2014-04-11T07:42:16-05:00 2013-06-30 WARREN & TALLENT CPA'S PLLC 606-C S MAIN ST SWEETWATER TN 37874 990 2012-07-01 620587285 SIGNAL CENTERS INC SIGN 4236988528 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 ANGELA HESTER 4236988528 2014-04-02 true DAVID P BALES CPA 4233375003 2014-04-10 2012 2015-11-30 17:44:51Z DONNA MCCONNICO 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 6943361 false X WWW.SIGNALCENTERS.ORG X 1957 TN STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. 29 29 107 0 8003131 6700422 240643 201669 55 317 46341 40953 8290170 6943361 3103870 2233498 0 3749428 3496308 0 24432 1478161 1196904 8331459 6926710 -41289 16651 4538791 4161490 1910812 1516860 2627979 2644630 X STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. false false 4173669 2233498 CHILD CARE RESOURCE AND REFERRAL - PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE PROVIDERS AND PROVIDES PARENTS AND OTHER INTERESTED PERSONS WITH UP-TO-DATE INFORMATION ON RESOURCES AND AVAILABLE CHILD CARE. 1314103 CHILDREN'S SERVICES - PROVIDE QUALITY EARLY INTERVENTION, PRESCHOOL AND CHILDCARE SERVICES FOR CHILDREN FROM BIRTH TO 6 YEARS OF ALL PHYSICAL AND DEVELOPMENTAL ABILITIES. 288749 ASSISTIVE TECHNOLOGY SERVICES 228720 ADULT CENTER SERVICES 228720 6005241 true false false false false false false false false true true false false false true false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 6 0 107 true false false false false false false X 29 29 false false false false false false false true true false false true true true true true false true true false TN X X SIGNAL CENTERS INC 4236988528 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 DAVID BABB 2.00 X X 0 0 0 THILO BEST 2.00 X 0 0 0 DONNA L BOURDON 2.00 X 0 0 0 MARY P BOWEN 2.00 X 0 0 0 JOHN COSGROVE 2.00 X 0 0 0 JOE DICKSON 2.00 X X 0 0 0 DAVID DUBOSE 2.00 X 0 0 0 MARJ FLEMMING 2.00 X 0 0 0 JOANNE FOSTER 2.00 X 0 0 0 GABRIEL FRANCESCHI 2.00 X 0 0 0 CYNTHIA HALL 2.00 X X 0 0 0 MARSHALL M HARVEY 2.00 X 0 0 0 ELLEN HEAVILON 2.00 X 0 0 0 ROSEMARIE HILL 2.00 X 0 0 0 JANE HORTON 2.00 X X 0 0 0 CAROLYN JACKSON 2.00 X 0 0 0 VICKI JAMES 2.00 X 0 0 0 MATT LEA 2.00 X 0 0 0 CHARLES MEGAHEE 2.00 X 0 0 0 SUE MUNSON 2.00 X X 0 0 0 B LEROY PARKS 2.00 X 0 0 0 SUSHIE PENTIAH 2.00 X 0 0 0 JERRY PREISEL 2.00 X 0 0 0 JAN PRINTZ 2.00 X 0 0 0 DANESE E SIZER 2.00 X 0 0 0 JUDITH M STCHARLES 2.00 X 0 0 0 NANCY H UNDERWOOD 2.00 X X 0 0 0 RICH WADE 2.00 X 0 0 0 SHULA YELLIOTT 2.00 X 0 0 0 ANGELA HESTER 40.00 X 71112 0 3265 DONNA MCCONNICO 40.00 X 101128 0 10439 172240 13704 1 false false false DEVELOMENTAL SERVICES PO BOX 628 DIXON TN 37056 PROFESSIONAL 534978 UNIVERSITY OF TENNESSEE - KNOXVILLE 201 ANDY HOLT TOWER KNOXVILLE TN 37996 PROFESSIONAL 403448 LEBONHEUR COMMUNITY OUTREACH 2400 POPLAR SUITE 500 MEMPHIS TN 38112 PROFESSIONAL 386494 THERAPY AND LEARNING CENTER 32 GARLAND DRIVE JACKSON TN 38305 PROFESSIONAL 364800 TENNESSEE TECHNOLOGICAL UNIVERSITY PO BOX 5037 COOKEVILLE TN 38505 PROFESSIONAL 266919 5 480303 5953572 266547 6700422 FEES FOR SERVICES 624100 201669 201669 201669 317 317 MISCELLANEOUS REVENUE 40953 40953 40953 6943361 242622 317 2204283 2204283 29215 29215 2856726 2322792 