APPLIED STRATEGIES INTERNATIONAL LTD: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: APPLIED STRATEGIES INTERNATIONAL LTD (EIN 36-3206563)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-09-29
IRS object ID: 201142729349300314
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 B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-09-29T09:51:05-04:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Baker Tilly Virchow Krause LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	205 N Michigan Ave 28th Floor	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	606015927	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363206563	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Applied Strategies International Ltd	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	APPL	NameControl
Phone	3123684600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	150 N Wacker Drive	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60606	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAVID HANSBERGER	Name
Title	PRESIDENT	Title
Date Signed	2011-09-26	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Troy E Marine CPA	Name
Phone	3127298000	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David Hansberger	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	150 N Wacker Drive	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60606	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1585465	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.appliedstrategiesintl.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Administer Federal Contracts	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	3	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1704064	ContributionsGrantsPriorYear
Contributions Grants Current Year	1465712	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	117000	ProgramServiceRevenuePriorYear
Program Service Revenue CY	118000	ProgramServiceRevenueCY
Investment Income Prior Year	762	InvestmentIncomePriorYear
Investment Income Current Year	1719	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	34	OtherRevenueCurrentYear
Total Revenue Prior Year	1821826	TotalRevenuePriorYear
Total Revenue Current Year	1585465	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	813434	SalariesEtcPriorYear
Salaries Etc Current Year	672169	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	909354	OtherExpensePriorYear
Other Expenses Current Year	793701	OtherExpensesCurrentYear
Total Expenses Prior Year	1722788	TotalExpensesPriorYear
Total Expenses Current Year	1465870	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	99038	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	119595	RevenuesLessExpensesCY
Total Assets BOY	501668	TotalAssetsBOY
Total Assets EOY	518326	TotalAssetsEOY
Total Liabilities BOY	219292	TotalLiabilitiesBOY
Total Liabilities EOY	116355	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	282376	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	401971	NetAssetsOrFundBalancesEOY
Mission Description	The mission of ASI is to help U.S. manufacturers counteract temporary setbacks resulting from import competition by accelerating the recovery process, improving competitiveness and creating jobs. ASI completes this mission through the trade adjustment assistance for firms program, a federal assistance program funded by the U.S. Department of Commerce. ASI identifies manufacturers eligible for the assistance, helps develop their recovery plans, and facilitates the monetary assistance to the manufacturer.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1465620	Expense
Revenue	118000	Revenue
Description	U.S. Department of Commerce Economic Development Administration Office of Trade Adjustment Assistance.	Description
Total Program Service Expense	1465620	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	true	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	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	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	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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	LAWRENCE OWRUTSKY	NamePerson
Telephone Number	3123684600	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	150 NORTH WACKER DRIVE	AddressLine1
City	Chicago	City
State	IL	State
ZIP Code	60606	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Howard Yefsky
Chairman	37.5	X	30600	0	0
David Hansberger
President/Director	37.5	X	153000	0	44840
Daniel K Sabol
Director	2.0	X	0		0
Sidney Kulek
Director	2.0	X	0		0
Alan Wilensky
Director	2.0	X	0		0
Leigh Anne Kenyon
Controller	37.5		30010		7976	X
Thomas Zimolzak
Vice President & Asst. Dir.	37.5		90000		25087	X
Greg Schmidtlein
Project Officer	37.5		16250		4403	X
Jack Dye
Sr. Project Officer	37.5		78750		24372	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	398610	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	106678	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1465712	GovernmentGrants
Total Contributions	1465712	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE PLAN FEES	Description
Business Code	900099	BusinessCode
Total Revenue Column	118000	TotalRevenueColumn
Related Or Exempt Function Income	118000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	118000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1719	TotalRevenueColumn
Exclusion	$1,719	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	CLASS ACTION INSURANCE SETTLEMENT	Description
Total Revenue Column	34	TotalRevenueColumn
Exclusion	$34	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	34	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1585465	TotalRevenueColumn
Related Or Exempt Function Income	118000	RelatedOrExemptFunctionIncome
Exclusion	$1,753	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	398860	Total
Program Services	398610	ProgramServices
Management And General	250	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	92657	Total
Program Services	92657	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	110232	Total
Program Services	110232	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35755	Total
Program Services	35755	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34665	Total
Program Services	34665	ProgramServices

