2012-03-01T07:43:50-06:00 2011-06-30 CLIFTONLARSONALLEN LLP 11710 BELTSVILLE DRIVE SUITE 300 CALVERTON MD 20705 990 2010-07-01 520884366 THE ARC OF HOWARD COUNTY INC ARCO 4107300638 11735 HOMEWOOD ROAD ELLICOTT CITY MD 21042 CAROL A BEATTY 4107300638 2012-03-01 1 KIMBERLY ANDERSON CPA 3019312050 2010 2016-02-24 21:20:13Z CAROL A BEATTY 11735 HOMEWOOD ROAD ELLICOTT CITY MD 21042 11675817 0 X WWW.ARCHOWARD.COM X 1968 MD SUPPORTING FULL COMMUNITY LIFE FOR CHILDREN AND ADULTS WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES ONE PERSON AT A TIME. 19 16 372 638 0 0 423051 730232 10781146 10768000 28836 49505 26462 27960 11259495 11575697 0 0 0 0 8533739 8784080 0 0 214205 2777906 2801306 11311645 11585386 -52150 -9689 6934353 9884793 2647958 5608087 4286395 4276706 TO ASSURE BASIC RIGHTS, SOCIETAL INTEGRATION, GENERAL WELFARE & MAXIMUM DEVELOPMENT OF CITIZENS WHO ARE DEVELOPMENTALLY DISABLED IN HOWARD COUNTY. 0 0 8322076 8138237 COMMUNITY AND FAMILY SERVICES:THE CFS DEPARTMENT PROVIDES A FULL RANGE OF INDIVIDUAL IN-HOME SUPPORTS, RESIDENTIAL SERVICES AND RESPITE CARE TO PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. 1947990 2629763 DAY AND SUPPORTED EMPLOYMENT - EMPLOY OPPORTUNITIES AND SUPPORTS TO INDIVIDUALS AND EMPLOYERS TO ENSURE SUCCESSFUL EMPLOYMENT. A DAY PROGRAM IS OFFERED TO ADULTS WITH SEVERE DISABILITIES WHO PREFER A MIX OF VOCATIONAL TRAINING & RECREATIONAL ACTIVITIES 10270066 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 372 1 0 0 0 0 0 1 1 0 0 0 0 X 19 16 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 MD X THE ORGANIZATION 4107300638 11735 HOMEWOOD ROAD ELLICOTT CITY MD 21042 JOSEPH MURRAY 2.00 X X 0 0 0 BOB TOPPER 2.00 X X 0 0 0 DOUGLAS ERDMAN 2.00 X X 0 0 0 VINCENT GRAUSO 2.00 X 0 0 0 CHIP MCAULIFFE 2.00 X 0 0 0 ROBERT VIGORITO 2.00 X 0 0 0 VIDIA DHANRAJ 2.00 X X 0 0 0 MATTHEW PLANTZ 2.00 X 0 0 0 ED WILSON 2.00 X 0 0 0 PETER DELLA-CROCE 2.00 X 0 0 0 DERWARD BROOKS 2.00 X X 0 0 0 JANE CHAMBERS 2.00 X 0 0 0 SUZANNE HENIG 2.00 X 0 0 0 LORI POWELL 2.00 X 0 0 0 HAILEY THOMETZ 2.00 X 0 0 0 DOROTHY PLANTZ 2.00 X 0 0 0 LISA HUSSMAN 2.00 X 0 0 0 WILLIAM ERSKINE 2.00 X 0 0 0 JODIE BEDELL GIL 2.00 X 0 0 0 CAROL A BEATTY 40.00 X 123147 0 8393 SUSAN M ASKEW 40.00 X 75565 0 15157 DEBORAH WAGNER 40.00 X 77784 0 14920 276496 0 38470 1 0 0 0 DOOR TO DOOR 10427 WETHERBURN ROAD WOODSTOCK MD 21163 TRANSPORTATION SERVICES 159632 1 15506 870 256444 457412 1950 730232 RESIDENTIAL 623990 6275071 6275071 DAY AND EMPLOYMENT 624100 1822284 1822284 CSLA 624100 1185212 1185212 TRANSPORTATION 624100 559599 559599 FAMILY SUPPORT SERVICE 624100 414349 414349 511485 511485 10768000 14538 14538 27960 27960 27960 27960 49655 14688 34967 34967 34967 85432 256444 85432 0 11575697 10768000 0 77465 323903 141387 139777 42739 6739083 6258200 421574 59309 70643 47947 22696 1016454 939993 72288 4173 633997 584594 40405 8998 8790 8790 45882 45882 130257 25139 41133 63985 5022 2748 2095 179 284876 149247 125700 9929 811944 753869 47607 10468 464089 458723 4624 742 10990 45 10550 395 80174 78228 1496 450 384898 333885 42748 8265 95422 84696 8248 2478 SPECIFIC ASSISTANCE 293017 264725 28292 FOOD AND BEVERAGES 162598 142187 18371 2040 MEMBERSHIP DUES 23347 4453 18839 55 11585386 10270066 1101115 214205 228747 265128 913579 3933600 97896 194514 532466 265553 101183 42596 8357483 3866760 4648490 4490723 341045 613746 70947 78933 6934353 9884793 1086804 1099169 9479 3047317 135294 120589 869424 842306 546957 498706 2647958 5608087 X 2795004 2845639 1150346 1074960 341045 356107 4286395 