GOODWILL INDUSTRIES OF WYOMING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF WYOMING INC (EIN 83-0207663)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-13
IRS object ID: 201310449349300876
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T11:30:08-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HALLEY MURRAY & SMITH PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	311 WEST 18TH STREET	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	830207663	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF WYOMIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl
Phone	3076340823	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	612 WEST 17TH STREET	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK HORAN	Name
Title	IMMEDIATE PAST CHAIR	Title
Date Signed	2012-02-12	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SANDRA L MURRAY	Name
Date Prepared	2013-02-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARK HORAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1815 LILAC COURT	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3918488	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	GOODWILLWY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1968	YearFormation
State Legal Domicile	WY	StateLegalDomicile
Activity Or Mission Description	TO ASSIST THOSE WITH DISABILITIES AND OTHER SPECIAL NEEDS TO MAXIMIZE THEIR POTENTIAL FOR SUCCESS BY INVOLVING COMMUNITY RESOURCES AND FAMILIES IN ASSESSMENT,EDUCATION,TRAINING,EMPLOYMENT	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	192	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	628015	ContributionsGrantsPriorYear
Contributions Grants Current Year	1199224	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	892173	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1134196	ProgramServiceRevenueCY
Investment Income Prior Year	64996	InvestmentIncomePriorYear
Investment Income Current Year	32054	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-223816	OtherRevenuePriorYear
Other Revenue Current Year	-97413	OtherRevenueCurrentYear
Total Revenue Prior Year	1361368	TotalRevenuePriorYear
Total Revenue Current Year	2268061	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	788266	SalariesEtcPriorYear
Salaries Etc Current Year	1072937	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	255684	OtherExpensePriorYear
Other Expenses Current Year	309560	OtherExpensesCurrentYear
Total Expenses Prior Year	1043950	TotalExpensesPriorYear
Total Expenses Current Year	1382497	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	317418	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	885564	RevenuesLessExpensesCY
Total Assets BOY	2370488	TotalAssetsBOY
Total Assets EOY	3199306	TotalAssetsEOY
Total Liabilities BOY	209501	TotalLiabilitiesBOY
Total Liabilities EOY	174515	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2160987	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3024791	NetAssetsOrFundBalancesEOY
Mission Description	SEE MISSION STATEMENT - SCHEDULE O	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	639127	Expense
Description	VOCATIONAL DEVELOPMENT, LIVING SKILLS, SUPPORTED EMPLOYMENT - ASSISTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	241376	Expense
Description	JANITORIAL CONTRACTS - PROVIDES EMPLOYMENT AND/OR TRAINING OF DISABLED	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	157154	Expense
Description	RESIDENTIAL LIVING - ALLOWS DISABLED INDIVIDUALS TO LIVE INDEPENDENTLY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1037657	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	192	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
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	GOODWILL INDUSTRIES INC	NamePerson
Telephone Number	3076340823	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	612 W 17TH ST	AddressLine1
City	CHEYENNE	City
State	WY	State
ZIP Code	82001	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization
CHRISTY HAHN
CHAIR	2	X	X
E MAYBERRY
SECRETARY	2	X	X
KRISTI RACINES
TREASURER	2	X	X
MARK HORAN
IMM PAST CHAIR	2	X
JAN BATTISTA
DIRECTOR	2	X
KNUTE HOLIAN
DIRECTOR	2	X
JEFF SCHNUR
DIRECTOR	2	X
MYLON SKALA
DIRECTOR	2	X
JOSEPH THOMAS
DIRECTOR	2	X
JANA CONINE
EXECUTIVE DIR	40	X		84685

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84685	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1199224	AllOtherContributions
Noncash Contributions	8650	NoncashContributions
Total Contributions	1199224	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NISH JANITORIAL	900099	249906	249906
REHAB SERVICES	624310	633999	633999
GOOD GUIDES	624310	65293	65293
RESIDENTIAL	623990	184998	184998

Field	Value	IRS element (for citing)
Total Program Service Revenue	1134196	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17591	TotalRevenueColumn
Exclusion	$17,591	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	386679	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	372216	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14463	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14463	TotalRevenueColumn
Related Or Exempt Function Income	14463	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	870712	GrossSalesOfInventory
Cost Of Goods Sold	1278211	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-407499	TotalRevenueColumn
Related Or Exempt Function Income	-407499	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SALVAGE/WIPERS	Description
Business Code	900099	BusinessCode
Total Revenue Column	310086	TotalRevenueColumn
Related Or Exempt Function Income	310086	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	310086	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2268061	TotalRevenueColumn
Related Or Exempt Function Income	1051246	RelatedOrExemptFunctionIncome
Exclusion	$17,591	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84685	Total
Management And General	84685	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	853910	Total
Program Services	780582	ProgramServices
Management And General	73328	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34468	Total
Program Services	34468	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	99874	Total
Program Services	83717	ProgramServices
Management And General	16157	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	3026	Total
Management And General	3026	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	6766	Total
Management And General	6766	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3509	Total
Management And General	3509	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	43503	Total
Program Services	6275	ProgramServices
Management And General	37228	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	27353	Total
Program Services	19613	ProgramServices
Management And General	7740	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1426	Total
Program Services	-287	ProgramServices
Management And General	1713	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1959	Total
Program Services	1959	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	19095	Total
Management And General	19095	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	36283	Total
Program Services	26529	ProgramServices
Management And General	9754	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21358	Total
Program Services	9617	ProgramServices
Management And General	11741	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

