BETA

DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY (EIN 55-0877645)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-03
IRS object ID
201403079349300040
Schema version
2013v3.0
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)
Return2014-11-03T10:26:50-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430765316PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINBROWN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE NORTH BRENTWOODAddressLine1
CitySAINT LOUISCity
StateMOState
ZIP Code63105ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550877645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISABILITY RIGHTS ADVOCATES FOR TECHNOLOBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDISABusinessNameControlTxt
Phone3149654938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 FOX RIDGE ROADAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63131ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJERRY KERRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3149654913PhoneNum
Signature2014-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES R RITTSPreparerPersonNm
PTINP00362910PTIN
Phone3142903300PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJERRY KERRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 FOX RIDGE RDAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63131ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$989,422GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,326,604PYContributionsGrantsAmt
CY Contributions Grants$988,416CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$932PYInvestmentIncomeAmt
CY Investment Income$1,006CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,327,536PYTotalRevenueAmt
CY Total Revenue$989,422CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$406,065CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,761PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$111,117CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,881CYTotalFundraisingExpenseAmt
PY Other Expenses$0PYOtherExpensesAmt
CY Other Expenses$995,026CYOtherExpensesAmt
PY Total Expenses$81,761PYTotalExpensesAmt
CY Total Expenses$1,512,208CYTotalExpensesAmt
PY Revenues Less Expenses$1,245,775PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$522,786CYRevenuesLessExpensesAmt
Total Assets BOY$3,231,854TotalAssetsBOYAmt
Total Assets EOY$2,341,683TotalAssetsEOYAmt
Total Liabilities BOY$83,947TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,126TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,147,907NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,237,557NetAssetsOrFundBalancesEOYAmt
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 ChangeYes (1)SignificantChangeInd
Expense$1,437,689ExpenseAmt
Grant$406,065GrantAmt
DescSEE SCHEDULE OTHROUGH THE ORGANIZATION'S SEGS4VETS PROGRAM, MORE THAN 130 SEGWAYS WERE AWARDED DURING 2013 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$1,437,689TotalProgramServiceExpensesAmt
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 StmtYes (1)IndependentAuditFinclStmtInd
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 Ent0BusinessRlnWithOfficerEntInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 PolicyYes (1)DocumentRetentionPolicyInd
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 PCBusinessNameLine1
FieldValueIRS element (for citing)
Phone3149914770PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19666 OLIVE BLVD SUITE 625AddressLine1
CitySAINT LOUISCity
StateMOState
ZIP Code63132ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 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 SECRETARY20.00Yes (X)Yes (X)$0$0$0
GERALD KERR
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
FRED M KAPLAN
TREASURER2.00Yes (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
All Other Contributions$988,416AllOtherContributionsAmt
Total Contributions$988,416TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,006TotalRevenueColumnAmt
Exclusion$1,006ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$989,422TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,006ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$406,065TotalAmt
Program Services$406,065ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$103,145TotalAmt
Program Services$103,145ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,972TotalAmt
Program Services$7,972ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,007TotalAmt
Program Services$7,007ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,000TotalAmt
Management And General$12,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$98,101TotalAmt
Program Services$74,606ProgramServicesAmt
Management And General$16,198ManagementAndGeneralAmt
Fundraising$7,297FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,140TotalAmt
Program Services$8,619ProgramServicesAmt
Management And General$1,014ManagementAndGeneralAmt
Fundraising$507FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$126,276TotalAmt
Program Services$113,676ProgramServicesAmt
Management And General$8,400ManagementAndGeneralAmt
Fundraising$4,200FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,546TotalAmt
Program Services$21,460ProgramServicesAmt
Management And General$2,307ManagementAndGeneralAmt
Fundraising$4,779FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,713TotalAmt
Program Services$23,030ProgramServicesAmt
Management And General$2,683ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ASSESSMENT/TRAINING/PRE$503,037$503,037
MOBILITY DEVICES$143,238$143,238

