PROGRESSIVE LIFESTYLES INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: PROGRESSIVE LIFESTYLES INC (EIN 38-2455152)
Tax period: 2009-10-01 to 2010-09-30
Filed: 2011-05-16
IRS object ID: 201111369349306651
Schema version: 2009v1.4
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 D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-16T17:49:35-00:00	Timestamp
Tax Period End Date	2010-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Bowers & Co	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	711 E Grand River Ave	AddressLine1
City	Brighton	City
State	MI	State
ZIP Code	48116	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	382455152	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PROGRESSIVE LIFESTYLES INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PROG	NameControl
Phone	2483369119	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6600 HIGHLAND RD	AddressLine1
City	WATERFORD	City
State	MI	State
ZIP Code	48327	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN WILLIAMS	Name
Title	PRESIDENT	Title
Phone	2483369119	Phone
Date Signed	2011-05-16	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	John G Bowers	Name
Date Prepared	2011-05-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JOHN WILLIAMS	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6600 HIGHLAND ROAD	AddressLine1
City	WATERFORD	City
State	MI	State
ZIP Code	48327	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8067819	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1983	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	Our mission is to support individuals with intellectual and developmental disabilities in the communities in which they live. The desire of this organization is to provide supports in the least restrictive enviroment possible, which will maximize the social and psychological growth of the individual.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	2	NbrIndependentVotingMembers
Total Nbr Employees	283	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	7506386	ContributionsGrantsPriorYear
Contributions Grants Current Year	8048783	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	5521	InvestmentIncomePriorYear
Investment Income Current Year	12136	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	7511907	TotalRevenuePriorYear
Total Revenue Current Year	8060919	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6115319	SalariesEtcPriorYear
Salaries Etc Current Year	6494878	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1250126	OtherExpensePriorYear
Other Expenses Current Year	1461701	OtherExpensesCurrentYear
Total Expenses Prior Year	7365445	TotalExpensesPriorYear
Total Expenses Current Year	7956579	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	146462	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	104340	RevenuesLessExpensesCY
Total Assets BOY	1604049	TotalAssetsBOY
Total Assets EOY	1661120	TotalAssetsEOY
Total Liabilities BOY	765206	TotalLiabilitiesBOY
Total Liabilities EOY	717937	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	838843	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	943183	NetAssetsOrFundBalancesEOY
Mission Description	Our mission is to support individuals with intellectual and developmental disabilities in the communities in which they live. The desire of this organization is to provide supports in the least restrictive enviroment possible, which will maximize the social and psychological growth of the individual.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	7132141	Expense
Description	Progressive Lifestyles, Inc. provides 24 hr-7 day a week direct support to over 118 individuals with intellectual and developmental disabilities. The support includes, personal hygiene, feeding, medical appointments and supervision, and beavorial health services, Progressive provides transportation to school, work, medical appointments and community activities.	Description
Total Program Service Expense	7132141	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	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	true	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	true	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	283	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
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	2	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	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	JOHN WILLIAMS	NamePerson
Telephone Number	2483369119	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6600 HIGHLAND RD	AddressLine1
City	WATERFORD	City
State	MI	State
ZIP Code	48327	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
John Williams
President	060.00	X	X	169731	0	19814
Jeanette Taylor
Director	000.10	X		0	0	0
Pam Ison
Secretary	000.10	X	X	0	0	0
Colleen Brayton
V President	000.10	X	X	0	0	0
Rick Tod
Director	000.10	X		0	0	0
Roberta Tod
Director	000.10	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	169731	TotalReportableCompFromOrg
Total Other Compensation	19814	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	8048563	GovernmentGrants
All Other Contributions	220	AllOtherContributions
Total Contributions	8048783	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17256	TotalRevenueColumn
Exclusion	$17,256	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1780	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	6900	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-5120	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-5120	TotalRevenueColumn
Exclusion	-$5,120	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8060919	TotalRevenueColumn
Exclusion	$12,136	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	190751	Total
Management And General	190751	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	5373945	Total
Program Services	5020536	ProgramServices
Management And General	353409	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	529010	Total
Program Services	504243	ProgramServices
Management And General	24767	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	401172	Total
Program Services	367422	ProgramServices
Management And General	33750	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	35608	Total
Management And General	35608	ManagementAndGeneral

