SAN ANTONIO INDEPENDENT LIVING SERVICES: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAN ANTONIO INDEPENDENT LIVING SERVICES (EIN 74-2376083)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-24
IRS object ID: 201301489349300105
Schema version: 2011v1.2
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-24T18:18:27-00:00	Timestamp
Tax Period End Date	2012-09-30	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	2011-10-01	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	2013-05-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Reed J Smiley CPA	Name
Phone	2108226900	Phone
Date Prepared	2013-05-24	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	706228	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	263	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	755113	ContributionsGrantsPriorYear
Contributions Grants Current Year	687231	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	40446	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18997	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	795559	TotalRevenuePriorYear
Total Revenue Current Year	706228	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	440428	SalariesEtcPriorYear
Salaries Etc Current Year	413595	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	42289	TotalFundrsngExpCurrentYear
Other Expense Prior Year	423977	OtherExpensePriorYear
Other Expenses Current Year	348969	OtherExpensesCurrentYear
Total Expenses Prior Year	864405	TotalExpensesPriorYear
Total Expenses Current Year	762564	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-68846	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-56336	RevenuesLessExpensesCY
Total Assets BOY	285994	TotalAssetsBOY
Total Assets EOY	206477	TotalAssetsEOY
Total Liabilities BOY	90818	TotalLiabilitiesBOY
Total Liabilities EOY	67637	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	195176	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	138840	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	439514	Expense
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	99898	Expense
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	67447	Expense
Description	Social Security/Employment Services provide benefits counseling and services to consumers on SSI and SSDI.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	92376	TotalOfOtherProgramServiceExp
Total Program Service Expense	699235	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	14	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (10 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
Frann Wright
Chair	002.00	X	0	0	0
Le Lowry
Vice-Chair	002.00	X	0	0	0
Thoa Vo
Secretary	002.00	X	0	0	0
Jane Thomas
Treasurer	002.00	X	0	0	0
Vince Boyd
Member	002.00	X	0	0	0
Steven Philip Gordon
Member	002.00	X	0	0	0
David Sosa
Member	002.00	X	0	0	0
Andy Galan
Member	002.00	X	0	0	0
Jerry King
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	545261	GovernmentGrants
All Other Contributions	141970	AllOtherContributions
Total Contributions	687231	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Income	Description
Business Code	624310	BusinessCode
Total Revenue Column	18997	TotalRevenueColumn
Exclusion	$18,997	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	18997	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	706228	TotalRevenueColumn
Exclusion	$18,997	ExclusionAmount

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	94352	Total
Program Services	93612	ProgramServices
Management And General	740	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	235406	Total
Program Services	233559	ProgramServices
Management And General	1847	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	57724	Total
Program Services	57724	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	26113	Total
Program Services	25340	ProgramServices
Management And General	773	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	20475	Total
Program Services	19367	ProgramServices
Management And General	298	ManagementAndGeneral
Fundraising	810	Fundraising

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	35726	Total
Program Services	28854	ProgramServices
Management And General	2151	ManagementAndGeneral
Fundraising	4721	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	36254	Total
Program Services	36130	ProgramServices
Management And General	74	ManagementAndGeneral
Fundraising	50	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	74512	Total
Program Services	67926	ProgramServices
Management And General	25	ManagementAndGeneral
Fundraising	6561	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	31668	Total
Program Services	29785	ProgramServices
Management And General	1679	ManagementAndGeneral
Fundraising	204	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	7122	Total
Program Services	5611	ProgramServices
Management And General	1511	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1488	Total
Management And General	1259	ManagementAndGeneral
Fundraising	229	Fundraising

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	3215	Total
Program Services	3215	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Consumer Assistance	44857	44857
Miscellaneous	23516	22	9418	14076
Printing	11573	6254		5319
Special Events	9831			9831

