ASPIRE LIVING & LEARNING INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ASPIRE LIVING & LEARNING INC (EIN 03-0284103)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-13
IRS object ID: 201213189349304606
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T14:42:43-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	030293926	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Keri-Ann Black-Deegan CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	338 River Street Suite 7	AddressLine1
City	Montpelier	City
State	VT	State
ZIP Code	05602	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	030284103	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Institute of Professional Practice Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INST	NameControl
Phone	8022299515	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 1249	AddressLine1
City	Montpelier	City
State	VT	State
ZIP Code	056011249	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Roger S Strauss PhD	Name
Title	Executive Director	Title
Phone	8022299515	Phone
Date Signed	2012-11-08	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Keri-Ann Black-Deegan	Name
PTIN	P00234090	PTIN
Phone	8022233069	Phone
Date Prepared	2012-11-05	DatePrepared
Self Employed	X	SelfEmployed

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	Roger S Strauss PhD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 1249	AddressLine1
City	Montpelier	City
State	VT	State
ZIP Code	056011249	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	62565237	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ippi.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	To provide residential, day, vocational, educational, diagnostic and consultative services to children and adults with developmental (intellectual) disabilities and serious emotional disorders and educate and train individuals to provide those services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	1371	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	27652	ContributionsGrantsPriorYear
Contributions Grants Current Year	27997	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	60144788	ProgramServiceRevenuePriorYear
Program Service Revenue CY	62214723	ProgramServiceRevenueCY
Investment Income Prior Year	22167	InvestmentIncomePriorYear
Investment Income Current Year	18556	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4015	OtherRevenuePriorYear
Other Revenue Current Year	-60754	OtherRevenueCurrentYear
Total Revenue Prior Year	60198622	TotalRevenuePriorYear
Total Revenue Current Year	62200522	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	41404525	SalariesEtcPriorYear
Salaries Etc Current Year	42129502	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	188	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19102772	OtherExpensePriorYear
Other Expenses Current Year	19478661	OtherExpensesCurrentYear
Total Expenses Prior Year	60507297	TotalExpensesPriorYear
Total Expenses Current Year	61608163	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-308675	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	592359	RevenuesLessExpensesCY
Total Assets BOY	18490830	TotalAssetsBOY
Total Assets EOY	18313460	TotalAssetsEOY
Total Liabilities BOY	10684831	TotalLiabilitiesBOY
Total Liabilities EOY	9566165	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7805999	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8747295	NetAssetsOrFundBalancesEOY
Mission Description	The Institute of Professional Practice is making a positive difference in the lives of children and adults with developmental and other special learning needs. We specialize in diverse, individualized residential, employment, educational, and consultative services delivered to people in their local neighborhoods and communities. Making a meaningful difference begins with respect, compassion and commitment.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3522876	Expense
Grants	0	Grants
Revenue	3795595	Revenue
Description	Day Programs for the Developmentally Disabled: Day programs to provide services to intellectually and developmentally disabled clients. 168 clients were served at 22 sites in 3 states with over 42,000 units of service provided. 40 clients were served in a job placement capacity.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11755176	Expense
Grants	0	Grants
Revenue	13564413	Revenue
Description	Specialized Human Services Programs, General/Other: Behavioral consultations and training services to community organizations, other human service providers, schools, and mental health and employee assistance counseling. Over 18,456 hours in 4 states were provided.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	39403614	Expense
Grants	0	Grants
Revenue	44830465	Revenue
Description	Residential Care Programs, General/Other: Development and operation of residential treatment programs for the care of intellectually and developmentally disabled clients. 469 clients served at 314 locations in four states, totaling in excess of 171,449 units of service.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	19117	Expense
Grants	0	Grants
Revenue	24250	Revenue
Description	Other Program Services: Other non contract program expenses, building costs and other miscellaneous expenses not part of the primary program operations. Investment income, building rents and refunds.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	19117	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	24250	TotalOfOtherProgramServiceRev
Total Program Service Expense	54700783	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	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	1	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	1	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	139	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1371	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
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	1	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Sarah Miller CFO	NamePerson
Telephone Number	8022299515	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2096 Airport Rd	AddressLine1
City	Barre	City
State	VT	State
ZIP Code	05641	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
L James Rivers
Board President	0	X	0	0	0
Michael Chater
Board Vice President	0	X	0	0	0
Mari Schaarschmidt
Board member	0	X	0	0	0
Michael Curtis
Board Member	0	X	0	0	0
James Brower
Board Member	0	X	0	0	0
Michael P McGlynn
Board Member	0	X	0	0	0
Heather Higdon
Board Member	0	X	0	0	0
Roger S Strauss PhD
Exec Director/CEO	16	X	72466	0	0	X
Elaine J Lussier
Vice President	12	X	47503	0	0	X
Kim M Kelly PhD
VP Clinical Services	40		156907	0	24043	X
Charles L Newfield PhD
Dir Behavior-Children	40		177781	0	26225		X
Zbigniew Golonka PhD
Ct Dir of Behavior-Adult	40		170678	0	23507		X
Timothy G Sullivan MA
NH State Director	40		151419	0	23850		X
Sarah I Miller MBA
Chief Financial Officer	37.5		126230	0	18388		X
Melodie J Peet MPH
CT State Director	40		170249	0	603		X
Barbara A Caparulo PsyD
Dir Qual.& Applied C	40		148443	0	15562			X
Gary Lussier
Dir of Operations- CT	40		130965	0	17367			X
Linda Scala MS
Dir of Human Resources - CT	40		135164	0	10856			X
Barry D Morgenstern PhD
Ct Dir of Research	40		122541	0	23147			X
George M Durham MA
Intrastate Program Facilitator	20		107516	0	0				X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1717862	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	183548	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DDN Consulting Services LLC
2464 Whitney Ave	Hamden	CT	06518	Nursing & Dietary Services	432750
Keri-Ann Black-Deegan CPA
338 River St Suite 7	Montpelier	VT	05602	Auditing, consulting, Form 990 tax preparation	240490
Debora and Ed Polkey
3 West Chamberlain Rd	Merrimack	NH	03054	Adult foster care home services	165580
Daniel Babineau and Peter Delude
4 Walter Hill Rd	Mont Vernon	NH	03057	Adult foster care services	121769
Ronald and Kimberly Swan
79 Finch Rd	Wolcott	CT	06716	Foster Home Care Services	116991