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	25455	Total
Management And General	25455	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	19226	Total
Management And General	19226	ManagementAndGeneral

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	219452	Total
Program Services	194252	ProgramServices
Management And General	25200	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	18886	Total
Program Services	16442	ProgramServices
Management And General	2444	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	109964	Total
Program Services	104679	ProgramServices
Management And General	5285	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	42825	Total
Program Services	35387	ProgramServices
Management And General	7438	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONSUMABLES	378516	378516
VEHICLE EXPENSES	229333	214056	15277
UTILITIES	175973	162378	13595
OTHER ADMINISTRATIVE	55185		55185
MAINTENANCE	88958	80515	8443

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62320	Total
Program Services	53715	ProgramServices
Management And General	8605	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7956579	Total
Program Services	7132141	ProgramServices
Management And General	824438	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2561	BOY
EOY	3072	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	612359	BOY
EOY	709661	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	720233	BOY
EOY	604343	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2880	BOY
EOY	46636	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	771854	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	474446	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	266016	BOY
EOY	297408	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1604049	BOY
EOY	1661120	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	324260	BOY
EOY	377550	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	192344	BOY
EOY	52723	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	248602	BOY
EOY	287664	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	765206	BOY
EOY	717937	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	838843	BOY
EOY	943183	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	838843	BOY
EOY	943183	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1604049	BOY
EOY	1661120	EOY

Field	Value	IRS element (for citing)
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	5606618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6090119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6854884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7506386	CurrentTaxYearMinus1Year
Current Tax Year	8048783	CurrentTaxYear
Total	34106790	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5606618	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6090119	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6854884	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7506386	CurrentTaxYearMinus1Year
Current Tax Year	8048783	CurrentTaxYear
Total	34106790	Total

Field	Value	IRS element (for citing)
Public Support Total170	34106790	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4346	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13046	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5521	CurrentTaxYearMinus1Year
Current Tax Year	17256	CurrentTaxYear
Total	52940	Total

Field	Value	IRS element (for citing)
Total Support	34159730	TotalSupport
Public Support Pertcentage170	0.99850	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99880	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Percentage509	0.00000	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage

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	771854	OtherCostOrOtherBasis
Depreciation	474446	Depreciation
Book Value	297408	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	297408	TotalOfBookValueLandBuildings
Total Revenue	8060919	TotalRevenue
Total Expenses	7956579	TotalExpenses
Excess Or Deficit For Year	104340	ExcessOrDeficitForYear
Excess Or Deficit Per FS	104340	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8060919	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8060919	RevenueSubtotal
Total Revenue Per Form990	8060919	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7956579	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7956579	ExpensesSubtotal
Total Expenses Per Form990	7956579	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	John Williams	NamePerson
Base Compensation Filing Org	139731	BaseCompensationFilingOrg
Bonus Filing Org	30000	BonusFilingOrg
Nontaxable Benefits Filing Org	19814	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	189545	TotalCompensationFilingOrg

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	CORNELIA WILLIAMS	NamePerson

Field	Value	IRS element (for citing)
Relationship	Wife of John Williams	Relationship
Amount Of Transaction	48000	AmountOfTransaction
Description Of Transaction	WAGES	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 IV	2	JOHN WILLIAMS AND PAM ISON-FAMILY RELATIONSHIP
Form 990 IV	2	RICK TODD AND ROBERTA TODD-FAMILY RELATIONSHIP
Form 990 VI	11A	990 PRESENTED TO BOARD MEMBERS AT A BOARD MEETING FOR REVIEW.
Form 990 VI	12C	BOARD MEMBERS WILL BE REQUIRED TO SIGN OFF ANNUALLY ON CONFLICTS OF INTEREST
Form 990 VI	19	UPON REQUEST THE CORPORATION WILL MAKE COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AND SEND TO REQUESTOR.
Form 990 XI	2C	THE BOARD HAS GIVEN PRESIDENT RESPONSIBILITY FOR OVERSIGHT OF AUDITED FINANCIAL STATEMENTS AND APPOINTMENT OF INDEPENDENT ACCOUNTANT.