2011-02-07T08:03:17-06:00 2010-06-30 Clifton Gunderson LLP 1301 W 22nd St Ste 1100 Oak Brook IL 60523 990 2009-07-01 237339397 NATIONAL ABLE NETWORK INC NATI 3127823335 180 N WABASH 6TH FLOOR CHICAGO IL 60601 Grace Jenkins 3127823335 2011-01-28 1 Gregory S Adams 6305738600 2009 2016-02-24 21:20:13Z Grace Jenkins 180 N WABASH 6TH FLOOR CHICAGO IL 60601 21767544 0 X WWW.NATIONALABLE.ORG X 1976 IL TO CREATE EMPLOYMENT OPPORTUNITIES FOR OLDER, DISADVANTAGED, OR DISLOCATED WORKERS IN THE CHICAGO AREA THROUGH THE OPERATION OF OUTREACH, ASSESSMENT, COUNSELING, CASE MANAGEMENT, VOCATIONAL TRAINING, AND JOB PLACEMENT SERVICES. 11 11 121 20 0 0 463865 128177 15468214 21510408 0 3355 128959 15935434 21767544 73852 155205 0 11702960 15243650 0 100184 4119219 6287513 15896031 21686368 39403 81176 2489510 3182138 1634679 2517321 854831 664817 TO CREATE EMPLOYMENT OPPORTUNITIES FOR OLDER, DISADVANTAGED, OR DISLOCATED WORKERS IN THE CHICAGO AREA THROUGH THE OPERATION OF OUTREACH, ASSESSMENT, COUNSELING, CASE MANAGEMENT, VOCATIONAL TRAINING, AND JOB PLACEMENT SERVICES. 0 0 13269229 13940353 EMPLOYER SERVICES - PROVIDE STAFFING SERVICES THROUGH CIRCULATION OF THEIR JOB LISTINGS AND REFERRALS OF SUITABLE CANDIDATES FOR THEIR JOB OPENINGS TO EMPLOYERS. 6866897 7570055 CLIENT TRAINING - VOCATIONAL SKILLS TRAINING PROVIDED TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND DISLOCATED WORKERS TO PREPARE THEM FOR RE-EMPLOYMENT. 20136126 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 121 1 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X Khalid Qazi 3125800386 180 N WABASH 6TH FLOOR CHICAGO IL 60601 Trent RICHARDS 2.00 X 0 0 0 Michael a alverez 2.00 X 0 0 0 GeNE MACKEVICH 2.00 X 0 0 0 David Stein 2.00 X 0 0 0 Jeanna Bridges 2.00 X 0 0 0 Gary Scheir 2.00 X 0 0 0 John J Kiely 2.00 X 0 0 0 May Pau 2.00 X 0 0 0 Sam Powell 2.00 X 0 0 0 Derrick Kiker 2.00 X 0 0 0 Grace Jenkins 37.50 X 206470 0 0 Joseph Jurek 37.50 X 136981 0 0 Gayle Gamauf-McCoy 37.50 X 105144 0 0 448595 0 0 3 0 1 0 0 29000 99177 128177 Employer Services 900099 13940353 13940353 Client Training 900099 7570055 7570055 21510408 OTHER INCOME 900099 128959 128959 128959 21767544 21639367 0 0 155205 155205 448595 184158 264437 14795055 14166953 577751 50351 12078 9208 2870 20602 15707 4895 434514 331266 103248 436367 292900 134291 9176 573155 391852 181303 245224 228664 15378 1182 55432 27520 15896 12016 14857 14284 573 53406 12615 40791 52483 40012 12471 Tuition and fees 3717303 3717303 Equipment purchases, re 495662 437903 53491 4268 Printing and Publicatio 66909 58303 8560 46 OTHER EXPENSES 63509 31478 9459 22572 Training 25959 19791 6168 20053 15288 4765 21686368 20136126 1450058 100184 213802 451848 146496 28996 1680546 2231376 65091 118839 549966 292278 162609 257688 220966 93391 2489510 3182138 1517668 2088102 250483 117011 178736 1634679 2517321 X 678089 522817 176742 142000 854831 664817 2489510 3182138 X 0 1 1 X 1 1 X 229292 217242 338525 463865 128177 1377101 229292 217242 338525 463865 128177 1377101 242553 1134548 29626 30359 10526 51063 128960 250534 1627635 53424799 0.69710 0.72170 X Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 549966 292278 257688 257688 PROGRAM ADVANCES 178736 178736 21767544 21686368 81176 -31410 -31410 49766 23803721 2036177 2036177 21767544 0 21767544 23753955 2067587 2067587 21686368 0 21686368 Part X: Description of Uncertain Tax Positions Under FIN 48: Effective July 1, 2009, National ABle adopted FASB Accounting Standards Codification No. 740-10, Accounting for Uncertainty in Income Taxes, (ASC 740-10), which clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. National Able was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements. Part XI, Line 8 - Other Adjustments: NET loss OF SUBSIDIARY CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES Equity in subsidiary consolidated for financial reporting purpose. Part XII, Line 2d - Other Adjustments: REVENUE OF SUBSIDIARY CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES Part XIII, Line 2d - Other Adjustments: EXPENSES OF SUBSIDIARY CONSOLIDATED FOR FINANCIAL REPORTING PURPOSES Form 990, Schedule D, Part XI, Line 10: The amount of excess for the year, per financial statements, on line 10 does not agree with the difference between the beginning and ending net assets on Form 990, Part 1, Line 22 as a result of the equity in the organization's wholley owned for-profit subsidiary being reported separately in the current year where as in prior years it was reported on a consolidated basis in Form 990. 1 Supplies and Expenses paid on behalf of participants. This includes employer incentives, transportation costs, and other supportive services. 3100 155205 Expenses paid on behalf of participants. X 0 0 0 0 0 0 0 0 0 Grace Jenkins 206470 0 0 0 0 0 0 0 0 0 206470 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 was provided to the organization and reviewed by the CFO prior to filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy notes that any board member who fails to disclose actual or possible conflicts will be subject to corrective actions taken by the Board and consistent with its bylaws. Form 990, Part VI, Section B, line 15 Compensation for the organization's CEO and officers is subject to the approval of an independent Board of Compensation Committee. 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. The Organization has not changed the process for reviewing and approving Form 990 from the prior year. able professional service corporation 180 n wabash 6th floor chicago IL 60601 364236712 employment services IL N/A C 2036177 549545 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Able professsional services corporation P 607155