Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Form990 Department of the Treasury Internal Revenue Seniice Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) Ir Do not enter somal security numbers on this form as it may be made public II- Information about Form 990 and Its instructions is at OMB No 1545-0047 A For the 2014 calendar year, or tax year beginning 07-01-2014 Check if applicable Address change Name change Initial return Final return/terminated Amended return Application pending and ending 06-30-2015 2014 Open to Public Inspection Name of organization Skills Inc 01-0272879 Domg busmess as Employer identification number Number and street (or 0 box if mail is not delivered to street address) PO Box 65 Room/swte Telephone number (207)938-4615 City or town, state or provmce, country, and ZIP or foreign postal code St Albans, ME 049710065 Name and address of prinCIpal officer Thomas PO Box 65 St Albans,ME 049710065 I Tax?exem pt status l7 501(c)(3) l? 501(c)( )1 (insert no) 4947(a)(1) or 527 Website:lr net Gross receipts 14,486,431 H(a) Is this a group return for subordinates? H(b) Are all subordinates included? If"No," attach a list (see instructions) H(c) Group exemption number Ir Form of organization '7 Corporation Trust Other Summary 1 Briefly describe the organization's missmn or most Significant actIVIties To prowde reSIdential, community and work supports that enrich, empower, employ, educate and excel people With intellectual disabilities to achieve their ihdiVidual personal goals and to be included and accepted in our communities I Year of formation 1961 State of legal domICIIe ME i 2 Check this box ifthe organization discontinued its operations or disposed of more than 25% ofits net assets 3 Number ofvoting members ofthe governing body (Part VI, line 1a) 3 9 4 Number ofindependent voting members of the governing body (Part VI, line 1b) 4 9 5 Total numberofindIVIduals employedincalendaryear2014 (PartV, ine 2a) 5 442 6 Total number ofvolunteers (estimate if necessary) 6 10 7aTota unrelated busmess revenue from 12 7a 5,117 Net unrelated busmess taxableincome from Form 34 7b -5,200 Prior Year Current Year 8 Contributions and grants 1h) 853,895 610,921 9 Program serVIce revenue (Part 29) 15,357,230 13,123,146 10 Investmentincome (Part 3,4,and 7d 1,413 6,459 11 5,6d,8c,9c,10c,and11e) 64,724 37,025 12 Total revenue?add lines 8 through 11 (must equal Part column (A), line 12) 16,277,262 13,777,551 13 Grants and Similar amounts paid (Part IX, column (A), lines 1?3) 0 0 14 Benefits paid to orfor members (Part IX, column (A), line 4) 0 0 15 benefits (PartIX,co umn 9,093,090 8,670,227 16a Profe55iona fundrai5ing fees (PartIX,co umn lie) 0 Total fundraismg expenses (Part column (D), line 25) F0 17 7,378,877 6,046,669 18 Totalexpenses Add lines 16,471,967 14,716,896 19 Revenue less expenses Subtract line 18 from line 12 -194,705 -939,345 3 Beginning of Current End of Year ?g Year 33 20 Totalassets (PartX, ine 16) 9,345,321 6,566,947 5E 21 5,282,028 4,692,301 ?3 22 Net assets orfund balances Subtract line 21 from line 20 4,063,293 1,874,646 Signature Block Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge I 2016-05-11 Sign Signature of officer Date Here Stephanie Johnson CFO Type or print name and title Print/Type preparer's name Preparers Signature Date Check ,f PTIN Id Barbara] McGuan CPA Barbara] McGuan CPA 2016?05?11 self?employed P00219457 al Firm's name Berry Dunn McNeil Parker LLC Firm's EIN 01?0523282 Preparer Firm's address PO Box 1100 Phone no (207) 775?2387 Use Only Portland, ME 041041100 May the IRS discuss this return With the preparer shown above? (see instructions) I7Yes For Paperwork Reduction Act Notice, see the separate instructions. Cat No 1 1 282Y Form 990 (20 14) Form 990(2014) Page2 Statement of Program Service Accomplishments . . . . . . . . . . . . . .I7 1 Briefly describe the organization?s missmn empower, employ, educate and excel the lives of people With Intellectual dIsabillties 2 Did the organization undertake any Significant program servrces during the year were not listed on theprlorForm990 or990-EZI?Yes If "Yes," describe these new serVIces on Schedule 0 3 Did the organization cease conducting, or make Significant changes in how it conducts, any program _YesI7No If "Yes," describe these changes on Schedule 0 4 Describe the organization?s program serVIce accomplishments for each of Its three largest program servrces, as measured by expenses Section 501(c)(3)and 501(c)(4) organizations are requrred to report the amount ofgrants and allocations to others, the total expenses, and revenue, Ifany, for each program servrce reported 4a (Code (Expenses 5,507,423 including grants of (Revenue 6,178,559 Prowded reSIdential sewices to 32 indiViduals V ng in 4 group homes, 37 lnlelduaIS iVing in 14 waiver homes, and 21 lnlelduaIS iVing in their own homes served by home and community supports, a55isting and enabling them to maXImize their skills and abilities to live independently 4b (Code (Expenses 2,506,074 including grants of (Revenue 2,836,209 Prowded work and community supports and life skills to 135 people in 6 day programs and 3 other departments Within Skills, a55isting and enabling them to maXImize their skills and abilities to function in work and community settings 4c (Code (Expenses 4,489,736 including grants of (Revenue 4,108,378 Lumber Mill 5 lnlelduaIS benefited from employment, a55isting and enabling them to earn income in a supportive work enVIronment See Additional Data 4d Other program serVIces (Describe In Schedule 0 (Expenses 771,989 including grants of$ (Revenue 4e Total program service expenseslr 13,275,222 Form 990(2014) Form 990 (201420a Page 3 Part IV Checklist of Required Schedules Yes No Is the organization described In section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," Yes complete Schedule A 1 Is the organization reqUIred to complete Schedule 5, Schedule of Contributors (see instructions)? 2 No Did the organization engage in direct or indirect political campaign actIVIties on behalf ofor in 0pp0$ltl0n to No candidates for public office? If "Yes," complete Schedule C, Part I 3 Section 501(c)(3) organizations. Did the organization engage in lobbying actIVIties, or have a section 501(h) Yes election in effect during the tax year? If "Yes," complete Schedule C, Part II 4 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes,?complete Schedule C, 5 No Part . Did the organization maintain any donor adVIsed funds or any similarfunds or accounts for which donors have the right to prowde adVIce on the distribution or investment ofamounts in such funds or accounts? If "Yes,? complete Schedule D, Part IE 6 0 Did the organization receive or hold a conservation easement, including easements to preserve open space, the enVIronment, historic land areas, or historic structures? If "Yes,"complete Schedule D, Part II 7 0 Did the organization maintain collections ofworks ofart, historical treasures, or other Similar assets? If "Yes," complete Schedule D, Part 3 0 Did the organization report an amount in Part X, line 21 for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X, or prowde credit counseling, debt management, credit repair, or debt negotiation serVIces? If "Yes,? complete Schedule D, PartI 9 0 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, 10 No permanent endowments, or quaSI-endowments? If "Yes," complete Schedule D, Part Ifthe organization?s answerto any ofthe followmg questions is "Yes," then complete Schedule D, Parts VI, VII, IX, or as applicable Did the organization report an amount for land, and eqUIpment in Part X, line 10? If "Yes," complete Schedule D, Part VI . 11a es Did the organization report an amount for investments?other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes,? complete Schedule D, Part 11b es Did the organization report an amount for investments?program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes,? complete Schedule D, Part 11C 0 Did the organization report an amount for other assets in Part X, line 15 that is 5% or more ofits total assets reported in Part X, line 16? If "Yes," complete Schedule D, PartI . . . . . 11d es Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, PartX'E 11e Yes Did the organization's separate or consolidated finanCIal statements for the tax year include a footnote that 11f No addresses the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part Did the organization obtain separate, independent audited finanCIal statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII 123 N0 Was the organization included in consolidated, independent audited finanCIal statements for the tax year? If 12b Yes "Yes," and If the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII lS optional Is the organization a school described in section If "Yes,?complete ScheduleE 13 No Did the organization maintain an office, employees, or agents out5ide ofthe United States? 14a No Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, busmess, investment, and program serVIce actIVIties out5ide the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes,"complete Schedule F, Parts I and IV . 14b NO Did the organization report on Part IX, column (A), line 3, more than $5,000 ofgrants or other aSSIstance to or for any foreign organization? If ?Yes,? complete Schedule F, Parts II and IV 15 0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofaggregate grants or other a55istance to orforforeign indIVIduals? If ?Yes,?complete ScheduleF, Parts and IV . 16 0 Did the organization report a total of more than $15,000 ofexpenses for professmnal fundraismg serVIces on Part 17 No IX, column (A), lines 6 and 11e? If "Yes,? complete Schedule G, Part I (see instructions) Did the organization report more than $15,000 total offundraismg event gross income and contributions on Part lines 1c and 8a? If "Yes,"complete Schedule G, Part II 13 0 Did the organization report more than $15,000 ofgross income from gaming actIVIties on Part line 9a? If 19 No "Yes, complete Schedule G, Part Did the organization operate one or more hospital faCIlities? If "Yes,"complete ScheduleH 20a No If "Yes" to line 20a, did the organization attach a copy of its audited finanCIal statements to this return? 20b Form 990 (2014) Form 990 (2014Part I Page 4 Part IV Checklist of Required Schedules (continued) Did the organization report more than $5,000 ofgrants or other aSSIstance to any domestIc organization or 21 No domestic government on Part IX, column (A), Me 1? If ?Yes,?complete Schedule I, Parts I and II Did the organization report more than $5,000 ofgrants or other aSSIstance to or for domestic IndIVIduals on Part 22 IX, column (A), Me 2? If ?Yes,? complete Schedule I, Parts I and 0 Did the organization answer "Yes" to Part VII, Section A, Me 3, 4, or 5 about compensation of the organIzatIon's current and former of?cers, directors, trustees, key employees, and highest compensated employees? If "Yes,? 23 es complete Schedule] . Did the organization have a tax-exempt bond Issue WIth an outstanding prInCIpal amount of more than $100,000 as ofthe last day ofthe year, that was Issued after December 31, 2002? If ?Yes,? answer lines 24b through 24d and complete Schedule K. If ?No, go to lIne 25a . . . . . . . . . 24a 0 Did the organization Invest any proceeds oftax-exempt bonds beyond a temporary period exception? 24b Did the organization maintaIn an escrow account other than a refunding escrow at any tIme during the year to defease any tax-exempt bonds? 24C Did the organIzatIon act as an "on behalfof" Issuerfor bonds outstanding at any time during the year? 24d Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. the organization engage In an excess benefIt transaction With a disqualified person durIng the year? If "Yes,"complete Schedule L, PartI 25a N0 Is the organization aware that It engaged In an excess benefit transaction With a person In a prIor year, and that the transactIon has not been reported on any ofthe organIzatIon?s prior Forms 990 or If 25b NO "Yes, complete Schedule L, Part I Did the organIzatIon report any amount on Part X, Me 5, 6, or 22 for recerabIes from or payables to any current or former of?cers, directors, trustees, key employees, hIghest compensated employees, or persons? 