2014-08-12T15:03:55-05:00 2013-09-30 JOE M TUCKER CPA PC PO BOX 866 RUSSELLVILLE AL 35653 990 2012-10-01 631048330 SHOALS COMMITTEE ON PROGRAMS & EM- PLOYMENT FOR MENTAL RETARDATION INC SHOA 2567680901 4129 HELTON DRIVE FLORENCE AL 356306207 ARVY G DUPUY III 2567680901 2014-08-08 true JOE M TUCKER CPA 2563322004 2014-08-11 2012 2015-11-30 17:44:51Z SCOPE 310 AUTHORITY 5167122 false X SCOPE310.COM X 1990 AL PROVIDE PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 21 21 61 150 0 4267325 4929240 0 23 888 211109 236994 4478457 5167122 0 0 1386643 1308530 0 171361 2990837 3607082 4377480 4915612 100977 251510 1609040 1959983 1117036 1216469 492004 743514 PROVIDE PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. false false 3987158 ADULT SERVICES DAY HABILITATION PROGRAM - PROVIDES SERVICES AND PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN COLBERT, FRANKLIN AND LAUDERDALE COUNTIES OF NORTHWEST ALABAMA. THE PROGRAM ASSISTS THESE INDIVIDUALS WITH SOCIAL AND ECONOMIC SKILLS NEEDED FOR DAILY LIVING. GROUP HOME ASSISTANCE AND RESIDENTIAL ASSISTANCE, GROUP HOME RESPITE SERVICES AND PERSONAL CARE SERVICES TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO INCREASE THEIR INDEPENDENCE AND QUALITY OF LIFE. 100429 EARLY INVENTION PROGRAM FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THE EVALUATION OF THE THEIR NEEDS AND ASSIGNMENT TO THE BEST PROGRAMS TO IMPROVE THEIR QUALITY OF LIFE. THIS IS PROGRAM IS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES BETWEEN THE AGES OF 0 AND 36 MONTHS. 4087587 true false false false false false false false false false true false false false true false true true false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false true 35 0 61 true false false false false false false false false false false false false X 21 21 false false false false false true true true true false false false true true true false true true true false X SCOPE 310 AUTHORITY 2567680901 4129 HELTON DR FLORENCE AL 35630 BEVERLY ATKINS 4.00 X X 0 0 0 GREGG BEASLEY 1.00 X 0 0 0 BOBBY BOLTON 4.00 X X 0 0 0 DR ROBERT CLEMMONS 1.00 X 0 0 0 CHARLES A DALE 1.00 X 0 0 0 MARY EASTMAN 1.00 X 0 0 0 BYRON FRETWELL 1.00 X 0 0 0 LYNN HOLT 1.00 X 0 0 0 WAYNE HOLT 1.00 X 0 0 0 BEN MAHARREY 1.00 X 0 0 0 TIFFANY MALONE 1.00 X 0 0 0 SANDRA MAYS 1.00 X 0 0 0 JUDITH MCMEANS 4.00 X X 0 0 0 HAROLD MILLER 1.00 X 0 0 0 DEWAYNE OAKLEY 1.00 X 0 0 0 REGINALD OWENS 4.00 X X 0 0 0 DR JACQUELINE PARSONS 1.00 X 0 0 0 REBECCA RAY 1.00 X 0 0 0 STEVE STANLEY 1.00 X 0 0 0 JOSH WEBSTER 1.00 X 0 0 0 RALPH WINCHESTER 1.00 X 0 0 0 ARVY DUPUY 40.00 X 68250 0 8634 MARK MINATRA 40.00 X 50000 0 6325 118250 14959 false false false 4926595 2645 4929240 138 138 750 750 750 750 219084 219084 219084 DEPARTMENTAL RENTAL INCOME 9720 9720 OTHER REVENUE 8190 8190 17910 5167122 750 237132 201834 83584 118250 834730 713881 65041 55808 45459 36593 8866 137903 104886 26516 6501 88604 68918 14409 5277 21832 2669 19163 5325 81 106 5138 121292 86359 26972 7961 93088 38515 33580 20993 151904 145761 4619 1524 11085 4721 6364 39354 16773 22581 86691 34135 