PROGRESS INDUSTRIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: PROGRESS INDUSTRIES (EIN 42-1122161)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-29
IRS object ID: 201333029349300428
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 B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-29T14:12:45-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	481292483	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENJES CONNER & WILLIAMS PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	800 FRANCES BLDG	AddressLine1
City	SIOUX CITY	City
State	IA	State
ZIP Code	51101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	421122161	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROGRESS INDUSTRIES	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROG	NameControl
Phone	6417926119	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1017 E 7TH STREET N BOX 1449	AddressLine1
City	NEWTON	City
State	IA	State
ZIP Code	50208	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DAN D SKOKAN	Name
Title	PRESIDENT & CEO	Title
Phone	6417926119	Phone
Date Signed	2013-10-25	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD L KLYNSMA	Name
PTIN	P00546937	PTIN
Phone	7122773931	Phone
Date Prepared	2013-10-23	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	DAN D SKOKAN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1017 E 7TH STREET N	AddressLine1
City	NEWTON	City
State	IA	State
ZIP Code	50208	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13159658	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.PROGRESSINDUSTRIES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1979	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	449	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	130905	ContributionsGrantsPriorYear
Contributions Grants Current Year	100393	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	12675325	ProgramServiceRevenuePriorYear
Program Service Revenue CY	12848568	ProgramServiceRevenueCY
Investment Income Prior Year	1523	InvestmentIncomePriorYear
Investment Income Current Year	324533	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-791	OtherRevenuePriorYear
Other Revenue Current Year	-33641	OtherRevenueCurrentYear
Total Revenue Prior Year	12806962	TotalRevenuePriorYear
Total Revenue Current Year	13239853	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11292031	SalariesEtcPriorYear
Salaries Etc Current Year	11386098	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	85226	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1505828	OtherExpensePriorYear
Other Expenses Current Year	1433075	OtherExpensesCurrentYear
Total Expenses Prior Year	12797859	TotalExpensesPriorYear
Total Expenses Current Year	12819173	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9103	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	420680	RevenuesLessExpensesCY
Total Assets BOY	1713418	TotalAssetsBOY
Total Assets EOY	2043539	TotalAssetsEOY
Total Liabilities BOY	1237731	TotalLiabilitiesBOY
Total Liabilities EOY	1147172	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	475687	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	896367	NetAssetsOrFundBalancesEOY
Mission Description	CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	823178	Expense
Revenue	892466	Revenue
Description	VOCATIONAL PROGRAMS: WORK SERVICES AND JOB PREPARATION PROGRAMS FOR DISABLED INDIVIDUALS. PROGRAMS TO TEACH AND ASSIST CLIENTS GOOD WORK HABITS AND GENERAL WORK SERVICES. PLACES CLIENTS IN COMMUNITY JOBS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	10527166	Expense
Revenue	11922461	Revenue
Description	RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	11350344	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	449	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6417926119	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1017 E 7TH ST N	AddressLine1
City	NEWTON	City
State	IA	State
ZIP Code	50208	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAN SKOKAN
PRESIDENT/CEO	36.00	X	X	128591	0	20579
TOD B HOCKENSON
CHAIR	2.00	X	X	0	0	0
ROB M KAHN
TREASURER	2.00	X	X	0	0	0
GEORGANNE TALSMA
SECRETARY	2.00	X	X	0	0	0
ANDREW J FLYNN
VICE CHAIR	1.00	X	X	0	0	0
NANCY J LEBLANC
TRUSTEE	1.00	X		0	0	0
JODY L EATON
EX OFFICIO MEMBER	1.00	X		0	0	0
JIM A MERULLA
TRUSTEE	1.00	X		0	0	0
NOREEN F OTTO
TRUSTEE	1.00	X		0	0	0
RON DLOUHY
TRUSTEE	1.00	X		0	0	0
JIM LONG
TRUSTEE	1.00	X		0	0	0
LORETTA SIEMAN
TRUSTEE	1.00	X		0	0	0
MARK CAHILL
CFO	36.00		X	72754	0	13633

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	201345	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	34212	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	25319	FederatedCampaigns
All Other Contributions	75074	AllOtherContributions
Total Contributions	100393	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEES FROM GOVERMENTAL	900099	12416101	12416101
PROGRAM SERVICE INCOME	623990	345041	345041
PRIVATE PAY	623990	87426	87426

Field	Value	IRS element (for citing)
Total Program Service Revenue	12848568	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	333	TotalRevenueColumn
Exclusion	$333	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	244005	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	-80195	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	324200	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	324200	TotalRevenueColumn
Exclusion	$324,200	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS INCOME	900099	8748	8748
EQUITY METHOD INCOME FROM RELATED	900099	-42389	-42389