4276706 6934353 9884793 -9689 0 X X 0 1 1 X 0 X 520532 724279 493106 423051 730232 2891200 10265983 10820606 10942874 10781146 10768098 53578707 10786515 11544885 11435980 11204197 11498330 56469907 10000 10000 5000 60950 85950 0 10000 10000 5000 60950 85950 56383957 95439 97614 58933 53882 42498 348366 95439 97614 58933 53882 42498 348366 10881954 11642499 11494913 11258079 11540828 56818273 0.99240 0.99300 0.00610 0.00700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 547882 15062 1752 564696 539868 11016 1762 4764 547882 437744 96055 6069 539868 0.32730 0.63060 0.04210 0 0 290882 290882 6772837 2998894 3773943 757222 437495 319727 536542 430371 106171 4490723 CERTIFICATES OF DEPOSIT 356107 F INVESTMENT 257639 F 613746 CAPITAL LEASE PAYABLE 368265 BURIAL FUNDS 59150 PARTICIPATION LIABILITY 30007 DUE TO STATE OF MD 41284 498706 11575697 11585386 -9689 0 -9689 11612777 37080 37080 11575697 0 11575697 11622466 37080 37080 11585386 0 11585386 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE SILVER ARC LEGACY FUND WAS CREATED WITH THE INTENT TO RAISE $1,000,000 TO SERVE THE CORPUS OF A PORTFOLIO THAT WILL USE ITS EARNINGS TO ENSURE THE ONGOING EXISTENCE OF THE ORGANIZATION. EARNINGS, LESS DIRECT COSTS, WILL BECOME A PART OF THE CORPUS UNTIL THIS THRESHOLD HAS BEEN ACHEIVED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10, PREVIOUSLY KNOWN AS FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2009. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER FASB ASC 740-10. CHOCOLATE BALL 189028 138425 50603 50603 GREENFIELD AWARD EVENT 115753 95550 20203 20203 2 37095 22469 14626 14626 341876 256444 85432 85432 85432 0 MARYLAND ECONOMIC DEVELOPMENT CORPORATION 521376562 2000-12-22 1500000 RENOVATIONS TO THE D.H.A AND HELEN C. WRIGHT BUILDING 0 0 0 1500000 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DOROTHY PLANTZ AND MATTHEW PLANTZ ARE RELATED. THEY HAVE A MOTHER-SON RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND RETAIN THE ABILITY TO ALTER OR RESCIND ACTIONS OF THE BOARD. ALL INDIVIDUAL OR FAMILY MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE AND HOLD OFFICE. FORM 990, PART VI, SECTION A, LINE 7A AT THE YEARLY ANNUAL MEETING, MEMBERS SET THE NUMBER OF DIRECTORS AND ELECT OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ANY ACTION OF THE BOARD OF DIRECTORS IS SUBJECT TO REVIEW BY THE VOTING MEMBERSHIP ON WRITTEN REQUEST OF 10 VOTING MEMBERS. AN ACTION OF THE BOARD OF DIRECTORS MAY BE ALTERED OR RESCINDED BY TWO-THIRDS OF THE VOTES CAST, PROVIDED NO RIGHTS OF THIRD PARTIES ARE AFFECTED. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE WILL REVIEW THE FORM IN DETAIL AND THEN THE TREASURER WILL GO OVER IT IN SUMMARY AT THE BOARD MEETING. ALL COMMITTEE MEMBERS AND DIRECTORS WILL RECEIVE A COPY, MINUTES WILL DOCUMENT THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C THE RESPONSIBILITIES ARE DEFINED IN THE CONFLICT OF INTEREST POLICY, BUT THE PRESIDENT AND EXECUTIVE DIRECTOR RECEIVE A SUMMARY FOR THEIR MUTUAL REVIEW ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY WAS REVIEWED AND COMPARED TO AN OUTSIDE SALARY COMPARISON REPORT THAT WAS COMPILED BY MANO OF AREA NONPROFITS, THE REVIEW WAS DONE BY THE EXECUTIVE COMMITTEE AND REPORTED TO THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE CURRENTLY HAS A BID PROCEES IN PLACE FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND PERIODICALLY EVALUATES THE INDPENDENT ACCOUNTANT. THE PROCESS THE COMMITTEE USES FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR.