PRESIDENT 4809945704 2017-05-13 1 BRENDA BLUNT CPA P00075126 6022645844 2017-05-13 2015 2021-01-29 14:40:06Z STARS DAVID HENDERSON 7507 E OSBORN RD SCOTTSDALE AZ 85251 3620972 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. 21 21 260 126 0 0 635697 412159 2400104 2466776 49430 -140892 67533 32889 3152764 2770932 0 0 0 0 2100091 2124823 0 0 271248 1011410 1093777 3111501 3218600 41263 -447668 3191753 2697732 749615 738133 2442138 1959599 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 753000 912060 DAY TRAINING ASSISTANCE (FORMERLY DAY TREATMENT AND TRAINING): PROVIDED BASIC READING, MATH AND LANGUAGE INSTRUCTION, HOME MANAGEMENT, AND SOCIALIZATION TO 110 INDIVIDUALS WHICH INCLUDES BOTH ADULTS AND TEENS THAT ARE PART OF THE YOUTH PROGRAM (FORMERLY KNOWN AS TRANSITIONS). 811926 713263 FACILITY BASED SERVICES PROVIDED REMUNERATIVE EMPLOYMENT AND VOCATIONAL TRAINING TO 90 INDIVIDUALS IN THE FACILITY'S SHELTERED EMPLOYMENT WORK CENTER. THE COMMUNITY BASED PROGRAM PROVIDED REMUNERATIVE EMPLOYMENT AND VOCATIONAL TRAINING TO 35 INDIVIDUALS IN OUR COMMUNITY BASED ENCLAVES. 585200 587996 COMMUNITY BASED: SUPPORTED EMPLOYMENT AND JOB PLACEMENT SERVICES PROVIDED 15 INDIVIDUALS WITH HELP TO FIND JOBS AND ADJUST TO EMPLOYMENT IN THE COMMUNITY. 484329 253457 OTHER PROGRAM SERVICES INCLUDE TRANSPORTATION, RESPITE, AND THERAPEUTIC AUTISM SERVICES. 484329 253457 2634455 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 26 0 1 260 1 0 0 0 0 0 1 1 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X DAVID HENDERSON 4809975704 7507 E OSBORN RD SCOTTSDALE AZ 85251 KING MARY DIRECTOR 2.00 X 0 0 0 LEE ELOISA DIRECTOR 2.00 X 0 0 0 SNEED BONNIE DIRECTOR 2.00 X 0 0 0 WEST-MACMILLAN JAYME DIRECTOR 2.00 X 0 0 0 ENGLISHKYLE DIRECTOR 2.00 X 0 0 0 ROGERS JENNIFER DIRECTOR 2.00 X 0 0 0 BROOKS JONATHAN DIRECTOR 2.00 X 0 0 0 HOUGHTON MIKE DIRECTOR 2.00 X 0 0 0 LOCKE RACHEL DIRECTOR 2.00 X 0 0 0 MARTIN ALESIA DIRECTOR 2.00 X 0 0 0 ITURRI JOE DIRECTOR 2.00 X 0 0 0 LEISBERG LARRY DIRECTOR 2.00 X 0 0 0 SHANNON TOM DIRECTOR 2.00 X 0 0 0 RODBELL ALAN DIRECTOR 2.00 X 0 0 0 WATTS CHRIS DIRECTOR 2.00 X 0 0 0 CHABRIER ALAINA DIRECTOR(THRU 4/30/16) 2.00 X 0 0 0 GREEN PAM DIRECTOR 2.00 X 0 0 0 HULSTON STEPHEN TREASURER 2.00 X X 0 0 0 CLEMENTS TIM PAST CHAIR 2.00 X X 0 0 0 GEHLER JAN BOARD CHAIR 2.00 X X 0 0 0 HUMBLE WILL VICE CHAIR 2.00 X X 0 0 0 FENLON HELENE SECRETARY 2.00 X X 0 0 0 HENDERSON DAVID CEO/PRESIDENT 40.00 X 59237 0 0 59237 0 0 0 0 0 0 0 15069 25000 91048 281042 25460 412159 TUITION AND FEES 624310 912060 912060 VOCATIONAL WORKER 624310 713263 713263 SERVICE FEES 624310 587996 587996 OTHER PROGRAM REVENUE 624310 253457 253457 2466776 45407 45407 574116 2851 574116 189150 0 -186299 -186299 -186299 115158 25000 86774 28384 28384 MISCELLANEOUS INCOME 999999 4505 4505 4505 2770932 2466776 0 -108003 110027 55027 55000 1677002 1431945 110899 134158 337794 292403 23444 21947 134623 84917 29205 20501 198 198 13700 9750 975 2975 10609 10609 49056 34933 6465 7658 98828 83912 11535 3381 54605 53513 883 209 172649 142511 13391 16747 52083 50064 1264 755 CLIENT TRAINING 341035 341035 OPERATING EXPENSES 78070 48801 24213 5056 MATERIALS AND SUPPLIES 45529 38953 5337 1239 EQUIPMENT 22198 21346 559 293 20594 372 18893 1329 3218600 2634455 312897 271248 281043 34959 127909 103196 22098 11250 231322 241525 4865 7506 18643 99165 2352268 1242928 1418423 1109340 1087450 1090791 3191753 2697732 229245 247284 1089 520370 489760 749615 738133 X 2383516 1951834 58622 7765 2442138 1959599 3191753 2697732 -447668 -34871 0 X 0 1 X 1 0 X 2181755 512021 419828 635697 412159 4161460 347313 347313 347313 326727 509178 1877844 2529068 859334 767141 962424 921337 6039304 36959 6002345 32656 34222 46602 49430 45407 208317 62120 108255 61605 28384 260364 1437 4330 2871 5928 4505 19071 6527056 9529727 0.91960 0.94370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2011 AMOUNT: $ 1,437. 2012 AMOUNT: $ 4,330. 2013 AMOUNT: $ 2,871. 2014 AMOUNT: $ 5,928. 2015 AMOUNT: $ 4,505. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 3740 0 0 3740 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 DISABILITES. 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 408172 713970 114222 111537 2685 868724 723219 145505 1109340 X 3420814 -34871 509063 186299 660491 2760323 10609 10609 2770932 3903353 509063 186299 695362 3207991 10609 10609 3218600 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: LOSS ON SALE OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS FIESTA DE LAS MADRINAS 127653 25000 102653 28143 1000 43312 FASHION SHOW 6719 6719 14167 1 5786 5786 152 140158 25000 115158 28143 1000 57631 86774 28384 X 2500 FMV X 3 1160 FMV X REPAVED PARKING LOTS 1 8900 FMV X EVENT PASSES 1 6000 FMV X DIAMONDBACK SUITE 1 3500 FMV X VIDEO FILMING & EDITING 4 1980 FMV X OTHER SUPPLIES 9 1152 FMV X PRINTING 2 268 FMV 0 0 0 PART I, COLUMN (B): SCH. M, PT. I, COLUMN (B): AMOUNT REPORTED IN COLUMN (B) REPRESENTS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE SHALL HAVE 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 11 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.