2014-10-13T14:44:02-05:00 2014-06-30 421206169 Gronewold Bell Kyhnn & Co PC 1910 East 7th Street Atlantic IA 50022 990 2013-07-01 237363533 GENESIS DEVELOPMENT GENE 5154327288 927 8TH STREET BOONE IA 50036 TERRY JOHNSON CEO CEO 5154327288 2014-10-09 1 Christopher J Nelson P00075202 7122431800 2013 2015-11-30 17:44:51Z TERRY JOHNSON 927 8TH STREET BOONE IA 50036 15702213 0 X WWW.GENESISDEVELOPMENT.COM X 1973 IA PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES 10 10 908 25 0 0 215049 132530 14014084 15484260 35810 5438 49579 67337 14314522 15689565 0 0 0 0 11003514 12367556 0 0 64704 3365624 3633081 14369138 16000637 -54616 -311072 6432183 6358477 3921640 4159006 2510543 2199471 PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES 0 0 9980031 9985396 RESIDENTIAL PROGRAM SERVICES 5130189 2914906 VOCATIONAL PROGRAM SERVICES 2650697 CLIENT WORK SERVICES AND OTHER. 15110220 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 908 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 STEVE POPE PRESIDENT 4.00 X X 0 0 0 PHILLIP NELSON VICE PRESIDENT 4.00 X X 0 0 0 JANE HEUN SECRETARY 4.00 X X 0 0 0 GRETCHEN ROWEDDER TREASURER 4.00 X X 0 0 0 JIM LAST PAST PRESIDENT 2.00 X 0 0 0 JERRY ROBERTS DIRECTOR 2.00 X 0 0 0 BRIAN PHILLIPS DIRECTOR 2.00 X 0 0 0 JIM BARNETT DIRECTOR 2.00 X 0 0 0 DONNA SUTTON DIRECTOR 2.00 X 0 0 0 PAM NYSTROM DIRECTOR 2.00 X 0 0 0 TERRY JOHNSON CEO 50.00 X 108350 0 8252 JODY STERN CFO 50.00 X 70185 0 46 178535 0 8298 1 0 0 0 0 132530 132530 RESIDENTIAL & VOCATION 624310 12900302 12900302 CLIENT WORK SERVICES 624310 2583958 2583958 15484260 2436 2436 3600 0 3600 3600 3600 15650 12648 3002 3002 3002 OTHER REVENUES 900099 63737 63737 63737 15689565 15550999 0 6036 178535 178535 9725501 9340543 340900 44058 1694787 1595828 88886 10073 768733 725460 40318 2955 77928 70720 4087 3121 96242 89183 5048 2011 1251319 1187604 63486 229 115265 109137 6045 83 397842 376807 20866 169 111875 105736 5867 272 PROFESSIONAL FEES 573330 542621 30069 640 TRANSPORTATION EXPENSE 357649 338882 18758 9 EMPLOYEE EXPENSES 352578 333203 18492 883 SUPPLIES 177831 177816 15 121222 116680 4356 186 16000637 15110220 825713 64704 157966 163398 160856 183964 1502627 1715953 57741 0 66323 66137 64569 74158 7823721 4017935 4159696 3805786 262405 349081 6432183 6358477 1537433 1887890 2384207 2271116 3921640 4159006 X 2510543 2199471 2510543 2199471 6432183 6358477 -311072 0 X X 0 1 X 1 0 X 163853 161978 153170 215049 132530 826580 11845915 12290317 13369740 14094588 15554599 67155159 12009768 12452295 13522910 14309637 15687129 67981739 0 0 0 67981739 12306 8265 5175 4885 2436 33067 12306 8265 5175 4885 2436 33067 12022074 12460560 13528085 14314522 15689565 68014806 0.99950 0.99920 0.00050 0.00080 X 62978 62978 5105715 1901574 3204141 2655028 2116361 538667 3805786 Property held for resale 56777 Cash value of life insurance 292304 349081 15689565 0 15689565 0 15689565 16000637 0 16000637 0 16000637 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