2013-11-11T08:24:54-06:00 2013-06-30 421206169 Gronewold Bell Kyhnn & Co PC 1910 East 7th Street Atlantic IA 50022 990 2012-07-01 237363533 GENESIS DEVELOPMENT GENE 5154327288 927 8TH STREET BOONE IA 50036 TERRY JOHNSON CEO 5154327288 2013-11-11 1 Christopher J Nelson P00075202 7122431800 2012 2016-02-24 21:20:13Z TERRY JOHNSON 927 8TH STREET BOONE IA 50036 14353847 0 X WWW.GENESISDEVELOPMENT.COM X 1973 IA PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES 10 10 877 25 0 0 153170 215049 10847076 14014084 5175 35810 2522664 49579 13528085 14314522 0 0 0 0 10379815 11003514 0 0 54787 3170230 3365624 13550045 14369138 -21960 -54616 6934793 6432183 4369634 3921640 2565159 2510543 PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES 0 0 8651624 8752562 RESIDENTIAL PROGRAM SERVICES 4861501 2770872 VOCATIONAL PROGRAM SERVICES 2559409 CLIENT WORK SERVICES AND OTHER. 13513125 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 877 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 4.00 X X 0 0 0 PHILLIP NELSON 4.00 X X 0 0 0 JANE HEUN 4.00 X X 0 0 0 GRETCHEN ROWEDDER 4.00 X X 0 0 0 JIM LAST 2.00 X 0 0 0 JERRY ROBERTS 2.00 X 0 0 0 BRIAN PHILLIPS 2.00 X 0 0 0 JIM BARNETT 2.00 X 0 0 0 DONNA SUTTON 2.00 X 0 0 0 PAM NYSTROM 2.00 X 0 0 0 TERRY JOHNSON 50.00 X 98973 0 5580 JODY STERN 50.00 X 66335 0 48 165308 0 5628 0 0 0 0 0 215049 215049 RESIDENTIAL & VOCATION 624310 11523434 11523434 CLIENT WORK SERVICES 624310 2490650 2490650 14014084 4885 4885 11745 0 11745 11745 11745 70250 39325 30925 30925 30925 OTHER REVENUES 900099 37834 37834 37834 14314522 14082843 0 16630 165308 165308 8658305 8279378 337472 41455 1476314 1383803 84122 8389 703587 660390 40091 3106 45589 42730 2598 261 71740 67397 4088 255 1134613 1072652 61745 216 136844 128965 7798 81 403359 380268 22984 107 84106 79203 4792 111 PROFESSIONAL FEES 492934 464361 28088 485 TRANSPORTATION EXPENSE 337382 318157 19224 1 EMPLOYEE EXPENSES 332602 313442 18952 208 SUPPLIES 218877 218873 4 107578 103506 3964 108 14369138 13513125 801226 54787 142245 157966 255191 160856 1440720 1502627 59922 57741 62573 66323 94362 64569 7802990 3643294 4453205 4159696 426575 262405 6934793 6432183 2172498 1537433 2197136 2384207 4369634 3921640 X 2565159 2510543 2565159 2510543 6934793 6432183 -54616 0 X X 0 1 X 1 0 X 354009 163853 161978 153170 215049 1048059 10745026 11845915 12290317 13369740 14094588 62345586 11099035 12009768 12452295 13522910 14309637 63393645 0 0 0 63393645 19927 12306 8265 5175 4885 50558 19927 12306 8265 5175 4885 50558 11118962 12022074 12460560 13528085 14314522 63444203 0.99920 0.99860 0.00080 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62978 62978 5096740 1699034 3397706 2643272 1944260 699012 4159696 14314522 0 14314522 0 14314522 14369138 0 14369138 0 14369138 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