2014-01-07T11:16:32-06:00 2013-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2012-07-01 860834633 ORAL EDUCATIONAL OPPORTUNITIES FOR THE HEARING IMPAIRED ORAL 6022240598 3426 EAST SHEA BLVD PHOENIX AZ 85028 TIM LOUIS 6022240598 2013-12-04 1 COLETTE KAMPS P00367616 4808394900 2013-12-04 2012 2015-11-30 17:44:51Z DESERT VOICES TIM LOUIS 3426 EAST SHEA BLVD PHOENIX AZ 85028 1188167 0 X WWW.DESERT-VOICES.ORG X 1996 AZ TO TEACH DEAF AND HARD OF HEARING CHILDREN TO SPEAK AND TO UNDERSTAND WHEN OTHERS SPEAK 10 10 0 20 0 0 496216 500570 685963 652081 802 2717 0 0 1182981 1155368 243976 239078 0 0 607708 583629 0 14500 52233 382365 379222 1234049 1216429 -51068 -61061 2212434 2108924 454651 418202 1757783 1690722 TO TEACH DEAF AND HARD OF HEARING CHILDREN THE ORAL LANGUAGE SKILLS NEEDED TO SPEAK AND TO UNDERSTAND WHEN OTHERS SPEAK TO THEM. 0 0 224293 66182 162721 EARLY INTERVENTION - THIS PROGRAM FOCUSES ON CHILDREN FROM BIRTH TO AGE THREE YEARS AND PROVIDES INDIVIDUALIZED THERAPY TO BOTH THE CHILD AND THE PRIMARY CARE GIVERS. PARTICIPATION IN THIS PROGRAM PROVIDES A SOLID LANGUAGE FOUNDATION TO BE BUILT UPON IN THE PRESCHOOL AND EARLY ELEMENTARY PROGRAM. 847135 172896 489360 PRE-SCHOOL AND EARLY EDUCATION - IN THE PRE-SCHOOL AND EARLY EDUCATION PROGRAM, SMALL GROUP INSTRUCTION IS COMBINED WITH A LARGER GROUP SETTING TO READY THE CHILDREN FOR SUCCESS IN A TRADITIONAL SCHOOL SETTING. THE INTENSE AND TARGETED CURRICULUM FOCUSES ON EXPANDING A CHILD'S LANGUAGE ACQUISITION AND COMPREHENSION TO ONE THAT IS EQUAL TO OR ABOVE THAT OF THEIR HEARING PEERS. 1071428 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 0 0 0 0 0 0 1 1 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X THE ORGANIZATION 6022240598 3426 EAST SHEA BLVD PHOENIX AZ 85028 X BRIAN BLANEY 1.00 X 0 0 0 K DEAN HOWARD 1.00 X 0 0 0 JULIE KILEY 1.00 X 0 0 0 JAMES CHAPPELL 1.00 X 0 0 0 TOM CHAPMAN 1.00 X 0 0 0 STEPHEN SANDLER 1.00 X 0 0 0 JOHN HINK 1.00 X 0 0 0 TIM LOUIS 2.00 X X 0 0 0 STEVE BUTTERFIELD 2.00 X X 0 0 0 JOE STEGMAYER 2.00 X X 0 0 0 DEEANN CHAPMAN 2.00 X 0 0 0 0 0 0 0 0 0 0 PAYCHEX 970 LAKE CARILLON DR SUITE 500 ST PETERSBURG FL 33716 LEASED EMPLOYEES 279322 1 5000 102472 393098 16500 500570 TUITION 611600 613968 613968 SPEECH THERAPY FEES 621300 38113 38113 652081 2717 2717 32799 102472 32799 0 1155368 652081 0 2717 239078 239078 78949 34498 34498 9953 416832 395867 13465 7500 8338 7254 834 250 39609 34460 3726 1423 39901 34875 3669 1357 14050 14050 14500 14500 2450 1840 610 15400 14200 1200 38813 33912 4901 33701 30052 3649 75511 66250 9261 10666 9190 1476 SPEECH-LANGUAGE THERAPY 158816 158816 EVENT EXPENSE 17250 17250 PROGRAM SUPPLIES 12565 11136 1429 1216429 1071428 92768 52233 17248 7076 162998 190163 88500 38500 44856 49864 2633548 810227 1898832 1823321 2212434 2108924 3749 0 450902 418202 454651 418202 X 1640776 1615715 117007 75007 1757783 1690722 2212434 2108924 X -61061 -6000 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215500 215500 1813184 414581 1398603 448831 250471 198360 114833 108466 6367 41200 36709 4491 1823321 X 916290 -239078 -239078 1155368 0 1155368 983351 6000 6000 977351 239078 239078 1216429 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE SCHOOL RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AT JUNE 30, 2013, THE SCHOOL HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH TUITION REVENUE 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 HEARING IMPAIRMENT IS A LOW INCIDENCE DISABILITY. BROCHURES STATING NON-DISCRIMINATORY POLICY WERE SENT TO DOCTORS, EDUCATORS AND OTHERS CONNECTED TO HEARING IMPAIRED. ALL BROCHURES AND CATALOGS STATE THE SCHOOL'S NON-DISCRIMINATORY POLICY. THE ORGANIZATION DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY AND FOLLOWS A RACIAL NON-DISCRIMINATORY POLICY. THE SCHOOL'S NON-DISCRIMINATORY POLICY IS PUBLISHED IN THE ARIZONA CAPITAL TIMES ANNUALLY DURING THE SCHOOL'S NORMAL REGISTRATION PERIOD. GOLF TOURNAMENT 108246 75447 32799 16500 16299 GALA 13225 13225 3 13800 13800 135271 102472 32799 16500 16299 32799 0 1 SCHOLARSHIPS TO ATTEND DESERT VOICES 22 239078 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS ARE GIVEN ON THE BASIS OF FINANCIAL NEED AS DETERMINED BY AN INDEPENDENT THIRD-PARTY. FORM 990, PART VI, SECTION A, LINE 2 TOM CHAPMAN (A DIRECTOR) IS MARRIED TO DEEANN CHAPMAN (EXECUTIVE DIRECTOR) FORM 990, PART VI, SECTION B, LINE 11 THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING. AFTER FILING, THE FORM 990 IS REVIEWED AT A REGULAR BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE SIGN-OFF IS REQUIRED OF ALL BOARD MEMBERS AND KEY EMPLOYEES AND IS CONDUCTED DURING ONE OF THE MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. DIRECTORS ARE EXPECTED TO EXCLUDE THEMSELVES FROM ANY DISCUSSIONS SURROUNDING POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING AND APPROVING OFFICER SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: BAD DEBT -6,000.