PROGRESSIVE LIFESTYLES INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PROGRESSIVE LIFESTYLES INC (EIN 38-2455152)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-02-13
IRS object ID: 201340449349300379
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-13T10:34:19-00:00	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	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	2011-10-01	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	2013-02-11	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Bowers	Name
Phone	8105340899	Phone
Date Prepared	2013-02-05	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	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	8209940	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	328	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8187584	ContributionsGrantsPriorYear
Contributions Grants Current Year	8197151	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	25025	InvestmentIncomePriorYear
Investment Income Current Year	7132	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8212609	TotalRevenuePriorYear
Total Revenue Current Year	8204283	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6638733	SalariesEtcPriorYear
Salaries Etc Current Year	6483268	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1558322	OtherExpensePriorYear
Other Expenses Current Year	1534203	OtherExpensesCurrentYear
Total Expenses Prior Year	8197055	TotalExpensesPriorYear
Total Expenses Current Year	8017471	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15554	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	186812	RevenuesLessExpensesCY
Total Assets BOY	1499181	TotalAssetsBOY
Total Assets EOY	1845854	TotalAssetsEOY
Total Liabilities BOY	540444	TotalLiabilitiesBOY
Total Liabilities EOY	700305	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	958737	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1145549	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	7167645	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	7167645	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	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	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
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	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	328	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	162883	0	15672
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		48057	0	7828
Roberta Tod
Director	000.10	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	210940	TotalReportableCompFromOrg
Total Other Compensation	23500	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	8194184	GovernmentGrants
All Other Contributions	2967	AllOtherContributions
Total Contributions	8197151	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7289	TotalRevenueColumn
Exclusion	$7,289	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	5500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5657	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-157	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-157	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8204283	TotalRevenueColumn
Exclusion	$7,289	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	232705	Total
Management And General	232705	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	5321052	Total
Program Services	4967516	ProgramServices
Management And General	353536	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	535395	Total
Program Services	527438	ProgramServices
Management And General	7957	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	394116	Total
Program Services	355256	ProgramServices
Management And General	38860	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	56	Total
Management And General	56	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46670	Total
Management And General	46670	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	105598	Total
Program Services	37220	ProgramServices
Management And General	68378	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	385083	Total
Program Services	357852	ProgramServices
Management And General	27231	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	14305	Total
Program Services	14305	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	113711	Total
Program Services	113490	ProgramServices
Management And General	221	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47185	Total
Program Services	44647	ProgramServices
Management And General	2538	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSUMABLES	365396	365396
VEHICLE EXPENSES	303769	278693	25076
MAINTENANCE	73511	71950	1561
OTHER ADMINISTRATIVE	36358		36358

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	42561	Total
Program Services	33882	ProgramServices
Management And General	8679	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8017471	Total
Program Services	7167645	ProgramServices
Management And General	849826	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	128599	BOY
EOY	162295	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	371745	BOY
EOY	656386	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	612720	BOY
EOY	631058	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	27327	BOY
EOY	33862	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	720952	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	411238	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	311839	BOY
EOY	309714	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	46951	BOY
EOY	52539	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1499181	BOY
EOY	1845854	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	240531	BOY
EOY	381074	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	299913	BOY
EOY	319231	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	540444	BOY
EOY	700305	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	958737	BOY
EOY	1145549	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	958737	BOY
EOY	1145549	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1499181	BOY
EOY	1845854	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	186812	ReconcilationRevenueExpenses
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 Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6854884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7506386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8048783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8187584	CurrentTaxYearMinus1Year
Current Tax Year	8197151	CurrentTaxYear
Total	38794788	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6854884	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7506386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8048783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8187584	CurrentTaxYearMinus1Year
Current Tax Year	8197151	CurrentTaxYear
Total	38794788	Total

Field	Value	IRS element (for citing)
Public Support Total170	38794788	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5521	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17256	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25025	CurrentTaxYearMinus1Year
Current Tax Year	7289	CurrentTaxYear
Total	68137	Total

Field	Value	IRS element (for citing)
Total Support	38862925	TotalSupport
Public Support Pertcentage170	0.99820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99800	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	720952	OtherCostOrOtherBasis
Depreciation	411238	Depreciation
Book Value	309714	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	309714	TotalOfBookValueLandBuildings
Total Revenue	8204283	TotalRevenue
Total Expenses	8017471	TotalExpenses
Excess Or Deficit For Year	186812	ExcessOrDeficitForYear
Excess Or Deficit Per FS	186812	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8204283	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8204283	RevenueSubtotal
Total Revenue Per Form990	8204283	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8017471	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8017471	ExpensesSubtotal
Total Expenses Per Form990	8017471	TotalExpensesPerForm990

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
Base Compensation Filing Org	151209	BaseCompensationFilingOrg
Other Compensation Filing Org	11674	OtherCompensationFilingOrg
Nontaxable Benefits Filing Org	15672	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	178555	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	58200	AmountOfTransaction
Description Of Transaction	Wages	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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