2013-02-05T12:07:16-06:00 2012-06-30 WARREN & TALLENT CPA'S PLLC 606-C S MAIN ST SWEETWATER TN 37874 990 2011-07-01 620587285 SIGNAL CENTERS INC SIGN 4236988528 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 JOE DICKSON 4236988528 2013-01-24 DAVID P BALES CPA 4233375003 2013-01-23 2011 2016-02-25 16:41:14Z DONNA MCCONNICO 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 8290170 false X WWW.SIGNALCENTERS.ORG X 1957 TN STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. 30 30 144 300 0 16356015 8003131 79830 240643 72251 55 15936 46341 16524032 8290170 8453155 3103870 0 5100455 3749428 0 6928 2819375 1478161 16372985 8331459 151047 -41289 5878255 4538791 3208987 1910812 2669268 2627979 X STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. false false 5382870 3103870 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. 1464143 CHILDREN'S SERVICES - PROVIDE QUALITY EARLY INTERVENTION, PRESCHOOL AND CHILDCARE SERVICES FOR CHILDREN FROM BIRTH TO 6 YEARS OF ALL PHYSICAL AND DEVELOPMENTAL ABILITIES. 278518 ASSISTIVE TECHNOLOGY SERVICES 209458 ADULT CENTER SERVICES 209458 7334989 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 false true 24 0 144 true false false false false false false X 30 30 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 DANESE E SIZER 2.00 X X 0 0 0 JOE DICKSON 2.00 X X 0 0 0 JOHN COSGROVE 2.00 X X 0 0 0 DAVID BABB 2.00 X X 0 0 0 CYNTHIA HALL 2.00 X X 0 0 0 VICKI JAMES 2.00 X X 0 0 0 THILO BEST 2.00 X 0 0 0 DONNA L BOURDON 2.00 X 0 0 0 MARJ FLEMMING 2.00 X 0 0 0 JOANNE FOSTER 2.00 X 0 0 0 MARSHALL M HARVEY 2.00 X 0 0 0 ELLEN HEAVILON 2.00 X 0 0 0 JANE HORTON 2.00 X 0 0 0 CAROLYN JACKSON 2.00 X 0 0 0 RICH WADE 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 0 0 0 EDWARD O BRIEN 2.00 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 ROSEMARIE HILL 2.00 X 0 0 0 SHULA YELLIOTT 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 DONNA MCCONNICO 35.00 X 100841 0 10871 ANGELA HESTER 35.00 X 71008 0 3736 171849 14607 1 false false false 468302 7299501 235328 8003131 FEES FOR SERVICES 624100 240643 240643 240643 55 55 MISCELLANEOUS REVENUE 46341 46341 46341 8290170 286984 55 3023559 3023559 80311 80311 3062525 2428301 634224 430553 393769 36784 256350 197577 58773 140813 109212 31601 14693 2576 6117 6000 216763 216763 250309 232212 18097 152892 16205 136687 SUPPLIES 454116 415979 37209 928 COMMUNICATIONS 114079 88739 25340 PRINTING & SUBSCRIPTIONS 68978 64268 4710 OTHER OPERATING EXPENSE 65518 65518 8331459 7334989 989542 6928 88131 414601 157668 178153 152246 157933 3029801 1525984 66153 24684 3535960 1298524 2384256 2237436 5878255 4538791 2593757 1566690 615230 344122 3208987 1910812 X 2215324 2166518 361340 364367 92604 97094 2669268 2627979 5878255 4538791 -41289 X false true true X true true X 9994668 12796220 15835771 16356015 8003131 62985805 9994668 12796220 15835771 16356015 8003131 62985805 62985805 35549 1650 293 447 55 37994 31061 33595 149678 15936 230270 63254069 286984 0.99580 0.99440 X false false false false false false false 92604 4435 55 97094 91043 1494 12 92604 80550 11500 23 1030 91043 1.00000 false false false 471528 471528 755879 325047 430832 1877677 595922 1281755 217871 212977 4894 213005 164578 48427 2237436 SECURED NOTES PAYABLE 188312 REFUNDABLE ADVANCE 155810 344122 8290170 8331459 -41289 -41289 8290170 8290170 8290170 8331459 8331459 8331459 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 PART V, LINE - INTENDED USES FOR ENDOWMENT FUNDS TO SUPPORT NEEDY CHILDERN AND FUTURE DEVELOPMENT OF PROGRAM MISSIONS false THERAPY AND LEARNING CENTER 32 GARLAND DRIVE JACKSON TN 38305 620808678 266416 CHILD CARE TRAINING COMMUNITY DEVELOPMENT 113 EAGLETTE WAY SUITE A SHELBYVILLE TN 37160 237174117 266416 CHILD CARE TRAINING LEBONHEUR COMMUNITY OUTREACH 2400 POPLAR SUITE 500 MEMPHIS TN 38112 620476289 423131 CHILD CARE TRAINING DEVELOPMENTAL SERVICES PO BOX 628 DICKSON TN 37056 620918500 420722 CHILD CARE TRAINING UETHDA PO BOX 46 KINGSPORT TN 37662 620902005 244198 CHILD CARE TRAINING UTK 201 ANDY HOLT TOWER KNOXVILLE TN 37996 626001636 497517 CHILD CARE TRAINING UTM 145 GOOCH HALL MARTIN TN 38238 152944 CHILD CARE TRAINING VANDERBILT UNIVERSITY 3500 JOHN A MERRITT BLVD NASHVILLE TN 37209 620476822 391790 CHILD CARE TRAINING TENNESSEE TECHNOLOGICAL UNIVERSITY PO BOX 5037 COOKEVILLE TN 38505 620646806 360425 CHILD CARE TRAINING PSAM AND OTHER 80311 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