2023-07-17T16:15:26-05:00 2022-08-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2021-09-01 390806446 ABLELIGHT INC ABLE 9202613050 600 HOFFMANN DRIVE WATERTOWN WI 53094 BRIAN SAVOIE CHIEF FINANCIAL OFFICER 9202613050 2023-07-17 1 BRIAN SAVOIE XXX-XX-XXXX TROY MARINE CPA P00187863 4147775500 2023-07-17 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KEITH JONES 600 HOFFMANN DRIVE WATERTOWN WI 53094 112869709 0 X WWW.ABLELIGHT.ORG X 1903 WI SEE SCHEDULE O. 12 12 2646 75 87221 983 15903687 23584658 84348609 67606433 5991407 6745350 1368768 -305054 107612471 97631387 38169 28904 0 0 84917375 63953294 311409 316783 2961369 35285412 33457023 120552365 97756004 -12939894 -124617 198949209 188871302 64690978 55997072 134258231 132874230 X ABLELIGHT IS A NONPROFIT, CHRISTIAN ORGANIZATION THAT PROVIDES SUPPORTS AND SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACROSS THE U.S. ABLELIGHT FOCUSES ITS EFFORTS ON THREE SPECIFIC AREAS: SAFE AND LOVING HOMES, FAITH AND COMMUNITY CONNECTION, AND INDEPENDENCE AND WELL-BEING. TOGETHER, THESE SERVICES MEET THE NEEDS OF THE WHOLE PERSON. ABLELIGHT BELIEVES THE WORLD SHINES BRIGHTER WHEN PEOPLE WITH DISABILITIES ACHIEVE THEIR FULL POTENTIAL. 0 0 77460877 28904 68049344 ABLELIGHT PROVIDES HIGH QUALITY, INNOVATIVE SERVICES FOR NEARLY 800 PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACROSS 11 STATES. THESE SERVICES ARE INTENDED TO MEET THE NEEDS OF THE WHOLE PERSON AND PROMOTE THEIR ABILITY TO LIVE AS INDEPENDENTLY AS POSSIBLE. ABLELIGHT PROVIDES SAFE AND LOVING HOMES, INCLUDING TRADITIONAL GROUP HOMES, WITH CARE PROVIDED BY DIRECT SUPPORT PROFESSIONALS 24 HOURS A DAY, SOME WHO HAVE BEEN NATIONALLY RECOGNIZED BY ANCOR FOR THEIR DEDICATION. ABLELIGHT IS GROWING ITS HOST HOME/FAMILY LIVING HOME OPERATIONS, WHICH MATCH A FAMILY WITH A PERSON WHO HAS A DISABILITY AND THE PROVIDER SUPPORTS THEIR DAILY LIVING NEEDS BY RESIDING TOGETHER. SHARED LIVING SUPPORT IS ANOTHER OPTION OFFERED BY ABLELIGHT TO PROVIDE NEEDED SUPPORTS FOR THOSE WITH DISABILITIES WHO ARE ABLE TO LIVE MORE INDEPENDENTLY ON THEIR OWN. ABLELIGHT VILLAGE IS A CHRISTIAN RESIDENTIAL COMMUNITY LOCATED IN VICTORIA, MINNESOTA THAT FEATURES A MIXED COMMUNITY OF SENIORS AND ADULTS WITH DISABILITIES WHO LIVE IN THEIR OWN APARTMENTS AND SHARE COMMON ACTIVITIES AND FELLOWSHIP. OTHER SERVICES OFFERED BY ABLELIGHT INCLUDE EMPLOYMENT SERVICES THAT PREPARE PEOPLE WITH DISABILITIES TO ATTAIN AND HOLD A MEANINGFUL JOB. THESE SERVICES TAKE MANY FORMS, INCLUDING COACHING BY ABLELIGHT STAFF AND COMMUNITY PARTNERSHIPS. IN COLLABORATION WITH CONCORDIA UNIVERSITY WISCONSIN, AND CONCORDIA UNIVERSITY- ANN ARBOR, ABLELIGHT OFFERS A TWO-YEAR PROGRAM, ABLELIGHT COLLEGE, THAT OFFERS LIFE, EMPLOYMENT AND LEARNING SKILLS. FOR FAMILIES STRUGGLING WITH A LOVED ONE'S BEHAVIORAL CHALLENGES, ABLELIGHT OFFERS THERAPISTS THROUGH ITS BEHAVIORAL SUPPORTS PROGRAM TO PROVIDE EXPERTISE AND SOLUTIONS. ABLELIGHT ALSO PROVIDES DEVOTIONAL RESOURCES FOR PEOPLE OF ALL FAITHS AND DISABILITY AWARENESS MATERIALS. ABLELIGHT RELIES ON AN ACTIVE CORPS OF VOLUNTEERS, INCLUDING THE MEMBERS OF THE ABLELIGHT AUXILIARY, TO EXTEND ITS REACH. ABLELIGHT OPERATES 11 THRIFT SHOPS IN SIX STATES THAT GENERATE REVENUE TO HELP SUPPORT PEOPLE WITH DISABILITIES. THE STORES, STAFFED BY EMPLOYEES, PEOPLE WITH DEVELOPMENTAL DISABILITIES, AND VOLUNTEERS, PROVIDE AFFORDABLE SHOPPING OPTIONS TO FAMILIES AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE OF ALL ABILITIES. 