SAN ANTONIO INDEPENDENT LIVING SERVICES: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SAN ANTONIO INDEPENDENT LIVING SERVICES (EIN 74-2376083)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-05-07
IRS object ID: 201231289349301398
Schema version: 2010v3.4
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	2012-05-07T14:58:32-00:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-05-07	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	2012-05-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	795559	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. Independent living services provided to the disabled.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	312	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	981709	ContributionsGrantsPriorYear
Contributions Grants Current Year	755113	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	21584	ProgramServiceRevenuePriorYear
Program Service Revenue CY	40446	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1003293	TotalRevenuePriorYear
Total Revenue Current Year	795559	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	433983	SalariesEtcPriorYear
Salaries Etc Current Year	440428	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	69846	TotalFundrsngExpCurrentYear
Other Expense Prior Year	307560	OtherExpensePriorYear
Other Expenses Current Year	423977	OtherExpensesCurrentYear
Total Expenses Prior Year	741543	TotalExpensesPriorYear
Total Expenses Current Year	864405	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	261750	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-68846	RevenuesLessExpensesCY
Total Assets BOY	336453	TotalAssetsBOY
Total Assets EOY	285994	TotalAssetsEOY
Total Liabilities BOY	72431	TotalLiabilitiesBOY
Total Liabilities EOY	90818	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	264022	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	195176	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	411889	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	100469	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	101454	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	142351	TotalOfOtherProgramServiceExp
Total Program Service Expense	756163	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
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	11	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	false	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
Andrew Galan
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
Jerry D King
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
Frances Wright
Member	002.00	X	0	0	0
Jane Thomas
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	590305	GovernmentGrants
All Other Contributions	164808	AllOtherContributions
Total Contributions	755113	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Program Income	Description
Business Code	624310	BusinessCode
Total Revenue Column	40446	TotalRevenueColumn
Exclusion	$40,446	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	40446	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	795559	TotalRevenueColumn
Exclusion	$40,446	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	108580	Total
Program Services	107712	ProgramServices
Management And General	868	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	252329	Total
Program Services	249217	ProgramServices
Management And General	3112	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	49505	Total
Program Services	49405	ProgramServices
Management And General	100	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30014	Total
Program Services	24804	ProgramServices
Management And General	5210	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

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	16661	Total
Program Services	15627	ProgramServices
Management And General	34	ManagementAndGeneral
Fundraising	1000	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21872	Total
Program Services	21771	ProgramServices
Management And General	73	ManagementAndGeneral
Fundraising	28	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	72511	Total
Program Services	69037	ProgramServices
Management And General	375	ManagementAndGeneral
Fundraising	3099	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	31874	Total
Program Services	28410	ProgramServices
Management And General	2983	ManagementAndGeneral
Fundraising	481	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	8957	Total
Program Services	7357	ProgramServices
Management And General	1230	ManagementAndGeneral
Fundraising	370	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1549	Total
Management And General	808	ManagementAndGeneral
Fundraising	741	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1212	Total
Management And General	1212	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4377	Total
Program Services	4377	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Consumer Assistance	38390	38100	290
Miscellaneous	44398	20520	13900	9978
Printing	36917	26212	10615	90
Special Events	33047		31118	1929
Supplies	51120	43511	3137	4472

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	61092	Total
Program Services	50103	ProgramServices
Management And General	5922	ManagementAndGeneral
Fundraising	5067	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	864405	Total
Program Services	756163	ProgramServices
Management And General	38396	ManagementAndGeneral
Fundraising	69846	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	272748	BOY
EOY	184568	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	61763	BOY
EOY	100785	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	630	BOY
EOY	641	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	86197	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	86197	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1212	BOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	100	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	336453	BOY
EOY	285994	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33520	BOY
EOY	37416	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	15000	BOY
EOY	26549	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	23911	BOY
EOY	26853	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	72431	BOY
EOY	90818	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	21600	BOY
EOY	14335	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	242422	BOY
EOY	180841	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	264022	BOY
EOY	195176	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	336453	BOY
EOY	285994	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-68846	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	685236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	586049	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	597076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	981709	CurrentTaxYearMinus1Year
Current Tax Year	755113	CurrentTaxYear
Total	3605183	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9461	CurrentTaxYearMinus3Years
Total	35196	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	710971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	595510	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	597076	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	981709	CurrentTaxYearMinus1Year
Current Tax Year	755113	CurrentTaxYear
Total	3640379	Total

Field	Value	IRS element (for citing)
Public Support Total170	3640379	PublicSupportTotal170

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4166	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4154	CurrentTaxYearMinus2Years
Total	16477	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	18032	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	21584	CurrentTaxYearMinus1Year
Current Tax Year	40446	CurrentTaxYear
Total	80062	Total

Field	Value	IRS element (for citing)
Total Support	3736918	TotalSupport
Public Support Pertcentage170	0.97420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90160	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	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
DARS	$26,853

Field	Value	IRS element (for citing)
Total Of Amounts	26853	TotalOfAmounts
Total Revenue	795559	TotalRevenue
Total Expenses	864405	TotalExpenses
Excess Or Deficit For Year	-68846	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-68846	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	795559	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	795559	RevenueSubtotal
Total Revenue Per Form990	795559	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	864405	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	864405	ExpensesSubtotal
Total Expenses Per Form990	864405	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part III	3	CyPres provides access to services for people with significant disabilities. SAILS did not receive this award until August 30, 2010.
Form 990 Part VI	11a	The Executive Director thoroughly 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 current 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 46,122, 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 40,234, Grants and allocations 0, Revenue 0 Outreach for Rural Counties provides services to rural areas that are underserved.
		Form 990, Part III, Line 4d Program Service Expenses 46,122, 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 40,234, Grants and allocations 0, Revenue 0 Outreach for Rural Counties provides services to rural areas that are underserved. Form 990, Part III, Line 4d Program Service Expenses 55,995, 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 3 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 thoroughly 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 current 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.