PROGRESSIVE LIFESTYLES INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PROGRESSIVE LIFESTYLES INC (EIN 38-2455152)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-07
IRS object ID: 201430389349300123
Schema version: 2012v2.2
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-07T11:56:30-00:00	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	Bowers and Co	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	711 E Grand River Ave 300	AddressLine1
City	Brighton	City
State	MI	State
ZIP Code	48116	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	382455152	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	PROG	NameControl
Phone	2483369119	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6600 HIGHLAND RD	AddressLine1
City	WATERFORD	City
State	MI	State
ZIP Code	48327	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN WILLIAMS	Name
Title	PRESIDENT	Title
Phone	2483369119	Phone
Date Signed	2014-02-07	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Bowers	Name
Phone	8105340899	Phone
Date Prepared	2014-02-07	DatePrepared
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN WILLIAMS	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6600 HIGHLAND ROAD	AddressLine1
City	WATERFORD	City
State	MI	State
ZIP Code	48327	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8184191	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	progressivelifestylesinc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	Our mission is to support individuals with intellectual and developmental disabilities in the communities in which they live. The desire of this organization is to provide supports in the least restrictive enviroment possible, which will maximize the social and psychological growth of the individual.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	322	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8197151	ContributionsGrantsPriorYear
Contributions Grants Current Year	8161101	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	7132	InvestmentIncomePriorYear
Investment Income Current Year	23090	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8204283	TotalRevenuePriorYear
Total Revenue Current Year	8184191	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6483268	SalariesEtcPriorYear
Salaries Etc Current Year	6539857	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1534203	OtherExpensePriorYear
Other Expenses Current Year	1618739	OtherExpensesCurrentYear
Total Expenses Prior Year	8017471	TotalExpensesPriorYear
Total Expenses Current Year	8158596	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	186812	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	25595	RevenuesLessExpensesCY
Total Assets BOY	1845854	TotalAssetsBOY
Total Assets EOY	1936285	TotalAssetsEOY
Total Liabilities BOY	700305	TotalLiabilitiesBOY
Total Liabilities EOY	765141	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1145549	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1171144	NetAssetsOrFundBalancesEOY
Mission Description	Our mission is to support individuals with intellectual and developmental disabilities in the communities in which they live. The desire of this organization is to provide supports in the least restrictive enviroment possible, which will maximize the social and psychological growth of the individual.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7302606	Expense
Description	Progressive Lifestyles Inc. provides 7 day 24 hours per day direct support to 115 individuals with intellectual and developmental disabilities. The support includes personal hygiene, feeding, medical appointments and supervision, and behavioral health services. Progressive provides transportation to school, work, medical appointments and community activities.	Description
Total Program Service Expense	7302606	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	false	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	false	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	true	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	true	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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	322	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	3	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	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	JOHN WILLIAMS	NamePerson
Telephone Number	2483369119	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6600 HIGHLAND RD	AddressLine1
City	WATERFORD	City
State	MI	State
ZIP Code	48327	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
John Williams
President	060.00	X	X	168344	0	14225
Rick Todd
Treasurer	000.10	X	X	0	0	0
Pam Ison
Secretary	000.10	X	X	0	0	0
Deanna Cox
Director	040.00	X		55526	0	8913
Roberta Tod
Director	000.10	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	223870	TotalReportableCompFromOrg
Total Other Compensation	23138	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	8155964	GovernmentGrants
All Other Contributions	5137	AllOtherContributions
Total Contributions	8161101	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18296	TotalRevenueColumn
Exclusion	$18,296	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	4794	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	4794	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	4794	TotalRevenueColumn
Related Or Exempt Function Income	4794	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8184191	TotalRevenueColumn
Related Or Exempt Function Income	4794	RelatedOrExemptFunctionIncome
Exclusion	$18,296	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	249629	Total
Management And General	249629	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5298417	Total
Program Services	4975679	ProgramServices
Management And General	322738	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	586099	Total
Program Services	570393	ProgramServices
Management And General	15706	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	405712	Total
Program Services	360915	ProgramServices
Management And General	44797	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5150	Total
Management And General	5150	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	41630	Total
Management And General	41630	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	101170	Total
Program Services	38376	ProgramServices
Management And General	62794	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	390241	Total
Program Services	360313	ProgramServices
Management And General	29928	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	17563	Total
Program Services	17563	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	126381	Total
Program Services	126381	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45696	Total
Program Services	42549	ProgramServices
Management And General	3147	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSUMABLES	397299	397299
VEHICLE EXPENSES	312115	286202	25913
MAINTENANCE	83191	80851	2340
OTHER ADMINISTRATIVE	45763		45763

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	52540	Total
Program Services	46085	ProgramServices
Management And General	6455	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8158596	Total
Program Services	7302606	ProgramServices
Management And General	855990	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	162295	BOY
EOY	53599	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	656386	BOY
EOY	732846	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	631058	BOY
EOY	661589	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	33862	BOY
EOY	53533	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	740219	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	360012	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	309714	BOY
EOY	380207	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	52539	BOY
EOY	54511	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1845854	BOY
EOY	1936285	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	381074	BOY
EOY	371365	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	319231	BOY
EOY	393776	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	700305	BOY
EOY	765141	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1145549	BOY
EOY	1171144	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1145549	BOY
EOY	1171144	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1845854	BOY
EOY	1936285	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	25595	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7506386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8048783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8187584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8197151	CurrentTaxYearMinus1Year
Current Tax Year	8161101	CurrentTaxYear
Total	40101005	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7506386	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8048783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8187584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8197151	CurrentTaxYearMinus1Year
Current Tax Year	8161101	CurrentTaxYear
Total	40101005	Total

Field	Value	IRS element (for citing)
Public Support Total170	40101005	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5521	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7289	CurrentTaxYearMinus1Year
Current Tax Year	23090	CurrentTaxYear
Total	78181	Total

Field	Value	IRS element (for citing)
Total Support	40179186	TotalSupport
Public Support Pertcentage170	0.99810	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	740219	OtherCostOrOtherBasis
Depreciation	360012	Depreciation
Book Value	380207	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	380207	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Federal income taxes	Description

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	8184191	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8184191	RevenueSubtotal
Total Revenue Per Form990	8184191	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8158596	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8158596	ExpensesSubtotal
Total Expenses Per Form990	8158596	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Corporation believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Corporation is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2009.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	John Williams	NamePerson
Title	President	Title
Base Compensation Filing Org	156514	BaseCompensationFilingOrg
Other Compensation Filing Org	11830	OtherCompensationFilingOrg
Nontaxable Benefits Filing Org	14225	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	182569	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Cornelia Williams	NamePerson

Field	Value	IRS element (for citing)
Relationship	Wife of John Williams	Relationship
Amount Of Transaction	65975	AmountOfTransaction
Description Of Transaction	Wages/Benefits	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

ExplanationExplanation
Form 990 Part VI Section A Line 2 John Williams and Pam Ison-Family Relationship
Form 990 Part VI Section A Line 2 Rick Todd and Roberta Todd-Family Relationship
Form 990 Part VI Section B Line 11a 990 is presented to Board Members for review and approval prior to filing
Form 990 Part VI Section B Line 12c Board Members will be required to sign off annually on conflicts of interest
Form 990 Part VI Section C Line 19 Upon request the Corporation will make copies of governing documents, conflict of interest policy, financial statements and send to requestor.