77460877 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 318 0 2646 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 1 1 AR CA FL HI KY MA MD MI MN MO NC NH NJ NM NY OR PA SC TN VA WI WV X X X BRIAN SAVOIE 9202613050 600 HOFFMANN DRIVE WATERTOWN WI 53094 CESAR VILLAPLANDO CHAIRMAN 1.00 1.00 X X 0 0 0 JIM RYMARCSUK VICE CHAIRMAN 1.00 1.00 X X 0 0 0 CATHERINE BRONDOS SECRETARY 1.00 1.00 X X 0 0 0 RANDALL ODZER TREASURER 1.00 1.00 X X 0 0 0 KAREN CARTER DIRECTOR 1.00 0.00 X 0 0 0 MALCOLM CONNER DIRECTOR 1.00 0.00 X 0 0 0 JAY DEBIER FORMER VICE CHAIR 1.00 0.00 X 0 0 0 ARDIS LOEBER FORMER DIRECTOR 1.00 0.00 X 0 0 0 CHRISTINE TRICOLI DIRECTOR 1.00 0.00 X 0 0 0 ELLEN TRYTEK DIRECTOR 1.00 0.00 X 0 0 0 LARRY TYLER DIRECTOR 1.00 0.00 X 0 0 0 JOHN WIKTOR DIRECTOR 1.00 0.00 X 0 0 0 THOR MISKO DIRECTOR 1.00 0.00 X 0 0 0 MINDY PERRY DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL TOEDT DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY KACZMARSKI EVP & VP LEGAL 39.00 1.00 X 365386 0 12326 DAVE SNEDDON CHIEF OPERATING OFFICER 39.00 1.00 X 348977 0 21381 DR MICHAEL THIRTLE FORMER PRESIDENT AND CEO 39.00 1.00 X 313073 0 6734 BRIAN SAVOIE CHIEF FINANCIAL OFFICER 39.00 1.00 X 281998 0 22513 THOMAS CAMPBELL VP REAL ESTATE 39.00 1.00 X 293150 0 19742 DIANE EKSTRAND CHIEF HUMAN RESOURCES OFFI 39.00 1.00 X 301882 0 22042 CINDY MOON-MOGUSH CHIEF MARKETING & COMMUNICATIONS 39.00 1.00 X 275637 0 19742 SRI NAGARAJAN CHIEF TECHNOLOGY & INNOVATION OFFICER 39.00 1.00 X 258276 0 1812 JULI FRANK VP RETAIL OPERATIONS 39.00 1.00 X 209022 0 8866 LORENE KING FORMER VP PHILANTHROPY 39.00 1.00 X 207612 0 7223 2855013 0 142381 61 0 1 0 FAVORITE HEALTHCARE STAFF INC PO BOX 26225 OVERLAND PARK KS 66225 TEMPORARY STAFFING 1409815 MAXIM STAFFING SOLUTIONS 12558 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY STAFFING 764176 BRIXMOR OPERATING PARTNERSHIP LP PO BOX 645349 CINCINNATI OH 45264 THRIFT STORE RENT 420757 CARE ART HOMECARE 23361 EL TORO RD STE 116 LAKE FOREST CA 92630 TEMPORARY STAFFING 381286 BIRLASOFT INC 399 THORNALL ST EDISON NJ 088372236 SOFTWARE CONSULTING 365454 41 2966220 20618438 6532219 23584658 MEDICARE/MEDICAID PAYM 623990 62750251 62750251 PRIVATE CLIENT CARE RE 623990 4856182 4856182 67606433 -389943 -389943 1208493 2043679 -835186 -835186 -835186 13628971 6493678 7135293 7135293 7135293 6788186 6700965 87221 87221 MISCELLANEOUS REVENUE 900099 442911 442911 442911 97631387 68049344 87221 5910164 X 28904 28904 1583521 14162 1563694 5665 51437421 42489871 7360169 1587381 904336 1098245 -258540 64631 5721647 4669083 912771 139793 4306369 3582319 610601 113449 734631 23219 709110 2302 132660 132660 316783 316783 8493 8493 11744007 9682770 1720011 341226 72472 36752 24449 11271 1899256 1348514 453843 96899 2678585 2319940 324147 34498 4679258 3693408 931383 54467 1210912 842811 306706 61395 103752 61852 37783 4117 490605 490605 1551945 1324768 199707 27470 2179522 1736284 401617 41621 DIETARY SUPPLIES 