26 No If "Yes," complete Schedule L, Part II Did the organIzatIon prOVIde a grant or other aSSIstance to an of?cer, dIrector, trustee, key employee, substantIaI contributor or employee thereof, a grant selectIon committee member, or to a 35% controlled entIty or famIIy 27 No member of any ofthese persons? If "Yes," complete Schedule L, Part Was the organIzatIon a party to a busmess transactIon WIth one of the fo 0WIng parties (see Schedule L, Part IV InstructIons for appIIcable thresholds, condItIons, and exceptIons) A current or former officer, director, trustee, or key employee? If "Yes,? complete Schedule L, Part 28a No A famIIy member ofa current or former offIcer, dIrector, trustee, or key employee? If "Yes,? completeScheduleL,PartIV . . . . . . . . . . . . . . . . . . . . . 23'? es An entity of a current or former officer, director, trustee, or key employee (or a famIIy member thereof) was an of?cer, dIrector, trustee, or dIrect or Indirect owner? If "Yes," complete Schedule L, Part IV . 23C 0 Did the organIzatIon recere more than $25,000 In non-cash contributions? If "Yes,"complete ScheduleM . IE 29 Yes Did the organIzatIon recere contrIbutIons of art, historical treasures, or other assets, or conservatIon contributIons? If "Yes," complete ScheduleM 30 0 Did the organIzatIon IIqUIdate, termInate, or dIssolve and cease operatIons? If "Yes,? complete Schedule N, No 31 Did the organIzatIon sell, exchange, dIspose of, or transfer more than 25% of Its net assets? If "Yes,? complete Schedule N, Part II 32 0 Did the organIzatIon own 100% ofan entIty disregarded as separate from the organIzatIon under RegulatIons sectIons 301 7701-2 and 301 7701-3? If "Yes,"complete Schedule R, PartI 33 0 Was the organIzatIon related to any tax-exempt or taxable entIty? If "Yes,"complete Schedule R, Part II, orIl/, and Part Did the organIzatIon have a controlled entIty Within the meaning ofsection 512(b)(13)? 35a No If?Yes?to line 35a, did the organIzatIon recere any payment from or engage In any transactIon WIth a controlled 35b entIty Within the meaning of sectIon 5 12(b)(13)? If "Yes," complete Schedule R, Part V, lIne2 Section 501(c)(3) organizations. the organIzatIon make any transfers to an exempt non-charItable related organization? If "Yes,? complete Schedule R, Part V, line 2 35 0 Did the organIzatIon conduct more than 5% of Its actIVItIes through an entIty that Is not a related organIzatIon and that Is treated as a partnershIp for federal Income tax purposes? If "Yes,"complete Schedule R, Part VI 37 0 Did the organIzatIon complete Schedule 0 and prowde explanations In Schedule 0 for Part VI, Ines 11b and 19? Note. All Form 990 filers are reqUIred to complete Schedule 0 38 Yes Form 990 (2014) Form 990(2014) pages Statements Regarding Other IRS Filings and Tax Compliance . . . . . . . . . . . . . Yes No 1a Enter the number reported In Box 3 of Form 1096 Enter-0- If not appIIcable . . 1a 54 Enter the number of Forms W-ZG Included In Me 1a Enter-0- If not appIIcable 1b the organIzatIon comply WIth backup WIthholdIng rules for reportable payments to vendors and reportable gamIng (gambIIng)WInnIngs to prIze WInnersEnter the number ofemployees reported on Form W-3, TransmIttal ofWage and Tax Statements, ?led for the calendar year endIng WIth or WIthIn the year covered 23 442 Ifat least one IS reported on Me 2a, dId the organIzatIon ?le all reqUIred federal employment tax returns? 2b Note. Ifthe sum ofIInes 1a and 2a IS greater than 250, you may be reqUIred to e-fIIe (see InstructIons) es 3a the organIzatIon have unrelated busmess gross Income of$1,000 or more durIng the year? . . . 3a Yes If?Yes,? has It ?led a Form 990-T forthIs year? If ?No? to [me 3b, prowde an explanation In Schedule any tIme durIng the calendar year, dId the organIzatIon have an Interest In, or a sIgnature or other authorIty over, a fInanCIal account In a foreIgn country (such as a bank account, securItIes account, or otherfInanCIal 4aYes If"Yes," enter the name ofthe foreIgn country FCA See InstructIons reqUIrements for Form 114, Report of ForeIgn Bank and FInanCIal Accounts (FBAR) 5a Was the organIzatIon a party to a prothIted tax shelter transactIon at any tIme durIng the tax year? . . 5a No any taxable party notIfy the organIzatIon that It was or Is a party to a prothIted tax shelter transactIon? 5b No If"Yes," to Me 5a or 5b, dId the organIzatIon ?le Form 5c 6a Does the organIzatIon have annual gross receIpts that are normally greater than $100,000, and dId the Ga No organIzatIon so ICIt any contrIbutIons that were not tax deducthle as charItable contrIbutIons? If"Yes," dId the organIzatIon Include WIth every so ICItatIon an express statement that such contrIbutIons or 6b 7 Organizations that may receive deductible contributions under section 170(c). a the organIzatIon recere a payment In excess of$75 made partly as a contrIbutIon and partly for goods and 7a No serVIces prOVIded to the payor'? If"Yes," dId the organlzatIon notIfy the donor ofthe value of the goods or serVIces prOVIdedthe organIzatIon sell, exchange, or otherWIse dIspose oftangIble personal property for It was requIred to N0 If"Yes,"IndIcate the numberofForm58282fI ed durIng the year . . . . I 7d I the organIzatIon recere any funds, dIrectly or IndIrectly, to pay prequms on a personal bene?t NO the organIzatIon, durIng the year, pay prequms, dIrectly or IndIrectly, on a personal bene?t contract? . . 7f No Ifthe organIzatIon recered a contrIbutIon Intellectual property, dId the organIzatIon ?le Form 8899 as Ifthe organIzatIon recered a contrIbutIon ofcars, boats, aIrplanes, or other vehIcles, dId the organIzatIon ?le a 7h 8 Sponsoring organizations maintaining donor advised funds. a donor adVIsed fund maIntaIned by the sponsorIng organIzatIon have excess busmess holdIngs at any tIme 8 9a the sponsorIng organIzatIon make any taxable dIstrIbutIons under sectIon 4966? . . . 9a the sponsorIng organIzatIon make a dIstrIbutIon to a donor, donor adVIsor, or related person? . . . 9b 10 Section 501(c)(7) organizations. Enter InItIatIon fees and capItal contrIbutIons Included on Part Me 12 . . . 10a Gross receIpts, Included on Form 990, Part Me 12, for pubIIc use ofclub 10b 11 Section 501(c)(12) organizations. Enter a Gross Income from members or shareholders . . . . . . . . . 11a Gross Income from other sources (Do not net amounts due or paId to other sources agaInst amounts due or recered from them11b 12a Section 4947(a)(1) non-exempt charitable trusts. Is the organIzatIon fIlIng Form 990 In lIeu of Form 1041? 12a If "Yes," enter the amount of tax-exempt Interest recered or accrued durIng the 12" 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organIzatIon lIcensed to Issue health plans In more than one state? Note. See the InstructIons for addItIonal InformatIon the organIzatIon must report on Schedule 0 13a Enter the amount of reserves the organIzatIon Is reqUIred to maIntaIn by the states In the organIzatIon Is lIcensed to Issue health plans . . . . 13?" Enterthe amount of reserves on hand . . . . . . . . . . . . 13c 14a the organIzatIon recere any payments for IndoortannIng serVIces durIng the tax year"Yes," has It ?led a Form 720 to report these payments? If "No,?prowde an explanation In Schedule 0 . . 14b Form 990(2014) Form 990 (2014) Page 6 Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. See instructions. Check IfSchedule contaIns a response or note to any Me In thIs Part VI .I7 Section A. Governing Body and Management Yes No 1a Enter the number ofvotIng members ofthe governIng body at the end ofthe tax 1a 9 year Ifthere are materIal dIfferences In votIng rIghts among members ofthe governIng body, or Ifthe governIng body delegated broad authorIty to an executIve commIttee or commIttee, explaIn In Schedule 0 Enter the number ofvotIng members Included In Me 1a, above, who are 9 2 any of?cer, dIrector, trustee, or key employee have a famIIy relatIonshIp or a busIness relatIonshIp WIth any other of?cer, dIrector, trustee, or key employee? 2 NO 3 the organIzatIon delegate control over management dutIes customarIIy performed by or under the dIrect 3 No superVISIon of of?cers, dIrectors or trustees, or key employees to a management company or other person? 4 the organIzatIon make any SIgnIfIcant changes to Its governIng documents smce the prIor Form 990 was ?led? No 5 the organIzatIon become aware durIng the year ofa SIgnIfIcant dIversIon of the organIzatIon's assets? 5 No the organIzatIon have members or stockholders? No 7a the organIzatIon have members, stockholders, or other persons who had the power to elect or appomt one or more members ofthe governIng body? 7a No Are any governance deCISIons ofthe organIzatIon reserved to (or subject to approval by) members, stockholders, 7b No or persons other than the governIng body? 8 the organIzatIon contemporaneously document the meetIngs held or ertten actIons undertaken durIng the year by the followmg a The governIng body? 8a Yes Each commIttee WIth authorIty to act on behalfof the governIng body? 8b Yes 9 Is there any of?cer, dIrector, trustee, or key employee Isted In Part VII, SectIon A, who cannot be reached at the organIzatIon? address? If "Yes,? ?prowde the names and addresses In Schedule 0 . . 9 N0 Section B. Policies (This Section requests information about policies not required by the Internal Revenue Code.) Yes No 10a the organIzatIon have local chapters, branches, or 10a No If"Yes," dId the organIzatIon have ertten polICIes and procedures governIng the actIVItIes ofsuch chapters, and branches to ensure theIr operatIons are conSIstent WIth the organIzatIon's exempt purposes? 10" 11a Has the organIzatIon prOVIded a complete copy ofthIs Form 990 to all members ofIts governIng body before fIlIng the form? 11a Yes DescrIbe In Schedule 0 the process, Ifany, used by the organIzatIon to reVIew thIs Form 990 12a the organIzatIon have a ertten coanIct of Interest pollcy? If "No,"go to ?ne 13 12a No Were offIcers, dIrectors, or trustees, and key employees reqUIred to dIsclose annually Interests that could gIve rIse to coanIcts? 12b the organIzatIon regularly and conSIstently monItor and enforce compIIance WIth the pollcy? If "Yes,"descrIbe In Schedule 0 how M5 was done 12C 13 the organIzatIon have a ertten po Icy? 13 No 14 the organIzatIon have a ertten document retentIon and destructIon pollcy? 14 No 15 the process for determInIng compensatIon ofthe followmg persons Include a reVIew and approval by Independent persons, data, and contemporaneous substantIatIon of the deIIberatIon and deCISIon?? a The organIzatIon?s CEO, ExecutIve DIrector, or top management offICIal 15a Yes Other of?cers or key employees of the organIzatIon 15b Yes If"Yes" to Me 15a or 15b, descrIbe the process In Schedule 0 (see InstructIons) 16a the organIzatIon Invest In, contrIbute assets to, or partICIpate In a Jomt venture or arrangement WIth a taxable entIty durIng the year? 16a No If "Yes," dId the organIzatIon follow a ertten pollcy or procedure reqUIrIng the organIzatIon to evaluate Its partICIpatIon In venture arrangements under appIIcable federal tax law, and take steps to safeguard the organIzatIon?s exempt status WIth respect to such arrangements? 