2011-03-31T11:30:43-05:00 2010-06-30 JOHNSON HICKEY & MURCHISON PC 651 E FOURTH ST STE 200 CHATTANOOGA TN 37403 990 2009-07-01 620587285 SIGNAL CENTERS INC SIGN 4236988528 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 DONNA MCCONNICO 4236988528 2011-03-28 1 STEPHEN L KEOWN 4237560052 2009 2016-02-24 21:20:13Z DONNA MCCONNICO 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 17124470 0 X www.signalcenters.org X 1957 TN STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. 28 28 184 320 0 0 12925767 15835771 1074384 1133429 1650 -1386 49324 149678 14051125 17117492 5745856 8320667 0 5119314 4970572 0 101941 3203804 3166817 14068974 16458056 -17849 659436 4803892 6835765 2945107 4317544 1858785 2518221 STRENGTHENING CHILDREN, ADULTS, AND FAMILIES THROUGH SERVICES FOCUSING ON DISABILITIES, EARLY CHILDHOOD EDUCATION AND SELF SUFFICIENCY. 0 0 11844649 7841733 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. 1827961 794151 CHILDREN'S SERVICES - PROVIDE QUALITY EARLY INTERVENTION, PRESCHOOL AND CHILDCARE SERVICES FOR CHILDREN FROM BIRTH TO 6 YEARS OF ALL PHYSICAL AND DEVELOPMENTAL ABILITIES. 531504 478934 339278 CHILD AND ADULT CARE FOOD PROGRAM - PROVIDE ASSISTANCE TO CHILDCARE PROVIDERS IN THE AREA WITH INFORMATION ON NUTRITIONAL MEAL REQUIREMENTS AND FINANCIAL RESOURCES. 721213 0 0 YOUNG ADULT ENRICHMENT PROGRAM 137901 ASSISTIVE TECHNOLOGY - TENNESSEE TECHNOLOGY ACCESS PROJECT 405895 0 0 ADULT CENTER 1265009 15469123 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 184 0 0 0 0 0 0 0 0 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 TN X X ANGELA HESTER 4236988528 109 N GERMANTOWN ROAD CHATTANOOGA TN 37411 DANESE SIZER 2.00 X X 0 0 0 JOE DICKSON 2.00 X X 0 0 0 MAXINE SHANKS 2.00 X X 0 0 0 DONNA BOURDON 2.00 X X 0 0 0 CHARLES MEGAHEE 2.00 X X 0 0 0 JERRY PREISEL 2.00 X 0 0 0 DAVID BABB 2.00 X 0 0 0 JENNY CARD 2.00 X 0 0 0 JOHN COSGROVE 2.00 X 0 0 0 MARJ FLEMMING 2.00 X 0 0 0 CYNTHIA HALL 2.00 X 0 0 0 MARSHALL 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 VICKI JAMES 2.00 X 0 0 0 SHAWN KURRELMEIER-LEE 2.00 X 0 0 0 MATT LEA 2.00 X 0 0 0 CHET LOGAN 2.00 X 0 0 0 EDWARD O'BRIEN 2.00 X 0 0 0 LEROY PARKS 2.00 X 0 0 0 DR SUSHIE PENTIAH 2.00 X 0 0 0 DR JAN PRINTZ 2.00 X 0 0 0 JUDY ST CHARLES 2.00 X 0 0 0 NANCY UNDERWOOD 2.00 X 0 0 0 SUSAN PRESSLEY 2.00 X 0 0 0 RICH WADE 2.00 X 0 0 0 SHULA YELLIOT 2.00 X 0 0 0 DONNA MCCONNICO 37.50 X 100091 0 12168 100091 0 12168 1 0 0 0 0 388885 15306855 140031 15835771 CHILD AND ADULT CARE 624100 794151 794151 CACFP PROGRAM 624100 339278 339278 1133429 293 293 1679 -1679 -1679 -1679 128730 5299 123431 123431 OTHER REVENUE 900099 26247 26247 26247 17117492 1133429 0 148292 5205715 5205715 3114952 3114952 112478 112478 4009936 3435303 498111 76522 512880 478350 27501 7029 335278 287364 41097 6817 8827 8827 23313 23313 214661 194924 19605 132 81334 81334 834039 798020 30824 5195 387064 377574 6275 3215 354025 345851 5163 3011 112880 110900 1980 150672 15597 135075 SUPPORT SERVICES 695729 695729 SENSITIVE EQUIPMENT 182498 181226 1272 0 REPAIRS AND MAINTENANCE 35367 35196 170 1 DUES AND SUBSCRIPTIONS 24375 17775 6600 0 62033 61173 841 19 16458056 15469123 886992 101941 350538 673098 71434 156456 193308 142917 2399982 3442892 70151 83630 3388240 1052668 1717279 2335572 1200 1200 4803892 6835765 2009101 3745582 331430 306430 604576 265532 2945107 4317544 X 1445625 2125645 332610 301533 80550 91043 1858785 2518221 4803892 6835765 X 0 1 1 X 1 1 X 9123939 9701781 9994668 12796220 15835771 57452379 9123939 9701781 9994668 12796220 15835771 57452379 57452379 40316 40278 35549 1650 293 118086 10328 57223 31061 33595 149678 281885 57852350 5914817 0.99310 