52556 CONTRACT LABOR 2512188 2444847 67341 SUBCONTRACTS 164286 164286 INSURANCE 141320 1872 139448 REPAIRS AND MAINTENANCE 138443 108813 29630 120274 30893 21222 68159 4915612 4087587 656664 171361 21664 217822 380608 455798 23585 22658 1737598 493833 1166854 1243765 5909 5515 10420 14425 1609040 1959983 173116 262383 382427 364892 469516 494999 91977 94195 1117036 1216469 X 492004 743514 492004 743514 1609040 1959983 251510 X false true X true true true X 3179576 3308114 3702621 4267325 4929240 19386876 3179576 3308114 3702621 4267325 4929240 19386876 19386876 1111 216 75 23 138 1563 138806 203086 205735 211109 236994 995730 20384169 0.95110 0.96460 X 23400 23400 1284970 227650 1057320 313668 190834 122834 115560 75349 40211 1243765 ACCRUED VACATION 69083 PAYROLL ACCRUALS AND WITHHELD 25112 94195 4995760 4995760 171362 171362 5167122 4744250 4744250 171362 171362 4915612 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B THRIFT STORE EXPENSES NETTED AGAINST OTHER INCOME ON FS 171,362 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B THRIFT STORE EXPENSES NETTED AGAINST OTHER INCOME ON FS 171,362 THRIFT STORES 219084 219084 219084 219084 219084 A 2110 BANK INDEPENDENT REV BONDS BANK INDEPENDENT REVENUE BONDS 630260951 2007-10-15 450000 TO PURCHASE A BUILDING FOR THE USE OF A 501(C)3 ORGANIZATION. false true false A 2007 false false true true A false false false false false false false true A false false false false false false false false false A false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST THE ORGANIZATION ON AN AS NEEDED BASIS AND RECEIVE NO BENEFITS FROM THE CHARIABLE ORGANIZATION. MOST VOLUNTEERS ASSIST WITH CLIENTS PERSONAL NEEDS AND ASSIST IN THE OPERATION OF A THRIFT STORE WHICH IS FOR THE BENEFIT OF THE CHARIABLE ORGANIZATION IN RAISING MATCHING LOCAL FUNDS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD ARE APPOINTED BY THE GOVERNMENT ENTITIES OF LAUDERDALE, COLBERT, AND FRANKLIN COUNTIES OF ALABAMA. IT CAN HAVE AS MANY AS 36 BOARD MEMBERS AND AS FEW AS 9 BOARD MEMBERS. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B MAJOR DECISIONS ARE APPROVED BY THE BOARD AT ITS REGULAR MONTHLY MEETING. THEY ARE GIVEN THE AUTHORITY TO HIRE THE EXECUTIVE DIRECTOR WHO THEN IS ASSIGNED THE RESPONSIBILITY OF DAY TO DAY OPERATIONS, INCLUDING HIRING AND DISMISSAL OF EMPLOYEES OF THE BOARD. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS ARE NOTIFIED THAT 990 HAS BEEN COMPLETED AND IS AVAILABLE FOR THEIR REVIEW. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ENFORCEMENT OF THE CONFLICTS POLICY IS VESTED IN THE EXECUTIVE DIRECTOR. IT IS WRITTEN IN THE BOARD OF DIRECTORS POLICY AND PROCEDURES MANUAL AND THE EMPLOYEE POLICIES AND PROCEDURES MANUAL. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND RECOMMENDED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS PROVIDED UPON REQUEST AND IF ALLOWED BY LAW. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 THRIFT STORE EXPENSES NETTED AGAINST OTHER INCOME ON FS -171,362 THRIFT STORE EXPENSES NETTED AGAINST OTHER INCOME ON FS 171,362