2014-11-03T10:26:50-06:00 2013-12-31 430765316 RUBINBROWN LLP ONE NORTH BRENTWOOD SAINT LOUIS MO 63105 990 2013-01-01 550877645 DISABILITY RIGHTS ADVOCATES FOR TECHNOLO DISA 3149654938 500 FOX RIDGE ROAD ST LOUIS MO 63131 JERRY KERR PRESIDENT 3149654913 2014-10-31 1 JAMES R RITTS P00362910 3142903300 2013 2015-11-30 17:44:51Z JERRY KERR 500 FOX RIDGE RD ST LOUIS MO 63131 989422 0 X WWW.DRAFT.ORG X 2004 MO DISABILITY 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. 5 4 3 30 0 0 1326604 988416 0 0 932 1006 0 0 1327536 989422 0 406065 0 0 81761 111117 0 0 22881 0 995026 81761 1512208 1245775 -522786 3231854 2341683 83947 104126 3147907 2237557 X DISABILITY 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. 0 1 1437689 406065 SEE 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. 1437689 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X ABELES AND HOFFMAN PC 3149914770 9666 OLIVE BLVD SUITE 625 SAINT LOUIS MO 63132 X HAL HORNBURG VP - ASST SECRETARY 2.00 X X 0 0 0 ALAN MACCINI VP - SECRETARY 4.00 X X 0 0 0 AL KISLER VP - TREASURER - ASST SECRETARY 20.00 X X 0 0 0 GERALD KERR PRESIDENT 20.00 X X 0 0 0 FRED M KAPLAN TREASURER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 988416 988416 1006 1006 989422 0 0 1006 406065 406065 103145 103145 7972 7972 7007 7007 12000 12000 98101 74606 16198 7297 10140 8619 1014 507 126276 113676 8400 4200 28546 21460 2307 4779 25713 23030 2683 ASSESSMENT/TRAINING/PRE 503037 503037 MOBILITY DEVICES 143238 143238 40968 25834 9036 6098 1512208 1437689 51638 22881 25000 886591 723054 0 116278 2205015 1327000 0 7000 220192 135841 31248 84351 84000 84000 3231854 2341683 83947 51944 0 52182 83947 104126 X 2872907 2237557 275000 0 3147907 2237557 3231854 2341683 X -522786 82520 -470084 X X 0 1 X 1 0 X 962028 4779965 1147382 1326604 988416 9204395 962028 4779965 1147382 1326604 988416 9204395 3115812 6088583 1949 1125 932 1006 5012 9209407 0.66110 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168010 135841 32169 52182 52182 84351 1569593 580171 580171 989422 0 989422 2562463 580171 470084 1050255 1512208 0 1512208 PART XII, LINE 2D - OTHER ADJUSTMENTS: INVENTORY VALUATION ADJUSTMENT 1 AWARDING OF ELECTRICAL VEHICLES AND VEHICLE PARTS. 131 406065 FMV SEE BELOW 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 F DRAFT AWARDS ELECTRICAL VEHICLES AND PARTS TO INDIVIDUALS WHO HAVE INCURRED ILLNESS OR INJURY RESULTING IN PERMANENT DISABILITY AND DIFFICULTY WHEN WALKING. JERRY KERR PROPERTY OWNER 84000 RENT 0 JERRY KERR COMPANY PRESIDENT 42276 RENT 0 SCHEDULE L, PART IV DRAFT'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. FORM 990, PART III, LINE 3 DUE 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 11 THE 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 12C THE 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 15 THE 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 19 THE 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 PROCESS WITH A CHANGE IN BOARD TREASURER SUBSEQUENT TO YEAR END, THE ORGANIZATION SOLICITED A NEW INDEPENDENT ACCOUNTING FIRM IN THE ST. LOUIS REGION.