2012-03-01T11:23:17-06:00 2011-06-30 HEARD MCELROY & VESTAL LLC 333 TEXAS STREET SUITE 1525 SHREVEPORT LA 71101 990 2010-07-01 720482891 THE ARC OF CADDO-BOSSIER ARCO 3182218392 351 JORDAN STREET SHREVEPORT LA 71101 JANET PARKER 3182218392 2012-03-01 1 AIMEE P MCFARLAND 3184291525 2010 2016-02-24 21:20:13Z DEBBIE BANKS 351 JORDAN STREET SHREVEPORT LA 71101 17854249 0 X WWW.THEARCCADDOBOSSIER.ORG X 1954 LA TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, TO FULFILL THEIR GIFTS AND TALENTS, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS. 23 23 892 67 0 0 13100951 640865 3533132 15559357 -38148 372113 74039 121771 16669974 16694106 0 77780 0 0 13392099 13481989 0 0 16842 3141402 3365464 16533501 16925233 136473 -231127 11699478 12308161 868361 932382 10831117 11375779 X TO PROVIDE OPPORTUNITIES FOR CHILDREN AND ADULTS WITH DISABILITIES TO REALIZE THEIR FULL POTENTIAL, TO FULFILL THEIR GIFTS AND TALENTS, AND TO BECOME SELF-DIRECTED AND CONTRIBUTING CITIZENS. 0 0 4069318 4173844 ADULT SERVICES: PROVIDES DAY HABILITATION AND EMPLOYMENT FOR FULL AND PART-TIME ADULT WORKERS WITH DISABILITIES, GENERALLY IN CUSTODIAL, LAUNDRY, FILTER AND LAWN SERVICES, AND THROUGH SHELTERED EMPLOYMENT. 10041269 10962143 RESIDENTIAL COMMUNITY HOMES: PROVIDES AN ARRAY OF COMMUNITY LIVING SERVICES FOR CHILDREN AND ADULTS WITH DISABILITIES AND THEIR FAMILIES, INCLUDING SUPPORTED INDEPENDENT LIVING, LONG-TERM PERSONAL CARE, PERSONAL CARE ATTENDANT, RESPITE CARE, AND CHILDREN AND ELDERLY WAIVERS. THERE ARE 9 GROUP HOMES FOR DISABLED INDIVIDUALS LOCATED IN THE COMMUNITIES OF SHREVEPORT, BOSSIER CITY, AND VIVIAN, LOUISIANA. 1029115 442024 CHILDREN SERVICES: PROVIDES CHILDCARE AND DEVELOPMENTALLY APPROPRIATE EDUCATIONAL EXPERIENCES TO ENROLLED CHILDREN AGED SIX WEEKS TO FIVE YEARS OF AGE, BOTH WITH AND WITHOUT DISABILITIES. 238276 25337 OTHER PROGRAMS INCLUDE ADVOCACY SERVICES, AND LEISURE SERVICES. 238276 25337 15377978 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 1 35 0 1 892 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 X X MS JANET PARKER 3182218392 351 JORDAN STREET SHREVEPORT LA 71101 JANET PARKER 50.00 X X 92372 0 0 DEBBIE BANKS 1.00 X X 0 0 0 NEIL CARLISLE 1.00 X X 0 0 0 MAX CAUSEY 1.00 X 0 0 0 ROBERTA Y CAWTHORNE 1.00 X 0 0 0 JAMES B GARDNER 1.00 X 0 0 0 DALE HAAS 1.00 X 0 0 0 RAYMOND HICKS PHD 1.00 X X 0 0 0 HONORABLE LYDIA JACKSON 1.00 X 0 0 0 GREG LOTT 1.00 X 0 0 0 BROOKS MAY 1.00 X 0 0 0 THERESA MELDRUM 1.00 X 0 0 0 CALVIN E MILLENDER 1.00 X 0 0 0 HEATHER MOBLEY 1.00 X 0 0 0 JOHNNY MORRIS 1.00 X 0 0 0 TODD MUSLOW 1.00 X 0 0 0 REVEREND KENNETH PAUL 1.00 X 0 0 0 HENRY PRICE 1.00 X 0 0 0 ADAM SISTRUNK 1.00 X X 0 0 0 T DWIGHT VERGES 1.00 X 0 0 0 SUSAN WHITELAW 1.00 X 0 0 0 MATTIE WILSON 1.00 X 0 0 0 MARCIA MOFFAT 1.00 X 0 0 0 PAUL PRATT 1.00 X 0 0 0 ROBIN COOK-JONES 1.00 X 0 0 0 ROBERT COOPER 50.00 X 75551 0 0 LINDA VANCE 50.00 X 84266 0 0 CHRISTINA L HORNE 50.00 X 75844 0 0 PAMELA KIMBROUGH 50.00 X 74528 0 0 402561 0 0 0 0 0 0 0 32100 398470 210295 640865 TITLE XIX (MEDICAID) 900099 11913554 11913554 CONTRACT REVENUES 900099 3206647 3206647 SERVICE FEES 900099 439156 439156 15559357 243405 243405 77780 77780 77780 77780 1267893 1139185 128708 128708 128708 20958 32100 20958 0 OTHER 900099 43991 43991 43991 16694106 15603348 0 449893 77780 77780 336844 218949 101053 16842 11018788 10311412 707376 1227933 1089111 138822 898424 838541 59883 153985 15184 138801 105771 46848 58923 234906 223179 11727 179261 164487 14774 266685 219717 46968 195588 120223 75365 OPERATING SUPPLIES 382096 368558 13538 REPAIRS AND MAINTENANCE 344724 293936 50788 LICENSES 293267 293267 CONSULTANT FEES 255111 255111 VEHICLE AND EQUIPMENT L 238272 188139 50133 715798 653536 62262 16925233 15377978 1530413 16842 2285806 603072 1405197 1897604 36154 569917 7517969 4886714 2497794 2631255 4860953 5984680 613574 621633 11699478 