2011-10-26T05:40:30-07:00 2011-06-30 Houston & Seeman PC 724 Story St 601 Boone IA 500362871 990 2010-07-01 237363533 Genesis Development GENE 5154327288 927 8TH ST Boone IA 50036 DONOVAN OLSON 2011-10-26 Eric G Seeman 5154321176 2010 2016-03-07 17:11:31Z 12953418 false false X www.genesisdevelopment.com X 1973 IA PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES 11 11 753 25 0 163853 161978 9641243 10204723 12306 8265 1761929 2085594 11579331 12460560 0 0 9057027 9648816 0 52540 2635021 2805868 11692048 12454684 -112717 5876 7113130 6998574 4531887 4411455 2581243 2587119 PROVIDE OPPORTUNITIES FOR PERSONS WITH DISABILITIES false false 7727697 7863382 Residential program services 4042701 2341341 Vocational program services 11770398 true true false false false false false false false false true false false true false 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 false false false false false false false false false false true 32 0 true 753 true false false false false false false false false false false false 0 false false false true false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true true false false X CFO 5154327288 927 8TH ST Boone IA 50036 WAYNE VANDERTUIG 2.00 X 0 0 0 TIM HEISTERKAMP 2.00 X 0 0 0 TERRY JOHNSON 50.00 X 87615 0 6606 STEVE POPE 4.00 X X 0 0 0 PHILLIP NELSON 4.00 X X 0 0 0 MARY BILDEN 2.00 X 0 0 0 JODY STERN 50.00 X 61170 0 48 JIM LAST 4.00 X X 0 0 0 JIM BARNETT 2.00 X 0 0 0 JERRY ROBERTS 2.00 X 0 0 0 JANE HEUN 2.00 X 0 0 0 DONOVAN OLSON 4.00 X X 0 0 0 BRIAN PHILLIPS 2.00 X 0 0 0 148785 6654 0 false false false 0 161978 161978 Program Service Fees 10204723 10204723 10204723 8265 8265 0 0 4637 4637 4637 4637 0 0 0 2501721 492858 2008863 2008863 MISCELLANEOUS 72094 72094 72094 12460560 12293945 4637 0 0 0 0 155439 155439 0 7526859 7238393 249151 39315 0 1361858 1289823 64295 7740 604660 570365 31348 2947 0 0 0 0 0 0 0 34958 32887 1812 259 71374 66582 3700 1092 0 0 898257 852946 45101 210 0 0 0 156270 148052 8102 116 0 397895 377133 20628 134 0 TRANSPORTATION 329330 312255 17073 2 SUPPLIES 203726 203718 8 PROFESSIONAL FEES 317877 301202 16480 195 INSURANCE 78004 73871 4044 89 EMPLOYEE EXPENSES 233517 221107 12106 304 84660 82064 2467 129 12454684 11770398 631746 52540 47164 45843 472222 243494 0 1107072 1368234 0 0 0 61719 58750 93391 106815 7960427 3163623 5003998 4796804 0 0 0 0 327564 378634 7113130 6998574 2091662 2087452 2440225 2324003 4531887 4411455 X 2581243 2587119 2581243 2587119 7113130 6998574 5876 X false true true X false false X 197514 143483 354009 163853 161978 1020837 8034521 9538626 10745026 11845915 12290317 52454405 0 0 0 8232035 9682109 11099035 12009768 12452295 53475242 0 0 53475242 46457 33863 19927 12306 8265 120818 0 46457 33863 19927 12306 8265 120818 0 0 8278492 9715972 11118962 12022074 12460560 53596060 0.99770 0.99700 0.00230 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 62978 62978 4348018 1169570 3178448 870383 241026 629357 2321570 1515179 806391 357478 237848 119630 4796804 CLIENT TRUST ACCOUNTS 25472 CASH VALUE OF LIFE INSURANCE 204220 CASH RESTRICTED FOR REPLACEMENT 148942 378634 12460560 12454684 5876 5876 12460560 12460560 12460560 12454684 12454684 12454684 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE BOARD REVIEWS THE COMPENSATION OF THE CFO ANNUALLY AND DOES COMPARISONS WITH SIMILAR ORGANIZATIONS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REQUIRES A SIGNED WRITTEN STATEMENT FROM DIRECTORS REGARDING THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process EACH MEMBER OF THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 AND IT IS REVIEWED WITH THE AUDITOR BEFORE IT IS FILED.