Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Form990 Department of the Treasury Internal Revenue Seniice A For the Check if applicable Address change Name change Initial return Terminated Amended benefit trust or private foundation) 2012 calendar year, or tax year beginning 07-01-2012 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung OMB No 1545-0047 2012 fy Open to PUblic organiza ion may ave 0 use a copy repor ing reqUIremen 5 Inspection 2012, and ending 06-30-2013 Name of organization Skills Inc 01-0272879 D0ing 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 return City or town, state or country, and ZIP 4 St Albans, ME 049710065 Application pending 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 (207)938-4615 Gross receipts 17,843,555 H(a) Is this a group return for affiliates? H(b) Are all affiliates included? _ Yes No If"No," attach a list (see instructions) H(c) Group exemption number Ir Form of organization '7 Corporation Trust Other Summary I Year of formation 1961 State of legal domICIIe ME 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 a 2 Check this box ifthe organization discontinued its operations or disposed of more than 25% ofits net assets L5 3 3 Number ofvoting members ofthe governing body (Part VI, line 1a) 3 10 2 4 Number ofindependent voting members of the governing body (Part VI, line 1b) 4 9 5 Total numberofindiwduals employedincalendaryear2012 (PartV, ine 2a) 5 492 6 Total number ofvolunteers (estimate if necessary) 6 10 7aTota unrelated busmess revenue from 12 7a 4,191 Net unrelated busmess taxable income from Form 990-T, line 34 7b -4,278 Prior Year Current Year 8 Contributions and grants 1h) 780,186 844,639 9 Program serVIce revenue (Part 29) 17,425,384 16,085,631 10 Investmentincome (Part 3,4,and 7d -65,723 -3,193 11 5,6d,8c,9c,10c,and11e) 73,296 83,564 12 Total revenue?add lines 8 through 11 (must equal Part column (A), line 12) 18,213,143 17,010,641 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 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 9,436,288 9,291,730 16a Profe55iona fundrai5ing fees (PartIX,co umn lie) 0 0 Total fundraismg expenses (Part column (D), line 25) F0 17 8,427,907 8,210,055 18 Totalexpenses Add lines 17,864,195 17,501,785 19 Revenue less expenses Subtract line 18 from line 12 348,948 -491,144 3 Beginning of Current End of Year ?g Year 33 20 Totalassets (PartX, ine 16) 9,491,484 9,458,625 5E 21 4,857,751 5,275,481 ?3 22 Net assets orfund balances Subtract line 21 from line 20 4,633,733 4,183,144 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 2014-04-29 Sign Signature of officer Date Here Stephanie Johnson CFO Type or print name and title Print/Type preparer's name Preparer?s Signature Date Check if PTIN 'd Barbara] McGuan CPA 2014?04?29 self?employed P00219457 al Finn's name Berry Dunn McNeil Parker LLC Finn's EIN F- 01?0523282 Preparer Use Only Firm's address Box 1100 Phone no (207) 775?2387 Portland, ME 041041100 May the IRS discuss this return With the preparer shown above? (see instructions) For Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y I7Yes Form 990 (2012) Form 990(2012) 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 disabilities 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 servrces 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 5,767,270 including grants of (Revenue 6,086,375 Prowded reSIdential sewices to 36 indiViduals iVing in 4 group homes and 47 indiViduals iVing in 15 waiver homes, a55isting and enabling them to maXImize their skills and abilities to live independently 4b (Code (Expenses 2,557,364 including grants of (Revenue 2,985,144 Prowded work and community supports and life skills to 187 people in 7 day programs, assisting and enabling them to maXImize their skills and abilities to function in work and community settings 4c (Code (Expenses 6,886,979 including grants of (Revenue 7,014,112 Lumber Mill 8 lnlelduaIS benefited from vocational and work adjustment serwces, a55isting and enabling them to earn income in a supportive work enVIronment (Code (Expenses 881,522 including grants of (Revenue Other program serwces which enrich, empower, employ, educate and excel the lives of people With intellectual disabilities 4d Other program servrces (Describe In Schedule 0 (Expenses 881,522 including grants of$ (Revenue 4e Total program service expenses!r 16,093,135 Form 990 (2012) Form 990 (201220a Part 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 3, Schedule of Contributors (see instructions)? 2 No Did the organization engage in direct or indirect political campaign actIVIties on behalf ofor in opp05ition 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) No 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, No 5 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 I 5 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, Part IVE 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 0 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, Part 11d es Did the organization report an amount for other liabilities in Part X, line 25? If ?Yes,?complete Schedule D, PartXE 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 12a 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 outSIde ofthe United States? 14a No Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraismg, busmess, investment, and program serVIce actIVIties outSIde the United States, or aggregate foreign investments valued at $100,000 or more? If ?Yes,?complete Schedule F, Parts I and IV . 