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	0	MembershipDues
Fundraising Events	770	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	18726	GovernmentGrants
All Other Contributions	8501	AllOtherContributions
Noncash Contributions	5238	NoncashContributions
Total Contributions	27997	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Residential treatment programs	623000	44830465	44830465	$0
Consultation, training and education	611710	13564413	13564413	$0
Day treatment programs	624310	3795595	3795595	$0
Miscellaneous	900099	24250	24250	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	62214723	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	19959	TotalRevenueColumn
Related Or Exempt Function Income	19959	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	22900	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	43312	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-20412	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-20412	TotalRevenueColumn
Related Or Exempt Function Income	-16929	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$3,483	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	320000	Securities
Other	0	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	321403	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1403	Securities
Other	0	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1403	TotalRevenueColumn
Related Or Exempt Function Income	-1403	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Cntrbtns Rprtd Fundraising Events	770	CntrbtnsRprtdFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Net accounting gain (loss) on accrued postretirement	Description
Business Code	900099	BusinessCode
Total Revenue Column	-40342	TotalRevenueColumn
Related Or Exempt Function Income	-40342	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

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

Field	Value	IRS element (for citing)
Total Other Revenue	-40342	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	62200522	TotalRevenueColumn
Related Or Exempt Function Income	62176008	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$3,483	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	260474	Total
Program Services	0	ProgramServices
Management And General	260474	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

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

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	31493294	Total
Program Services	28313581	ProgramServices
Management And General	3179608	ManagementAndGeneral
Fundraising	105	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	222636	Total
Program Services	198183	ProgramServices
Management And General	24452	ManagementAndGeneral
Fundraising	1	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	7834412	Total
Program Services	7031817	ProgramServices
Management And General	802570	ManagementAndGeneral
Fundraising	25	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2318686	Total
Program Services	2072394	ProgramServices
Management And General	246285	ManagementAndGeneral
Fundraising	7	Fundraising

Fees For Services Management FeesForServicesManagement

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

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	127498	Total
Program Services	19122	ProgramServices
Management And General	108376	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	263995	Total
Program Services	34691	ProgramServices
Management And General	229304	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	780	Total
Program Services	780	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