1092509 1092509 MEDICAID ASSESSMENT FEE 1030176 1030176 EMPLOYEE RECRUITMENT 986344 166298 819244 802 REPAIRS AND MAINTENANCE 938169 767879 170290 1923727 1451113 415015 57599 97756004 77460877 17333758 2961369 16808237 14425936 1760341 1822503 6456264 7262317 370854 129572 1527782 1265348 72856461 34886706 44783007 37969755 4088293 3418566 123154431 122577305 198949209 188871302 7861840 9132335 719056 603603 50242483 42176073 5867599 4085061 64690978 55997072 X 121743804 119676202 12514427 13198028 134258231 132874230 198949209 188871302 X -124617 -1259384 X 0 1 X 1 1 1 X 17126305 13700836 15036756 15903687 23584658 85352242 93121397 89184789 95361568 84348609 67606433 429622796 110247702 102885625 110398324 100252296 91191091 514975038 2238728 1536099 1113804 450000 5316102 10654733 0 2238728 1536099 1113804 450000 5316102 10654733 504320305 574874 375120 585335 911538 818550 3265417 574874 375120 585335 911538 818550 3265417 240369 213224 147266 36897 87221 724977 756829 681396 724434 959778 442911 3565348 111819774 104155365 111855359 102160509 92539773 522530780 0.96510 0.96820 0.00620 0.00520 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2017 AMOUNT: $ 756,829. 2018 AMOUNT: $ 681,396. 2019 AMOUNT: $ 658,190. 2020 AMOUNT: $ 866,466. 2021 AMOUNT: $ 442,911. EDUCATIONAL RESOURCE SALES - DEVELOPER FEE REVENUE - 2019 AMOUNT: $ 66,244. 2020 AMOUNT: $ 93,312. 2021 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1771829 -319878 1451951 1771829 1771829 1771829 1771829 1771829 1771829 1771829 1771829 1.00000 1 0 7698768 7698768 49416495 23355457 26061038 1878887 1832713 46174 8333950 7310284 1023666 5528361 2388252 3140109 37969755 BENEFICIAL INTEREST IN NET ASSETS OF BLF, HUDS, BCV 105702623 BENEFICIAL INTEREST IN SIA PIF 3756025 FUNDS HELD ON BEHALF OF CLIENTS 1631793 OTHER MISCELLANEOUS RECEIVABLES 10851452 ESCROW DEPOSITS 635412 122577305 DUE TO BENEFICIARIES UNDER SIA ANNUITIES 1494995 FUNDS HELD ON BEHALF OF CLIENTS 1049120 OTHER LONG TERM LIABILITIES 1191273 CAPITAL LEASE LONG-TERM LIABILITIES 349673 4085061 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATIONS OF A PORTION OF ABLELIGHT'S PROGRAMS WHICH WERE FORMERLY THE PROGRAMS OF GOOD SHEPHERD LUTHERAN HOME OF THE WEST. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON THE TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES AND ACCOUNTING DURING INTERIM PERIODS. THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS AT AUGUST 31, 2022, AND 2021. X X X X X X 1 MAILING SERVICES OF PITTSBURGH INC DBA TRUE SENSE MARKETING 155 COMMERCE DRIVE FREEDOM PA 150429202 CONSULTING AND DIRECT MAIL SERVICES 0 801564 271783 529781 801564 271783 529781 AR CA FL HI KY MA MD MI MN MS NC NH NJ NM NY OR PA SC TN VA WI WV 1 SCHOLARSHIP - STUDENTS 3 9000 SCHOLARSHIP - EMPLOYEES 7 19904 PART I, LINE 2: SCHOLARSHIPS FOR INDIVIDUAL STUDENTS: THE SCHOLARSHIP FUNDS ARE SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION OF THE STUDENT AND APPLIED TOWARD THEIR TUITION COSTS. SCHOLARSHIPS FOR EMPLOYEES: THE SCHOLARSHIP IS AWARDED UPON VERIFICATION OF SUCCESSFUL COMPLETION OF THE COURSE. ALL RECIPIENTS AGREE TO REMAIN EMPLOYED WITH THE ORGANIZATION FOR ONE YEAR AFTER RECEIPT OF THE SCHOLARSHIP. IF