NORTH CENTRAL INDEPENDENT LIVING SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NORTH CENTRAL INDEPENDENT LIVING SERVICES (EIN 81-0459042)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-02-06
IRS object ID: 201440379349300049
Schema version: 2012v2.1
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 B
Schedule C
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-06T18:52:20-06:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	810348775	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 989	AddressLine1
City	GREAT FALLS	City
State	MT	State
ZIP Code	59403	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	810459042	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NORTH CENTRAL INDEPENDENT LIVING SERVICES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NORT	NameControl
Phone	4064529834	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1120 - 25TH AVE NE	AddressLine1
City	BLACK EAGLE	City
State	MT	State
ZIP Code	59414	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM OSBORN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4064529834	Phone
Date Signed	2014-02-03	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DANIEL J KONEN CPA	Name
PTIN	P00099285	PTIN
Phone	4067612820	Phone
Date Prepared	2014-01-29	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	TOM OSBORN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1451	AddressLine1
City	GREAT FALLS	City
State	MT	State
ZIP Code	59404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2560464	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	MT	StateLegalDomicile
Activity Or Mission Description	PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	298	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	2484341	ContributionsGrantsPriorYear
Contributions Grants Current Year	2472467	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	177747	ProgramServiceRevenuePriorYear
Program Service Revenue CY	74243	ProgramServiceRevenueCY
Investment Income Prior Year	694	InvestmentIncomePriorYear
Investment Income Current Year	873	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18180	OtherRevenuePriorYear
Other Revenue Current Year	12881	OtherRevenueCurrentYear
Total Revenue Prior Year	2680962	TotalRevenuePriorYear
Total Revenue Current Year	2560464	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2253288	SalariesEtcPriorYear
Salaries Etc Current Year	2199054	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	4737	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4737	TotalFundrsngExpCurrentYear
Other Expense Prior Year	369864	OtherExpensePriorYear
Other Expenses Current Year	298271	OtherExpensesCurrentYear
Total Expenses Prior Year	2623152	TotalExpensesPriorYear
Total Expenses Current Year	2502062	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	57810	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	58402	RevenuesLessExpensesCY
Total Assets BOY	1160027	TotalAssetsBOY
Total Assets EOY	1223840	TotalAssetsEOY
Total Liabilities BOY	167225	TotalLiabilitiesBOY
Total Liabilities EOY	172636	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	992802	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1051204	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2149598	Expense
Revenue	87124	Revenue
Description	PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION AS DIRECED BY CONSUMERS.	Description
Total Program Service Expense	2149598	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	298	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TOM OSBORN	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4064529834	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1120 - 25TH AVE NE	AddressLine1
City	BLACK EAGLE	City
State	MT	State
ZIP Code	59414	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LYLE ONSAGER
SECRETARY/TREASURER	1.00	X	X	0	0	0
COLLEEN BARTLEY
VICE PRESIDENT	1.00	X	X	0	0	0
JERRY CLARK
DIRECTOR	1.00	X		0	0	0
GWEN BUSH-FORMER
DIRECTOR	1.00	X		0	0	0
TOM OSBORN
CEO	40.00	X	X	49775	0	0
ELMA RUF
DIRECTOR	1.00	X		0	0	0
WALTER TUSS JR
PRESIDENT	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	49775	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	2472467	GovernmentGrants
Total Contributions	2472467	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MONTANA YOUTH LEADERSH	Description
Business Code	624100	BusinessCode
Total Revenue Column	45537	TotalRevenueColumn
Related Or Exempt Function Income	45537	RelatedOrExemptFunctionIncome

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	28706	TotalRevenueColumn
Related Or Exempt Function Income	28706	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	74243	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	873	TotalRevenueColumn
Exclusion	$873	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	12881	TotalRevenueColumn
Related Or Exempt Function Income	12881	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12881	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2560464	TotalRevenueColumn
Related Or Exempt Function Income	87124	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$873	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50977	Total
Management And General	50977	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1691091	Total
Program Services	1550806	ProgramServices
Management And General	140285	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	456986	Total
Program Services	409042	ProgramServices
Management And General	47944	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43716	Total
Program Services	12586	ProgramServices
Management And General	31130	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	4737	Total
Fundraising	4737	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8370	Total
Management And General	8370	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17444	Total
Program Services	15700	ProgramServices
Management And General	1744	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36517	Total
Program Services	22718	ProgramServices
Management And General	13799	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	46228	Total
Program Services	38344	ProgramServices
Management And General	7884	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	64407	Total
Program Services	41925	ProgramServices
Management And General	22482	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	22164	Total
Program Services	15546	ProgramServices
Management And General	6618	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24487	Total
Program Services	22038	ProgramServices
Management And General	2449	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8029	Total
Program Services	5099	ProgramServices
Management And General	2930	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSUMABLE SUPPLIES	23831	13784	10047
FEES AND SUBSCRIPTIONS	1914	962	952
BANK CHARGES	1164	1048	116

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2502062	Total
Program Services	2149598	ProgramServices
Management And General	347727	ManagementAndGeneral
Fundraising	4737	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	825601	BOY
EOY	958952	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	251278	BOY
EOY	173543	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18000	BOY
EOY	18000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	190448	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	117103	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	65148	BOY
EOY	73345	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1160027	BOY
EOY	1223840	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	167225	BOY
EOY	172636	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	167225	BOY
EOY	172636	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	992802	BOY
EOY	1051204	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	992802	BOY
EOY	1051204	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1160027	BOY
EOY	1223840	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	58402	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	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	2488413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2779650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2453597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2484341	CurrentTaxYearMinus1Year
Current Tax Year	2472467	CurrentTaxYear
Total	12678468	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2488413	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2779650	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2453597	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2484341	CurrentTaxYearMinus1Year
Current Tax Year	2472467	CurrentTaxYear
Total	12678468	Total

Field	Value	IRS element (for citing)
Public Support Total170	12678468	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	894	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	618	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	694	CurrentTaxYearMinus1Year
Current Tax Year	873	CurrentTaxYear
Total	4823	Total

Field	Value	IRS element (for citing)
Total Support	12683291	TotalSupport
Gross Receipts From Admissions Etc	773271	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99940	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	4737	PoliticalExpenditures
Volunteers	0	Volunteers
Paid Staff Or Management	1	PaidStaffOrManagement
Media Advertisements	0	MediaAdvertisements
Mailings Members	0	MailingsMembers
Publications Or Broadcast	0	PublicationsOrBroadcast
Grants Other Organizations	0	GrantsOtherOrganizations
Direct Contact Legislators	0	DirectContactLegislators
Rallies Demonstrations	0	RalliesDemonstrations
Other Activities	0	OtherActivities
Total Lobbying Expenditures IIB	0	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	EXPLANATION OF LOBBYING ACTIVITIES:	Identifier
Return Reference	PART II-B, LINE 1:	ReturnReference
Explanation	THE ORGANIZATION PROVIDED A DIRECT PAYMENT TO A STATE REGISTERED PRINCIPLE, WHO EMPLOYED A STATE LOBBYIST TO PROVIDE EDUCATION TO STATE LEGISLATORS ON DISABILITY ISSUES.	Explanation

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	190448	OtherCostOrOtherBasis
Depreciation	117103	Depreciation
Book Value	73345	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	73345	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	2560464	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2560464	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2560464	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2502062	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2502062	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2502062	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE COPY OF FORM 990 WAS PROVIDED TO THE BOARD AFTER IT WAS FILED.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.