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

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9706627	Total
Program Services	9582715	ProgramServices
Management And General	123912	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	43083	Total
Program Services	37950	ProgramServices
Management And General	5133	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	463315	Total
Program Services	246635	ProgramServices
Management And General	216667	ManagementAndGeneral
Fundraising	13	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	442230	Total
Program Services	114854	ProgramServices
Management And General	327376	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2763326	Total
Program Services	2225671	ProgramServices
Management And General	537655	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	708203	Total
Program Services	660216	ProgramServices
Management And General	47987	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	241736	Total
Program Services	183029	ProgramServices
Management And General	58707	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	193114	Total
Program Services	177456	ProgramServices
Management And General	15658	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	665088	Total
Program Services	577369	ProgramServices
Management And General	87719	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	717861	Total
Program Services	587429	ProgramServices
Management And General	130432	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Expendable Furnishings & Equipment	145689	129935	15754	0
Telephone	439296	270515	168781	0
Vehicle Expenses	1245791	1127986	117805	0
Specific Assistance to Individuals	1051151	1047056	4058	37

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	259878	Total
Program Services	61399	ProgramServices
Management And General	198479	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	61608163	Total
Program Services	54700783	ProgramServices
Management And General	6907192	ManagementAndGeneral
Fundraising	188	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2371472	BOY
EOY	1473751	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4541459	BOY
EOY	4858598	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	963857	BOY
EOY	699277	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	20230847	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9173583	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10405848	BOY
EOY	11057264	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	208194	BOY
EOY	224570	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18490830	BOY
EOY	18313460	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4660639	BOY
EOY	4201791	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1973525	BOY
EOY	257648	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3662229	BOY
EOY	4681543	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	388438	BOY
EOY	425183	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10684831	BOY
EOY	9566165	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7803502	BOY
EOY	8744798	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2497	BOY
EOY	2497	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7805999	BOY
EOY	8747295	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18490830	BOY
EOY	18313460	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	592359	ReconcilationRevenueExpenses
Reconcilation Other Changes	348937	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	43654781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41835947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41261831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40363838	CurrentTaxYearMinus1Year
Current Tax Year	42323217	CurrentTaxYear
Total	209439614	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43654781	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41835947	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41261831	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40363838	CurrentTaxYearMinus1Year
Current Tax Year	42323217	CurrentTaxYear
Total	209439614	Total

Field	Value	IRS element (for citing)
Public Support Total170	209439614	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	167181	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141486	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	98498	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	39267	CurrentTaxYearMinus1Year
Current Tax Year	42859	CurrentTaxYear
Total	489291	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15482	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29312	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-73580	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7493	CurrentTaxYearMinus1Year
Current Tax Year	-41745	CurrentTaxYear
Total	-63038	Total

Field	Value	IRS element (for citing)
Total Support	209865867	TotalSupport
Public Support Pertcentage170	0.99797	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99747	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Part II- Section B, Line 10- Other Income- Net Accounting Loss on Accrued Postretirement Expense $-40342; Realized Loss on Investments $-1403; Total other loss $-41745.	GeneralExplanation

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	Volunteers
Paid Staff Or Management	0	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	1	OtherActivities
Other Activities	$1,606	OtherActivitiesAmount
Total Lobbying Expenditures IIB	1606	TotalLobbyingExpendituresIIB
Not Described In501c3	0	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	SchC_P2B_S00_L01	Identifier
Return Reference	Schedule C, Part II-B, Line 1	ReturnReference
Explanation	The Institute of Professional Practice, Inc. paid dues of $22,002 to American Network of Community Options and Resources (ANCOR). They estimate that up to 5% of the 2011-12 budget will be designated for "lobbying activities", or $826 for this fiscal year. Benefits of membership include summit meetings in Washington, DC, briefings with lobbyists and consultants and networking opportunities with decision makers and public policymakers for purposes of enhancing public funding for direct care staff salaries. IPP also paid $780 to YLN Consulting for lobbying for the sole purpose of extending private insurance coverage to autism services in New Hampshire.	Explanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3076775	OtherCostOrOtherBasis
Book Value	3076775	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	14290320	OtherCostOrOtherBasis
Depreciation	7553026	Depreciation
Book Value	6737294	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	674822	OtherCostOrOtherBasis
Depreciation	110050	Depreciation
Book Value	564772	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1115247	OtherCostOrOtherBasis
Depreciation	927746	Depreciation
Book Value	187501	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1073683	OtherCostOrOtherBasis
Depreciation	582761	Depreciation
Book Value	490922	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11057264	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Accrued postretirement health benefits	$424,383
Rental security deposit liabilities	$800

