2012-05-07T13:52:57-04:00 2011-06-30 ERNST & YOUNG US LLP 401 Congress Avenue Suite 1800 Austin TX 78701 990PF 2010-07-01 742786094 Professional Contract Services Inc PROF 5123588887 718 FM 1626 West Austin TX 78748 Trina Baumgarten 2012-05-04 5124789881 2010 2016-02-24 21:20:13Z X 39598182 X 0 X 70248 70248 70248 42299 125109 42299 72758859 0 72758859 72871406 112547 72829107 1245123 0 1245123 0 31748760 0 31748760 0 12112139 0 12112139 0 767389 0 767389 0 298802 0 298802 0 70363 0 70363 0 37250 0 37250 0 65077 0 65077 0 676364 0 676364 1079288 0 1079288 0 503188 0 503188 0 18111224 0 18111224 0 66714967 0 66714967 0 100692 166030 66815659 0 66714967 166030 6055747 112547 6114140 4809285 17020943 17020943 10512363 231509 231509 16312922 11665385 16312922 16312922 369375 414975 414975 765879 777303 777303 7696046 2872346 4617607 4823700 4823700 17054 16830 16830 32756948 39598182 39598182 5310184 6024001 665919 984193 862187 604159 6838290 7612353 X 25918658 31985829 25918658 31985829 32756948 39598182 25918658 6055747 11424 31985829 31985829 AUTOMOBILE P 118409 75603 42806 42806 EQUIPMENT P 6700 7207 -507 -507 42299 false 992270 0 0.0 1053001 0 0.0 1577309 0 0.0 1728628 0 0.0 770763 0 0.0 0.0 0.0 0 1125 1125 1131297 X 1125 1125 1125 1874 1874 749 749 false false false 0 0 0 false false false false true true CO IN KY OK TX UT VA WA true true false false false true N/A TRINA BAUMGARTEN 5126158454 718 FM 1626 WEST BLDG 100 AUSTIN TX 78748 false false false false false false false false false false false false false false false false false false false false ACE L BURT 718 FM 1626 West Austin TX 78748 40.0 358889 15812 6749 KEVIN CLOUD 718 FM 1626 West Austin TX 78748 40.0 204783 49741 6937 CARROLL SCHUBERT 718 FM 1626 West Austin TX 78748 40.0 283999 67337 11259 KEITH WALKER 718 FM 1626 West Austin TX 78748 40.0 185723 30955 4902 TRINA BAUMGARTEN 718 FM 1626 West Austin TX 78748 40.0 211729 37355 9190 EDWARD G BOERST 718 FM 1626 WEST BLDG 100 AUSTIN TX 78748 40.0 119521 0 1468 BLUE CLARK 718 FM 1626 WEST BLDG 100 AUSTIN TX 78748 40.0 114790 21417 0 ERICK RODAS 718 FM 1626 WEST BLDG 100 AUSTIN TX 78748 40.0 102735 21417 4405 QUE BANH 718 FM 1626 WEST BLDG 100 AUSTIN TX 78748 40.0 126283 6955 0 MARK WILSON 718 FM 1626 WEST BLDG 100 AUSTIN TX 78748 40.0 134749 25645 2313 82 BRACEWELL & GIULIANI LLP PO BOX 848566 DALLAS TX 75284 ATTORNEYS 164397 HAYNES AND BOONE LLP 3907 NORTH STILES OKLAHOMA CITY OK 73105 