16b Section C. Disclosure 17 18 19 20 LIst the States WIth a copy ofthIs Form 990 Is reqUIred to be fIledIr SectIon 6104 reqUIres an organIzatIon to make Its Form 1023 (or 1024 IfappIIcable), 990, and 990-T (501(c) (3)s only) avaIIable for pubIIc InspectIon IndIcate how you made these avaIIable Check all that apply Own webSIte Another's webSIte I7 Upon request Other (explaIn In Schedule 0) DescrIbe In Schedule 0 whether (and Ifso, how) the organIzatIon made Its governIng documents, coanIct of Interest po Icy, and fInanCIal statements avaIIable to the pubIIc durIng the tax year State the name, address, and telephone number of the person who possesses the organIzatIon's books and records FStephanIe Johnson PO Box 65 StAlbans,ME 049710065 (207)938-4615 Form 990(2014) Form 990 (2014) Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check ifSchedule 0 contains a response or note to any line In this Part VII Page 7 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons reqUIred to be listed Report compensation for the calendar year ending With or Within the organization?s tax year I List all ofthe organization?s current officers, directors, trustees (whether indIVIduals or organizations), regardless ofamount ofcompensation Enter-O- in columns (D), (E), and (F) if no compensation was paid I List all ofthe organization?s current key employees, ifany See instructions for definition of "key employee I List the organization?s five current highest compensated employees (other than an officer, director, trustee or key employee) who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations I List all ofthe organization?s former officers, key employees, or highest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations I List all ofthe organization?s former directors or trustees that received, in the capaCIty as a former director or trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the followmg order indIVIduaI trustees or directors, institutional trustees, officers, key employees, highest compensated employees, and former such persons Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee (A) (B) (C) (D) (E) (F) Name and Title Average P05ition (do not check Reportable Reportable Estimated hours per more than one box, unless compensation compensation amount of week (list person is both an officer from the from related other any hours and a director/trustee) organization organizations compensation for related C, 3 I I _n (W- 2/1099- (W- 2/1099- from the organizations a .3 3.1: 9 MISC) MISC) organization below a .1: and related dotted line) i: 3 H- organizations .- '(1) DrJohn Baker 1 00 0 0 Director (2) Jack Dyer 1 00 0 0 Chair (3) Gilbert 1 00 0 0 Director (4) Pauline Mathieu 1 00 0 0 Director (5) Debby Ouellette 1 00 0 0 Director (6) Steve Packard Esq 1 00 0 0 Secretary Treasurer (7) Andy Reed 1 00 0 0 Vice Chair (8) Jeff Johnson 1 00 0 0 Director (9) Georgie Lyons 1 00 0 0 Director (10) Thomas 40 00 172,436 13,032 CEO (11) Stephanie Johnson 40 00 82,940 0 Director of Finance (12) Robert Zelie 40 00 124,150 5,692 Mill Manager Form 990 (2014) Form 990 (2014) Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Page 8 (A) (B) (C) (D) (E) (F) Name and Average (do not check Reportable Reportable Estlmated hours per more than one box, unless compensatlon compensatlon amount of other week (Ilst person IS both an of?cer from the from related compensatlon any hours and a dIrector/trustee) organlzatlon (W- organlzatlons (W- from the for related C, 3 3 I I ?n organlzatlon and organlzatlons a =l E. 9 related below 1-1 a .1: 3% 3 organlzatlons I1 3 us- II-I dotted MeSub-Total Total from continuation sheets to Part VII, Section A Total (add lines 1b and 1c) 379,526 18,724 2 Total number of IndIVIduals (Includlng but not IImIted to those Ilsted above) who recelved more than $100,000 of reportable compensatlon from the organlzatlonhrz Yes No 3 the organlzatlon IIst any former of?cer, dIrector or trustee, key employee, or hlghest compensated employee on Me 1a? If "Yes," complete Schedulleorsuch . . . . . . . . . . . 3 No 4 For any IndIVIduaI Ilsted reportable compensatlon and other compensatlon from the organlzatlon and related organlzatlons greater than $150,000? If "Yes," complete Schedulleorsuch .. 4Yes 5 any person Ilsted on Me 1a recelve or accrue compensatlon from any unrelated organlzatlon or IndIVIdual for serVIces rendered to the organlzatlon? If "Yes,"complete Schedulleorsuch person . . . . . . . . 5 No Section B. Independent Contractors 1 Complete table for yourflve hlghest compensated Independent contractors that recelved more than $100,000 of compensatlon from the organlzatlon Report compensatlon for the calendar year WIth or WIthIn the organlzatlon?s tax year (A) (B) (C) Name and busmess address of serVIces Compensatlon Rental Malntenance SerVIces 217,672 Fleet Management PO Box 800089 Kansas Clty, M0 641800089 2 Total number of Independent contractors (Includlng but not IImIted to those Ilsted above) who recelved more than $100,000 ofcompensatlon from the organlzatlon Form 990 (2014) Form 990 (2014) Page 9 Statement of Revenue CheckifScheduleO contains a response ornote to any lineinthis . . . . . (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt busmess excluded from function revenue tax under revenue sections 512-514 3 1a Federated campaigns . . 1a 4.085 Membership dues . . . . 1b El Fundraismg events . . . . 1c Related organizations . . . 1d ., Government grants (contributions) 1e 17: .E All other contributions, gifts, grants, and 1f 606,836 Similar amounts not included above 3 1.. i i oncas contri ions incu in ines 587 546 1a?1f$ '5 '3 Total.Add lines la-lf 610,921 in Ir Busmess Code 2a Group Waivered Homes 623990 6,178,559 6,178,559 Lumber Mill Sales 900099 4,108,378 4,108,378 3 Dav. Home/Work SUDport 624100 2,836,209 2,836,209 p? a All other program serVIce revenue Total. Add lines 2a?2f Ir 13,123,146 3 Investment income (including diVidends, interest, 9 146 9 146 and otherSImilar amounts) Income from investment of tax?exempt bond proceeds F- 5 Royalties Real (ii) Personal 6a Gross rents 37,025 Less rental 0 expenses Rental income 37,025 or(loss) Net rental income or (loss) p. 37,025 5,117 31,908 Securities (ii) Other 7a Gross amount from sales of 98,647 20,000 assets other than inventory Less cost or other ba5is and 98,647 22,687 sales expenses Gain or (loss) 0 ?2,687 Net gain or (loss) .p -2.687 -2,687 8a Gross income from fundraismg events (not including 3 5 3, ofcontributions reported on line 1c) See PartIV,line 18 l_ a 5 Less direct expenses . . . Net income or (loss) from fundraismg events . . 9a Gross income from gaming actIVIties See Part IV, line 19 a Less direct expenses . . . Net income or (loss) from gaming actIVIties . . 10a Gross sales of inventory, less returns and allowances a 587,546 Less cost ofgoods sold . . 587,546 Net income or (loss) from sales ofinventory . . 0 Miscellaneous Revenue Busmess Code 11a All other revenue Total.Addlines 11a?11d hr 12 Total revenue. See Instructions 13,777,551 13,123,146 5,117 38,367 Form 990 (2014) Form 990(2014) Page 10 Statement of Functional Expenses Section 501(c)(3)and 501(c)(4) organizations must complete all columns All other organizations must complete column (A) CheckifScheduleO containsa response or note to anyline in this PartIX . . . . . . Do not include amounts reported on lines 6b, (A) Progralrlis)sewice and 7b! 8b! 9b! and 10b Of Part Total expenses expenses general expenses expenses 1 Grants and other a55istance to domestic organizations and domestic governments See Part IV, line 21 2 Grants and other a55istance to domestic IndIVIdualS See Part IV, line 22 3 Grants and other a55istance to foreign organizations, foreign governments, and foreign IndIVIdualS See Part IV, lines 15 and 16 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 268,408 268,408 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages 6,105,048 5,642,158 462,890 8 Pen5ion plan accruals and contributions (include section 401(k) and 403 employer contributions) 65,813 52,392 13,421 9 Other employee benefits 1,689,919 1,586,150 103,769 10 Payroll taxes 541,039 487,681 53,358 11 Fees for serVIces (non-employees) a Management Legal 36,292 1,062 35,230 Accounting 72,693 72,693 Lobbying Professmnal fundraismg serVIces See Part IV, line 17 Investment management fees 9 Other (Ifline 11g amount exceeds 10% ofline 25, column (A) amount, list line 1 lg expenses on Schedule 0) 79.771 5.363 74,408 12 Advertismg and promotion 8,059 4,958 3,101 13 Office expenses 323,707 249,769 73,938 14 Information technology 72,431 51,495 20,936 15 Royalties 16 Occupancy 751,953 703,366 48,587 17 Travel 348,835 303,772 45,063 18 Payments of travel or entertainment expenses for any federal, state, or local public offICIals 19 Conferences, conventions, and meetings 20 Interest 107,619 77,184 30,435 21 Payments to affiliates 22 DepreCIation, depletion, and amortization 373,686 333,452 40,234 23 Insurance 239,114 207,665 31,449 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24e Ifline 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule 0) a Materials 2,779,953 2,779,953 SerVIce Prowder Tax 411,006 409,997 1,009 Miscellaneous Expenses 255,346 192,601 62,745 Trucking 81 Loading 186,204 186,204 All other expenses 25 Total functional expenses. Add lines 1 through 24e 14,716,896 13,275,222 1,441,674 0 26 Joint costs. Complete this line only ifthe organization reported in column (B)JOint costs from a combined educational campaign and fundraismg soIICItation Check here It iffollowmg SOP 98-2 (ASC 958-720) Form 990 (2014) Form 990 (2014) Balance Sheet Page 11 Check ifSchedule 0 contains a response or note to any line In this Part . . (A) (B) Beginning ofyear End ofyear 1 Cash?non-interest-bearing 237,288 1 4,279 2 Sayings and temporary cash investments 275,064 2 224,223 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 1,180,184 4 926,220 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule 5 6 Loans and other receivables from other disqualified persons (as de?ned under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations ofsection 501(c)(9) voluntary employees' benefICIary organizations (see instructions) Complete Part II ofSchedule 6 7 Notes and loans receivable, net 7 8 Inventories for sale or use 775,692 8 606,070 Prepaid expenses and deferred charges 132,591 9 89,590 10a Land, bUIldings, and eqUIpment cost or other ba5is Complete PartVI ofSchedule 10a 8'866'118 Less accumulated depreCIation 10b 5,214,486 3,821,568 10c 3,651,632 11 Investments?publicly traded securities 163.177 11 51.073 12 Investments?other securities See Part IV, line 11 1.756.084 12 510,244 13 Investments?program-related See Part IV, line 11 13 14 Intangible assets 47,107 14 43,040 15 Other assets See Part IV, line 11 956,566 15 450,576 16 Total assets. Add lines 1 through 15 (must equal line 34) 9,345,321 16 6,566,947 17 Accounts payable and accrued expenses 942,520 17 909,290 18 Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 21 Escrow or custodial account liability Complete Part IV ofSchedule 21 :2 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified 7% persons Complete Part II ofSchedule 22 23 Secured mortgages and notes payable to unrelated third parties 2.889.473 23 2,741,516 24 Unsecured notes and loans payable to unrelated third parties 0 24 458,444 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part ofSchedule 1,450,035 25 583,051 26 Total liabilities. Add lines 17 through 25 5.282.028 26 4592.301 Organizations that follow SFAS 117 (ASC 958), check here It 7 and complete 3 lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets 3,357,063 27 1,231,181 28 Temporarily restricted net assets 54.751 28 0 29 Permanently restricted net assets 651,479 29 643,465 If Organizations that do not follow SFAS 117 (ASC 958), check here It and complete lines 30 through 34. 3 30 Capital stock or trust prinCIpal, or current funds 30 Iii-1,, 31 Paid-in or capitalsurplus,orland, building orequipment fund 31 32 Retained earnings, endowment, accumulated income, or otherfunds 32 ii; 33 Total net assets or fund balances 4,063,293 33 1,874,646 2 34 Total liabilities and net assets/fund balances 9,345,321 34 6,566,947 Form 990 (2014) Form 990(2014) Page 12 Reconcilliation of Net Assets Check IfSchedule contaIns a response or note to any Me In thIs Part XI . I7 1 Total revenue (must equal Part column (A), Me 12) 1 13,777,551 2 Total expenses (must equal Part IX, column (A), Me 25) 2 14,716,896 3 Revenue less expenses Subtract Me 2 from Me 1 3 -939,345 4 Net assets orfund balances at begInnIng ofyear (must equal Part X, Me 33, column 4 4,063,293 5 Net unrealized gaIns (losses) on Investments 5 -11,471 6 Donated serVIces and use of 6 7 Investment expenses 7 8 WIN perIod adjustments 8 9 Other changes In net assets orfund balances (explaIn In Schedule 0) 9 -1,237,831 10 Net assets orfund balances at end ofyear CombIne lInes 3 through 9 (must equal Part X, Me 33, column 10 1,874,646 Financial Statements and Reporting Check IfSchedule contaIns a response or note to any Me In thIs Part XII . Yes No 1 AccountIng method used to prepare the Form 990 Cash I7 Accrual ther Ifthe organIzatIon changed Its method ofaccountIng from a prIor year or checked "Other," explaIn In Schedule 0 2a Were the organIzatIon?s fInanCIal statements compIIed or reVIewed by an Independent accountant? 