Field	Value	IRS element (for citing)
Total Of Amounts	425183	TotalOfAmounts
Total Revenue	62200522	TotalRevenue
Total Expenses	61608163	TotalExpenses
Excess Or Deficit For Year	592359	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3388	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$0	OtherAmount
Total Adjustments	3388	TotalAdjustments
Excess Or Deficit Per FS	595747	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	62247223	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3388	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	43312	OtherRevenues
Revenue Not Rptd F990	46700	RevenueNotRptdF990
Revenue Subtotal	62200523	RevenueSubtotal
Investment Expenses Not Included	0	InvestmentExpensesNotIncluded
Other Revenues Not Included	-1	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-1	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	62200522	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	61651476	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	43312	OtherExpensesIncluded
Expenses Not Rptd F990	43312	ExpensesNotRptdF990
Expenses Subtotal	61608164	ExpensesSubtotal
Investment Expenses Not Included2	0	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-1	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-1	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	61608163	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Other-Various rental expenses from Form 990, Part VIII, Line 6b of $43,312 are shown as expenses on the audit and are required to reduce rental revenue on the Form 990.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	$1 Rounding
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Other-Expenses attributable to gross rents and deducted in Statement of Revenue, Part VIII, Line 6b and therefore not shown in Part IX Statement of Functional Expenses where they are shown in the audit.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	$1 rounding.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Kim M Kelly PhD
156907	0	0	0	0	0	1704	0	22339	0	180950	0	189263	0
George M Durham MA
107516	0	0	0	0	0	0	0	0	0	107516	0	110365	0
Charles L Newfield PhD
165669	0	0	0	12112	0	3885	0	22339	0	204005	0	198486	0
Zbigniew Golonka PhD
163521	0	0	0	7157	0	3721	0	19786	0	194185	0	187724	0
Melodie J Peet MPH
170249	0	0	0	0	0	0	0	671	0	170920	0	0	0
Timothy G Sullivan MA
134480	0	0	0	16940	0	1094	0	22755	0	175269	0	179516	0
Barbara A Caparulo PsyD
142413	0	0	0	6030	0	1526	0	14036	0	164005	0	158251	0
Linda Scala MS
129518	0	0	0	5646	0	2710	0	8146	0	146020	0	145636	0
Gary Lussier
130965	0	0	0	0	0	2721	0	14646	0	148332	0	157339	0
Sarah I Miller MBA
126230	0	0	0	0	0	1380	0	17008	0	144618	0	147936	0
Barry D Morgenstern PhD
122541	0	0	0	0	0	2608	0	20539	0	145688	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SchJ_P01_S00_L03	Identifier
Return Reference	Schedule J, Part I, Line 3	ReturnReference
Explanation	The Board of Directors annually reviews the compensation history and at least three independent national and regional compensation surveys to evaluate the appropriateness of compensation plans for the CEO and officers and other key employees.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	The Vice President of Clinical Services, Kim K Kelly, PhD, and the former Vice President of Program Services, and current Intrastate Program Facilitator, George Durham are wife and husband.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	Prior to submission to the IRS, the Board of Directors reviews the Form 990 at a regularly scheduled Board Meeting.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	Any conflicts of interest regarding the Board Members are addressed at their annual meeting. Any conflicts of interest involving existing or new programs of key employees are required to be disclosed at monthly senior management meetings.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The Board of Directors annually reviews the compensation history and at least three independent national and regional compensation surveys to evaluate the appropriateness of compensation plans for the CEO and officers and other key employees.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	Available upon request.
F990_P07_S0A_L01a	Form 990, Part VII, Section A, Line 1a	Column E- No related organizations exist, and no disclosure of any conflicts of interest regarding other organizations have been made.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Other changes in net assets: Prior period adjustment-correction of accounting errors $178,156; prior period adjustment-subsequent events $167,393;unrealized gain on investments $3,388. Total other changes $348,937.