ATTORNEYS 547603 PCSI HAS TWO PRIMARY CUSTOMERS: THE FEDERAL GOVERNMENT AND THE STATE OF TEXAS. WE ARE A NONPROFIT AGENCY WHICH PROVIDES SERVICES UNDER THE ABILITY-ONE (FORMERLY JWOD) AND 66815659 TEXAS INDUSTRIES FOR THE BLIND AND HANDICAPPED (TIBH) PROGRAMS. DURING FY 2010, PCSI OPERATED ON A NATIONWIDE BASIS, OPERATING IN EXCESS OF 44 CONTRACTS IN NINE STATES. PSCI CURRENTLY EMPLOYS APPROXIMATELY 1,282 INDIVIDUALS. JOB OPPORTUNITIES AND TRAINING FOR DISABLED PERSONS PLACED 442 PERSONS WORKING AT 28 JOB SITES IN TEXAS, 100 AT 4 SITES IN COLORADO, 34 AT 1 SITE IN OK, 41 AT 1 SITE IN WA, 195 AT 3 SITES IN VA AND 42 AT 1 SITE IN KY AS OF JUNE 30, 2011 0 18513985 0 18513985 0 18513985 18513985 0 0 X 166030 0 965267 0 0 1131297 1125 1130172 0 0 2008 2007 2006 0 848990 1809541 1661523 1054653 992270 6366977 1131297 0 1131297 7498274 0 0 0 0 848990 6649284 1809541 1661523 1054653 992270 1131297 X 0 0 0 0 0 0 0 0 0 0 1131297 992270 1054653 1661523 4839743 166030 24850 171534 104955 467369 965267 967420 883119 1556568 4372374 39598182 32756948 27451725 24300288 124107143 39598182 32756948 27451725 24300288 124107143 0 0 0 0 CARROLL SCHUBERT 718 FM 1626 WEST BLDG 100 AUSTIN TX 78748 5123588887 WRITTEN NONE NONE GOODWILL INDUSTRIES OF CENTRAL VA 6301 MIDLOTHLAN TURNPIKE RICHMOND VA 23325 NONE 509(A)(1) GENERAL SUPPORT 250 SAN ANTONIO LIVESTOCK PO BOX 200230 SAN ANTONIO TX 78220 NONE 509(A)(2) GENERAL SUPPORT 1000 GROUP NUEVA VIDA INT'L 1414 W BEN WHITE STE101 AUSTIN TX 78745 NONE 509(A)(1) GENERAL SUPPORT 500 EASTER SEAL CENTRAL 1611 HEADWAY CIR AUSTIN TX 78754 NONE 509(A)(1) GENERAL SUPPORT 5000 RIVERS OF LIVING WATERS MINISTRIES INC 700 WHITLOW AVE KILLEEN TX 76541 NONE 509(A)(1) GENERAL SUPPORT 500 OAK HILL YOUTH SPORT ASSOC 1101 RED OAK ROAD BUDA TX 78610 NONE 509(A)(2) GRAND SLAM SPONSORSHIP 1000 OPERATION COMFORT 4900 BROADWAY STE400 SAN ANTONIO TX 78209 NONE 509(A)(2) GENERAL SUPPORT 5000 SAN ANTONIO PARASPORTS PO BOX 33394 SAN ANTONIO TX 78265 NONE 509(A)(2) GENERAL SUPPORT 2000 TEXAS FOUNDATION OF HOPE Inc 14015 SAN PEDRO SAN ANTONIO TX 78232 NONE 509(A)(2) GENERAL SUPPORT 5000 RETURNING HEROES HOME 1314 E SONTERRA BLVD STE5204 SAN ANTONIO TX 78258 NONE 509(A)(2) GENERAL SUPPORT 10000 MONARCH ACADEMY 1202 W BITTERS BLDG 1 STE1200 SAN ANTONIO TX 78216 NONE 509(A)(1) GENERAL SUPPORT 10000 IMAGINE A WAY FOUNDATION PO BOX 203203 AUSTIN TX 787203203 NONE 509(A)(1) GENERAL SUPPORT 2500 ASSOC FOR RETARDED