Field	Value	IRS element (for citing)
Total Other Revenue	-33641	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	13239853	TotalRevenueColumn
Related Or Exempt Function Income	12814927	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$324,533	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	235557	Total
Management And General	235557	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7970645	Total
Program Services	7143095	ProgramServices
Management And General	760697	ManagementAndGeneral
Fundraising	66853	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	436001	Total
Program Services	388421	ProgramServices
Management And General	42017	ManagementAndGeneral
Fundraising	5563	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1924986	Total
Program Services	1917485	ProgramServices
Fundraising	7501	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	818909	Total
Program Services	738494	ProgramServices
Management And General	75106	ManagementAndGeneral
Fundraising	5309	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	10402	Total
Program Services	6715	ProgramServices
Management And General	3687	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	28855	Total
Program Services	25472	ProgramServices
Management And General	3383	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9690	Total
Program Services	4047	ProgramServices
Management And General	5643	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	18248	Total
Program Services	15418	ProgramServices
Management And General	2830	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	576110	Total
Program Services	500989	ProgramServices
Management And General	75121	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	184111	Total
Program Services	171634	ProgramServices
Management And General	12477	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	24779	Total
Program Services	11331	ProgramServices
Management And General	13448	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	7259	Total
Program Services	5731	ProgramServices
Management And General	1528	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	82618	Total
Program Services	59567	ProgramServices
Management And General	23051	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	228083	170825	57258
TELEPHONE AND INTERNET	108915	91316	17599
EQUIPMENT RENTAL AND MA	82565	63512	19053
BUILDING AND LIABILITY	45445	27645	17800

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25995	Total
Program Services	8647	ProgramServices
Management And General	17348	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	12819173	Total
Program Services	11350344	ProgramServices
Management And General	1383603	ManagementAndGeneral
Fundraising	85226	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	349208	BOY
EOY	349639	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22500	BOY
EOY	18989	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1112167	BOY
EOY	1228101	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	243355	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3187	BOY
EOY	815	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	729551	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	526911	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	220668	BOY
EOY	202640	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5688	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1713418	BOY
EOY	2043539	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1047232	BOY
EOY	1019910	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	152692	BOY
EOY	127262	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	37807	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1237731	BOY
EOY	1147172	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	453187	BOY
EOY	877378	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	22500	BOY
EOY	18989	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	475687	BOY
EOY	896367	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1713418	BOY
EOY	2043539	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	420680	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

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

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119487	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	117884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	130905	CurrentTaxYearMinus1Year
Current Tax Year	100393	CurrentTaxYear
Total	580347	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12634420	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12212220	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11938791	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12675325	CurrentTaxYearMinus1Year
Current Tax Year	13172118	CurrentTaxYear
Total	62632874	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12753907	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12323898	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12056675	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12806230	CurrentTaxYearMinus1Year
Current Tax Year	13272511	CurrentTaxYear
Total	63213221	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	63213221	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-1667	CurrentTaxYearMinus1Year
Current Tax Year	-42056	CurrentTaxYear
Total	-27871	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6613	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2289	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6950	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-1667	CurrentTaxYearMinus1Year
Current Tax Year	-42056	CurrentTaxYear
Total	-27871	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50019	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10870	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-381	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2399	CurrentTaxYearMinus1Year
Current Tax Year	8748	CurrentTaxYear
Total	71655	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12810539	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12337057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12063244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12806962	CurrentTaxYearMinus1Year
Current Tax Year	13239203	CurrentTaxYear
Total	63257005	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99930	PublicSupportPercentage509
Prior Year Support Percentage	0.99880	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00040	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	41568	OtherCostOrOtherBasis
Depreciation	19467	Depreciation
Book Value	22101	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	687983	OtherCostOrOtherBasis
Depreciation	507444	Depreciation
Book Value	180539	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	202640	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	13239853	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	13239853	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	13239853	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12819173	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	12819173	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	12819173	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X, LINE 2:	ReturnReference
Explanation	MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CONSUMER SUPPORT ADVOCATES (CSA)	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	THE PRESIDENT/CEO OF PROGRESS INDUSTRIES IS ALSO A TRUSTEE OF CSA.	Relationship
Amount Of Transaction	1388284	AmountOfTransaction
Description Of Transaction	SERVICE REVENUE AND REIMBURSED EXPENSES.	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	VOTING ON BOARD ACTION IS LIMITED TO THOSE WITHOUT CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION DETERMINED BY EXECUTIVE COMMITTEE BASED ON COMPARABILITY DATA, JOB PERFORMANCE REVIEW, AND MARKET FACTORS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 2(C)	THE ORGANIZATION'S JOINT EXECUTIVE AND FINANCE COMMITTEE OVERSEES THE AUDIT AND RECOMMENDS THE AUDIT FIRM TO THE FULL BOARD.