INDEPENDENCE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INDEPENDENCE INC (EIN 48-0875993)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-05-14
IRS object ID: 201401349349306380
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T16:12:55-05:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SS&C SOLUTIONS INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3320 CLINTON PARKWAY COURT SUITE 2	AddressLine1
City	LAWRENCE	City
State	KS	State
ZIP Code	66047	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	480875993	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	INDEPENDENCE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INDE	NameControl
Phone	7858410333	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2001 HASKELL AVE	AddressLine1
City	LAWRENCE	City
State	KS	State
ZIP Code	66046	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JILL ENYART	Name
Title	CO-EXECUTIVE DIRECTOR	Title
Phone	7858410333	Phone
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHELE C HAMMANN CPA	Name
Phone	7858384484	Phone
Date Prepared	2014-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JILL ENYART	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2001 HASKELL AVE	AddressLine1
City	LAWRENCE	City
State	KS	State
ZIP Code	66046	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2764337	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.INDEPENDENCEINC.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	KS	StateLegalDomicile
Activity Or Mission Description	TO MAXIMIZE THE INDEPENDENCE OF PEOPLE WITH DISABILITIES THROUGH IN-HOME CARE, ADVOCACY, PEER SUPPORT, TRAINING, TRANSPORTATION AND COMMUNITY EDUCATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	304	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	615938	ContributionsGrantsPriorYear
Contributions Grants Current Year	602361	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2176049	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2158704	ProgramServiceRevenueCY
Investment Income Prior Year	947	InvestmentIncomePriorYear
Investment Income Current Year	663	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4987	OtherRevenuePriorYear
Other Revenue Current Year	2609	OtherRevenueCurrentYear
Total Revenue Prior Year	2797921	TotalRevenuePriorYear
Total Revenue Current Year	2764337	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2542877	SalariesEtcPriorYear
Salaries Etc Current Year	2382524	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	100	TotalFundrsngExpCurrentYear
Other Expense Prior Year	314238	OtherExpensePriorYear
Other Expenses Current Year	306814	OtherExpensesCurrentYear
Total Expenses Prior Year	2857115	TotalExpensesPriorYear
Total Expenses Current Year	2689338	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-59194	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	74999	RevenuesLessExpensesCY
Total Assets BOY	2284777	TotalAssetsBOY
Total Assets EOY	2291076	TotalAssetsEOY
Total Liabilities BOY	277895	TotalLiabilitiesBOY
Total Liabilities EOY	209195	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2006882	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2081881	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO MAXIMIZE THE INDEPENDENCE OF PEOPLE WITH DISABILITIES THROUGH IN-HOME CARE, ADVOCACY, PEER SUPPORT, TRAINING, TRANSPORTATION AND COMMUNITY EDUCATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1957429	Expense
Description	PERSONAL ASSISTANT SERVICE SYSTEMS - PROVIDES BUSINESS MANAGEMENT SERVICES FOR ELIGIBLE PERSONS WITH DISABILITIES DESIRING TO DIRECT THEIR OWN PERSONAL CARE ATTENDANT SERVICES UNDER THE KANSAS MEDICAID HCBS WAIVER PROGRAM. BUSINESS MANAGEMENT INCLUDES: PREPARATION OF SEMI-MONTHLY PAYCHECKS; FILLING OF RELATED PAYROLL RETURNS AND W-2'S; FILING TAXES INCLUDING UNEMPLOYMENT INSURANCE AND WORKER'S COMPENSATION COVERAGE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	264565	Expense
Description	TRANSPORTATION SERVICES - TO PROVIDE TRANSPORTATION SERVICES FOR THE GENERAL PUBLIC THROUGH 6 LIFT-EQUIPPED VEHICLES, PROVIDING AS MANY AS 900 RIDES PER MONTH.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	48183	Expense
Description	INDEPENDENT LIVING SERVICES - TO PROVIDE INFORMATION AND REFERRAL SERVICES FOR PEOPLE WITH DISABILITIES TO ACCESS COMMUNITY RESOURCES. TO PROVIDE BOTH INDIVIDUAL AND SYSTEMS ADVOCACY SERVICES RELATED TO CIVIL RIGHTS LAWS AFFECTING PEOPLE WITH DISABILITIES. THE ORGANIZATION ALSO PROVIDES TRAINING ON INDEPENDENT LIVING SKILLS SUCH AS COOKING AND BUDGETING AS WELL AS PROVIDING PEER SUPPORT WHICH INCLUDES MATCHING AND TRAINING PEOPLE WITH DISABILITIES TO COUNSEL OTHER PEOPLE WITH DISABILITIES AND FACILITATING SUPPORT GROUPS. THE ORGANIZATION ALSO STRIVES TO DEINSTITUTIONALIZE THEIR PATRONS BY ASSISTING THE INDIVIDUALS TO MOVE OUT OF NURSING HOMES AND LIVE INDEPENDENTLY WITHIN THEIR COMMUNITIES.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	288652	Expense
Description	OTHER PROGRAMS - TO PROVIDE ADVOCACY SERVICES, AND EDUCATION FOR PEOPLE WITH DISABILITIES AND LOCAL COMMUNITIES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	288652	TotalOfOtherProgramServiceExp
Total Program Service Expense	2558829	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	304	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOYCE WARD SSC SOLUTIONS INC	NamePerson
Telephone Number	7858410333	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2001 HASKELL	AddressLine1
City	LAWRENCE	City
State	KS	State
ZIP Code	66046	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARY CHAPPELL
DIRECTOR	1.00	X	0	0	0
CLARK CROPP
TREASURER	1.00	X	0	0	0
SANDRA LONDON
DIRECTOR	1.00	X	0	0	0
BRUCE PASSMAN
DIRECTOR	1.00	X	0	0	0
JAY WACHS
VICE PRESIDE	1.00	X	0	0	0
JILL ENYART
CO-EXECUTIVE	40.00		55800	0	0	X
BOB MIKESIC
CO-EXECUTIVE	40.00		48564	0	0	X
EDWARD CANDA
DIRECTOR	1.00		0	0	0	X
ATHENA JOHNSON
SECRETARY	1.00		0	0	0	X
KAREN MCGRATH
PRESIDENT	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	104364	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	216948	GovernmentGrants
All Other Contributions	385413	AllOtherContributions
Total Contributions	602361	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HCBS REIMBURSEMENTS	1874965	1874965
PROGRAM REVENUE	283739	283739

