INDEPENDENCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: INDEPENDENCE INC (EIN 48-0875993)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-14
IRS object ID: 201331349349304713
Schema version: 2011v1.5
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	2013-05-14T13:49:14-05:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	STACEY HUNTER SCHWARTZ	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7858410333	Phone
Date Signed	2013-05-08	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	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STACEY HUNTER SCHWARTZ PHD	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	2797921	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	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	287	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	626907	ContributionsGrantsPriorYear
Contributions Grants Current Year	615938	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2494299	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2176049	ProgramServiceRevenueCY
Investment Income Prior Year	1185	InvestmentIncomePriorYear
Investment Income Current Year	947	InvestmentIncomeCurrentYear
Other Revenue Prior Year	45527	OtherRevenuePriorYear
Other Revenue Current Year	4987	OtherRevenueCurrentYear
Total Revenue Prior Year	3167918	TotalRevenuePriorYear
Total Revenue Current Year	2797921	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2401565	SalariesEtcPriorYear
Salaries Etc Current Year	2542877	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1176	TotalFundrsngExpCurrentYear
Other Expense Prior Year	510717	OtherExpensePriorYear
Other Expenses Current Year	314238	OtherExpensesCurrentYear
Total Expenses Prior Year	2912282	TotalExpensesPriorYear
Total Expenses Current Year	2857115	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	255636	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-59194	RevenuesLessExpensesCY
Total Assets BOY	2266795	TotalAssetsBOY
Total Assets EOY	2284777	TotalAssetsEOY
Total Liabilities BOY	200719	TotalLiabilitiesBOY
Total Liabilities EOY	277895	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2066076	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2006882	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	1862964	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	252877	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	153594	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	251083	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	251083	TotalOfOtherProgramServiceExp
Total Program Service Expense	2520518	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
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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	287	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	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	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 (13 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
DIRECTOR	1.00	X	0	0	0
BRIGID JENSEN
DIRECTOR	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
DIRECTOR	1.00	X	0	0	0
STACEY HUNTER SCHWARTZ PHD
EXECUTIVE DI	40.00		64736	0	0	X
JILL ENYART
COO	40.00		47135	0	0	X
BOB MIKESIC
DEPUTY DIREC	40.00		46079	0	0	X
EDWARD CANDA
PRESIDENT	1.00		0	0	0	X
DENNIS HIGHBERGER
TREASURER	1.00		0	0	0	X
ATHENA JOHNSON
SECRETARY	1.00		0	0	0	X
KAREN MCGRATH
VICE PRESIDE	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	157950	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	246799	GovernmentGrants
All Other Contributions	369139	AllOtherContributions
Total Contributions	615938	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
HCBS REIMBURSEMENTS	1804628	1804628
PROGRAM REVENUE	371421	371421

Field	Value	IRS element (for citing)
Total Program Service Revenue	2176049	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	947	TotalRevenueColumn
Related Or Exempt Function Income	947	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS INCOME	Description
Total Revenue Column	4987	TotalRevenueColumn
Related Or Exempt Function Income	4987	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	4987	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2797921	TotalRevenueColumn
Related Or Exempt Function Income	2181983	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	157950	Total
Program Services	137053	ProgramServices
Management And General	20897	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1989858	Total
Program Services	1894708	ProgramServices
Management And General	95150	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	230129	Total
Program Services	196599	ProgramServices
Management And General	33530	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	164940	Total
Program Services	156380	ProgramServices
Management And General	8560	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	33970	Total
Management And General	33970	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2285	Total
Program Services	2285	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11400	Total
Program Services	193	ProgramServices
Management And General	11207	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11341	Total
Management And General	11341	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	50990	Total
Program Services	2710	ProgramServices
Management And General	48280	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	17815	Total
Program Services	16993	ProgramServices
Management And General	822	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	565	Total
Program Services	210	ProgramServices
Management And General	355	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	74323	Total
Program Services	20439	ProgramServices
Management And General	53884	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	24375	Total
Program Services	23061	ProgramServices
Management And General	1314	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRANSPORTATION FUEL	34395	34395
TRANSPORTATION MAINTENANC	20097	20097
EQUIPMENT LEASE	5362		5362
OTHER CONTRACT SERVICES	3036		3036

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24284	Total
Program Services	15395	ProgramServices
Management And General	7713	ManagementAndGeneral
Fundraising	1176	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2857115	Total
Program Services	2520518	ProgramServices
Management And General	335421	ManagementAndGeneral
Fundraising	1176	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	722153	BOY
EOY	803778	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1420	BOY
EOY	1423	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	181062	BOY
EOY	163371	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	50398	BOY
EOY	8314	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2131644	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	823753	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1309013	BOY
EOY	1307891	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	2749	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2266795	BOY
EOY	2284777	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	200569	BOY
EOY	276970	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	150	BOY
EOY	925	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	200719	BOY
EOY	277895	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2064654	BOY
EOY	2005460	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	2066076	BOY
EOY	2006882	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2266795	BOY
EOY	2284777	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-59194	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	518438	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	479729	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	388090	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	379358	CurrentTaxYearMinus1Year
Current Tax Year	369139	CurrentTaxYear
Total	2134754	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3073795	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3268230	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2723533	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2539826	CurrentTaxYearMinus1Year
Current Tax Year	2181983	CurrentTaxYear
Total	13787367	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246017	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	228966	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	247549	CurrentTaxYearMinus1Year
Current Tax Year	246799	CurrentTaxYear
Total	1206648	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3829550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3993976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3340589	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3166733	CurrentTaxYearMinus1Year
Current Tax Year	2797921	CurrentTaxYear
Total	17128769	Total

Field	Value	IRS element (for citing)
Public Support Total509	17128769	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1185	CurrentTaxYearMinus1Year
Current Tax Year	947	CurrentTaxYear
Total	18441	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14133	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1236	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1185	CurrentTaxYearMinus1Year
Current Tax Year	947	CurrentTaxYear
Total	18441	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3843683	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3994916	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3341825	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3167918	CurrentTaxYearMinus1Year
Current Tax Year	2798868	CurrentTaxYear
Total	17147210	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99890	PublicSupportPercentage509
Prior Year Support Percentage	0.98920	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
Contrib To Funds And Other Accounts	615938	ContribToFundsAndOtherAccounts
Aggregate DAF Value	1422	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	473654	Depreciation
Book Value	966445	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	304970	OtherCostOrOtherBasis
Depreciation	250468	Depreciation
Book Value	54502	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	182436	OtherCostOrOtherBasis
Depreciation	99631	Depreciation
Book Value	82805	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1307891	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER LIABILITIES	Description
Amount	$925	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	925	TotalOfAmounts
Total Revenue	2797921	TotalRevenue
Total Expenses	2857115	TotalExpenses
Excess Or Deficit For Year	-59194	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-59194	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2797921	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2797921	RevenueSubtotal
Total Revenue Per Form990	2797921	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2857115	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2857115	ExpensesSubtotal
Total Expenses Per Form990	2857115	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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 2009-2011 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.