2a No If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were compIIed or reVIewed on a separate consolldated or both Separate Consolldated Both consolldated and separate Were the organlzatIon?s fInanCIal statements audIted by an Independent accountant? 2b Yes If?Yes,?check a box below to IndIcate whether the fInanCIal statements for the year were audIted on a separate baSIs, consolldated baSIs, or both Separate I7 Consolldated Both consolldated and separate If "Yes," to Me 2a or 2b, does the organIzatIon have a commIttee that assumes for overSIght ofthe audIt, reVIew, or compIIatIon ofIts fInanCIal statements and selectIon ofan Independent accountant? 2C Yes Ifthe organIzatIon changed eIther Its overSIght process or selectIon process durIng the tax year, explaIn In Schedule 0 3a As a result ofa federal award, was the organIzatIon requIred to undergo an audIt or audIts as set forth In the SIngle AudItAct and OMB CIrcularA-133? 3a N0 If "Yes," dId the organIzatIon undergo the reqUIred audIt or audIts'? Ifthe organIzatIon dId not undergo the 3b reqUIred audIt or audIts, explaIn why In Schedule 0 and descrIbe any steps taken to undergo such audIts Form 990(2014) Additional Data Software ID: Software Version: EIN: 01?0272879 Name: Inc Form 990, Part - Line 4c: Program Service Accomplishments (See the Instructions) (Code (Expenses 771,989 Includlng grants of$ (Revenue Other program serVIces empower, employ, educate and excel the Ilves of people WIth Intellectual Iefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493134013646I 0 MB No 1545-0047 SCHEDULE A Public Charity Status and Public Support (Form 990 990EZ) Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) 20 1 4 nonexempt charitable trust. Department of the It Attach to Form 990 or Form 990-EZ. Open to Public Treasury Information about Schedule A (Form 990 or 990-EZ) and its instructions is at I . Internal Revenue Sewice Name of the organization Employer identification number SkMsInc 01-0272879 Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is (For lines 1 through 11, check only one box) 1 A church, convention ofchurches, or assomation ofchurches described in section 2 A school described in section (Attach Schedule 3 A hospital or a cooperative hospital serVIce organization described in section 4 A medical research organization operated in conjunction With a hospital described in section Enter the hospital's name, City, and state 5 An organization operated for the benefit ofa college or univerSIty owned or operated by a governmental unit described in section (Complete Part II 6 A federal, state, or local government or governmental unit described in section 7 I7 An organization that normally receives a substantial part ofits support from a governmental unit orfrom the general public described in section (Complete Part II 8 A community trust described in section 170(b)(1)(A)(vi) (Complete Part II 9 An organization that normally receives (1) more than 331/30/0 of its support from contributions, membership fees, and gross receipts from actIVIties related to its exempt functions?subject to certain exceptions, and (2) no more than 331/30/0 of its support from gross investment income and unrelated busmess taxable income (less section 511 tax) from busmesses achIred by the organization afterJune 30, 1975 See section 509(a)(2). (Complete Part 10 An organization organized and operated excluswely to test for public safety See section 509(a)(4). 11 An organization organized and operated exc u5ive y for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509(a)(3). Check the box in lines 11a through 11d that describes the type ofsupporting organization and complete lines 11e, 11f, and 119 a Type I. A supporting organization operated, superVIsed, or controlled by its supported organization(s), typically by giVing the supported organization(s) the powerto regularly appomt or elect a majority ofthe directors or trustees ofthe supporting organization You must complete Part IV, Sections A and B. Type II. A supporting organization superVIsed or controlled in connection With its supported organization(s), by haying control or management of the supporting organization vested in the same persons that control or manage the supported organization(s) You must complete Part IV, Sections A and C. Type functionally integrated. A supporting organization operated in connection With, and functionally integrated With, its supported organization(s) (see instructions) You must complete Part IV, Sections A, D, and E. Type non-functionally integrated. A supporting organization operated in connection With its supported organization(s) that is not functionally integrated The organization generally must satisfy a distribution reqUIrement and an attentiveness reqUIrement (see instructions) You must complete Part IV, SectionsA and D, and Part V. Check this box ifthe organization received a written determination from the IRS that it is a Type I, Type II, Type functionally integrated, orType non-functionally integrated supporting organization Enter the number ofsupported organizations . . . . . . . . Prowde the followmg information about the supported organization(s) (i)Name ofsupported (ii) EIN Type of (iv) Is the organization Amount of (vi) Amount of organization organization listed in your governing monetary support other support (see (described on lines document? (see instructions) instructions) 1- 9 above section (see instructions)) Yes No Total For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat N0 11285F ScheduleA(Form 990 or 990-EZ) 2014 Schedule A (Form 990 2014 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part If the organization fails to qualify under the tests listed below, please complete Part Section A. Public Support Page 2 Calendar year (or fiscal year beginning 1 6 in)F Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants Tax revenues levred for the organization's benefit and either paid to or expended on its behalf The value ofserVIceS or faCIlitieS furnished by a governmental unit to the organization Without charge Total.Add lines 1 through 3 The portion oftotal contributions by each person (otherthan a governmental unit or publicly supported organization) included on line 1 that exceeds 2% ofthe amount Shown on line 11, column (0 Public support. Subtract line 5 from line 4 (a)2010 (b)2011 2012 (d)2013 (e)2014 Total 801,406 780,186 844,639 853,895 610,921 3,891,047 801,406 780,186 844,639 853,895 610,921 3,891,047 3,891,047 Section B. Total Support Calendar year (or fiscal year beginning 7 8 10 11 12 13 in) (a)2010 (b)2011 (c)2012 2013 (e)2014 Total Amounts from line 4 801,406 780,186 844,639 853,895 610,921 3,891,047 Gross income from interest, leldendS, payments received on securities loans, rents, royalties and income from Similar sources 89,281 77,518 88,739 71,266 46,171 372,975 Net income from unrelated busmess actIVItieS, whether or not the busmess is regularly carried on Other income Do not include gain or loss from the sale ofcapital assets (Explain in Part VI) Total support Add lines 7 through 10 4,264,022 Gross receipts from related actIVIties, etc (see instructions) 12 78,500,677 First five years. Ifthe Form 990 IS for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)( organization, check this box and stop here Section C. Computation of Public Support Percentage 3) .irl? 14 15 16a 17a 18 Public support percentage for 2014 (line 6, column lelded by line 11, column Public support percentage for 2013 Schedule A, Part II, line 1/3?/o support test?2014.Ifthe organization did not check the box on line 13, and line 14 IS 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization 33 1/3?/o support test?2013.Ifthe organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here.The organization qualifies as a publicly supported organization organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and ifthe organization meets the "facts-and-CIrcumstanceS" test, check this box and stop here. Explain H7 in Part VI how the organization meets the "facts-and-Circumstances" test The organization qualifies as a publicly supported organization organization did not check a box on line 13, 16a, 16b, 0r 17a, and line 15 IS 10% or more, and ifthe organization meets the "facts-and-CIrcumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-CIrcumstanceS" test The organization qualifies as a publicly supported organization Private foundation. Ifthe organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions iri? Irl? Schedule A (Form 990 or 990-EZ) 2014 ScheduleA (Form 990 or990-EZ)2014 Page3 Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning 1 7a 8 in)F 2010 2011 (c)2012 2013 2014 Total Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants Gross receipts from merchandise sold or serVIces performed, orfaCIlities furnished in any actIVIty that is related to the organization's tax-exempt purpose Gross receipts from actIVIties that are not an unrelated trade or busmess under section 513 Tax revenues leVIed forthe organization's benefit and either paid to or expended on its behalf The value ofserVIces or faCIlities furnished by a governmental unit to the organization Without charge Total.Add lines 1 through 5 Amounts included on lines 1, 2, and 3 received from disqualified persons Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of$5,000 or 1% ofthe amount on line 13 for the year Add lines 7a and 7b Public support (Subtract line 7c from line 6 Section B. Total Support Calendar year (or fiscal year beginning 9 10a 11 12 13 14 2010 2011 (c)2012 2013 2014 (f)Tota Amounts from line 6 Gross income from interest, diVidends, payments received on securities loans, rents, royalties and income from Similar sources Unrelated busmess taxable income (less section 511 taxes) from busmesses achIred after June 30, 1975 Add lines 10a and 10b Net income from unrelated busmess actIVIties not included in line 10b, whether or not the busmess is regularly carried on Other income Do not include gain or loss from the sale of capital assets (Explain in Part VI) Total support. (Add lines 9, 10c, 11, and 12) First five years. Ifthe Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage 15 Public support percentage for 2014 (line 8, column lelded by line 13, column 15 16 Public support percentage from 2013 Schedule 15 15 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2014 (line 10c, column lelded by line 13, column 17 18 Investment income percentage from 2013 Schedule A, Part line 17 13 19a 33 1/3?/o support tests?2014.Ifthe organization did not check the box on line 14, and line 15 is more than 33 and line 17 is not more than 33 check this box and stop here. The organization qualifies as a publicly supported organization 33 1/3?