2012-11-15T13:51:03-06:00 2012-06-30 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2011-07-01 460346445 LIVE CENTER INC LIVE 6053743742 PO BOX 59 LEMMON SD 57638 JULIE SCHERBENSKE 6053743742 2012-11-15 true JOHN B WALKER CPA 6053425630 2012-11-15 2011 2016-02-24 21:20:13Z RANDY SCHWAB PO BOX 59 LEMMON SD 57638 1660192 false X X 1978 SD PRIVATE, NON-PROFIT COMMUNITY SUPPORT PROVIDER DEDICATED TO SUPPORTING PEOPLE TO ACHIEVE OPTIMAL HEALTH, PERSONAL GOALS, AND INCLUSION IN THE COMMUNITY. 4 4 56 1 0 295500 342705 1305955 1309328 6839 -4336 1445 2288 1609739 1649985 0 0 1296375 1396458 0 0 455485 402296 1751860 1798754 -142121 -148769 1082163 929638 144900 141144 937263 788494 PRIVATE, NON-PROFIT COMMUNITY SUPPORT PROVIDER DEDICATED TO SUPPORTING PEOPLE TO ACHIEVE OPTIMAL HEALTH, PERSONAL GOALS, AND INCLUSION IN THE COMMUNITY. false false 1166943 962597 LIVE, INC. PROVIDES THE FOLLOWING SERVICES TO PEOPLE WITH INTELLECTUAL DISABILITIES: CASE MANAGEMENT, HABILITATION TRAINING, RESIDENTIAL SERVICES, VOCATIONAL SERVICES, RECREATIONAL SERVICES AND NURSING SERVICES. LIVE, INC. STRIVES FOR EMPOWERMENT AND INCLUSION IN ALL SETTINGS AND SUPPORTS PEOPLE TO WORK, LIVE AND RECREATE IN THE COMMUNITY TO THE BEST OF EACH PERSON'S ABILITY. PEOPLE ARE SUPPORTED IN TWO GROUP HOMES AS WELL AS APARTMENTS WITHIN THE COMMUNITY AND ARE SUPERVISED AT VARIOUS BUSINESSES IN THE LEMMON AREA FOR WORK OPPORTUNITIES. TWENTY-THREE (23) INDIVIDUALS ARE SUPPORTED. 267851 293919 A PUBLIC TRANSPORTATION AGENCY SERVING THE PERKINS COUNTY AREA PROVIDING (MONDAY THROUGH FRIDAY AND SUNDAY) LOCAL TRANSPORTATION AND BI-MONTHLY TRIPS TO BISMARCK, N.D. AND RAPID CITY, S.D. THE AGENCY ALSO PROVIDES PUBLIC AND MEDICAL TRANSPORTATION FOR THE PEOPLE SUPPORTED BY LIVE, INC. 73175 52812 PUBLIC THEATRE WITH MOVIE SHOWINGS FRIDAY - SUNDAY EVENINGS. THE THEATRE PROVIDES PRE-EMPLOYMENT TRAINING FOR FOUR (4) INDIVIDUALS SUPPORTED BY LIVE, INC. PEOPLE SUPPORTED MAY ATTEND THE PUBLIC SHOWINGS, AND A PRIVATE MATINEE IS HELD ON MONDAY AFTERNOON FOR THOSE UNABLE TO ATTEND THE PUBLIC SHOWINGS. 1507969 true false false false false false false false true false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false true true false false false true 7 0 false 56 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true false true true false false X BECKY NEWHALL 6053743742 PO BOX 59 LEMMON SD 57638 GLORIA MAHER 1.00 X X 0 0 0 ROSEMARY DREISKE 1.00 X X 0 0 0 JEANNA KOHN 1.00 X X 0 0 0 JULIE SCHERBENSKE 1.00 X X 0 0 0 RANDY SCHWAB 37.50 X 58068 0 0 58068 false false false 215206 127499 342705 TUITION 900099 1073169 1073169 ROOM, BOARD, AND TRANSPORTATI 900099 137437 137437 THEATER 900099 47419 47419 PRODUCTION 900099 29225 29225 FOOD SERVICE 900099 14636 14636 7442 7442 1309328 1504 1504 6655 4367 2288 2288 2288 5840 -5840 -5840 -5840 1649985 1309328 -2048 74076 65224 8852 915506 806111 109395 35252 31134 4118 298947 210944 88003 72677 64206 8471 13178 4405 8773 20705 6995 13710 15776 5206 10570 97739 89358 8381 89671 86755 2916 45769 29494 16275 SUPPLIES 95115 88275 6840 SMALL EQUIPMENT 21625 19619 2006 MISCELLANEOUS 2718 243 2475 1798754 1507969 290785 0 259169 53235 292480 293592 110007 173221 13529 19975 10460 25085 1405923 1073410 362690 332513 33828 32017 1082163 929638 111256 109211 33644 31933 144900 141144 X 937263 788494 937263 788494 1082163 929638 -148769 X false true true X false X false false false false false false true false false false 27802 27802 711150 460097 251053 666971 613313 53658 332513 1649985 1798754 -148769 -148769 1653920 3935 3935 1649985 1649985 1802689 3935 3935 1798754 1798754 ESCROW LIABILITY ARRANGEMENT EXPLANATION SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION IS A PAYEE REPRESENTATIVE OF A MAJORITY OF THE PERSONS SERVED FOR SOCIAL SECURITY PAYMENTS. THEREFORE, THE PERSONS' SERVED SOCIAL SECURITY PAYMENTS ARE REMITTED TO VARIOUS BANK ACCOUNTS HELD BY THE ORGANIZATION. THE ORGANIZATION THEN TRANSFERS THE MONEY TO THE BENEFICIARIES FOR HOUSING, FOOD, MEDICAL AND OTHER NEEDS. ACCORDINGLY, THESE TRANSACTIONS ARE RECORDED AS TRUST DEPOSITS AND A RELATED TRUST LIABILITY, WITH NO EFFECT ON NET ASSETS OF THE ORGANIZATION. LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X AT JUNE 30, 2012, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE ORGANIZATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED JUNE 30, 2009 TO 2012. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 RENTAL EXPENSES 3,935 RENTAL EXPENSES -3,935 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 3,935 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D RENTAL EXPENSES 3,935 true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE PROGRAM RECEIVES MONIES THROUGH TITLE XIX TITLE IIIB MONEY FOR TRANSPORTATION RTAP 5309 5311 GRANT FUNDS AND MEDICAID ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 AND 990-T ARE PREPARED BY A CPA AND REVIEWED BY THE PROJECT DIRECTOR AND BUSINESS MANAGER, THE FORM IS ALSO GIVEN TO THE BOARD PRIOR TO FILING FOR APPROVAL. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANY DUALITY OF INTERESTS OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY GOVERNING BOARD MEMBER SHOULD BE DISCLOSED TO THE OTHER MEMBERS OF THE BOARD AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION INCREASES ARE COST OF LIVING ONLY. WHEN A NEW EXECUTIVE DIRECTOR IS HIRED A REVIEW OF COMPARABLE SALARIES IS USED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. LIVE CENTER RESIDENTIAL INC 910 3RD AVE EAST LEMMON SD 57638 460372193 RENT SD 3 9 LIVE CENTE LIVE CENTER INC true false false false false false false false false false true false false false false true false false false