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	250	Total
Program Services	250	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	45105	Total
Program Services	45105	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

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	1859	Total
Program Services	1859	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13270	Total
Program Services	13270	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	64465	Total
Program Services	64465	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	18780	Total
Program Services	18780	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12442	Total
Program Services	12442	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5619	Total
Program Services	5619	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	10032	Total
Program Services	10032	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SUPPLIES	6724	6724
OTHER	7803	7803
BOARD OF DIRECTORS EXPENSE	1520	1520
CONTRACTUAL SERVICES	605832	605832

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1465870	Total
Program Services	1465620	ProgramServices
Management And General	250	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	89961	BOY
EOY	89961	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	374998	BOY
EOY	397802	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4602	BOY
EOY	4075	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	110037	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	98458	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17198	BOY
EOY	11579	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	14909	BOY
EOY	14909	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	501668	BOY
EOY	518326	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	172081	BOY
EOY	67298	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47211	BOY
EOY	49057	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	219292	BOY
EOY	116355	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	282376	BOY
EOY	401971	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	282376	BOY
EOY	401971	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	501668	BOY
EOY	518326	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	119595	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	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	1071316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1209149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1432758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1704064	CurrentTaxYearMinus1Year
Current Tax Year	1465712	CurrentTaxYear
Total	6882999	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1071316	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1209149	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1432758	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1704064	CurrentTaxYearMinus1Year
Current Tax Year	1465712	CurrentTaxYear
Total	6882999	Total

Field	Value	IRS element (for citing)
Public Support Total170	6882999	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3784	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3899	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2722	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	762	CurrentTaxYearMinus1Year
Current Tax Year	1719	CurrentTaxYear
Total	12886	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	34	CurrentTaxYear
Total	34	Total

Field	Value	IRS element (for citing)
Total Support	6895919	TotalSupport
Gross Receipts From Admissions Etc	403281	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99813	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Land		Land
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	110038	OtherCostOrOtherBasis
Depreciation	98459	Depreciation
Book Value	11579	BookValue

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildings
Total Of Book Value Land Buildings	11579	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	GRANT ADVANCES	Description
Amount	$49,057	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	49057	TotalOfAmounts
Total Revenue	1585465	TotalRevenue
Total Expenses	1465870	TotalExpenses
Excess Or Deficit For Year	119595	ExcessOrDeficitForYear
Excess Or Deficit Per FS	119595	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1585465	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1585465	RevenueSubtotal
Total Revenue Per Form990	1585465	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1465870	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1465870	ExpensesSubtotal
Total Expenses Per Form990	1465870	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
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	David Hansberger	NamePerson
Base Compensation Filing Org	153000	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Deferred Comp Filing Org	34864	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	44840	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	232704	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Prodedure for Determining Compensation	Form 990, Part VI, Section B, Line 15:	The hiring of a new key employee has to be reviewed and approved by Washington. The Economic Development Administration (EDA) approves each hire and the salary provided. The board and the EDA approve the budget annually, which would include any pay raises.
Review of Form 990	Form 990, Part VI, Section B, Line 11A	Lawrence Owrutsky, a certified public accountant and project officer at Applied Strategies, reviews a copy of Form 990 before it is filed.
Disclosure of Form 990	Form 990, Part VI, Section C, Line 19	We are contracted and funded by the Department of Commerce and file all required documents with them. We do not receive donations from the public nor do we provide any documents to the public.
Part VI, Section A, Line 8b		The Taxpayer's governing body consists of only five members. As such, the governing body does not designate committees to act in its behalf.