/o support tests?2013.Ifthe organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 check this box and stop here. The organization qualifies as a publicly supported organization Fl? 20 Private foundation. Ifthe organization did not check a box on line 14, 19a, or 19b, check this box and see instructions Schedule A (Form 990 or 990-EZ) 2014 Schedule A (Form 990 or 990-EZ) 2014 Part IV Supporting Organizations (Complete only ifyou checked a box on line 11 ofPartI Ifyou checked 11a ofPart I, complete Sections A and Ifyou checked 11b ofPart I, complete Sections A and Ifyou checked 11c ofPart I, complete Sections A, D, and Ifyou checked 11d ofPart I, complete Sections A and D, and complete Part V) Section A. All Supporting Organizations Page 4 1 3a 5a Are all ofthe organization?s supported organizations listed by name in the organization's governing documents? If "No, describe in Part VI how the supported organizations are deSignated. If de5ignated by class or purpose, describe the deSignation. If historic and continumg relationship, explain. Did the organization have any supported organization that does not have an IRS determination ofstatus under section 509 or (2 If "Yes,? explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). Did the organization have a supported organization described in section 501(c)(4), (5), or If "Yes," answer and below. Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2 If "Yes,"describein Part VI when and how the organization made the determination. Did the organization ensure that all support to such organizations was used excluswely for section 170(c)(2)(B) purposes? If "Yes,"explain in Part VI what controls the organization put in place to ensure such use. Was any supported organization not organized in the United States ("foreign supported organization")? If ?Yes? and if you checked lie or 11b in Part I, answer and below. Did the organization have ultimate control and discretion in deCIding whether to make grants to the foreign supported organization? If ?Yes,?describe in Part VI how the organization had such control and discretion despite being controlled or superVised by or in connection With its supported organizations. Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or If ?Yes,?explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used excluswely for section 170(c)(2)(B) purposes. Did the organization add, substitute, or remove any supported organizations during the tax year? If ?Yes,?answer and below (if applicable). Also, prowde detail in Part VI, including the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, the authority under the organization?s organizmg document authorizmg such action, and (iv) how the action was accomplished (such as by amendment to the organizmg document). Type I or Type II only. Was any added or substituted supported organization part ofa class already deSIgnated in 9a 10a 11 the organization's organi2ing document? Substitutions only. Was the substitution the result ofan event beyond the organization's control? Did the organization prowde support (whether in the form ofgrants or the prOVI5ion ofserVIces or faCIlities) to anyone otherthan its supported organizations, IndIVIdualS that are part of the charitable class benefited by one or more of its supported organizations, or other supporting organizations that also support or benefit one or more ofthe filing organization's supported organizations? If ?Yes,?prowde detail in Part VI. Did the organization prowde a grant, loan, compensation, or other Similar payment to a substantial contributor (defined in IRC a family member ofa substantial contributor, ora 35-percent controlled entity With regard to a substantial contributor? If ?Yes,?complete PartI of ScheduleL (Form 990). Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If ?Yes, complete Part II of Schedule (Form 990). Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509 or If ?Yes,?provrde detail in Part VI. Did one or more disqualified persons (as defined in line hold a controlling interest in any entity in which the supporting organization had an interest? If ?Yes,?prOVide detail in Part VI. Did a disqualified person (as defined in line have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If ?Yes,?provrde detail in Part VI. Was the organization subJect to the excess busmess holdings rules 4943 because 4943(f) (regarding certain Type II supporting organizations, and all Type non-functionally integrated supporting organizations)? If ?Yes,?answerb below. Did the organization have any excess busmess holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess busmess holdings). Has the organization accepted a gift or contribution from any ofthe followmg persons? A person who directly or indirectly controls, either alone ortogether With persons described in and below, the governing body ofa supported organization? A family member ofa person described in above? A 35% controlled entity ofa person described in or above? If ?Yes to a, b, or c, prowde detail in Part VI10a 10b 11a 11b 11c Schedule A (Form 990 or 990-EZ) 2014 ScheduleA (Form 990 or990-EZ)2014 Page5 Part IV Supporting Organizations (continued) Section B. Type I Supporting Organizations Yes No 1 Did the directors, trustees, or membership ofone or more supported organizations have the power to regularly appomt or elect at least a majority of the organization's directors or trustees at all times during the tax year? If ?No, describe in Part VI how the supported organization(s) effectively operated, superwsed, or controlled the organization?s actiVities. If the organization had more than one supported organization, describe how the powers to appOint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 1 2 Did the organization operate for the benefit ofany supported organization other than the supported organization(s) that operated, superVIsed, or controlled the supporting organization? If ?Yes,?explain in Part VI how prowding such benefit carried out the purposes of the supported organization(s) that operated, superVised or controlled the supporting organization. Section C. Type II Supporting Organizations Yes No 1 Were a majority ofthe organization?s directors or trustees during the tax year also a majority of the directors or trustees ofeach ofthe organization?s supported organization(s)? If ?No,?describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). 1 Section D. All Type Supporting Organizations Yes No 1 Did the organization prowde to each of its supported organizations, by the last day ofthe fifth month ofthe organization?s tax year, (1) a written notice describing the type and amount ofsupport prowded during the prior tax year, (2) a copy ofthe Form 990 that was most recently filed as ofthe date of notification, and (3) copies of the organization?s governing documents in effect on the date of notification, to the extent not preVIously prowded? 1 2 Were any of the organization's officers, directors, or trustees either appomted or elected by the supported organization(s) or (ii) serVIng on the governing body ofa supported organization? If "No,"explain in Part VI how the organization maintained a close and continuous working relationship With the supported organization(s). 2 3 By reason ofthe relationship described in (2), did the organization?s supported organizations have a Significant mice in the organization?s investment and in directing the use ofthe organization?s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization?s supported organizations played in this regard. 3 Section E. Type Functionally-Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions) a The organization satisfied the ActIVIties Test Complete line 2 below The organization is the parent ofeach of its supported organizations Complete line 3 below The organization supported a governmental entity Describe in Part VI how you supported a government entity (see instructions) 2 ActIVItIes Test Answer and below. Yes No a Did substantially all of the organization's actiVities during the tax year directly further the exempt purposes ofthe supported organization(s) to which the organization was responswe? If "Yes,? then in Part VI identify those supported organizations and explain how these actiVities directly furthered their exempt purposes, how the organization was responSive to those supported organizations, and how the organization determined that these actiVities constituted substantially all of its actiVities. 2a Did the actiVities described in constitute actiVities that, but for the organization?s involvement, one or more of the organization?s supported organization(s) would have been engaged in? If "Yes,"explain in Part VI the reasons for the organization?s posrtion that its supported organization(s) would have engaged in these actiVities but for the organization?s involvement. 2b 3 Parent of Supported rganlzatlons Answer and below. a Did the organization have the power to regularly appomt or elect a majority ofthe officers, directors, or trustees of each ofthe supported organizations? PrOVide details in Part VI. 3a Did the organization exerCIse a substantial degree ofdirection overthe programs and actiVities ofeach of its supported organizations? If "Yes,? describe in Part VI the role played by the organization in this regard. 3b Schedule A (Form 990 or 990-EZ) 2014 Schedule A (Form 990 or 990-EZ) 2014 Page 6 Part Type Non-Functionally Integrated 509(a)(3) Supporting Organizations 1 Check here ifthe organization satisfied the Integral Part Test as a qualifying trust on Nov 20, 1970 See instructions. All other Type non-functionally integrated supporting organizations must complete Sections A through m-hWNl-l- Section A - Adjusted Net Income (A) Prior ear (B) Current Year (optional) Net short-term capital gain Recoveries of prior-year distributions Other gross income (see instructions) Add lines 1 through 3 m-hWNl-l- DepreCIation and depletion Portion ofoperating expenses paid or incurred for production or collection of gross income orfor management, conservation, or maintenance of property held for production ofincome (see instructions) 01 Other expenses (see instructions) 7 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8 A @NmU'l Q?u??i Section - Minimum Asset Amount (A) Prior Year (B) Current Year (optional) Aggregate fair market value ofall non-exempt-use assets (see instructions for short tax year or assets held for part ofyear) 1 Average value ofsecurities 1a Average cash balances 1b Fair market value of other non-exempt-use assets 1c Total (add lines 1a, 1b, and 1c) 1d Discount claimed for blockage or other factors (explain in detail in Part VI) AchISItion indebtedness applicable to non-exempt use assets Subtract line 2 from line 1d Cash deemed held for exempt use Enter 1-1/2% of line 3 (for greater amount, see instructions) Net value of non-exempt-use assets (subtract line 4 from line 3) Multiply line 5 by 035 Recoveries of prior-year distributions GNOIM-B Minimum Asset Amount (add line 7 to line 6) Section - Distributable Amount Adjusted net income for prior year (from Section A, line 8, Column A) Enter 85% ofline 1 Minimum asset amount for prior year (from Section B, line 8, Column A) Enter greater ofline 2 orline 3 Income tax imposed in prior year Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) Check here if the current year is the organization's first as a non-functionally-integrated Type supporting organization (see instructions) Current Year m-hWNI-l- Schedule A (Form 990 or 990-EZ) 2014 Schedule A (Form 990 or 990-EZ) 2014 Page 7 Section - Distributions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform actIVIty that directly furthers exempt purposes ofsupported organizations, in excess of income from actIVIty 3 Administrative expenses paid to accomplish exempt purposes ofsupported organizations 4 Amounts paid to achIre exempt-use assets 5 Qualified set-aSIde amounts (prior IRS approval reqUIred) 6 Other distributions (describe in Part VI) See instructions \l Total annual distributions. Add lines 1 through 6 8 Distributions to attentive supported organizations to which the organization is responswe (prowde details in Part VI) See instructions 9 Distributable amount for 2014 from Section C, line 6 10 Line 8 amount lelded by Line 9 amount Section - Distribution Allocations (see (ii) instructions) Excess Distributions Undegtls-tzr?T?i?t ions Distributable Amount for 2014 1 Distributable amount for 2014 from Section C, line 6 2 Underdistributions, ifany, for years prior to 2014 (reasonable cause reqUIred--see instructions) 3 Excess distributions