2012-12-18T10:06:55-06:00 2012-06-30 481292483 HENJES CONNER & WILLIAMS PC 800 FRANCES BLDG SIOUX CITY IA 51101 990 2011-07-01 421122161 PROGRESS INDUSTRIES PROG 6417926119 1017 E 7TH STREET N BOX 1449 NEWTON IA 50208 DAN D SKOKAN 6417926119 2012-12-06 1 DONALD L KLYNSMA P00546937 7122773931 2012-12-06 2011 2016-02-24 21:20:13Z DAN D SKOKAN 1017 E 7TH STREET N NEWTON IA 50208 12806962 0 X WWW.PROGRESSINDUSTRIES.ORG X 1979 IA CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS. 11 10 440 50 0 0 117884 130905 11938791 12675325 1118 1523 5451 -791 12063244 12806962 0 0 0 0 10644645 11292031 0 0 85215 1422690 1505828 12067335 12797859 -4091 9103 1645076 1713418 1178492 1237731 466584 475687 CHANGING THE WORLD FOR PEOPLE WITH DISABILITIES BY PROVIDING OPPORTUNITIES AND SKILLS NECESSARY TO FULFILL NEEDS AND PURSUE DREAMS. 0 0 802298 848938 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. 10499096 11825596 RESIDENTIAL PROGRAMS: PROGRAMS CONSIST OF VARIOUS LEVELS OF SERVICE FROM VERY STRUCTURED ENVIRONMENTS TO INDIVIDUAL APARTMENTS FOR DISABLED INDIVIDUALS. 11301394 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 19 0 1 440 1 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 6417926119 1017 E 7TH ST N NEWTON IA 50208 DAN SKOKAN 36.00 X X 119319 0 19716 GERI A DOYLE 2.00 X X 0 0 0 TOD B HOCKENSON 2.00 X X 0 0 0 ROB M KAHN 2.00 X X 0 0 0 GEORGANNE TALSMA 2.00 X X 0 0 0 LONNIE D BARTON 1.00 X 0 0 0 ANDREW J FLYNN 1.00 X 0 0 0 NANCY J LEBLANC 1.00 X 0 0 0 WILLIAM T MCKENNA 1.00 X 0 0 0 JODY L EATON 1.00 X 0 0 0 JIM A MERULLA 1.00 X 0 0 0 NOREEN F OTTO 1.00 X 0 0 0 MARK CAHILL 36.00 X 539 0 0 119858 0 19716 1 0 0 0 0 40000 90905 130905 FEES FROM GOVERMENTAL 900099 12287023 12287023 PROGRAM SERVICE INCOME 623990 297880 297880 PRIVATE PAY 623990 90422 90422 12675325 1523 1523 MISCELLANEOUS INCOME 900099 2399 2399 EQUITY METHOD INCOME F 900099 -3190 -3190 -791 12806962 12674534 0 1523 139574 139574 7966853 7264501 635446 66906 435934 389303 41055 5576 1884629 1705221 172194 7214 865041 781276 78246 5519 28625 13029 15596 37513 12513 25000 11351 5307 6044 26083 20652 5431 578751 497720 81031 183930 170020 13910 26015 14604 11411 9205 7696 1509 82683 62882 19801 SUPPLIES 264750 169709 95041 TELEPHONE AND INTERNET 106337 85038 21299 EQUIPMENT RENTAL AND MA 79460 60111 19349 BUILDING AND LIABILITY 43083 26702 16381 28042 15110 12932 12797859 11301394 1411250 85215 319009 349208 27565 22500 1015946 1112167 10084 3187 674855 454187 250822 220668 21650 5688 1645076 1713418 951687 1047232 192188 152692 34617 37807 1178492 1237731 X 440031 453187 26553 22500 466584 475687 1645076 1713418 9103 0 X X 0 1 1 X 0 X 152000 119487 111678 117884 130905 631954 12698745 12634420 12212220 11938791 12675325 62159501 12850745 12753907 12323898 12056675 12806230 62791455 0 0 0 62791455 8910 6613 2289 6950 -1667 23095 8910 6613 2289 6950 -1667 23095 -12465 50019 10870 -381 2399 50442 12847190 12810539 12337057 12063244 12806962 62864992 0.99880 0.99640 0.00040 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41568 15290 26278 633287 438897 194390 220668 INVESTMENT IN RELATED PARTY 37807 37807 12806962 12797859 9103 9103 12806962 0 12806962 0 12806962 12797859 0 12797859 0 12797859 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. CONSUMER SUPPORT ADVOCATES (CSA) THE PRESIDENT/CEO OF PROGRESS INDUSTRIES IS ALSO A TRUSTEE OF CSA. 1194369 SERVICE REVENUE AND REIMBURSED EXPENSES. 0 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. CONSUMER SUPPORT ADVOCATES 2012 EAST 13TH ST AMES IA 50010 391896163 CARE FOR INDIVIDUALS WITH DISABILITIES IA 1 198798 0 0