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$40,968TotalAmt
Program Services$25,834ProgramServicesAmt
Management And General$9,036ManagementAndGeneralAmt
Fundraising$6,098FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,512,208TotalAmt
Program Services$1,437,689ProgramServicesAmt
Management And General$51,638ManagementAndGeneralAmt
Fundraising$22,881FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$886,591BOYAmt
EOY$723,054EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$116,278EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,205,015BOYAmt
EOY$1,327,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$7,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$220,192LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,841LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,248BOYAmt
EOY$84,351EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,231,854BOYAmt
EOY$2,341,683EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,947BOYAmt
EOY$51,944EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$52,182EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,947BOYAmt
EOY$104,126EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,872,907BOYAmt
EOY$2,237,557EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$275,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,147,907BOYAmt
EOY$2,237,557EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,231,854BOYAmt
EOY$2,341,683EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$522,786ReconcilationRevenueExpnssAmt
Prior Period Adjustments$82,520PriorPeriodAdjustmentsAmt
Other Changes In Net Assets-$470,084OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
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$962,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,779,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,147,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,326,604CurrentTaxYearMinus1YearAmt
Current Tax Year$988,416CurrentTaxYearAmt
Total$9,204,395TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$962,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,779,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,147,382CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,326,604CurrentTaxYearMinus1YearAmt
Current Tax Year$988,416CurrentTaxYearAmt
Total$9,204,395TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,115,812SubstantialContributorsTotAmt
Public Support Total170$6,088,583PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,125CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$932CurrentTaxYearMinus1YearAmt
Current Tax Year$1,006CurrentTaxYearAmt
Total$5,012TotalAmt
FieldValueIRS element (for citing)
Total Support$9,209,407TotalSupportAmt
Public Support CY1700.66110PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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$168,010OtherCostOrOtherBasisAmt
Depreciation$135,841DepreciationAmt
Book Value$32,169BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$52,182OtherCostOrOtherBasisAmt
Book Value$52,182BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$84,351TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,569,593TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$580,171DonatedServicesAndUseFcltsAmt
Revenue Not Reported$580,171RevenueNotReportedAmt
Revenue Subtotal$989,422RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$989,422TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,562,463TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$580,171DonatedServicesUseFcltsAmt
Other Expenses Included$470,084OtherExpensesIncludedAmt
Expenses Not Reported$1,050,255ExpensesNotReportedAmt
Expenses Subtotal$1,512,208ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,512,208TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART XII, LINE 2D - OTHER ADJUSTMENTS:FormAndLineReferenceDesc
ExplanationINVENTORY VALUATION ADJUSTMENTExplanationTxt

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
Recipient131RecipientCnt
Non Cash Assistance$406,065NonCashAssistanceAmt
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
PROPERTY OWNER$84,000RENT0
JERRY KERR
COMPANY PRESIDENT$42,276RENT0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IVFormAndLineReferenceDesc
ExplanationDRAFT'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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3DUE TO THE SUCCESS AND INCREASED ACTIVITY OF THE ORGANIZATION'S SEGS4VETS PROGRAM, THE ORGANIZATION'S ADVOCACY EFFORTS ARE CURRENTLY SUSPENDED.
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.
FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS OR FUND BALANCES:WITH THE SUBSEQUENT SALE OF THE ORGANIZATION'S INVENTORY DURING 2014, A REVIEW OF THE VALUATION OF INVENTORY HELD WAS PERFORMED AND AN ADJUSTMENT OF $470,084 WAS RECORDED TO WRITE-DOWN THIS VALUATION TO THE LOWER OF COST OR MARKET.
FORM 990, PART XII, LINE 2C, CHANGE IN SELECTION PROCESSWITH A CHANGE IN BOARD TREASURER SUBSEQUENT TO YEAR END, THE ORGANIZATION SOLICITED A NEW INDEPENDENT ACCOUNTING FIRM IN THE ST. LOUIS REGION.

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