0.99200 X 80550 11500 23 1030 91043 65852 14633 65 80550 1.00000 0 0 481528 481528 817879 330455 487424 1383024 395696 987328 246576 181471 65105 459233 145046 314187 2335572 17117492 16458056 659436 0 659436 17122791 5299 5299 17117492 0 17117492 16463355 5299 5299 16458056 0 16458056 Part X: Description of Uncertain Tax Positions Under FIN 48: The Organization adopted the provisions of FASB ASC 740-10-25 (formerly FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes) on July 1, 2009. Under ASC 740-10-25, an organization must recognize the tax benefit associated with tax taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of ASC 740-10-25 had no impact on the Organization's financial statements. The Organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. No interest or penalties were accrued as of July 1, 2009, as a result of the adoption of ASC 740-10-25. For the year ended June 30, 2010, there were no interest or penalties recorded or included in its financial statements. Part XII, Line 2d - Other Adjustments: DIRECT EXPENSES ALLOCATED TO FUNDRAISING: 5299. Part XIII, Line 2d - Other Adjustments: DIRECT EXPENSES ALLOCATED TO FUNDRAISING: 5299. FRIENDS OF SPECIAL CHILDREN ABC EVE 90750 90750 4269 CHARITY HORSE SHOW 12000 12000 641 4 25980 25980 389 128730 128730 5299 5299 123431 1 Kiwanis 32 Garland Drive Jackson TN 38305 620808678 501982 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. Community Development 113 Eaglette Way Suite A Shelbyville TN 37160 433025 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. LeBonheur Community Outreach 2400 Poplar Ste 500 Memphis TN 38112 620476289 736394 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. Developmental Services PO Box 628 Dickson TN 37056 552833 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. UETHDA PO Box 46 Kingsport TN 37662 431572 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. UTK 201 Andy Holt Tower Knoxville TN 37996 626001636 1001416 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. UTM 145 Gooch Hall Martin TN 38238 457316 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. 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. Tennessee Technological University PO Box 5037 Cookeville TN 38505 620646806 555048 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. VANDERBILT UNIVERSITY PO BOX 1591 STATION B nashville TN 37235 620476822 536129 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. 10 0 SUBSIDIZE THE COST OF MEALS PROVIDED TO CHILDREN IN A HOME DAYCARE SETTING AS A PART OF THE USDA CHILD AND ADULT CARE FOOD PROGRAM 1600 3078077 0 PILOT PROGRAM FOR BENEFIT OF DHS TO AID IN DEVELOPING A PROFESSIONAL CREDENTIAL FOR INFANT AND TODDLER CHILDCARE PROVIDERS. 22 36875 0 Procedure for Monitoring Grants in the U.S.: 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. Form 990, Part VI, Section B, line 11 THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE 990 AND THEN APPROVE IT BEFORE FILING THE RETURN. Form 990, Part VI, Section B, line 12c THE DIRECTORS COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY AT THE AUGUST BOARD MEETING. EMPLOYEES ARE ASKED TO COMPLETE WHEN A KNOWN OCCASION ARISES. Form 990, Part VI, Section B, line 15 EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPLETES A PERFORMANCE EVALUATION OF THE CEO AND MAKES ANY RECOMMENDED CHANGES TO THE FULL BOARD FOR A VOTE. THE CEO DETERMINES COMPENSATION OF ALL OTHER EMPLOYEES BASED ON EDUCATION, EXPERIENCE AND BUDGET CONSTRAINTS. Form 990, Part VI, Section C, line 19 THE 990 RETURN IS MADE AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND THE FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.