CITIZENS PO BOX 311 TEMPLE TX 76502 NONE 509(A)(1) GENERAL SUPPORT 2500 ASSOC FOR RETARDED CITIZENS OF SA 13430 WEST AVE SAN ANTONIO TX 78216 NONE 509(A)(1) GENERAL SUPPORT 5000 CENTRAL TEXAS YOUTH SERVICES 204 N EAST ST BELTON TX 76513 NONE 509(A)(1) GENERAL SUPPORT 2500 BATTERED SHELTER IN KILLEEN 811 A MARTIN L KING JR DR COPPERAS COVE TX 76522 NONE 509(A)(1) GENERAL SUPPORT 431 FISHER HOUSE (BAMC AUXILLIARY) 4826 IMPALA PARK SAN ANTONIO TX 78251 NONE 509(A)(1) GENERAL SUPPORT 2500 HABITAT FOR HUMANITY 2601 ATKINSON AVE KILLEEN TX 76543 NONE 509(A)(1) GENERAL SUPPORT 2500 HEART OF TEXAS INDEPENDENT LIVING CENTER 1605 NORTH MAIN BELTON TX 76513 NONE 509(A)(1) GENERAL SUPPORT 2500 MILITARY ORDER OF COOTIES PO BOX 904 COPPERAS COVE TX 76522 NONE 509(a)(2) GENERAL SUPPORT 2500 MISSION ROAD MINISTRIES 8706 MISSION ROAD SAN ANTONIO TX 78214 NONE 509(A)(1) GENERAL SUPPORT 5000 RESPITE CARE OF SAN ANTONIO 615 BELKNAP SAN ANTONIO TX 78212 NONE 509(A)(1) GENERAL SUPPORT 5000 RISE SCHOOL OF AUSTIN 4420 MONTERY OAKS BLVD AUSTIN TX 78749 NONE 509(A)(2) GENERAL SUPPORT 10000 SAMMY'S HOUSE 2415 TWIN OAK DRIVE AUSTIN TX 78757 NONE 509(A)(1) GENERAL SUPPORT 2849 SOAR 1202 W BITTERS BLDG 1 STE1200 SAN ANTONIO TX 78216 NONE 509(A)(1) GENERAL SUPPORT 10000 SPECIAL OLYMPICS TEXAS PO BOX 131567 HOUSTON TX 77219 NONE 509(A)(2) GENERAL SUPPORT 2500 TEXAS SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED 1100 WEST 45TH STREET AUSTIN TX 78756 NONE 509(A)(2) GENERAL SUPPORT 25000 TEXAS SCHOOL FOR THE DEAF FOUNDATION 1102 SOUTH CONGRESS AUSTIN TX 78704 NONE 509(A)(2) GENERAL SUPPORT 25000 THE HOUSE OF REFUGE WOMEN'S SHELTER 811 A MARTIN L KING JR DR COPPERAS COVE TX 76522 NONE 509(A)(1) GENERAL SUPPORT 2500 SPECIAL OLYMPICS TEXAS PO BOX 131567 HOUSTON TX 77219 NONE 509(A)(2) GENERAL SUPPORT 10000 CAMP CHILDREN'S ASSOCIATION FOR MAX POTENTIAL PO BOX 27086 SAN ANTONIO TX 78227 NONE 509(a)(2) GENERAL SUPPORT 5000 166030 72623536 14 70248 18 42299 EARLY PAYMENT DISCOUNTS 900099 77362 SETTLEMENTS AND OTHER INCOME 900099 57961 112547 72758859 72871406 1G THE ORGANIZATION CONTRACTS WITH STATE AND FEDERAL AGENCIES THROUGH NISH AND TIBH INDUSTRIES, INC. THE INCOME AND JOBS FROM THESE SOURCES ARE THEN USED TO PROVIDE TRAINING, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO DISABLED INDIVIDUALS. 