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	48732	Total
Program Services	46979	ProgramServices
Management And General	1265	ManagementAndGeneral
Fundraising	488	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	762564	Total
Program Services	699235	ProgramServices
Management And General	21040	ManagementAndGeneral
Fundraising	42289	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	184568	BOY
EOY	140983	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	100785	BOY
EOY	64820	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	641	BOY
EOY	674	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	285994	BOY
EOY	206477	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37416	BOY
EOY	35534	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	26549	BOY
EOY	15250	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	26853	BOY
EOY	16853	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90818	BOY
EOY	67637	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14335	BOY
EOY	-915	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	180841	BOY
EOY	139755	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	195176	BOY
EOY	138840	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	285994	BOY
EOY	206477	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-56336	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	586049	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	981709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	755113	CurrentTaxYearMinus1Year
Current Tax Year	687231	CurrentTaxYear
Total	3607178	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9461	CurrentTaxYearMinus4Years
Total	9461	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	595510	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	981709	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	755113	CurrentTaxYearMinus1Year
Current Tax Year	687231	CurrentTaxYear
Total	3616639	Total

Field	Value	IRS element (for citing)
Public Support Total170	3616639	PublicSupportTotal170

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4154	CurrentTaxYearMinus3Years
Total	12311	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	18032	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	21584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40446	CurrentTaxYearMinus1Year
Current Tax Year	18997	CurrentTaxYear
Total	99059	Total

Field	Value	IRS element (for citing)
Total Support	3728009	TotalSupport
Public Support Pertcentage170	0.97010	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97420	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 10 Program and Other Income 2008 18,032, 2009 21,584, 2010 40,446, 2011 18,997	FactsAndCircumstancesTest

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 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 Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Deferred incentive payment
Advances from Grantors	$16,853

Field	Value	IRS element (for citing)
Total Of Amounts	16853	TotalOfAmounts
Total Revenue	706228	TotalRevenue
Total Expenses	762564	TotalExpenses
Excess Or Deficit For Year	-56336	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-56336	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	706228	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	706228	RevenueSubtotal
Total Revenue Per Form990	706228	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	762564	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	762564	ExpensesSubtotal
Total Expenses Per Form990	762564	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	The Executive Director throughly reviews the Form 990 and discusses its contents with the Forms preparer when necessary before she signs and submits the tax return.
Form 990 Part VI	12c	Potential Board members and currect Board members are asked if they believe that there may be a conflict of interest through their participation on the SAILS Board. Monitoring is through annual approval of policies and Board approval and signature.
Form 990 Part VI	19	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990 Part VI	15a	Several years ago SAILS utilized a compensation study. SAILS Board of Directors annually approves the staff Range of Salaries which includes the Executive Directors salary. It also includes an annual 2 cost of living increase, as does all staff. Any raises or incentives paid to the Executive Director must be board approved.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 47,871, Grants and allocations 0, Revenue 0 Deaf Support Services provide independent living services, counseling, and case management.
Form 990 Part III Program Service Accomplishments	Line 4d Other Activities	Program Service Expenses 44,505, Grants and allocations 0, Revenue 0 CyPres provides access to services for people with significant disabilities. SAILS did not receive this award until August 30, 2010.
		Form 990, Part III, Line 4d Program Service Expenses 47,871, Grants and allocations 0, Revenue 0 Deaf Support Services provide independent living services, counseling, and case management. Form 990, Part III, Line 4d Program Service Expenses 44,505, Grants and allocations 0, Revenue 0 CyPres provides access to services for people with significant disabilities. SAILS did not receive this award until August 30, 2010. Form 990 Part VI Section B Line 11a The Executive Director throughly reviews the Form 990 and discusses its contents with the Forms preparer when necessary before she signs and submits the tax return. Form 990 Part VI Section B Line 12c Potential Board members and currect Board members are asked if they believe that there may be a conflict of interest through their participation on the SAILS Board. Monitoring is through annual approval of policies and Board approval and signature. Form 990 Part VI Section C Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990 Part VI Section B Line 15a Several years ago SAILS utilized a compensation study. SAILS Board of Directors annually approves the staff Range of Salaries which includes the Executive Directors salary. It also includes an annual 2 cost of living increase, as does all staff. Any raises or incentives paid to the Executive Director must be board approved.