518334 15600 390408 322341 65703 2364 249174 200779 47082 1313 109587 90704 18883 5956 2235 2667 1054 224470 214004 9416 1050 185327 171072 13921 334 156127 37069 119058 SUPPLIES 336156 299356 35658 1142 COMMUNICATIONS 111481 89297 21620 564 OTHER OPERATING EXPENSE 63437 18294 44132 1011 PRINTING & SUBSCRIPTIONS 4363 3800 563 6926710 6005241 897037 24432 414601 11029 178153 222580 157933 155660 1525984 1523079 24684 36868 3666925 1454651 2237436 2212274 4538791 4161490 1566689 1044416 344123 472444 1910812 1516860 X 2166518 2283931 364367 258053 97094 102646 2627979 2644630 4538791 4161490 16651 X false true X true true true X 12796220 15835771 16356015 8003131 6700422 59691559 12796220 15835771 16356015 8003131 6700422 59691559 59691559 1650 293 447 55 317 2762 33595 149678 15936 199209 59893530 242622 0.99660 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97094 5551 102645 92604 4435 55 97094 91043 1494 12 92604 80550 11500 23 1030 91043 1.00000 false false 471528 471528 755879 350243 405636 2009143 714810 1294333 430375 389598 40777 2212274 SECURED NOTES PAYABLE 391634 REFUNDABLE ADVANCE 80810 472444 6943361 6943361 6943361 6926710 6926710 6926710 false THERAPY AND LEARNING CENTER 32 GARLAND DRIVE JACKSON TN 38305 620808678 364800 CHILD CARE TRAINING COMMUNITY DEVELOPMENT 113 EAGLETTE WAY SUITE A SHELBYVILLE TN 37160 237174117 247644 CHILD CARE TRAINING LEBONHEUR COMMUNITY OUTREACH 2400 POPLAR SUITE 500 MEMPHIS TN 38112 620476289 386494 CHILD CARE TRAINING DEVELOPMENTAL SERVICES PO BOX 628 DICKSON TN 37056 620918500 534978 CHILD CARE TRAINING UTK 201 ANDY HOLT TOWER KNOXVILLE TN 37996 626001636 403448 CHILD CARE TRAINING TENNESSEE TECHNOLOGICAL UNIVERSITY PO BOX 5037 COOKEVILLE TN 38505 620646806 266919 CHILD CARE TRAINING TRANSPORTATION 29215 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE DISTRIBUTED ON A COST REIMBURSEMENT BASIS. THE SUBCONTRACTORS SUBMIT MONTHLY INVOICES ALONG WITH GENERAL LEDGER DETAIL AND ANY OTHER REQUESTED DOCUMENTATION. THESE INVOICES ARE VERIFIED WITH THE ACCOMPANYING INFORMATION AND SUBMITTED TO THE STATE FOR REIMBURSEMENT. PROPER USE OF THE FUNDS IS MONITORED PROGRAMMATICALLY BY QUARTERLY COORDINATORS MEETINGS AND UPDATES ON MEETING THE SCOPE OF SERVICES. WE REQUIRE SUBCONTRACTORS TO SUBMIT COPIES OF THEIR A-133 AUDITS AND RELY ON THESE TO INSURE PROPER ACCOUNTING POLICIES AND CONTROLS ARE IN PLACE FOR FISCAL MANAGEMENT OF THESE GRANT AMOUNTS. ADDITIONAL INFORMATION FORM 990 SCH I (H) PURPOSE OF GRANT: PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO CHILD CARE ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ADULT CENTER SERVICES ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEW BY EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, CHAIR FINANCE COMMITTEE, CHAIR OF BOARD OF DIRECTORS ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C REVIEW BY BOARD OF DIRECTORS COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BY REVIEW OF THE BOARD OF DIRECTORS COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B BY REVIEW OF EXECUTIVE DIRECTOR AND BOARD AND DIRECTORS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 BY REQUEST OF THE CHIEF FINANCIAL OFFICER