carryover, ifany, to 2014 From 2009. From 2010. From 2011. From 2012. From 2013. . Total oflines 3a through 9 Applied to underdistributions of prior years Applied to 2014 distributable amount i Carryoverfrom 2009 not applied (see instructions) Remainder Subtract lines 39, 3h, and 3i from 3f 4 Distributions for 2014 from Section D, line 7 a Applied to underdistributions of prior years Applied to 2014 distributable amount Remainder Subtract lines 4a and 4b from 4 5 Remaining underdistributions for years prior to 2014, ifany Subtract lines 39 and 4a from line 2 (ifamount greater than zero, see instructions) 6 Remaining underdistributions for 2014 Subtract lines 3h and 4b from line 1 (ifamount greaterthan zero, see instructions) 7 Excess distributions carryover to 2015. A dd lines 3] and 4c 8 Breakdown ofline 7 From 2010. From 2011. From 2012. From 2013. From 2014. Schedule A (Form 990 or 990-EZ) (20 14) ScheduleA (Form 990 or990-EZ)2014 Page8 Supplemental Information. Prowde the explanations reqUIred by Part II, line 10; Part II, line 17a or 17b; Part line 12; Part IV, Section A, lines 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions). Facts And Circumstances Test Return Reference Explanation Schedule A (Form 990 or 990-EZ) 2014 Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493134013646I SCHEDULE Political Campaign and Lobbying Activities 0MB N0 1545-0047 (Form 990 or 990452) For Organizations Exempt From Income Tax Under section 501 and section 527 201 4 Department ofthe Treasury Ir Complete if the organization is described below. II- Attach to Form 990 or Form 990-EZ. Ir Information about Schedule (Form 990 or 990-EZ) and its instruct ions is at Open to Public Internal Revenue Seniice . . Ins I ection If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 99042, Part V, line 46 (Political Cam paign Activities), then I- Section 501(c)(3) organizations Complete Parts I-A and Do not complete Part I-C in Section 501(c) (other than section 501(c)(3)) organizations Complete Parts I-A and below Do not complete Part I-B a Section 527 organizations Complete Part I-A only If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 99042, Part VI, line 47 (Lobbying Activities), then in Section 501(c)(3) organizations that have filed Form 5768 (election under section Complete Part II-A Do not complete Part a Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)) Complete Part Do not complete Part II-A If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 99042, Part V, line 35c (Proxy Tax) (see separate instructions), then a Section 501(c)(4), (5), or (6) organizations Complete Part Name ofthe organization Employer identification number Skills Inc 01-0272879 Complete if the organization is exempt under section 501(c) or is a section 527 organization. 1 Prowde a description of the organization's direct and indirect political campaign actIVIties in Part IV 2 Political expenditures b- 3 Volunteer hours Part I-B Complete if the organization is exempt under section 501(c)(3). 1 Enter the amount ofany eXCIse tax incurred by the organization under section 4955 h- 2 Enter the amount ofany eXCIse tax incurred by organization managers under section 4955 h- 3 Ifthe organization incurred a section 4955 tax, did it file Form 4720 forthis year? Yes No 4a Was a correction made? Yes No If"Yes,"describeinPartIV Part I-C Complete if the organization is exempt under section 501(c), except section 501(c)(3). 1 Enter the amount directly expended by the filing organization for section 527 exempt function actIVIties Ir 2 Enter the amount ofthe filing organization's funds contributed to other organizations for section 527 exempt function actIVIties Ir 3 Total exempt function expenditures Add lines 1 and 2 Enter here and on Form 1120-PO L, line 17b Did the filing organization file Form 1120-POL for this year? Yes No 5 Enter the names, addresses and employer identification number (EIN)ofa section 527 political organizations to which the filing organization made payments For each organization listed, enter the amount paid from the filing organization's funds Also enter the amount of political contributions received that were and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC) Ifadditional space is needed, prowde information in Part IV Name (b)Address (C) EIN (d)Amount paid from (e)Amount 0f political filing organization's contributions received funds Ifnone, enter -0- and and directly delivered to a separate political organization Ifnone, enter-0- For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ. Cat No 500345 Schedule (Form 990 or 990-52) 2014 Schedule (Form 990 or 990-EZ) 2014 Page 2 Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)). A Check h- ifthe filing organization belongs to an affiliated group (and list In Part IV each affiliated group member's name, address, EIN, expenses, and share ofexcess lobbying expenditures) Check h- ifthe filing organization checked box A and "limited control" apply Limits on Lobbying Expenditures or?aaglgl?rogm 3:33?? (The term "expenditures" means amounts paid or incurred.) totals totals 1a Total lobbying expenditures to influence public opinion (grass roots lobbying) Total lobbying expenditures to influence a legislative body (direct lobbying) Total lobbying expenditures (add lines 1a and 1b) Other exempt purpose expenditures Total exempt purpose expenditures (add lines 1c and 1d) Lobbying nontaxable amount Enter the amount from the followmg table in both columns If the amount on line 1e, column or is: The lobbying nontaxable amount is: Not over $500,000 20% of the amount on line 1e Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $500,000 Over $1,000,000 but not over $1,500,000 $175,000 plus 10% of the excess over $1,000,000 Over $1,500,000 but not over $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1,000,000 Grassroots nontaxable amount (enter 25% ofline if) Subtract line 1g from line 1a Ifzero or less, enter-0- i Subtract line 1ffrom line 1c Ifzero or less, enter-0- Ifthere is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax forthis year? _Yes No 4-Year Averaging Period Under section 50 1(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.) Lobbying Expenditures During 4-Year Averaging Period Calendar year (or fiscal year beginning in) 7-011 ?0 7-012 (c)2013 (d)2014 Total 2a Lobbying nontaxable amount Lobbying ceiling amount (150% ofline 2a, column(e)) Total lobbying expenditures Grassroots nontaxable amount Grassroots ceiling amount (150% ofline 2d, column Grassroots lobbying expenditures Schedule (Form 990 or 990-EZ) 2014 ScheduleC (Form 990 or990-EZ)2014 Page3 Part Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)). For each "Yes" response to lines 1a through 1i below, prowde in Part I Va detailed description of the lobbying actiwty. Yes No Amount 1 During the year, dId the fIlIng organization attempt to Influence foreign, national, state or local legislation, Including any attempt to Influence public opinion on a legislative matter or referendum, through the use of a Volunteers? No Paid staff or management (Include compensation In expenses reported on lines 1c through No Media advertisements? No Mailings to members, legislators, orthe public? No Publications,or published or broadcast statements? No Grants to other organizations for lobbying purposes? No 9 Direct contact With legislators, their staffs, government offICIals, or a legislative body? No lectures,or any Similar means? No i Other actIVItIes? Yes 86 Total Add lines 1c through ll 86 2a Did the actIVItIes In line 1 cause the organization to be not described In section 501(c)(3)? I No If "Yes," enter the amount ofany tax Incurred under section 4912 If"Yes," enter the amount ofany tax Incurred by organization managers under section 4912 Ifthe fIlIng organization Incurred a section 4912 tax, dId It file Form 4720 for this year? I Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6). Yes No 1 Were substantially all (90% or more) dues received nondeductible by members? 1 2 the organization make only In-house lobbying expenditures of$2,000 or less? 2 3 the organization agree to carry over lobbying and political expenditures from the prior year? 3 Part Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either BOTH Part lines 1 and 2, are answered "No" 0R Part line 3, is answered ?Yes." 1 Dues, assessments and Similar amounts from members 1 2 Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid). a Current year 2a Carryoverfrom last year 2b Total 2c 3 Aggregate amount reported In section 6033(e)(1)(A) notices of nondeductible section 162(e) dues 3 4 If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? 4 5 Taxable amount oflobbyIng and political expenditures (see Instructions) 5 Part IV Supplemental Information the descriptions reqUIred for Part l-A, line 1, Part l-B, line 4, Part l-C, line 5, Part II-A (affiliated group list), Part II-A, lines 1 and 2 see Instructions and Partll-B line 1 Also com lete thIs art for an additional Information Return Reference Explanation Part II-B, LIne 1 he organization pays dues to organizations where a portion of the dues are attributable to lobbying ex enses Schedule (Form 990 or 990EZ) 2014 ScheduleC (Form 990 or990-EZ)2013 Page4 Su lemental Information continued Return Reference Explanation Schedule (Form 990 or 990EZ) 2014 Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493134013646I . . OMB No 1545-0047 SCHEDULE Supplemental FInanCIal Statements (Form 990) hr Complete if the organization answered "Yes," to Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. Department ofthe Treasury Attach to Form 990- Open to Public Inlemal Revenue Servrce Information about Schedule (Form 990) and its instructions is at Inspection Name of the organization Employer identification number SkMsInc 01-0272879 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete If the organIzatIon answered "Yes" to Form 990 Part IVDonor adVIsed funds Funds and other accounts Total number at end of year Aggregate value ofcontrIbutIons to (durIng year) Aggregate value ofgrants from (durIng year) Aggregate value at end ofyear the organIzatIon Inform all donors and donor adVIsors In ertIng that the assets held In donor adVIsed funds are the organIzatIon's property, subject to the organIzatIon's excluswe legal control? Yes No the organIzatIon Inform all grantees, donors, and donor adVIsors In ertIng that grant funds can be used only for charItable purposes and not for the bene?t ofthe donor or donor adVIsor, or for any other purpose conferrIng ImpermISSIble prIvate bene?t? Yes NO Conservation Easements. Complete If the organlzatIon answered ?Yes? to Form 990, Part IV, Ine 7. 1 Purpose(s) ofconservatIon easements held by the organIzatIon (check all that apply) PreservatIon ofland for pubIIc use (e recreatIon or educatIon) PreservatIon ofan historically Important land area ProtectIon of natural habItat PreservatIon ofa certIerd hIstorIc structure PreservatIon ofopen space Complete Ines 2a through 2d Ifthe organlzatIon held a conservatIon contrIbutIon In the form ofa conservatIon easement on the last day ofthe tax year Held at the End of the Year Total number ofconservatIon easements 2a Total acreage restrIcted by conservatIon easements 2b Number ofconservatlon easements on a certIerd hIstorIc structure Included In 2c Number ofconservatlon easements Included In achIred after 8/17/06, and not on a hIstorIc structure Isted In the NatIonal RegIster 2d Number ofconservatIon easements modIerd, transferred, released, extIngUIshed, or termInated by the organIzatIon durIng the tax year Ir Number ofstates where property subject to conservatIon easement Is located II- Does the organIzatIon have a ertten pollcy regardIng the perIodIc monItorIng, InspectIon, handIIng ofVIolatIons, and enforcement ofthe conservatIon easements It holds? Yes No Staff and volunteer hours devoted to monItorIng, InspectIng, and enforCIng conservatIon easements durIng the year i Amount ofexpenses Incurred In monItorIng, InspectIng, and enforcmg conservatIon easements durIng the year Does each conservatIon easement reported on Me 2(d) above satIsfy the reqUIrements ofsectIon and sectIon Yes No In Part descrIbe how the organIzatIon reports conservatIon easements In Its revenue and expense statement, and balance sheet, and Include, IfappIIcable, the text of the footnote to the organIzatIon?s fInanCIal statements that descrIbes the organIzatIon?s accountIng for conservatIon easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. 