REHABILITATION FOUNDATION OF NORTHWEST FLORIDA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: REHABILITATION FOUNDATION OF NORTHWEST FLORIDA INC (EIN 59-2089355)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-03-25
IRS object ID: 201330849349300218
Schema version: 2012v2.1
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 D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-03-25T11:32:39-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT A EGSTAD CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4300 BAYOU BLVD STE 26	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	325032671	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592089355	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	REHABILITATION FOUNDATION OF	BusinessNameLine1
Business Name Line2	NORTHWEST FLORIDA INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	REHA	NameControl
Phone	8504780297	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2929 LANGLEY AVENUE	AddressLine1
Address Line2	ROOM/SUITE 202	AddressLine2
City	PENSACOLA	City
State	FL	State
ZIP Code	32504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROBERT BOWMAN	Name
Title	DIRECTOR	Title
Phone	8504780297	Phone
Date Signed	2013-03-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SCOTT A EGSTAD CPA	Name
Phone	8503326850	Phone
Date Prepared	2013-03-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROBERT D BOWMAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2929 LANGLEY AVENUE	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32504	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4434601	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	NONE	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE FUNDING FOR PHYSICAL REHABILITATION FOR THOSE WHO DO NOT HAVE OR ARE NOT ELIGIBLE FOR SUPPORT FROM OTHER AGENCIES, OR DO NOT HAVE PERSONAL RESOURCES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	15	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1174	ContributionsGrantsPriorYear
Contributions Grants Current Year	147	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	426068	InvestmentIncomePriorYear
Investment Income Current Year	465955	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	427242	TotalRevenuePriorYear
Total Revenue Current Year	466102	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	128686	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	175421	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	124392	SalariesEtcPriorYear
Salaries Etc Current Year	123320	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	27342	OtherExpensePriorYear
Other Expenses Current Year	25864	OtherExpensesCurrentYear
Total Expenses Prior Year	280420	TotalExpensesPriorYear
Total Expenses Current Year	324605	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	146822	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	141497	RevenuesLessExpensesCY
Total Assets BOY	8381177	TotalAssetsBOY
Total Assets EOY	8957414	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	8381177	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8957414	NetAssetsOrFundBalancesEOY
Mission Description	THE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE FUNDING FOR PHYSICAL REHABILITATION FOR THOSE WHO DO NOT HAVE OR ARE NOT ELIGIBLE FOR SUPPORT FROM OTHER AGENCIES, OR DO NOT HAVE PERSONAL RESOURCES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	175421	Expense
Grants	175421	Grants
Description	GRANTED 84 INDIVIDUALS FUNDING FOR PHYSICAL REHABILITATION	Description
Total Program Service Expense	175421	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	2	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	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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	JUDY KENT	NamePerson
Telephone Number	8504780297	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2929 LANGLEY AVE	AddressLine1
City	PENSACOLA	City
State	FL	State
ZIP Code	32504	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
THOMAS A GUNTER
VICE-CHAIRMA	2.00	X	X	0	0	0
COLIE NICHOLS
SECRETARY	2.00	X	X	0	0	0
NANCY FETTERMAN
TRUSTEE	1.00	X		0	0	0
JOHN G GROSS
TREASURER	2.00	X	X	0	0	0
DENNIS K LARRY
CHAIRMAN	2.00	X	X	0	0	0
JOHN KELLIHER
TRUSTEE	1.00	X		0	0	0
THOMAS W DAVIS
TRUSTEE	1.00	X		0	0	0
ANDRE HALL
TRUSTEE	1.00	X		0	0	0
JERRY MOCK
PAST CHAIRMA	2.00	X	X	0	0	0
DR KYLE MARRERO
TRUSTEE	1.00	X		0	0	0
JOANN MASSEY
TRUSTEE	1.00	X		0	0	0
MICHAEL V REISBERG MD
TRUSTEE	1.00	X		0	0	0
JILL SOUZA
TRUSTEE	1.00	X		0	0	0
GEORGE SMITH MD
TRUSTEE	1.00	X		0	0	0
ROBERT BOWMAN
DIRECTOR	40.00	X		0	0	0
KENNETH H WOOLF
TRUSTEE	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	147	AllOtherContributions
Total Contributions	147	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	302526	TotalRevenueColumn
Exclusion	$302,526	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4131928	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	3968499	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	163429	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	163429	TotalRevenueColumn
Related Or Exempt Function Income	163429	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	466102	TotalRevenueColumn
Related Or Exempt Function Income	163429	RelatedOrExemptFunctionIncome
Exclusion	$302,526	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	25000	Total
Program Services	25000	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	150421	Total
Program Services	150421	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	100002	Total
Management And General	100002	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15667	Total
Management And General	15667	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7651	Total
Management And General	7651	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7000	Total
Management And General	7000	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9396	Total
Management And General	9396	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	143	Total
Management And General	143	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral
BUSINESS INSURANCE	2468	2468
TELEPHONE	1973	1973
MAINTENANCE	1140	1140
UTILITIES	1003	1003

