BETA

DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY (EIN 55-0877645)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-14
IRS object ID
201523189349301217
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-14T15:12:20-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE NORTH BRENTWOODAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550877645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISABILITY RIGHTS ADVOCATES FOR TECHNOLOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDISABusinessNameControlTxt
Phone3149654938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 FOX RIDGE ROADAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERRY KERRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3149654913PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R RITTSPreparerPersonNm
PTINP00362910PTIN
Phone3142903300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERRY KERRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 FOX RIDGE RDAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63131ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,629,404GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DRAFT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionDISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY (DRAFT) IS AN ADVOCATE FOR THE USE OF UNIVERSAL DESIGN AND NEW TECHNOLOGIES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND SENIOR CITIZENS AND REPRESENTS PEOPLE WITH DISABILITIES WHO REFUSE TO BE DEFINED BY THEIR DISABILITY AND WHOSE PASSIONATE ENTHUSIASM FOR PARTICIPATING IN LIFE'S ACTIVITIES IS SUPPORTED BY UNIVERSAL DESIGN AND TECHNOLOGIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$33,313TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$988,416PYContributionsGrantsAmt
CY Contributions Grants$1,208,458CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,006PYInvestmentIncomeAmt
CY Investment Income$51,990CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$34,566CYOtherRevenueAmt
PY Total Revenue$989,422PYTotalRevenueAmt
CY Total Revenue$1,295,014CYTotalRevenueAmt
PY Grants And Similar Paid$406,065PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$815,606CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$111,117PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$51,222CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,549CYTotalFundraisingExpenseAmt
PY Other Expenses$995,026PYOtherExpensesAmt
CY Other Expenses$950,369CYOtherExpensesAmt
PY Total Expenses$1,512,208PYTotalExpensesAmt
CY Total Expenses$1,817,197CYTotalExpensesAmt
PY Revenues Less Expenses-$522,786PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$522,183CYRevenuesLessExpensesAmt
Total Assets BOY$2,341,683TotalAssetsBOYAmt
Total Assets EOY$1,876,564TotalAssetsEOYAmt
Total Liabilities BOY$104,126TotalLiabilitiesBOYAmt
Total Liabilities EOY$161,190TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,237,557NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,715,374NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY (DRAFT) IS AN ADVOCATE FOR THE USE OF UNIVERSAL DESIGN AND NEW TECHNOLOGIES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND SENIOR CITIZENS AND REPRESENTS PEOPLE WITH DISABILITIES WHO REFUSE TO BE DEFINED BY THEIR DISABILITY AND WHOSE PASSIONATE ENTHUSIASM FOR PARTICIPATING IN LIFE'S ACTIVITIES IS SUPPORTED BY UNIVERSAL DESIGN AND TECHNOLOGIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,657,448ExpenseAmt
Grant$815,606GrantAmt
DescSEE SCHEDULE OTHROUGH THE ORGANIZATION'S SEGS4VETS PROGRAM, MORE THAN 130 SEGWAYS WERE AWARDED DURING 2014 TO BOTH ACTIVE DUTY AND VETERANS OF THE UNITED STATES MILITARY THAT HAVE SUSTAINED SEVERE INJURIES WHILE SERVING THE UNITED STATES IN OPERATION IRAQI FREEDOM (OIF) AND OPERATION ENDURING FREEDOM IN AFGHANISTAN (OEF) AND WHOSE INJURIES RESULTED IN PERMANENT DISABILITY AND DIFFICULTY WALKING. SUCCESSFUL CANDIDATES ARE PROVIDED WITH A UNIVERSALLY DESIGNED MOBILITY DEVICE WHICH DOES NOT DRAW ATTENTION TO THEIR DISABILITY. THE SEGWAY IS A TOOL THAT IS SOLVING MANY OF THE MOBILITY ISSUES FACING OUR DISABLED VETERANS, IN A MANNER WHICH IS PSYCHOLOGICALLY UPLIFTING AND PHYSICALLY BENEFICIAL AND REKINDLING IN OUR RECIPIENTS THE DESIRE AND MOTIVATION TO CONTINUE TO SERVE THEIR FAMILIES, THEIR NATION AND THEIR FELLOW MAN. THE ORGANIZATION ALSO HOLDS TRAINING AND ASSESSMENT PROGRAMS AT MILITARY MEDICAL CENTERS WHICH PROVIDED REHABILITATIVE CARE FOR OEF AND OIF SEVERELY INJURED SUCH AS WALTER REED ARMY MEDICAL CENTER, NATIONAL NAVAL MEDICAL CENTER, BROOKE ARMY MEDICAL CENTER AND THE NAVAL MEDICAL CENTER IN SAN DIEGO.Desc
Total Program Service Expenses$1,657,448TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABELES AND HOFFMAN PCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3149914770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19666 OLIVE BLVD SUITE 625AddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63132ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HAL HORNBURG