11 OTHER INCOME ITEMS ARE GENERATED IN THE PERFORMANCE OF EXEMPT FUNCTION INCOME SHOWN ON LINE 1G. false false false false false false false false false false ACCOUNTING FEES 298802 0 298802 0 IN ACCORDANCE WITH REG. 53.4942(A)-2(C)(3)(IV),THE ABOVE REFERENCED FOUNDATION IS EXCLUDING FROM ITS MINIMUM INVESTMENT OF RETURN (MIR) CALCULATION A TOTAL OF $18,513,985 IN CASH IT DEEMS HELD FOR CHARITABLE ACTIVITIES. THIS AMOUNT IS IN EXCESS OF THE 1.5% OF THE FAIR MARKET VALUE OF THE FOUNDATION'S ASSETS. THE FOLLOWING INFORMATION IS SUBMITTED IN SUPPORT OF THE EXCLUSION FROM MIR OF THIS AMOUNT: 1. FAIR MARKET VALUE OF THE FOUNDATION'S NON-CHARITABLE ASSETS: $0 2. 1.5% OF LINE 1: $0 3. FACTS AND CIRCUMSTANCE JUSTIFYING THE EXCLUSION OF AN AMOUNT IN EXCESS OF THE AMOUNT OF LINE 2: THE FOUNDATION CONSIDERS ALL ITS ASSETS, INCLUDING CASH, AS BEING HELD TO ACHIEVE THE FOUNDATION'S CHARITABLE PURPOSE. OPERATING EXPENSES OF THE FOUNDATION FOR THE YEAR ENDED 6/30/2011 WERE $66,714,967. PROPERTY AND EQUIPMENT TO BE USED BY THE FOUNDATION FOR ITS CHARITABLE ACTIVITIES. THE FOUNDATION PURCHASED $965,267 OF PROPERTY AND EQUIPMENT TO BE USED BY THE FOUNDATION FOR ITS CHARITABLE ACTIVITIES. FORM 990-PF, PART II, LINE 14 FORM 990-PF, PART I, LINE 19 LAND, BUILDINGS, AND EQUIPMENT (PPE) BASIS: SERVICE & TRANSPORTATION EQUIPMENT 3,769,864 FURNITURE & OFFICE EQUIPMENT 752,975 CIP - BUILDING 2,792,191 CIP - LAND 381,016 --------- TOTAL BASIS 7,696,046 LESS: ACCUMULATED DEPRECIATION (2,872,346) --------- NET PPE 4,823,700 ========= DEPRECIATION EXPENSE CURRENT YEAR: 676,364 DEPRECIATION EXPENSE IS CALCULATED USING THE STRAIGHT LINE METHOD. LIFE INSURANCE POLICIES AND FMV 777303 777303 ANNUITIES RECORDED AT CASH SURRENDER VALUE LEGAL FEES 767389 0 767389 0 SECURITY DEPOSIT 2755 3603 3603 OTHER ASSET 14299 13227 13227 SUBCONTRACT 12013876 12013876 SUPPLIES 3597051 3597051 INSURANCE 893094 893094 AUTOMOBILE EXPENSES 373289 373289 TELEPHONE 307711 307711 UNIFORMS/SAFETY EXPENSE 284404 284404 REPAIRS & MAINTENANCE 250301 250301 SMALL TOOLS & EQUIPMENT 222628 222628 FREIGHT & POSTAGE 48382 48382 DUES & SUBSCRIPTIONS 37006 37006 BANK CHARGES 32848 32848 MARKETING & JOB POSTING 31082 31082 MISCELLANEOUS 19552 19552 GOVERNMENT SERVICE CONTRACTS 72623536 0 72623536 OTHER INCOME 135323 0 135323 UNREALIZED GAIN ON INVESTMENTS 11424 SHORT-TERM DEFERRED COMPENSATION LIABILITY 0 274419 LONG-TERM DEFERRED COMPENSATION LIABILITY 862187 329740 OTHER PROFESSIONAL FEES 70363 0 70363 0 OTHER GOVERNMENT SVCS TAX EXP 12422 0 12422 0 OTHER GENERAL & ADMIN TAX EXP 52655 0 52655 0