TotalTotal
31172
1348
40540
1234

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	70988	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1382497	Total
Program Services	1037657	ProgramServices
Management And General	344840	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3750	BOY
EOY	3406	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	644546	BOY
EOY	1377950	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	132102	BOY
EOY	152227	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	98150	BOY
EOY	124010	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9993	BOY
EOY	11136	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1829180	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	883280	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	896450	BOY
EOY	945900	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	565497	BOY
EOY	564677	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	20000	BOY
EOY	20000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2370488	BOY
EOY	3199306	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	153450	BOY
EOY	129985	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	56051	BOY
EOY	44530	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	209501	BOY
EOY	174515	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2160987	BOY
EOY	3024791	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2160987	BOY
EOY	3024791	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2370488	BOY
EOY	3199306	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	885564	ReconcilationRevenueExpenses
Reconcilation Other Changes	-21742	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	359840	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	376736	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	412979	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	628015	CurrentTaxYearMinus1Year
Current Tax Year	1199224	CurrentTaxYear
Total	2976794	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	562732	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	733283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	956951	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1514951	CurrentTaxYearMinus1Year
Current Tax Year	2314994	CurrentTaxYear
Total	6082911	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	922572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1110019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1369930	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2142966	CurrentTaxYearMinus1Year
Current Tax Year	3514218	CurrentTaxYear
Total	9059705	Total

Field	Value	IRS element (for citing)
Public Support Total509	9059705	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16930	CurrentTaxYearMinus1Year
Current Tax Year	17591	CurrentTaxYear
Total	132773	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65716	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23019	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9517	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16930	CurrentTaxYearMinus1Year
Current Tax Year	17591	CurrentTaxYear
Total	132773	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	988288	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1133038	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1379447	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2159896	CurrentTaxYearMinus1Year
Current Tax Year	3531809	CurrentTaxYear
Total	9192478	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98560	PublicSupportPercentage509
Prior Year Support Percentage	0.96400	PriorYearSupportPercentage
Investment Income Percentage	0.01440	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03600	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	134500	InvestmentCostOrOtherBasis
Book Value	134500	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	850729	InvestmentCostOrOtherBasis
Depreciation	408709	Depreciation
Book Value	442020	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	300591	InvestmentCostOrOtherBasis
Depreciation	63628	Depreciation
Book Value	236963	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	543360	InvestmentCostOrOtherBasis
Depreciation	410943	Depreciation
Book Value	132417	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	945900	TotalOfBookValueLandBuildings
Total Revenue	2268061	TotalRevenue
Total Expenses	1382497	TotalExpenses
Excess Or Deficit For Year	885564	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-21742	NetUnrealizedGLOnInvestments
Total Adjustments	-21742	TotalAdjustments
Excess Or Deficit Per FS	863822	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3517764	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-21742	NetUnrealizedGainsInvestments
Other Revenues	1278211	OtherRevenues
Revenue Not Rptd F990	1256469	RevenueNotRptdF990
Revenue Subtotal	2261295	RevenueSubtotal
Investment Expenses Not Included	6766	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	6766	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2268061	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2653942	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1278211	OtherExpensesIncluded
Expenses Not Rptd F990	1278211	ExpensesNotRptdF990
Expenses Subtotal	1375731	ExpensesSubtotal
Investment Expenses Not Included2	6766	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	6766	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1382497	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

ExplanationExplanation
PART XII LINE 2D AND PART XIII LINE 2D - REPRESENTS COST OF GOODS SOLD
ON RETAIL OPERATIONS REPORTED ON THE 990 TAX RETURN NET OF GROSS SALES
BUT REPORTED ON THE AUDITED FINANCIAL STATEMENTS AS AN EXPENSE.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (26 entries)

ExplanationExplanation
PART III PAGE 2 QUESTION 1 - ORGANIZATION MISSION
THE MISSION OF THE ORGANIZATION IS TO ASSIST THOSE WITH DISABILITIES
AND OTHER SPECIAL NEEDS TO MAXIMIZE THEIR POTENTIAL FOR SUCCESS BY
INVOLVING COMMUNITY RESOURCES AND FAMILIES IN COMPREHENSIVE ASSESSMENT,
EDUCATION, TRAINING AND EMPLOYMENT PROGRAMS.
PART VI PAGE 6 SECTION B QUESTION 11 - THE PROCESS THE ORGANIZATION
USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 T0
EVERY BOARD MEMBER FOR THEIR REVIEW PRIOR TO THE BOARD CHAIR SIGNING
THE RETURN.
PART VI PAGE 6 SECTION B QUESTION 12C - THE CONFLICT OF INTEREST POLICY
IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS
REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFLICTS THAT HE/SHE
MAY HAVE.
PART VI PAGE 6 SECTION B QUESTIONS 15A AND 15B - THE BOARD OF DIRECTORS
REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE
ACCOUNTANT. THE COMPENSATION PACKAGES ARE BASED ON THE USE OF DATA
FROM COMPARABLE GOODWILL ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION
AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING
THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN
THEIR EXECUTIVE MINUTES.
PART VI PAGE 6 SECTION C QUESTION 19 - THE ORGANIZATION'S GOVERNING
DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE
AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XI PAGE 12 LINE 5 - OTHER CHANGES IN NET ASSETS -
REPRESENTS THE UNREALIZED LOSSES ON INVESTMENTS REPORTED ON THE
AUDITED FINANCIAL STATEMENTS BUT NOT ON THE 990 TAX RETURN.