2023-11-15T16:20:41-06:00 2022-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990 2022-01-01 746023028 THE ARC OF MCLENNAN COUNTY ARCO 2547567491 4901 LAKEWOOD DR WACO TX 76710 CHARLES JOHNSON PRESIDENT 2547567491 2023-11-15 1 CHARLES JOHNSON 999009999 0 SHARON M HERWALD CPA P00079864 2547724901 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MCLENNAN COUNTY ASSOCIATION FOR RETARDED CITIZENS CHARLES JOHNSON 4901 LAKEWOOD DR WACO TX 76710 978890 0 X WWW.WACOARC.ORG X 1954 TX CARE & SUPPORT FOR PERSONS & FAMILIES IMPACTED BY INTELLECTUAL & DEVELOPMENTAL DISABILITIES. 10 10 20 30 0 0 231985 616064 39488 70695 20907 239025 3525 0 295905 925784 0 0 0 0 216261 229825 0 0 13731 102317 97413 318578 327238 -22673 598546 1121721 1518744 149034 1473 972687 1517271 CARE FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, PARENT SUPPORT, AND SUPPORT SERVICES FOR ADULTS WITH DISABILITIES. 0 0 278702 70695 AFTER-SCHOOL PROGRAMS, SOCIAL GROUPS, AND SUMMER CAMP FOR CHILDREN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; COUNSELING, MONEY MANAGEMENT, LIFE SKILLS, AND SOCIAL DEVELOPMENT FOR ADULTS WITH DISABILITIES; SUPPORT FOR PARENTS WITH CHILDREN WITH DISABILITIES. 278702 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LAURIE BROWN 2547567491 4901 LAKEWOOD DRIVE WACO TX 76710 JEFF STUBBS PRESIDENT 1.00 X X 0 0 0 GREG SALOME FIRST VICE PRESIDENT 1.00 X X 0 0 0 SABA TOOR SECOND VICE PRESIDENT 1.00 X X 0 0 0 CRISTI PHIPPS SECRETARY 1.00 X X 0 0 0 KRISTAL LOWRY CORRESPONDING SECRETARY 1.00 X X 0 0 0 CHARLES JOHNSON TREASURER 1.00 X X 0 0 0 TIFFANY BROOKS DIRECTOR 1.00 X 0 0 0 CRASHANTA EVANS DIRECTOR 1.00 X 0 0 0 CARLIE GAUSE DIRECTOR 1.00 X 0 0 0 LISA GOLDSTRICH DIRECTOR 1.00 X 0 0 0 TOM PEARSON EXECUTIVE DIRECTOR 40.00 X 83530 0 0 83530 0 0 0 0 0 0 0 2627 149823 463614 616064 CAMP & AFTER SCHOOL 624410 70695 70695 70695 12400 12400 243500 16875 226625 226625 226625 36231 149823 36231 0 925784 70695 0 239025 83530 66824 10024 6682 117095 104478 7570 5047 5273 4218 633 422 7616 6093 914 609 16311 13884 1456 971 9362 7490 1872 8420 6919 1501 26616 21310 5306 6301 5161 1140 290 232 58 820 656 164 20175 19166 1009 15793 12635 3158 PROGRAM EXPENSES 9636 9636 327238 278702 34805 13731 100599 331692 918588 193768 744995 724820 238018 266474 37759 195408 350 350 1121721 1518744 1473 149034 149034 1473 X 920494 1464844 52193 52427 972687 1517271 1121721 1518744 598546 -53468 -494 0 X X 0 0 0 X 281506 241689 305465 231985 842689 1903334 115027 127585 43642 39488 70695 396437 396533 369274 349107 271473 913384 2299771 5000 10000 15000 0 5000 10000 15000 2284771 28075 32529 28183 20907 12400 122094 28075 32529 28183 20907 12400 122094 424608 401803 377290 292380 925784 2421865 0.94340 0.92270 0.05040 0.06940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 12082 70338 76268 6152 0 276883 185194 100 461977 570523 293640 276883 625851 45474 100802 570523 569483 56368 625851 570807 -1324 569483 1.00000 1 0 79450 79450 679728 34358 645370 129502 129502 0 29908 29908 0 724820 INVESTMENT - AB MUNI BND INF STR 47066 C INVESTMENT - AMERICAN FD TAX EX BD 94311 C INVESTMENT - MAINSTAY FUND 34682 F INVESTMENT - AMERICAN FD HIGH INC MU 19349 C 195408 X 871822 -53962 -53962 925784 0 925784 327238 0 327238 0 327238 PART IV, LINE 1B: THE ORGANIZATION MANAGES FUNDS FOR 4 INDIVIDUALS' BANK ACCOUNTS. PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO FUND FUTURE OPERATIONS FROM THE EARNINGS OF THE ENDOWED PRINCIPAL. PART X, LINE 2: THE ARC IS A TAX EXEMPT ENTITY FOR FEDERAL INCOME TAX PURPOSES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS LONG AS THE INCOME DERIVED IS FROM THE ACTIVITIES FOR WHICH ITS CHARITABLE EXEMPTION WAS GRANTED. UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL INCOME TAXES AT CORPORATE RATES. THE ARC HAD NO UNRELATED BUSINESS INCOME IN THE YEARS ENDED DECEMBER 31, 2021 AND 2020, RESPECTIVELY. THERE WERE ALSO NO UNCERTAIN TAX POSITIONS IN EITHER YEAR. THE ARC'S TAX RETURNS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DATE OF FILING. DANCE 110290 84647 25643 2532 13482 4000 5629 ARC-TOBER FEST 75615 65027 10588 650 5485 1300 3153 1 149 149 186054 149823 36231 3182 18967 5300 8782 36231 0 FORM 990, PART VI, SECTION A, LINE 2 TWO BOARD MEMBERS SHARE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS SIGN OFF EACH YEAR THAT THERE IS NO CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY. SALARY IS BASED ON REVIEW OF COMPARATIVE 990S AND COMPENSATION STUDIES FOR SIMILAR ORGANIZATIONS. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.