SAN ANTONIO INDEPENDENT LIVING SERVICES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SAN ANTONIO INDEPENDENT LIVING SERVICES (EIN 74-2376083)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-08-12
IRS object ID: 201402249349302010
Schema version: 2012v2.2
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 C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-08-12T01:54:27-00:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Reed J Smiley CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1550 NE Loop 410 Suite 207	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78209	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742376083	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	San Antonio Independent Living Services	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SANA	NameControl
Phone	2102811878	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1028 S Alamo Street	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78210	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Kitty L Brietzke	Name
Title	Executive Director	Title
Date Signed	2014-05-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Reed Smiley	Name
Phone	2108226900	Phone
Date Prepared	2014-08-12	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Kitty L Brietzke	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1028 S Alamo Street	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78210	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	717466	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sailstx.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Independent living services provided to the disabled.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	208	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	687231	ContributionsGrantsPriorYear
Contributions Grants Current Year	694893	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18997	ProgramServiceRevenuePriorYear
Program Service Revenue CY	22573	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	706228	TotalRevenuePriorYear
Total Revenue Current Year	717466	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	413595	SalariesEtcPriorYear
Salaries Etc Current Year	372713	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	49649	TotalFundrsngExpCurrentYear
Other Expense Prior Year	348969	OtherExpensePriorYear
Other Expenses Current Year	350788	OtherExpensesCurrentYear
Total Expenses Prior Year	762564	TotalExpensesPriorYear
Total Expenses Current Year	723501	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-56336	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6035	RevenuesLessExpensesCY
Total Assets BOY	206477	TotalAssetsBOY
Total Assets EOY	172902	TotalAssetsEOY
Total Liabilities BOY	67637	TotalLiabilitiesBOY
Total Liabilities EOY	40097	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	138840	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	132805	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	To advocate for the rights and empowerment of the people with disabilities and to provide needed services to people with disabilities in order to increase their self-determination and independence	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	447333	Expense
Revenue	448268	Revenue
Description	Independent Living Services provided to the disabled include advocacy, information and referrals, peer support, and independent living skills training.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	99816	Expense
Revenue	100000	Revenue
Description	Gateway to Abilities Program provides basic needs services and nonfood vouchers and workshops to consumers.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	69474	Expense
Revenue	91684	Revenue
Description	Deaf Support Services provide independent living services, counseling, and case management.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	39419	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	16660	TotalOfOtherProgramServiceRev
Total Program Service Expense	656042	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	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	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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	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	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	San Antonio Independent Living Serv	NamePerson
Telephone Number	2102811878	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1028 S Alamo Street	AddressLine1
City	San Antonio	City
State	TX	State
ZIP Code	78210	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

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	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
Andrew Galan
Chair	002.00	X	0	0	0
Thoa Vo
Secretary	002.00	X	0	0	0
Jerry D King
Treasurer	002.00	X	0	0	0
Vince Boyd
Member	002.00	X	0	0	0
Donna McBee
Member	002.00	X	0	0	0
Patricia Byrd
Member	002.00	X	0	0	0
Evelyn Miles Rivera
Member	002.00	X	0	0	0
Dennis S Wolf
Member	002.00	X	0	0	0
Kitty L Brietzke JD
Executive Director	040.00		0	0	0	X	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	556612	GovernmentGrants
All Other Contributions	138281	AllOtherContributions
Total Contributions	694893	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Income	Description
Business Code	624310	BusinessCode
Total Revenue Column	22573	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	22573	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	717466	TotalRevenueColumn

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	59471	Total
Program Services	58876	ProgramServices
Management And General	595	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	240344	Total
Program Services	239118	ProgramServices
Management And General	1226	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5022	Total
Program Services	5022	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45078	Total
Program Services	45078	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	22798	Total
Program Services	22659	ProgramServices
Management And General	139	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	0	Total

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	53949	Total
Program Services	45784	ProgramServices
Management And General	293	ManagementAndGeneral
Fundraising	7872	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	86830	Total
Program Services	78362	ProgramServices
Management And General	932	ManagementAndGeneral
Fundraising	7536	Fundraising

