2013-02-13T13:23:45-06:00 2012-06-30 362662809 CARPENTIER MITCHELL GODDARD & CO LLC 4915 21ST AVENUE A MOLINE IL 61265 990 2011-07-01 300159093 INNOVATIVE PARTNERSHIPS NFP INNO 3097934993 805 19TH STREET ROCK ISLAND IL 61201 KEVIN DUNCAN 3097934993 2013-01-31 1 JAMES E TAYLOR P00002697 3097623626 2011 2016-03-07 17:11:31Z KEVIN DUNCAN 805 19TH STREET ROCK ISLAND IL 61201 556786 0 X WWW.TRANSREHAB.ORG X 2004 IL INNOVATIVE PARTNERSHIPS, NFP IS DEDICATED TO INDIVIDUALS WITH MENTAL DISORDERS BECOMING ECONOMICALLY INDEPENDENT BY ASSISTING THEM IN ATTAINING AND MAINTAINING COMPETITIVE JOBS THROUGH EMPLOYMENT WITH AGENCY-OWNED BUSINESS AND CONTRACTED WORK ENVIRONMENTS. 10 10 0 0 0 0 235328 27000 500307 529786 578 0 99820 0 836033 556786 0 0 0 0 652364 451216 0 0 0 202446 111814 854810 563030 -18777 -6244 0 0 99427 105671 -99427 -105671 SEE PAGE 1,PART I, NUMBER 1. 0 0 471114 529786 COMMISSARY AND CLOCKTOWER CLEANING CONTRACTS - A JOBS PROGRAM WHICH OFFERS CLIENTS AN OPPORTUNITY TO GAIN WORK EXPERIENCE PROVIDING JANITORIAL SERVICES. 471114 1 1 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X X KEVIN DUNCAN 3097934993 805 19TH STREET ROCK ISLAND IL 61201 MIKE KENNEDY 1.00 X 0 0 0 JAMES ASH 1.00 X 0 0 0 BILL GOMBERT 1.00 X 0 0 0 JOHN CALIFF 1.00 X 0 0 0 JIM SEVERE 1.00 X 0 0 0 JIM FLICK 1.00 X 0 0 0 SUZANNE GOLDEN 1.00 X 0 0 0 GARY WEINSTEIN 40.00 X 0 117713 592 GENE KRISMANITS 1.00 X 0 0 0 KEVIN DUNCAN 40.00 X 0 95162 3660 CATHIE ROCHAU 1.00 X 0 0 0 KAREN ANDERSON 1.00 X 0 0 0 0 212875 4252 0 0 0 0 0 27000 27000 SERVICE CONTRACTS 811000 529786 529786 529786 556786 529786 0 0 43338 43338 293619 282292 11327 83065 82354 711 31194 24794 6400 7764 6335 1429 6307 3830 2477 16673 2716 13957 1495 1495 373 373 531 531 8111 5567 2544 17883 11645 6238 CONSUMEABLES 31914 31914 COMMISSIONS 19254 19254 EQUIPMENT 947 413 534 PRINTING 434 434 128 128 563030 471114 91916 0 0 0 99427 105671 99427 105671 X -99427 -105671 -99427 -105671 0 0 -6244 0 X X 0 1 1 X 0 X 476935 491866 830149 735635 556786 3091371 476935 491866 830149 735635 556786 3091371 3091371 578 578 138 138 3092087 40000 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO TRANSITIONS NFP 105671 105671 556786 563030 -6244 -6244 2472689 1915903 1915903 556786 0 556786 2480442 1929412 1929412 551030 12000 12000 563030 PART XII, LINE 2D - OTHER ADJUSTMENTS: INCOME REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 1,915,903. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES REPORTED ON TRANSITIONS NFP FORM 990 TID # 36-3153563 1,929,412. PART XIII, LINE 4B - OTHER ADJUSTMENTS: RENT EXPENSE 12,000. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD DOES NOT REVIEW THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THROUGH THE ADMINISTRATIVE TEAM, BREACHES IN POLICY ARE IDENTIFIED. THE CEO AND CFO MEET DAILY TO REVIEW AGENCY ACTIVITIES, CONFLICTS, PLANS AND PRODUCTIVITY. THIS INCLUDES ISSUES REGARDING BREACHES IN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 1. CFO DOES SURVEY OF LIKE 501(C)(3)'S IN THE AREA BY DEMOGRAPHICS (#OF EMPLOYEES, REVENUE, ETC.) ATTAINING PUBLIC INFORMATION FROM THE INTERNET. 2. CFO THEN PRESENTS ALL INFORMATION GATHERED TO THE BOARD OF DIRECTORS WITHOUT THE CEO PRESENT. THE BOARD AND THE CFO DISCUSS THE INFORMATION, AND THE CFO ANSWERS ANY QUESTIONS THE BOARD MAY HAVE. 3. CFO IS THEN EXCUSED AND THE BOARD FINALIZES THE DECISION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE PROCESS OF AUDIT OVERSIGHT HAS NOT CHANGED FROM THE PRIOR YEAR. TRANSITIONS NFP 805 19TH STREET ROCK ISLAND IL 61201 363153563 INPATIENT AND OUTPATIENT MENTAL HEALTH REHABILITATION IL 501(C)(3) 170(B)(1)(A)(VI) TRANSITIONS NFP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 TRANSITIONS NFP R 6244 CASH