THE RECIPIENT TERMINATES EMPLOYMENT BEFORE ONE YEAR IS COMPLETE, THE RECIPIENT AGREES TO RETURN A PRORATED PORTION OF THE SCHOLARSHIP. X X X X 1 0 0 0 0 0 0 0 0 JEFFREY KACZMARSKI EVP & VP LEGAL 335376 0 30010 0 0 0 0 0 12326 0 377712 0 0 0 DAVE SNEDDON CHIEF OPERATING OFFICER 316471 0 32506 0 0 0 0 0 21381 0 370358 0 0 0 DIANE EKSTRAND CHIEF HUMAN RESOURCES OFFI 271872 0 30010 0 0 0 0 0 22042 0 323924 0 0 0 DR MICHAEL THIRTLE FORMER PRESIDENT AND CEO 303637 0 9436 0 0 0 0 0 6734 0 319807 0 0 0 THOMAS CAMPBELL VP REAL ESTATE 268144 0 25006 0 0 0 0 0 19742 0 312892 0 0 0 BRIAN SAVOIE CHIEF FINANCIAL OFFICER 257992 0 24006 0 0 0 0 0 22513 0 304511 0 0 0 CINDY MOON-MOGUSH CHIEF MARKETING & COMMUNICATIONS 252418 0 23219 0 0 0 0 0 19742 0 295379 0 0 0 SRI NAGARAJAN CHIEF TECHNOLOGY & INNOVATION OFFICE 235760 0 22516 0 0 0 0 0 1812 0 260088 0 0 0 JULI FRANK VP RETAIL OPERATIONS 190999 0 18023 0 0 0 0 0 8866 0 217888 0 0 0 LORENE KING FORMER VP PHILANTHROPY 140649 0 0 0 66963 0 0 0 7223 0 214835 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE SERVES AS A COMPENSATION COMMITTEE WITH THE DUTY TO REVIEW AND MAKE FINDINGS AS TO THE REASONABLENESS OF (I) THE COMPENSATION PAID AND BENEFITS PROVIDED TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND (II) THE RECOMMENDATIONS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE COMPENSATION RANGES AND BENEFIT LEVELS FOR THE EXECUTIVE VICE PRESIDENT, CHIEF FINANCIAL OFFICERS, CHIEF OPERATIONS OFFICER, VICE PRESIDENT OF OPERATIONS AND ALL OTHER PERSONS WHOM IT DETERMINES TO BE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE CORPORATION WITHIN THE MEANING OF SECTION 4958 OF THE INTERNAL REVENUE CODE ("DISQUALIFIED PERSONS"). IN DOING SO IT (1) IDENTIFIES ALL DISQUALIFIED PERSONS; (2) PERIODICALLY (AT LEAST IN EVERY ODD-NUMBER YEAR) REVIEWS AND DETERMINES THE REASONABLENESS OF THE COMPENSATION AND BENEFIT LEVELS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER; (3) PERIODICALLY (AT LEAST EVERY ODD-NUMBERED YEAR) REVIEWS AND DETERMINES THE REASONABLENESS OF THE RECOMMENDATIONS OF THE VICE PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE COMPENSATION RANGES AND BENEFIT LEVELS OF OTHER DISQUALIFIED PERSONS; (4) CONSIDERS ALL INCENTIVES, PERQUISITES, DEFERRED COMPENSATION AND ANYTHING OF VALUE WHEN CONSIDERING THE REASONABLENESS OF COMPENSATION OR BENEFIT LEVELS; (5) OBTAINS FROM SOURCES OUTSIDE THE CORPORATION OBJECTIVE, MARKET COMPARABLE COMPENSATION AND BENEFIT LEVEL DATA; (6) DOCUMENTS ITS CONSIDERATIONS AND DETERMINATIONS IN WRITTEN REPORTS; AND (7) AT LEAST ANNUALLY REPORT ITS ACTIVITIES AND FINDINGS TO THE BOARD OF DIRECTORS. PART I, LINE 4A LORENE KING - $33,481 SEVERANCE. X 6532219 RESALE VALUE X 56 1061990 FAIR MARKET VALUE 0 0 1 1 PART I, LINE 32B: ABLELIGHT USES A BROKERAGE FIRM TO SELL ALL GIFTS OF DONATED SECURITIES. FORM 990, PART I, LINE 1: ABLELIGHT IS A NONPROFIT, CHRISTIAN ORGANIZATION THAT PROVIDES SUPPORTS AND SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACROSS THE U.S. ABLELIGHT FOCUSES ITS EFFORTS ON THREE SPECIFIC AREAS: SAFE AND LOVING HOMES, FAITH AND COMMUNITY CONNECTION, AND INDEPENDENCE AND WELL-BEING. TOGETHER, THESE SERVICES MEET THE NEEDS OF THE WHOLE PERSON. ABLELIGHT