VP - ASST SECRETARY2.00Yes (X)Yes (X)$0$0$0
ALAN MACCINI
VP - SECRETARY4.00Yes (X)Yes (X)$0$0$0
AL KISLER
VP - TREASURER - ASST SECR20.00Yes (X)Yes (X)$0$0$0
GERALD KERR
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$35,800FundraisingAmt
All Other Contributions$1,172,658AllOtherContributionsAmt
Total Contributions$1,208,458TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,990TotalRevenueColumnAmt
Exclusion$51,990ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$8,640FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$35,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,390FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,250TotalRevenueColumnAmt
Exclusion$1,250ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,360,313GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,327,000CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,313TotalRevenueColumnAmt
Unrelated Business Revenue$33,313UnrelatedBusinessRevenueAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,295,014TotalRevenueColumnAmt
Related Or Exempt Func Income$3RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$33,313UnrelatedBusinessRevenueAmt
Exclusion$53,240ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$815,606TotalAmt
Program Services$815,606ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$41,776TotalAmt
Program Services$41,776ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,446TotalAmt
Management And General$9,446ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$17,069TotalAmt
Program Services$10,241ProgramServicesAmt
Management And General$6,828ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$57,999TotalAmt
Program Services$22,945ProgramServicesAmt
Management And General$35,054ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$36,934TotalAmt
Fundraising$36,934FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$104,515TotalAmt
Program Services$65,556ProgramServicesAmt
Management And General$35,746ManagementAndGeneralAmt
Fundraising$3,213FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$27,117TotalAmt
Program Services$23,049ProgramServicesAmt
Management And General$2,712ManagementAndGeneralAmt
Fundraising$1,356FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$98,203TotalAmt
Program Services$80,447ProgramServicesAmt
Management And General$13,122ManagementAndGeneralAmt
Fundraising$4,634FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,715TotalAmt
Program Services$34,853ProgramServicesAmt
Management And General$862ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,139TotalAmt
Program Services$16,325ProgramServicesAmt
Management And General$1,814ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescASSESSMENT/TRAINING/PREDesc
Total$519,668TotalAmt
Program Services$519,668ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,010TotalAmt
Program Services$26,982ProgramServicesAmt
Management And General$6,616ManagementAndGeneralAmt
Fundraising$1,412FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,817,197TotalAmt
Program Services$1,657,448ProgramServicesAmt
Management And General$112,200ManagementAndGeneralAmt
Fundraising$47,549FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$723,054BOYAmt
EOY$400,754EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$116,278BOYAmt
EOY$144,534EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$1,009,065EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,327,000BOYAmt
EOY$37,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$7,618EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$350,793LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$171,557LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,351BOYAmt
EOY$179,236EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$11,448EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$2,409EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$84,000BOYAmt
EOY$84,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,341,683BOYAmt
EOY$1,876,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,944BOYAmt
EOY$84,385EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$52,182BOYAmt
EOY$76,805EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,126BOYAmt
EOY$161,190EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,237,557BOYAmt
EOY$1,715,374EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,237,557BOYAmt
EOY$1,715,374EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,341,683BOYAmt
EOY$1,876,564EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$522,183ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,779,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,326,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$988,416CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208,458CurrentTaxYearAmt
