2015-10-26T09:14:50-05:00 2015-06-30 421206169 Gronewold Bell Kyhnn & Co PC 1910 East 7th Street Atlantic IA 50022 990 2014-07-01 237363533 GENESIS DEVELOPMENT GENE 5154327288 927 8TH STREET BOONE IA 50036 TERRY JOHNSON CEO CEO 5154327288 2015-10-26 1 Christopher J Nelson P00075202 7122431800 2014 2016-04-25 22:37:26Z TERRY JOHNSON 927 8TH STREET BOONE IA 50036 17485095 0 X WWW.GENESISDEVELOPMENT.COM X 1973 IA PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES 10 10 1008 0 0 0 132530 537131 15484260 16513029 5438 -26530 67337 383086 15689565 17406716 0 0 0 0 12367556 13209291 0 0 66181 3633081 3777647 16000637 16986938 -311072 419778 6358477 6477711 4159006 3858462 2199471 2619249 PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES 0 0 10415831 10408378 RESIDENTIAL PROGRAM SERVICES 5630933 3472887 VOCATIONAL PROGRAM SERVICES 2983747 CLIENT WORK SERVICES AND OTHER. 16046764 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 51 0 1 1008 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JODY STERN 5154327288 927 8TH STREET BOONE IA 50063 PHILLIP NELSON PRESIDENT 4.00 X X 0 0 0 JANE HEUN VICE PRESIDENT 4.00 X X 0 0 0 GRETCHEN ROWEDDER SECRETARY 4.00 X X 0 0 0 DONNA SUTTON TREASURER 4.00 X X 0 0 0 STEVE POPE PAST PRESIDENT 4.00 X 0 0 0 JERRY ROBERTS DIRECTOR 4.00 X 0 0 0 BRIAN PHILLIPS DIRECTOR 4.00 X 0 0 0 JIM BARNETT DIRECTOR 4.00 X 0 0 0 PAM NYSTROM DIRECTOR 4.00 X 0 0 0 DONOVAN OLSON DIRECTOR 4.00 X 0 0 0 TERRY JOHNSON CEO 50.00 X 109450 0 6047 JODY STERN CFO 50.00 X 72862 0 38 182312 0 6085 1 0 0 0 0 537131 537131 RESIDENTIAL & VOCATION 624310 13881265 13881265 CLIENT WORK SERVICES 624310 2631764 2631764 16513029 973 973 3600 0 3600 3600 3600 50876 78379 -27503 -27503 -27503 OTHER REVENUES 900099 379486 379486 379486 17406716 16865012 0 4573 182312 182312 10316941 9903513 366530 46898 1892223 1786248 98915 7060 817815 771513 42751 3551 85521 76953 4471 4097 107839 101196 5637 1006 1331279 1264795 66343 141 110986 105089 5802 95 383658 363418 20055 185 126468 119509 6611 348 PROFESSIONAL FEES 581485 550602 30397 486 TRANSPORTATION EXPENSE 375226 355601 19615 10 EMPLOYEE EXPENSES 367596 346555 19216 1825 SUPPLIES 173731 173710 21 133858 128062 5338 458 16986938 16046764 873993 66181 163398 297341 183964 184881 1715953 1788704 66137 79476 74158 91658 7637037 4251812 3805786 3385225 349081 650426 6358477 6477711 1887890 1509289 2271116 2349173 4159006 3858462 X 2199471 2619249 2199471 2619249 6358477 6477711 419778 0 X X 0 1 X 1 0 X 161978 153170 215049 132530 537131 1199858 12290317 13369740 14094588 15554599 16868612 72177856 12452295 13522910 14309637 15687129 17405743 73377714 0 0 0 73377714 8265 5175 4885 2436 973 21734 8265 5175 4885 2436 973 21734 12460560 13528085 14314522 15689565 17406716 73399448 0.99970 0.99950 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62978 62978 4844211 1965130 2879081 2729848 2286682 443166 3385225 PROPERTY HELD FOR RESALE 56777 CASH VALUE OF LIFE INSURANCE 308229 CONSTRUCTION IN PROGRESS 285420 650426 17406716 0 17406716 0 17406716 16986938 0 16986938 0 16986938 Form 990, Part VI, Section B, line 11 EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 AND IT IS REVIEWED WITH THE AUDITOR BEFORE IT IS FILED Form 990, Part VI, Section B, line 12c THE ORGANIZATION REQUIRES A SIGNED WRITTEN STATEMENT FROM DIRECTORS REGARDING THE CONFLICT OF INTEREST POLICY Form 990, Part VI, Section B, line 15 THE BOARD REVIEWS THE COMPENSATION OF THE CEO ANNUALLY AND DOES COMPARISONS WITH SIMILAR ORGANIZATIONS Form 990, Part VI, Section C, line 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: PROCESS IS CONSISTENT WITH PRIOR YEAR