1a Complete If the organrzatron answered ?Yes" to Form 990, Part IV, Me 8. Ifthe organIzatIon elected, as permItted under SFAS 116 (ASC 958), not to report In Its revenue statement and balance sheet works ofart, hIstorIcal treasures, or other assets held for pubIIc ethbItIon, educatIon, or research In furtherance of pubIIc serVIce, prOVIde, In Part the text ofthe footnote to Its fInanCIal statements that descrIbes these Items Ifthe organIzatIon elected, as permItted under SFAS 116 (ASC 958), to report In Its revenue statement and balance sheet works ofart, hIstorIcal treasures, or other assets held for pubIIc ethbItIon, educatIon, or research In furtherance of pubIIc serVIce, prowde the followmg amounts relatIng to these Items Revenue Included In Form 990, Part Me 1 Ir (ii)Assets IncludedIn Form 990,PartX hr$ Ifthe organIzatIon recered or held works ofart, hIstorIcal treasures, or other assets for fInanCIal gaIn, prowde the followmg amounts reqUIred to be reported under SFAS 116 (ASC 958) relatIng to these Items RevenueIncludedIn Form Ir$ Assets IncludedIn Form 990,PartX For Paperwork Reduction Act Notice, see the Instructions for Form 990Schedule (Form 990) 2014 Schedule (Form 990) 2014 Page 2 Manizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Usmg the organization's achISItion, accessmn, and other records, check any ofthe followmg that are a Significant use of Its collection Items (check all that apply) a Public exhibition Scholarly research Preservation forfuture generations Other Loan or exchange programs 4 Prowde a description of the organization's collections and explain how they further the organization?s exempt purpose in Part 5 During the year, did the organization or receive donations ofart, historical treasures or other Similar assets to be sold to raise funds ratherthan to be maintained as part ofthe organization?s collection? Yes No Escrow and Custodial Arrangements. Complete if the organization answered ?Yes" to Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990,Part I_Yes _No If "Yes," explain the arrangement in Part and complete the followmg table Amount Beginning balance 1c Additions during the year 1d Distributions during the year 1e Ending balance 1f 2a Did the organization include an amount on Form 990,Part X,line 21,forescroworcustodial accountliability? I_Yes If"Yes," explain the arrangement in Part Check here ifthe explanation has been prowded in Part Part Endowment Funds. Complete if the organization answered ?Yes" to Form 990, Part IV, line 10. (a)Current year (b)Prior year (c)Two years back (d )Three years back (e)Four yea rs back 1a Beginning of year balance Contributions Net investment earnings, gains, and losses Grants or scholarships Other expenditures for faCIlities and programs Administrative expenses 9 End ofyear balance 2 Prowde the estimated percentage ofthe current year end balance (line lg, column held as a Board deSIgnated or quaSI-endowment II- Permanent endowment II- Temporarily restricted endowment hr The percentages in lines 2a, 2b, and 2c should equal 100% 3a Are there endowment funds not in the possessmn ofthe organization that are held and administered for the organization by unrelated organizations (ii) related organizations If"Yes" to 3a(ii), are the related organizations listed as reqUIre on Schedule 4 Describe in Part the intended uses ofthe organization's endowment funds Yes No 3a(i) 3a(ii) 3b Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property Cost or other (b)Cost or other Accum lated Book value ba5is (investment) ba5is (other) depreCIation 1a Land 476,441 476,441 4,774,393 2,382,786 2,391,607 Leasehold improvements EqUIpment 2,513,406 2,034,309 479,097 Other . . . . . . . . . . . . . . . 1,101,878 797,391 304,487 Total. Add lines 1a through 1e (Column must equal Form 990, Part X, column (3), line Ir 3,651,632 Schedule (Form 990) 2014 Schedule (Form 990)2014 Page3 Investments?Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12. Description ofsecurity or category (b)Book value Method ofvaluation (including name ofsecurity) Cost or end-of?year market value (1 FinanCIal derivatives (3 Other (2 losely-held eqUIty interests (A) BenefICIal Interest In Perpetual Trust 510,244 Total. (Column must equal Form 990, PartX, col (B) line 12) 5 10,244 Investments?Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. Description of investment Book value Method ofvaluation Cost or end-of?year market value Total. (Column must equal Form 990, PartX, col (B) line 13) Other Assets. Complete ifthe organization answered 'Yes' to Form 990, Part IV, line 11d See Form 990, Part X, line 15 Description Book value (1) Other Receivables 29,279 (2)Duefrom DHHS 421,297 Total. (Column must equal Form 990, Part X, col.(B) line 15II- 450,576 Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. 1 Description of liability Book value Federal income taxes Dueto DHHS 583,051 Total. (Column must equal Form 990, PartX, col (B) line 25) p. 583,05 1 2. Liability for uncertain tax pOSItions In Part prowde the text ofthe footnote to the organization's finanCIal statements that reports the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740) Check here ifthe text ofthe footnote has been prowded in Part Schedule (Form 990) 2014 Schedule (Form 990)2014 Page4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete If the organization answered 'Yes' to Form 990, Part IV, lIne 12a. Total revenue, gaIns, and other support per audIted fInanCIal statements . . . . . . . 1 2 Amounts Included on lIne 1 but not on Form 990, Part lIne 12 a Net unreaIIzed gaIns (losses) on Investments . . . . 2a Donated serVIces and use . . . . . . . . . 2b RecoverIes of prIor year grants . . . . . . . . . . . 2c Other (DescrIbe In Part . . . . . . . . . . . . 2d Add lInes 2a through Subtract lIne 2e from Amounts Included on Form 990, Part Investment expenses notIncluded on Form 990,Part 7b . 4a Other (DescrIbe In Part . . . . . . . . . . . 4b AddlInes4aand4bTotal revenue Add lInes 3and 4c. (ThIs must equal Form 990, PartIReconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete If the organIzatIon answered 'Yes' to Form 990, Part IV, IIne 12a. Total expenses and losses per audIted fInanCIal statements . . . . . . . . . . . 1 2 Amounts Included on lIne 1 but not on Form 990, Part IX, Me 25 a Donated serVIces and use . . . . . . . . . . 2a PrIor year adjustments . . . . . . . . . . . . . . 2b Otherlosses . . . . . . . . . . . . . . . . 2c Other (DescrIbe In Part . . . . . . . . . . . . 2d Add lInes 2a through Subtract lIne 2e from Amounts Included on Form 990, Part IXInvestment expenses notIncluded on Form 990,Part 7b . . 4a Other (DescrIbe In Part . . . . . . . . . . . . 4b AddlInes4aand4bTotal expenses Add lInes 3and 4c. (ThIs must equal Form 990, PartISupplemental Information the descrIptIons reqUIred for Part II, lInes 3, 5, and 9, Part lInes 1a and 4, Part IV, lInes 1b and 2b, Part V, Me 4, Part X, Me 2, Part XI, lInes 2d and 4b, and Part XII, lInes 2d and 4b Also complete thIs part to prOVIde any addItIonal InformatIon Return Reference ExplanatIon Schedule (Form 990) 2014 Schedule (Form 990)2013 Pages Su lemental Information continued Return Reference Explanation Schedule (Form 990) 2014 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Schedule Compensation Information 0MB No 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 2014 IF Complete if the organization answered "Yes" to Form 990, Part IV, line 23. Depariment ofthe Treasury I. Attach to Form 990_ Open to Internal Revenue Service II- Information about Schedule (Form 990) and its instructions is at InSPeCtlon Name of the organization SkMsInc 01-0272879 Questions Regarding Compensation 1a 9 Employer identification number Check the approprate box(es) rfthe organization provrded any ofthe followrng to or for a person listed in Form 990, Part VII, Section A, lrne 1a Complete Part to provrde any relevant information regarding these items First-class or charter travel Housrng allowance or resrdence for personal use Travel for companions Payments for busrness use of personal resrdence Tax and gross-up payments Health or socral club dues or fees spending account Personal servrces (e maid, chauffeur, chef) Ifany of the boxes in lrne 1a are checked, did the organization followa written policy regarding payment or reimbursement or provrsron ofall ofthe expenses described above? If"No," complete Part to explain Did the organization requrre substantiation prrorto or allowrng expenses incurred by all directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in lrne 1a? Indicate which, rfany, ofthe followrng the organization used to establish the compensation ofthe organization's CEO/Executive Director Check all that apply Do not check any boxes for methods used by a related organization to establish compensation ofthe CEO/Executive Director, but explain in Part Compensatron committee I7 Written employment contract Independent compensation consultant I7 Compensation survey or study Form 990 of other organizations I7 Approval by the board or compensation committee During the year, did any person listed in Form 990, Part VII, Section A, lrne 1a With respect to the organization or a related organization Receive a severance payment or change-of?control payment? in, or receive payment from, a supplemental nonqualrfred retirement plan? in, or receive payment from, an equrty-based compensation arrangement? If"Yes" to any oflrnes 4a-c, the persons and provrde the applicable amounts for each item in Part Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9. For persons listed in Form 990, Part VII, Section A, lrne 1a, did the organization pay or accrue any compensation contingent on the revenues of The organization? Any related organization? If"Yes," to lrne 5a or 5b, describe in Part For persons listed in Form 990, Part VII, Section A, lrne 1a, did the organization pay or accrue any compensation contingent on the net earnings of The organization? Any related organization? If"Yes," to lrne 6a or 6b, describe in Part For persons listed in Form 990, Part VII, Section A, lrne 1a, did the organization provrde any non-fixed payments not described in lines 5 and 6? If"Yes," describe in Part Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was subject to the initial contract exception described in Regulations section 53 If"Yes," describe in Part If"Yes" to lrne 8, did the organization also follow the rebuttable presumption procedure described in Regulations section For Paperwork Reduction Act Notice, see the Instructions for Form 990. at 5 OO 5 3T Schedule (Form 990) 2014 Schedule (Form 990) 2014 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. Page 2 For each indIVIdual whose compensation must be reported In Schedule J, report compensation from the organization on row and from related organizations, described in the instructions, on row (ii) Do not list any indIVIduals that are not listed on Form 990, Part VII Note. The sum ofcolumns for each listed indIVIdual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that indIVIdual (A) Name and Title (B) Breakdown ofW-Z and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total ofcolumns (F) Compensation in (ii) Bonus Other other deferred benefits column(B) reported incentive reportable compensation as deferred In prior compensation compensation Form 990 1 Thomas CEO 170,990 0 1,446 3,500 9,532 185,468 Schedule (Form 990) 2014 Schedule] (Form 990)2014 Page 3 Supplemental Information Prowde the Information, explanation, or descriptions reqUIred for Part I, lines 1aI 1band