14b N0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofgrants or a55istance to any organization or entity located outSIde the nited States? If ?Yes,? complete ScheduleF, Parts II and IV 15 0 Did the organization report on Part IX, column (A), line 3, more than $5,000 ofaggregate grants or a55istance to indIVIduals located outSIde the United States? 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 18 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 (2012) Form 990 (2012Part II IV Part I Page 4 Part IV Checklist of Required Schedules (continued) Did the organization report more than $5,000 ofgrants and other a55istance to any government or organization In 21 No the United States on Part IX, column (A), line 1? If ?Yes,?complete Schedule I, Parts I and II Did the organization report more than $5,000 ofgrants and other aSSIstance to indIVIduals in the United States 22 on Part IX, column (A), line 2? If ?Yes,?complete Schedule I, Parts I and 0 Did the organization answer ?Yes? to Part VII, Section A, line 3, 4, or 5 about compensation ofthe organization?s current and former officers, 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 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 behalf of? issuerfor bonds outstanding at any time during the year? 24d Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction With a disqualified person during the year? If ?Yes,? complete Schedule L, Part I 25a N0 Is the organization aware that it engaged in an excess benefit transaction With a disqualified 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 Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as ofthe end ofthe organization?s tax year? If ?Yes,?complete Schedule L, 25 No Did the organization prowde a grant or other a55istance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family 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 followmg parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions) A current or former officer, director, trustee, or key employee? If ?Yes,?complete Schedule L, Part 28a No A family member ofa current or former officer, director, trustee, or key employee? If ?Yes,? completeScheduleL,PartIV . . . . . . . . . . . . . . . . . . . . . 28'? es An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If ?Yes,? complete Schedule L, Part IV . 23C 0 Did the organization receive more than $25,000 in non-cash contributions? If ?Yes,?complete ScheduleM . 3E 29 Yes Did the organization receive contributions of art, historical treasures, or other Similar assets, or qualified conservation contributions? If ?Yes,?complete ScheduleM 30 0 Did the organization liqUIdate, 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, or IV, and Part V, line 1 . . 34 es Did the organization have a controlled entity Within the meaning ofsection 512(b)(13)? 35a No If?Yes?to line 35a, did the organization receive 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, hne2 Section 501(c)(3) organizations. Did 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, lines 11b and 19? Note. All Form 990 filers are reqUIred to complete Schedule 0 33 es Form 990 (2012) Form 990(2012) Page5 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 43 Enter the number of Forms W-ZG Included In Me 1a Enter-O- If not appIIcable 1b 0 the organIzatIon comply WIth backup WIthholdIng rules for reportable payments to vendors and reportable gamIng (gambIIng)WInnIngs to prlze 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 28 492 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,?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 for fIlIng reqUIrements for Form TD 90-22 1, Report of ForeIgn Bank and FInanCIal Accounts 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 Be 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'P 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 organIzatIon notIfy the donor ofthe value ofthe goods or serVIces prOVIdedthe organIzatIon sell, exchange, or otherWIse dIspose oftangIble personal property for It was reqUIred to No If?Yes,?IndIcate the number of Forms 8282 ?led durIng the year . . . . I 7d I the organIzatIon recere any funds, dIrectly or IndIrectly, to pay prequms on a personal bene?t N0 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 organlzatIon ?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 and section 509(a)(3) supporting organizations. the supportIng organIzatIon, or a donor adVIsed fund maIntaIned by a sponsorIng organIzatIon, have excess busmess holdIngs at any tIme durIng the yearSponsoring organizations maintaining donor advised funds. a the organIzatIon make any taxable dIstrIbutIons under sectIon 4966the organIzatIon make a dIstrIbutIon to a donor, donor adVIsor, or related personSection 501(c)(7) organizations. Enter InItIatIon fees and capItal contrIbutIons Included on Part Me 12 . . . 10a Gross receIpts,Included on Form 12,forpub Ic 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 12b 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 (2012) Form 990 (2012) 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. Page 6 See instructions. Check IfSchedule contaIns a response to any questIon 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 10 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 busmess 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 app0Int 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 po ICIes 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 pollcy? 