2013-11-15T14:24:48-06:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2012-01-01 910854445 COMMUNITY LIVING COMM 5099661998 4301 TIETON DRIVE YAKIMA WA 98908 LINDA SHOOT 5099661998 2013-11-14 1 RALPH A CONNER CPA P00185729 5098232910 2013-11-14 2012 2016-03-07 17:11:31Z RANDY HAUCK 4301 TIETON DRIVE YAKIMA WA 98908 10609680 0 X WWW.COMMUNITY-LIVING.ORG X 1969 WA TO EMPOWER PARTCIPANTS TO LIVE INDEPENDENTLY IN THE COMMUNITY THROUGH THE CONSISTEN PROVISION OF INSTRUCTION AND SUPPORT SERVICES BASED UPON INDIVIDUAL WANTS, NEEDS, AND DESIRES. INSTRUCTION AND SUPPORT SERVICES WILL BE PROVIDED IN A MANNER THAT RECOGNIZES THE PARTICIPANTS ARE PEOPLE FIRST, WITH UNIQUE INDIVIDUAL ABILITIES AND PERSONALITIES. 11 11 515 0 0 0 9380 11312 9334465 10363908 41671 28018 0 0 9385516 10403238 0 0 0 0 8494655 9419778 0 0 0 678134 791012 9172789 10210790 212727 192448 3673503 4094147 1660308 1811927 2013195 2282220 X TO EMPOWER PARTICIPANTS TO LIVE INDEPENDENTLY IN THE COMMUNITY THROUGH THE CONSISTENT PROVISION OF INSTRUCTION AND SUPPORT SERVICES BASED UPON INDIVIDUAL WANTS, NEEDS, AND DESIRES. INSTRUCTION AND SUPPORT SERVICES WILL BE PROVIDED IN A MANNER THAT RECOGNIZES THAT PARTICIPANTS ARE PEOPLE FIRST, WITH UNIQUE INDIVIDUAL ABILITIES AND PERSONALITIES. 0 0 9213006 10363908 DURING THE YEAR 2012, SUPPORT WAS PROVIDED FOR APPROXIMATELY 146 ADULTS WITH VARYING DEGREES OF DEVELOPMENTAL DISABILITIES SO THEY MAY LIVE AND EXPERIENCE LIFE OUTSIDE OF INSTITUTIONS. THE GOALS OF COMMUNITY LIVING INCLUDE ENABLING PEOPLE TO ASSUME PRIMARY RESPONSIBILITY FOR THEIR LIVES BY PROVIDING SUPPORT SERVICES, WHICH PROMOTE AND ENHANCE SELF ESTEEM, INTERDEPENDENCE, DECISION MAKING AND THE EXERCISING OF CIVIL AND PERSONAL RIGHTS. 9213006 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 18 0 1 515 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X LINDA SHOOT 5099661998 4301 TIETON DRIVE YAKIMA WA 98908 NANCY KOKENGE 1.00 X X 0 0 0 LYLE COLLINS 1.00 X X 0 0 0 GREG KNOEBEL 1.00 X X 0 0 0 ELIZABETH RUSNAK 1.00 X 0 0 0 TONIA PATNODE 1.00 X X 0 0 0 RANDY HAUCK 40.00 X X 108926 0 4222 SANDY HARGREAVES 1.00 X 0 0 0 KATHY MILLER PARRISH 1.00 X 0 0 0 108926 0 4222 1 0 0 0 0 11312 11312 CONTRACT - STAFF CENTER 623990 8328399 8328399 CONTRACT - NON STAFF 623990 1881300 1881300 CONTRACT - LPN 621610 107508 107508 MISCELLANEOUS 623990 30564 30564 CONTRACT - PRIVATE 623990 16137 16137 10363908 33584 33584 198025 2851 206442 0 -8417 2851 -5566 -5566 10403238 10363908 0 28018 113148 113148 7707459 7357382 350077 687951 675173 12778 911220 872656 38564 245 245 23133 23133 9201 9201 146599 55060 91539 224675 15480 209195 139178 125248 13930 23445 22958 487 26280 7791 18489 52069 12264 39805 REPAIRS AND MAINTENANCE 49329 19713 29616 CONSUMER 39467 39467 EQUIPMENT LEASE 28800 28800 MISCELLANEOUS 12101 12101 16490 9814 6676 10210790 9213006 997784 0 25017 24505 1282261 1428786 1018710 1180343 101472 89386 46976 44889 777646 436998 299554 340648 899513 985590 3673503 4094147 1660308 1811927 1660308 1811927 X 1985947 2253472 27248 28748 2013195 2282220 3673503 4094147 192448 76577 0 X 0 1 X 1 0 X 30890 12205 4628 9380 11312 68415 8462431 9033667 8827789 9334465 10363908 46022260 8493321 9045872 8832417 9343845 10375220 46090675 0 0 0 46090675 58005 17742 29330 31624 33584 170285 2189 2189 60194 17742 29330 31624 33584 172474 8553515 9063614 8861747 9375469 10408804 46263149 0.99630 0.99450 0.00370 0.00550 X 107120 107120 163164 9518 153646 507362 427480 79882 340648 UNDER PROVISIONS OF SECTION 501(C)(3) OF THE IRC, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATINON BY FEDERAL AND STATE AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 THROUGH 2012 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE BOARD REVIEWS THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONNAIRE FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS REVIEWED AND APPROVED BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ASSOCIATION FOR COMMUNITY LIVING 421 S 47TH AVENUE SUITE B YAKIMA WA 98908 911224878 PROVIDE AFFORDABLE HOUSING TO INDIVIDUALS WITH DEVELOP. DISB WA 501(C)(3) 509(A)(2) 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ASSOCIATION FOR COMMUNITY LIVING D 100937 CASH