12308161 868361 932382 868361 932382 X 10789906 11329380 41211 46399 10831117 11375779 11699478 12308161 X -231127 775789 X X 0 1 1 X 0 X 340579 971311 783140 585209 640865 3321104 15024929 16281413 16262988 16048874 15559357 79177561 15365508 17252724 17046128 16634083 16200222 82498665 0 0 0 82498665 884885 490740 116804 124566 321185 1938180 884885 490740 116804 124566 321185 1938180 55247 62632 33640 74039 43991 269549 16305640 17806096 17196572 16832688 16565398 84706394 0.97390 0.97680 0.02290 0.02050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 653212 653212 3749942 2602844 1147098 3047039 2283870 763169 67776 67776 2631255 RELATED PARTY RECEIVABLE 621633 621633 16694106 16925233 -231127 775789 775789 544662 17392115 775789 775789 16616326 77780 77780 16694106 16847453 0 16847453 77780 77780 16925233 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AS A NONPROFIT, PRIVATELY SUPPORTED ORGANIZATIONS, BOTH THE ARC AND THE FOUNDATION ARE EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT EACH MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. THE ARC AND THE FOUNDATION ARE REQUIRED TO REVIEW VARIOUS TAX POSITIONS THEY HAVE TAKEN WITH RESPECT TO THEIR EXEMPT STATUS AND DETERMINE WHETHER IN FACT THEY CONTINUE TO QUALIFY AS TAX-EXEMPT ENTITIES. THEY MUST ALSO CONSIDER WHETHER THEY HAVE NEXUS IN JURISDICTIONS IN WHICH THEY HAVE INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS TAX-EXEMPT ENTITIES, THEY MUST ASSESS WHETHER THEY HAVE ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. NEITHER ENTITY EXPECTS THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN THE ACCOUNTING RECORDS. THE ARC AND THE FOUNDATION ARE REQUIRED TO FILE U.S. FEDERAL FORM 990S FOR INFORMATIONAL PURPOSES. THE FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 4B - OTHER ADJUSTMENTS: LEASE BONUS REVENUE DONATED TO GREAT RESULTS EQUINE ASSISTED THERAPIES, INC. 77,780. PART XIII, LINE 4B - OTHER ADJUSTMENTS: DONATION OF LEASE BONUS INCOME TO GREAT RESULTS EQUINE ASSISTED THERAPIES 77,780. GOLF TOURNAMENT FOR CHILDREN'S DIVI 53058 32100 20958 20958 53058 32100 20958 20958 20958 0 1 GREAT RESULTS EQUINE ASSISTED THERAPIES INC 351 JORDAN ST SHREVPORT LA 71101 721377252 501(C)(3) 77780 CHARITABLE CONTRIBUTION 1 0 THERESA MELDRUM BOARD MEMBER HER SPOUSE OWNS AMERICAN BUSINESS SOLUTIONS 34981 THE ARC OF CADDO-BOSSIER PURCHASES OFFICE SUPPLIES FROM AMERICAN BUSINESS SOLUTIONS. PRIOR TO CHOSING THEM AS A VENDOR, THE ORGANIZATION OBTAINED 3 QUOTES FROM LOCAL VENDORS AND CHOSE THE ONE OFFERING THE LOWEST QUOTE. 0 X SOFTWARE 1 35232 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION DOES NOT CURRENTLY PROVIDE A COPY OF THE FORM 990 TO ITS GOVERNING BODY BEFORE IT IS FILED. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE OPERATIONS OF THE ORGANIZATION ON A REGULAR BASIS. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 775,789. FORM 990, PART XI, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ARC OF CADDO-BOSSIER FOUNDATION 351 JORDAN ST SHREVEPORT LA 71101 721376918 TO PROMOTE, SUPPORT THE INTERESTS AND PURPOSES OF THE ARC OF CADDO-BOSSIER LA 501(C)3 11, TYPE I N/A 0 GREAT RESULTS EQUINE ASSISTED THERAPIES INC 351 JORDAN ST SHREVEPORT LA 71101 721377252 TO PROVIDE EQUINE-ASSISTED THERAPY/ACTIVITIES TO PEOPLE WITH DISABILITIES LA 501(C)3 4932(J)(3) N/A 0 LOUISIANA DISABLED PERSONS HOUSING CORPORATION 351 JORDAN ST SHREVEPORT LA 71101 720979552 PROVIDE LOW COST, HUD-SUBSIDIZED APARTMENTS TO HANDICAPPED ADULTS LA 501(C)3 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 THE ARC OF CADDO-BOSSIER FOUNDATION M THE ARC OF CADDO-BOSSIER FOUNDATION N GREAT RESULTS EQUINE ASSISTED THERAPIES INC M GREAT RESULTS EQUINE ASSISTED THERAPIES INC N GREAT RESULTS EQUINE ASSISTED THERAPIES INC D 673825 ACCRUAL LOUISIANA DISABLED PERSONS HOUSING CORPORATION M LOUISIANA DISABLED PERSONS HOUSING CORPORATION N