PROGRESSIVE LIFESTYLES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PROGRESSIVE LIFESTYLES INC (EIN 38-2455152)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-03-23
IRS object ID: 201240839349300724
Schema version: 2010v3.4
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	2012-03-23T15:42:08-00:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-03-22	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John Bowers	Name
Phone	8105340899	Phone
Date Prepared	2012-03-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	8221661	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
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. 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	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	297	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	8048783	ContributionsGrantsPriorYear
Contributions Grants Current Year	8187584	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	12136	InvestmentIncomePriorYear
Investment Income Current Year	25025	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	8060919	TotalRevenuePriorYear
Total Revenue Current Year	8212609	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6494878	SalariesEtcPriorYear
Salaries Etc Current Year	6638733	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1461701	OtherExpensePriorYear
Other Expenses Current Year	1558322	OtherExpensesCurrentYear
Total Expenses Prior Year	7956579	TotalExpensesPriorYear
Total Expenses Current Year	8197055	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	104340	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15554	RevenuesLessExpensesCY
Total Assets BOY	1661120	TotalAssetsBOY
Total Assets EOY	1499181	TotalAssetsEOY
Total Liabilities BOY	717937	TotalLiabilitiesBOY
Total Liabilities EOY	540444	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	943183	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	958737	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	7451559	Expense
Description	Progressive Lifestyles Inc. provides 7 day 24 hours per day direct support to 118 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	7451559	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	297	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	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 (6 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	172452	0	27327
Jeanette Taylor
Director	000.10	X		0	0	0
Pam Ison
Secretary	000.10	X	X	0	0	0
Colleen Brayton
V President	000.10	X	X	0	0	0
Rick Tod
Director	000.10	X		0	0	0
Roberta Tod
Director	000.10	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	172452	TotalReportableCompFromOrg
Total Other Compensation	27327	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	871	FundraisingEvents
Government Grants	8186563	GovernmentGrants
All Other Contributions	150	AllOtherContributions
Total Contributions	8187584	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	34077	TotalRevenueColumn
Exclusion	$34,077	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9052	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-9052	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-9052	TotalRevenueColumn
Exclusion	-$9,052	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8212609	TotalRevenueColumn
Exclusion	$25,025	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	173623	Total
Management And General	173623	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	5490458	Total
Program Services	5141787	ProgramServices
Management And General	348671	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	561088	Total
Program Services	559090	ProgramServices
Management And General	1998	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	413564	Total
Program Services	379065	ProgramServices
Management And General	34499	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	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	44650	Total
Management And General	44650	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	101337	Total
Program Services	39533	ProgramServices
Management And General	61804	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	380123	Total
Program Services	354304	ProgramServices
Management And General	25819	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	15449	Total
Program Services	15208	ProgramServices
Management And General	241	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	116321	Total
Program Services	111036	ProgramServices
Management And General	5285	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46876	Total
Program Services	41956	ProgramServices
Management And General	4920	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSUMABLES	418151	418151
VEHICLE EXPENSES	284333	267835	16498
EQUIPMENT	33399	29840	3559
OTHER ADMINISTRATIVE	23024		23024
MAINTENANCE	81098	80193	905

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13561	Total
Program Services	13561	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8197055	Total
Program Services	7451559	ProgramServices
Management And General	745496	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3072	BOY
EOY	128599	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	709661	BOY
EOY	418696	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	604343	BOY
EOY	612720	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	46636	BOY
EOY	27327	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	776994	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	465155	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	297408	BOY
EOY	311839	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1661120	BOY
EOY	1499181	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	377550	BOY
EOY	240531	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	52723	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	287664	BOY
EOY	299913	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	717937	BOY
EOY	540444	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	943183	BOY
EOY	958737	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	943183	BOY
EOY	958737	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1661120	BOY
EOY	1499181	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	15554	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	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	6090119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6854884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7506386	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8048783	CurrentTaxYearMinus1Year
Current Tax Year	8187584	CurrentTaxYear
Total	36687756	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6090119	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6854884	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7506386	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8048783	CurrentTaxYearMinus1Year
Current Tax Year	8187584	CurrentTaxYear
Total	36687756	Total

Field	Value	IRS element (for citing)
Public Support Total170	36687756	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12771	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13046	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5521	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17256	CurrentTaxYearMinus1Year
Current Tax Year	25025	CurrentTaxYear
Total	73619	Total

Field	Value	IRS element (for citing)
Total Support	36761375	TotalSupport
Public Support Pertcentage170	0.99800	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99850	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	776994	OtherCostOrOtherBasis
Depreciation	465155	Depreciation
Book Value	311839	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	311839	TotalOfBookValueLandBuildings
Total Revenue	8212609	TotalRevenue
Total Expenses	8197055	TotalExpenses
Excess Or Deficit For Year	15554	ExcessOrDeficitForYear
Excess Or Deficit Per FS	15554	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8221661	TotRevenueEtcAuditedFinclStmt
Other Revenues	9052	OtherRevenues
Revenue Not Rptd F990	9052	RevenueNotRptdF990
Revenue Subtotal	8212609	RevenueSubtotal
Total Revenue Per Form990	8212609	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8206107	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9052	OtherExpensesIncluded
Expenses Not Rptd F990	9052	ExpensesNotRptdF990
Expenses Subtotal	8197055	ExpensesSubtotal
Total Expenses Per Form990	8197055	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
XII	2d	LOSS ON DISPOSAL OF ASSETS VEHICLES
XIII	2d	LOSS ON DISPOSAL OF ASSETS VEHICLES

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	172452	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	27327	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	199779	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	189545	CompReportPrior990FilingOrg

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	48000	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 WIL 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 WIL MAKE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS, AND SEND TO REQUESTOR.