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	72560	Total
Program Services	63603	ProgramServices
Management And General	4277	ManagementAndGeneral
Fundraising	4680	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	22127	Total
Program Services	21479	ProgramServices
Management And General	512	ManagementAndGeneral
Fundraising	136	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6906	Total
Program Services	6786	ProgramServices
Management And General	120	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	668	Total
Management And General	668	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4427	Total
Program Services	4427	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Consumer Assistance	42504	41529	975
Dues and Subscriptions	11683	11357	29	297
Building Maintenance	6730	6730
Special Events	21575		21075	500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20829	Total
Program Services	5232	ProgramServices
Management And General	8251	ManagementAndGeneral
Fundraising	7346	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	723501	Total
Program Services	656042	ProgramServices
Management And General	17810	ManagementAndGeneral
Fundraising	49649	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	140983	BOY
EOY	111687	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	64820	BOY
EOY	60388	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	674	BOY
EOY	827	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	86197	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	86197	LandBldgEquipmentAccumDeprec

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	206477	BOY
EOY	172902	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35534	BOY
EOY	30097	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	15250	BOY
EOY	10000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	16853	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	67637	BOY
EOY	40097	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-915	BOY
EOY	29238	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	139755	BOY
EOY	103567	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	138840	BOY
EOY	132805	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	206477	BOY
EOY	172902	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-6035	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
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	597076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	981709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	755113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	687231	CurrentTaxYearMinus1Year
Current Tax Year	694893	CurrentTaxYear
Total	3716022	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	597076	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	981709	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	755113	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	687231	CurrentTaxYearMinus1Year
Current Tax Year	694893	CurrentTaxYear
Total	3716022	Total

Field	Value	IRS element (for citing)
Public Support Total170	3716022	PublicSupportTotal170

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4154	CurrentTaxYearMinus4Years
Total	4154	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	18032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21584	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18997	CurrentTaxYearMinus1Year
Current Tax Year	22573	CurrentTaxYear
Total	121632	Total

Field	Value	IRS element (for citing)
Total Support	3841808	TotalSupport
Public Support Pertcentage170	0.96730	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97010	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Facts And Circumstances Test	Part II Line Line 10 Program and Other Income - 2008 18,032, 2009 21,584, 2010 40,446, 2011 18,997, and 2012 22,573	FactsAndCircumstancesTest
General Explanation	Part II Line Line 10 Program and Other Income - 2008 18,032, 2009 21,584, 2010 40,446, 2011 18,997, and 2012 22,573	GeneralExplanation

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 C IRS990ScheduleC

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	86197	OtherCostOrOtherBasis
Depreciation	86197	Depreciation

Other Securities OtherSecurities (2 entries)

DescriptionDescription
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription
Federal income taxes
Deferred incentive payment
Advances from Grantors

Field	Value	IRS element (for citing)
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	717466	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	717466	RevenueSubtotal
Total Revenue Per Form990	717466	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	723501	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	723501	ExpensesSubtotal
Total Expenses Per Form990	723501	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	X	Identifier
Return Reference	2	ReturnReference
Explanation	Management is not aware of any tax positions that would have a significant impact on the organizations financial position. The organizations tax returns for the last four years remain subject to examination.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

ExplanationExplanation
Form 990, Part III, Line 4d Program Service Expenses 27,127, Grants and allocations 0, Revenue 0 Cypres provides access to services for people with significant disabilities
Form 990, Part III, Line 4d Program Service Expenses 12,292, Grants and allocations 0, Revenue 16,660 Social Security/Employment Services provide benefits counseling and services to consumers on SSI and SSDI
Form 990 Part VI Section Section B Line Line 11a The Executive Director and Board of Directors throughly review the Form 990 and discuss its contents with the forms preparer, when necessary, before the Executive Director signs and submits the tax return.
Form 990 Part VI Section Section B Line Line 12c Potential Board members and current Board members are asked to disclose possible conflicts of interest that may exist between themselves and the organization. Monitoring of the governing Boards potential conflicts of interest are accomplished on an anuual basis.
Form 990 Part VI Section Section B Line Line 15a For the last several years, SAILS has utilized a local area compensation study in order to determine staff salaries and benefits . SAILS Board of Directors annually approves the staffs range of salaries, which includes the Executive Directors salary and benefits. It also includes an annual 2 cost of living increase for all staff. Any raises and or incentives paid to the Executive Director must be board approved.
Form 990 Part VI Section Section C Line Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.