Total$9,450,825TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,779,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,147,382CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,326,604CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$988,416CurrentTaxYearMinus1YearAmt
Current Tax Year$1,208,458CurrentTaxYearAmt
Total$9,450,825TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,109,004SubstantialContributorsTotAmt
Public Support Total170$6,341,821PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$932CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,006CurrentTaxYearMinus1YearAmt
Current Tax Year$51,990CurrentTaxYearAmt
Total$57,002TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$33,313CurrentTaxYearAmt
Total$33,313TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$8,640CurrentTaxYearAmt
Total$8,640TotalAmt
FieldValueIRS element (for citing)
Total Support$9,549,780TotalSupportAmt
Public Support CY1700.66410PublicSupportCY170Pct
Public Support PY1700.66110PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,938OtherCostOrOtherBasisAmt
Depreciation$144,462DepreciationAmt
Book Value$6,476BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$199,855OtherCostOrOtherBasisAmt
Depreciation$27,095DepreciationAmt
Book Value$172,760BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$179,236TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$3,071,848TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$449,834DonatedServicesAndUseFcltsAmt
Revenue Not Reported$449,834RevenueNotReportedAmt
Revenue Subtotal$2,622,014RevenueSubtotalAmt
Other Revenues Not Included-$1,327,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,327,000RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,295,014TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,594,031TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$449,834DonatedServicesUseFcltsAmt
Other Expenses Included$1,327,000OtherExpensesIncludedAmt
Expenses Not Reported$1,776,834ExpensesNotReportedAmt
Expenses Subtotal$1,817,197ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,817,197TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -1,327,000
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,327,000

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAWARDING OF ELECTRICAL VEHICLES AND VEHICLE PARTS.GrantTypeTxt
Recipient134RecipientCnt
Non Cash Assistance$815,606NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSEE BELOWNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:RECIPIENTS SELECTED BY THE ORGANIZATION'S SELECTION COMMITTEE ATTEND A MULTI-DAY TRAINING AND ASSESSMENT PROGRAM WHERE THEY RECEIVE THEIR MOBILITY DEVICE. AFTER THIS PROGRAM, THE ORGANIZATION RETAINS CONTACT WITH RECIPIENTS TO ENSURE MOBILITY DEVICES ARE FUNCTIONING PROPERLY, THE RECIPIENT DOES NOT NEED ADDITIONAL ASSISTANCE, ETC.
SCHEDULE I, PART III, COLUMN FDRAFT AWARDS ELECTRICAL VEHICLES AND PARTS TO INDIVIDUALS WHO HAVE INCURRED ILLNESS OR INJURY RESULTING IN PERMANENT DISABILITY AND DIFFICULTY WHEN WALKING.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
JERRY KERR
COMPANY PRESIDENT$84,000RENT0
TSC - JERRY KERR
COMPANY PRESIDENT$1,360,313SEGWAY SALES0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE L, PART IVDRAFT'S PRESIDENT IS AN INCOMPLETE QUADRIPLEGIC. TO ACCOMODATE THE NEEDS OF THE PRESIDENT, THE ORGANIZATION OPERATES FROM A 2,800 SQ FEET LEASED ADDITION TO HIS PERSONAL RESIDENCE. MOST ORGANIZATIONAL EMPLOYEES AS WELL AS VOLUNTEERS WORK IN THIS LEASED SPACE. RENT IS PAID AT A FAIR MARKET VALUE RENTAL RATE. DRAFT'S PRESIDENT IS ALSO THE PRESIDENT OF ANOTHER COMPANY WHO EXECUTED A COMMERCIAL LEASE AGREEMENT FOR WAREHOUSE AND OFFICE SPACE WHICH IS USED BY THE ORGANIZATION. RENT IS PAID AT A FAIR MARKET VALUE RENTAL RATE.
SCHEDULE L, PART IVA RELATED ENTITY PURCHASED ALL INVENTORY FROM DRAFT DURING 2014. THE NOTE RECEIVABLE AT 12/31/2014 IS RELATED TO THE SALE.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4DRAFT HAS CLARIFIED ITS BYLAWS AND GOVERNING DOCUMENTS TO BETTER REFLECT THE ORGANIZATION AS IT HAS EVOLVED SINCE ITS INCEPTION.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION'S 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY THE ORGANIZATION'S PRESIDENT AS WELL AS CONTRACTED ACCOUNTANT BEFORE IT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY TO BOARD MEMBERS AND MANAGEMENT WHEN THEY START THEIR TERM AND ASKS THEM TO SIGN OFF ON AN ACKNOWLEDGEMENT. MANAGEMENT ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING TRANSACTIONS AND INQUIRING WHEN QUESTIONS ARISE, THEN DISCLOSING ANY CONFLICT IF ONE EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION'S PRESIDENT IS A VOLUNTEER AS ARE ALL OF THE ORGANIZATION'S OFFICERS AND TRUSTEES. COMPENSATION FOR THE ORGANIZATION'S EMPLOYEES IS DETERMINED BY THE PRESIDENT AND REVIEWED/APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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