for Part II Also complete this part for any additional information Ret urn Reference Expla nation Schedule (Form 990) 2014 Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493134013646I Schedule Transactions With Interested Persons 0MB 1545 0047 ?Form 990 or 99042) Ir Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. Department oflhe Treasury Ir Attach to Form 990 or Form 990-EZ. Open to Public lniemal Revenue Servrce FInformation about Schedule (Form 990 or 990-EZ) and its instructions is at Inspection ame of the organization Employer identification number Skills Inc Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and 501(c)(29) organizations only) Complete ifthe organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b 1 Name ofdisqualified person Relationship between disqualified Description oftransaction Corrected? person and organization Yes No 2 Enter the amount oftax incurred by organization managers or disqualified persons during the year under section 3 Enter the amount oftax, ifany, on line 2, above, reimbursed by the organization . . . . . . . Loans to and/or From Interested Persons. Complete ifthe organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26, or ifthe organization reported an amount on Form 990, Part X, line 5, 6, or 22 Name of Relationship Loan to (e)Original (f)Balance In (i)Written interested With organization Purpose of or from the prinCIpal due default? Approved agreement? person loan organization? amount by board or committeeTotal I I I Grants or Assistance Benefiting Interested Persons. Complete if the organization answered "Yes" on Form 990, Part IV, line 27. Name of interested Relationship between Amount ofa55istance Type ofa55istance Purpose ofa55istance person interested person and the organization For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Cat No 50056A Schedule (Form 990 or 990-52) 2014 Schedule (Form 990 or 990-EZ) 2014 Part IV Business Transactions Involving Interested Persons. Complete if the organization answered ?Yes" on Form 990, Part IV, line 28a, 28b, or 28c. Page 2 Name of interested person Relationship between interested person and the organization A mount of transaction Description oftransaction Sharing of organization's revenues? Yes No (1)Thomas Dyer Family Member ofJack Dyer, Board Chair 12,156 Employment No Supplemental Information Prowde additional information for responses to questions on Schedule (see instructions) Ret urn Reference Explanation Schedule (Form 990 or 990-EZ) 2014 lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493134013646 SCHEDULEM - - OMB No 1545-0047 (Fem, 990) Noncash Contributions IrComplete if the organizations answered "Yes" on Form 990, Part IV, lines Attach to Form 990. Department 01?th Treasury IrInformation about Schedule (Form 990) and its instructions is at Open to PUbliC Internal Revenue Semice Ins I ection Name of the organization Employer identification number Skills Inc 01-0272879 Types of Property (C) Check Number ofcontributions Noncash contribution Method ofdetermining if or items contributed amounts reported on noncash contribution amounts applicable Form 19 1 Art?Works ofart 2 Art?Historical treasures 3 Art?Fractional interests 4 Books and publications 5 Clothing and household 587,546 Resale Value goods . . . 6 Cars and other vehicles 7 Boats and planes 8 Intellectual property 9 Securities?Publicly traded 10 Securities?Closely held stock . 11 Securities?Partnership, LLC, or trust interests . . 12 Securities?Miscellaneous 13 Qualified conservation contribution?Historic structures . 14 Qualified conservation contribution?Other 15 Real estate?ReSIdential 16 Real estate?CommerCIal 17 Real estate?Other 18 Collectibles 19 Food inventory 20 Drugs and medical supplies 21 TaXIdermy 22 Historical artifacts 23 SCIentific speCImens 24 Archeological artifacts 25 Otherir( 26 Otherir( 27 Otherir( 28 Otherir( 29 Number of Forms 8283 received by the organization during the tax yearfor contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement . . . 29 Yes No 30a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which IS not reqUIred to be used for exempt purposes forthe entire holding periodIf"Yes," describe the arrangement in Part II 31 Does the organization have a gift acceptance policy that reqUIres the reVIew ofany non-standard contributions? 31 N0 32a Does the organization hire or use third parties or related organizations to process, or sell noncash 32a No If"Yes," describe in Part II 33 Ifthe organization did not report an amount in column for a type of property for which column is checked, describe in Part II For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 51227] Schedule (Form 990) (2014) Schedule (Form 990) (2014) Page 2 Supplemental Information. the Information reqUIred by Part I, IInes 30b, 32b, and 33, and whether the organization IS reporting In Part I, column the number of COI'ltl?lbUthnS, the number of Items or a combination of both. Also complete part for any additional Information. Return Reference Explanation Schedule (Form 990) (2014) lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493134013646 OMB No 1545-0047 Supplemental Information to Form 990 or 990-EZ 201 4 Complete to provide information for responses to specific questions on Form 990 or 990-EZ or to provide any additional information. Open 1:0 PUbliC Attach to Form 990 or 990-EZ. Inspection h- Inforrnation about Schedule 0 (Form 990 or 990-EZ) and its instructions is at Department of the Treasury Internal Revenue Sewice Name of the organization Employer identification number Skills Inc 990 Schedule 0, Supplemental Information Return Reference Explanation Form 990, Part VI, Section B, line ?11 The Form 990 IS reVIew ed by the CEO, CFO, and the Board of Directors prior to filing Form 990, Part VI, Section B, line 15 The Board of Directors reVIews and approves the CEO's written contract The CEO currently has a written and Board approved contract Compensation for the CEO, Directors and the Lum ber Mill Manager are evaluated when changes are made and every three years by an independe nt consultant speCIalizmg in Human Resources Board Members are informed of changes to co mpensation Form 990, Part VI, Section C, line 19 The governing documents are available upon request Form 990, Part X, Line 10 Land, BUIIdings, and Section 1 Section Skills, Inc PO Box 65 St Albans, ME 04971-0065 EIN EqUIpment 01- 0272879 Skills, Inc is electing to capitalize repair and maintenance costs under Regulati on Section 1 Form 990, Part XI, line 9 Investments in SubSIdiaries 4,237,831 Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493134013646 . . . OMBN 1545-0047 SCHEDULE Related Organizations and Unrelated Partnerships 0 (Form 990) hr Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35bII- Attach to Form 990. Department ofthe Treasury Ir Information about Schedule (Form 990) and its instructions is at Internal Revenue Sewlce Open to Public Inspection Name of the organization Employer identification number Skills Inc 0 1-0272879 Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33. (C) (E) (0 Name, address, and EIN (if applicable) of disregarded entity Primary actIVIty Legal domICIIe (state Total income End?of?year assets Direct controlling or foreign country) entity Identification of Related Tax-Exempt Organizations Complete if the organization answered ?Yes? on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year. (C) (9) Name, address, and EIN of related organization Primary actIVIty Legal domICIIe (state Exempt Code section Public charity status Direct controlling Section 512(b) or foreign country) (if section 501(c)(3)) entity (13) controlled entity? Yes No For Paperwork Reduction Act Notice, see the Instructions for Form 990. at 5 1 3 5 Schedule (Form 990) 2014 Schedule (Form 990) 2014 Page 2 Identification of Related Organizations Taxable as a Partnership Complete if the organization answered ?Yes? on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year. (C) (E) (9) Name, address, and EIN of Primary actIVIty Legal Direct Predominant Share of Share of Disproprtionate Code General or Percentage related organization domICIle controlling income(related, total income end?of? allocations? amount in managing ownership (state entity unrelated, year box 20 of partner? or excluded from assets Schedule K?l foreign tax under (Form 1065) country) sections 512? 514) Yes No Yes No (1) Office Prodigy LLC Technology and ME Skills No No Data Management Enterprises Inc PO Box 65 St Albans, ME 049710065 45?2609670 Part IV Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year. (C) (9) Name, address, and EIN of Primary actIVIty Legal Direct controlling Type of entity Share of total Share of end?of? Percentage Section 512 related organization domicile entity (C corp, corp, income year ownership (state or foreign or tmst) assets controlled country) entity? Yes No (1) Skills Enterprises Inc Management Serwces ME Skills Inc 91,957 100 000 No PO Box 65 St Albans, ME 04971 45?0608686 Schedule (Form 990) 2014 ScheduleR(Form990)2014 Page3 Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36. Note. Complete line 1 ifany entity is listed In Parts II, or IV of this schedule Yes N0 1 During the tax year, did the orgranization engage In any of the followmg transactions With one or more related organizations listed in Parts a Receipt of interest, (ii) annUIties, royalties, or (iv) rent from a controlled entity 1a NO Gift, grant, or capital contribution to related organization(s) 1b No Gift, grant, or capital contribution from related organization(s) 1C N0 Loans or loan guarantees to or for related organization(s) 1d N0 Loans or loan guarantees by related organization(s) 1e N0 DIVldendS from related organization(s) 1f N0 9 Sale ofassets to related organization(s) 19 NO Purchase ofassets from related organization(s) 1" No i Exchange ofassets With related organization(s) 1i N0 Lease offaCIlities, eqUIpment, or other assets to related organization(s) 1i N0 Lease of faCIlities, eqUIpment, or other assets from related organization(s) 1k NO I Performance ofserVIces or membership or fundraismg SOIICItations for related organization(s) 1' N0 Performance ofserVIces or membership orfundraismg SOIICItations by related organization(s) 1m N0 Sharing offaCIlities, eqUIpment, mailing lists, or other assets With related organization(s) 1n N0 0 Sharing of paid employees With related organization(s) 10 N0 Reimbursement paid to related organization(s) for expenses 1P N0 Reimbursement paid by related organization(s) for expenses 1q N0 Othertransferofcash or property to related organization(s) 1r NO 5 Other transfer ofcash or property from related organization(s) 15 N0 2 Ifthe answerto any ofthe above is "Yes," see the instructions for information on Who must complete this line, including covered relationships and transaction thresholds (C) Name of related organization Transaction Amount involved Method of determining amount involved type Schedule (Form 990) 2014 Schedule (Form 990) 2014 Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37. Prowde the followmg Information for each entity taxed as a partnership through which the organization conducted more than five percent of its actIVIties (measured by total assets or gross revenue) that was not a related organization See instructions regarding exc u5ion for certain investment partnerships Page 4 Name, address, and EIN of entity Prima ry activ ity (C) Legal domICIle (state or foreign country) Predominant income (related, unrelated, excluded from tax under sections 512? 514) Are all partners organizations? (6) 501(c)(3) Ya (0 Share of total income (9) Share of nd ?of? yea assets Dispropitio nate allocations? Yes Code amount in box 20 of Schedule (Form 1065) General or managing partner? 00 Percentage ownership Yes No Schedule (Form 990) 2014 Schedule (Form 990) 2014 Page 5 Supplemental Information Prowde additional Information for responses to questions on Schedule (see Instructions) Ret urn Reference Explanation Schedule (Form 990) 2014