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2741	Total
Management And General	2741	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	324605	Total
Program Services	175421	ProgramServices
Management And General	149184	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	69716	BOY
EOY	19423	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	80497	BOY
EOY	151075	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	783	BOY
EOY	983	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	18131	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17264	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	228	BOY
EOY	867	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4850393	BOY
EOY	5149781	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3379560	BOY
EOY	3635285	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8381177	BOY
EOY	8957414	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5633372	BOY
EOY	6046182	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2747805	BOY
EOY	2911232	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8381177	BOY
EOY	8957414	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8381177	BOY
EOY	8957414	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	141497	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	434740	ReconciliationUnrealizedInvest
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Written IRS Determination	X	WrittenIRSDetermination
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ESCAMBIA COUNTY MEDICAL SOCIETY	BusinessNameLine1
Business Name Line2	ESCAMBIA COUNTY MEDICAL SOCIETY	BusinessNameLine2

Field	Value	IRS element (for citing)
EIN	591514947	EIN
Type Of Organization	4	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	false	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$1	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	1	SumOfAmounts

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2747805	BeginningOfYearBalance
Investment Earnings Or Losses	163427	InvestmentEarningsOrLosses
End Of Year Balance	2911232	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2895758	BeginningOfYearBalance
Investment Earnings Or Losses	-147953	InvestmentEarningsOrLosses
End Of Year Balance	2747805	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2949687	BeginningOfYearBalance
Investment Earnings Or Losses	-53929	InvestmentEarningsOrLosses
End Of Year Balance	2895758	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2845720	BeginningOfYearBalance
Investment Earnings Or Losses	103968	InvestmentEarningsOrLosses
End Of Year Balance	2949687	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18131	OtherCostOrOtherBasis
Depreciation	17264	Depreciation
Book Value	867	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	867	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
STOCKS & OPTIONS -PERMANENTLY RESTR.	3565963
CASH-PERMANENTLY RESTRICTED	69322

Field	Value	IRS element (for citing)
Total Book Value Other Assets	3635285	TotalBookValueOtherAssets
Tot Revenue Etc Audited Fincl Stmt	900842	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	434740	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	434740	RevenueNotRptdF990
Revenue Subtotal	466102	RevenueSubtotal
Total Revenue Per Form990	466102	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	324605	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	324605	ExpensesSubtotal
Total Expenses Per Form990	324605	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA DEPARTMENT OF EDUCATION	BusinessNameLine1
Business Name Line2	DIVISION OF VOCATIONAL REHAB	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2002 OLD ST AUGUSTINE ROAD	AddressLine1
City	TALLAHASSEE	City
State	FL	State
ZIP Code	32301	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	25000	AmountOfCashGrant
Purpose Of Grant	VOC REHAB	PurposeOfGrant

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	VOCATIONAL REHABILITATION	TypeOfGrant
Number Of Recipients	61	NumberOfRecipients
Amount Of Cash Grant	150421	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	AS INDIVIDUALS ARE APPROVED FOR ASSISTANCE, THE PROVIDERS OF THE SERVICE AND/OR EQUIPMENT ARE PAID DIRECTLY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	PROVIDED FOR IN ANNUAL BUDGET APPROVED BY THE BOARD OF TRUSTEES
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	PROVIDED FOR IN ANNUAL BUDGET APPROVED BY THE BOARD OF TRUSTEES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.