BELIEVES THE WORLD SHINES BRIGHTER WHEN PEOPLE WITH DISABILITIES ACHIEVE THEIR FULL POTENTIAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY STAFF AND REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER. THE FORM 990 WAS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EACH NOVEMBER, EVERY DIRECTOR IS REQUIRED TO ASSESS THE POTENTIAL ABLELIGHT INC 39-0806446 FOR ANY CONFLICTS OF INTEREST AND SIGN A FORM THAT DISCLOSES WHETHER THE ABLEIGHT INC DIRECTOR HAS ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION'S COMPLIANCE AND RISK MANAGEMENT TEAM AUDITS WHETHER EVERY DIRECTOR HAS SUBMITTED A SIGNED CONFLICTS OF INTEREST DISCLOSURE FORM AND ENSURES THAT THIS IS DONE ANNUALLY FOR EVERY DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE SERVES AS A COMPENSATION COMMITTEE WITH THE DUTY TO REVIEW AND MAKE FINDINGS AS TO THE REASONABLENESS OF (I) THE COMPENSATION PAID AND BENEFITS PROVIDED TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND (II) THE RECOMMENDATIONS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE COMPENSATION RANGES AND BENEFIT LEVELS FOR THE EXECUTIVE VICE PRESIDENT, THE CFO, THE COO AND ALL OTHER PERSONS WHOM IT DETERMINES TO BE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE CORPORATION WITHIN THE MEANING OF SECTION 4958 OF THE INTERNAL REVENUE CODE ("DISQUALIFIED PERSONS"). IN DOING SO IT (1) IDENTIFIES ALL DISQUALIFIED PERSONS; (2) PERIODICALLY (AT LEAST IN EVERY ODD-NUMBER YEAR) REVIEWS AND DETERMINES THE REASONABLENESS OF THE COMPENSATION AND BENEFIT LEVELS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER; (3) PERIODICALLY (AT LEAST IN EVERY ODD-NUMBER YEAR) REVIEWS AND DETERMINES THE REASONABLENESS OF THE RECOMMENDATIONS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE COMPENSATION RANGES AND BENEFIT LEVELS OF OTHER DISQUALIFIED PERSONS; (4) CONSIDERS ALL INCENTIVES, PERQUISITES, DEFERRED COMPENSATION AND ANYTHING OF VALUE WHEN CONSIDERING THE REASONABLENESS OF COMPENSATION OR BENEFIT LEVELS; (5) OBTAINS FROM SOURCES OUTSIDE THE CORPORATION OBJECTIVE, MARKET COMPARABLE COMPENSATION AND BENEFIT LEVEL DATA; (6) DOCUMENTS ITS CONSIDERATIONS AND DETERMINATIONS IN WRITTEN REPORTS; AND (7) AT LEAST ANNUALLY REPORT ITS ACTIVITIES AND ABLELIGHT INC. 39-0806446 FINDINGS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION'S GOVERNING DOCUMENTS INCLUDING CONFLICTS OF INTEREST POLICY, 990 TAX RETURNS AND CURRENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S PUBLIC WEB SITE (HTTP://ABLELIGHT.ORG) AND TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FEES FOR SERVICES OTHER: MANAGEMENT AND GENERAL EXPENSES 1,720,011. FUNDRAISING EXPENSES 341,226. TOTAL EXPENSES 2,061,237. CLIENT CARE - OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 9,682,770. TOTAL EXPENSES 9,682,770. FORM 990, PART XI, LINE 9: CHANGE IN NET ASSETS OF FOUNDATION, HUD COMPANIES AND ABLELIGHT CORNERSTONE -2,312,862. CHANGE IN NET ASSETS OF FOUNDATION (RESTRICTED) 1,958,374. ACTUARIAL CHANGE IN SPLIT INTEREST AGREEMENTS (UNRESTRICTED) -88,914. RESTRICTED INVESTMENT INCOME 4,521. TERMINATION OF PENSION PLAN 8,520,556. TRANSFER OF ASSETS TO FOUNDATION -9,341,059. 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