Field	Value	IRS element (for citing)
Total Program Service Revenue	2158704	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	663	TotalRevenueColumn
Related Or Exempt Function Income	663	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	2609	TotalRevenueColumn
Related Or Exempt Function Income	2609	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2609	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2764337	TotalRevenueColumn
Related Or Exempt Function Income	2161976	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	104364	Total
Program Services	92233	ProgramServices
Management And General	12131	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1950120	Total
Program Services	1869265	ProgramServices
Management And General	80855	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	170316	Total
Program Services	131625	ProgramServices
Management And General	38691	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	157724	Total
Program Services	148670	ProgramServices
Management And General	9054	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	55564	Total
Program Services	13463	ProgramServices
Management And General	42101	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5984	Total
Program Services	5984	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13461	Total
Program Services	1693	ProgramServices
Management And General	11768	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20008	Total
Management And General	20008	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	40120	Total
Management And General	40120	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6137	Total
Program Services	6050	ProgramServices
Management And General	87	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1753	Total
Program Services	1305	ProgramServices
Management And General	448	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	74980	Total
Program Services	21240	ProgramServices
Management And General	53740	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21790	Total
Management And General	21790	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PASS ALLOCATED EXPENSES	61884	61884
TRANS. ALLOCATED EXPENSES	59695	59695
TRANSPORTATION FUEL	27253	27253
ADVOCACY ALLOCATED EXP.	12705	12705

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-94520	Total
Program Services	105764	ProgramServices
Management And General	-200384	ManagementAndGeneral
Fundraising	100	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2689338	Total
Program Services	2558829	ProgramServices
Management And General	130409	ManagementAndGeneral
Fundraising	100	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	803778	BOY
EOY	846005	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1423	BOY
EOY	1423	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	163371	BOY
EOY	174911	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8314	BOY
EOY	15346	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2106518	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	853127	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1307891	BOY
EOY	1253391	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2284777	BOY
EOY	2291076	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	276970	BOY
EOY	208797	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	925	BOY
EOY	398	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	277895	BOY
EOY	209195	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2005460	BOY
EOY	2080459	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1422	BOY
EOY	1422	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2006882	BOY
EOY	2081881	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2284777	BOY
EOY	2291076	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	74999	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	479729	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	388090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	379358	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	369139	CurrentTaxYearMinus1Year
Current Tax Year	385413	CurrentTaxYear
Total	2001729	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3268230	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2723533	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2539826	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2181983	CurrentTaxYearMinus1Year
Current Tax Year	2161976	CurrentTaxYear
Total	12875548	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	246017	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	228966	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	247549	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	246799	CurrentTaxYearMinus1Year
Current Tax Year	216948	CurrentTaxYear
Total	1186279	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3993976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3340589	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3166733	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2797921	CurrentTaxYearMinus1Year
Current Tax Year	2764337	CurrentTaxYear
Total	16063556	Total

Field	Value	IRS element (for citing)
Public Support Total509	16063556	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	947	CurrentTaxYearMinus1Year
Current Tax Year	663	CurrentTaxYear
Total	4971	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1185	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	947	CurrentTaxYearMinus1Year
Current Tax Year	663	CurrentTaxYear
Total	4971	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3994916	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3341825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3167918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2798868	CurrentTaxYearMinus1Year
Current Tax Year	2765000	CurrentTaxYear
Total	16068527	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99970	PublicSupportPercentage509
Prior Year Support Percentage	0.99890	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	1	NumberDAFsHeld
Aggregate DAF Value	1422	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	204139	OtherCostOrOtherBasis
Book Value	204139	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1440099	OtherCostOrOtherBasis
Depreciation	511592	Depreciation
Book Value	928507	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	304970	OtherCostOrOtherBasis
Depreciation	265791	Depreciation
Book Value	39179	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	157310	OtherCostOrOtherBasis
Depreciation	75744	Depreciation
Book Value	81566	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1253391	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$398	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	398	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2764337	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2764337	RevenueSubtotal
Total Revenue Per Form990	2764337	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2689338	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2689338	ExpensesSubtotal
Total Expenses Per Form990	2689338	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AS PROVIDED BY A DETERMINATION LETTER RECEIVED FROM THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS 2010-2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAMS - TO PROVIDE ADVOCACY SERVICES, AND EDUCATION FOR PEOPLE WITH DISABILITIES AND LOCAL COMMUNITIES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	EMPLOYEES AND THE BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY UPON EMPLOYMENT/ELECTION. FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE PRESIDENT OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. IN MOST CASES THE BROADEST DISCLOSURE POSSIBLE IS ADVISABLE SO THAT DECISION-MAKERS CAN MAKE INFORMED DECISIONS THAT ARE IN THE BEST INTERESTS OF THE ORGANIZATION. THE PRESIDENT OF THE BOARD/EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G., CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD AND STAFF, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	A 360 EVALUATION IS DONE ON THE EXECUTIVE DIRECTOR ANNUALLY. BASED ON THE EVALUATION, THE BOARD OF DIRECTORS DETERMINES THE APPROPRIATE COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.