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 organlzatIon to make Its Form 1023 (or 1024 IfappIIcable), 990, and 990-T (501(c) (3)5 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 pollcy, and fInanCIal statements avaIIable to the pubIIc durIng the tax year State the name, phySIcal address, and telephone number ofthe person who possesses the books and records of the organIzatIon FStephanIe Johnson PO Box 65 StAlbans, ME (207)938-4615 Form 990 (2012) Form 990(2012) Page7 Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check IfSchedule 0 contains a response to any question In this . . . . . . . . . . . . . . Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete 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 P05itlon (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 3 I I -n (W- 2/1099- (W- 2/1099- from the organizations 3 3.13 9 MISC) MISC) organization 21?- u: below E- rr- .1: ,3 and related I: a ur Ir:- .1.- dotted line) i: :r H- organizations (1) DrJohn Baker 1 00 0 0 Director (2) John Campbell 1 00 0 0 Director (3) Jack Dyer 1 00 0 0 Chair (4) Gilbert 1 00 0 0 Director (5) Pauline Mathieu 1 00 0 0 Director (6) Debby Ouellette 1 00 0 0 Director (7) Steve Packard Esq 1 00 0 0 Secretary Treasurer (8) Andy Reed 1 00 0 0 Vice Chair (9) Jeff Johnson 1 00 0 0 Director (10) Georgie Lyons 1 00 0 0 Director (11) Thomas 40 00 202,627 14,969 CEO (12) Stephanie Johnson 40 00 85,611 2,151 Director of Finance (13) Vernon Martin 40 00 559,885 9,959 Past Lumber Mill Manager Form 990 (2012) Form 990(2012) Page8 Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) (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 other week (list person is both an officer from the from related compensation any hours and a director/trustee) organization (W- organizations (W- from the for related .3, 3 3 I IDI _n organization and organizations a E. 9 related below .1: EE 3 organizations i1 3 II-I dotted lineSub-Total Total from continuation sheets to Part VII, Section A Total (add lines 1b and 1c) 848,123 0 27,079 2 Total number of indIVIduals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationFZ Yes No 3 Did the organization list any former officer, director ortrustee, key employee, or highest compensated employee on line 1a? If ?Yes,?complete Schedulleorsuch indiwdual . . . . . . . . . . . . . . 3 No 4 For any IndIVIduaI listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If ?Yes/complete Schedulleorsuch 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization or indIVIdual for serVIces rendered to the organization? If ?Yes,?complete Schedulleorsuch person . . . . . . . . 5 No Section B. Independent Contractors 1 Complete this table for yourfive highest compensated independent contractors that received more than $100,000 of compensation from the organization Report compensation for the calendar year ending With or Within the organization?s tax year (A) (B) (C) Name and busmess address ion of serwces Corn nsation 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 ofcompensation from the organization II-O Form 990 (2012) Form 990 (2012) Statement of Revenue Page 9 Check ifSchedule 0 contains a response to any question In this Part . . . . . . (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt busmess excluded from function revenue tax under revenue sections 512, 513, or 514 3 1a Federated campaigns . . 1a 5.000 Membership dues . . . . 1b El Fundraismg events . . . . 1c Related organizations . . . 1d I'll; Government grants (contributions) 1e 17: .E All other contributions, gifts, grants, and 1f 839,639 Similar amounts not included above 3 i i oncas contri ions incu in ines 821 211 1a?1f$ '5 '3 Total. Add lines la-lf 844,639 Ir Busmess Code 2a Lumber Mill Sales 900099 7,014,112 7,014,112 Group &Waivered Homes 623990 6,086,375 6,086,375 3 Dav. Home/Work SUDport 624100 2,985,144 2,985,144 p? a All other program serVIce revenue Total. Add lines 2a?2f Ir 16,085,631 3 Investment income (including diVidends, interest, I. 5,175 5,175 and other Similar amounts) Income from investment of tax?exempt bond proceeds F- 5 Royalties Real (ii) Personal 6a Gross rents 83,564 Less rental 0 expenses Rental income 83,564 or(loss) Net rental income or (loss) p. 83,564 4,191 79,373 Securities (ii) Other 7a Gross amount from sales of 3,335 assets other than inventory Less cost or other ba5is and 11,703 sales expenses Gain or (loss) ?8,368 Net gain or (loss) .p 45,363 43,368 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 821,211 Less cost ofgoods sold . . 821,211 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 17,010,641 16,085,631 4,191 76,180 Form 990 (2012) Form 990(2012) 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) Check ifSChedule 0 contains a response to any question in this Part IX . . . . Do not include amounts reported on lines 6b, (A) Progralrlis)sewice and 7b' 8b' and 10b Of Part TOtal expenses expenses general expenses expenses 1 Grants and other a55istance to governments and organizations in the United States See Part IV, line 21 2 Grants and other a55istance to IndIVIdualS in the United States See Part IV, line 22 3 Grants and other a55istance to governments, organizations, and indIVIduals outSIde the United States See Part IV, lines 15 and 16 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 875,202 569,844 305,358 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 6,235,353 5,827,746 407,607 8 Pen5ion plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 85,961 71,838 14,123 9 Other employee benefits 1,514,623 1,432,594 82,029 10 Payroll taxes 580,591 529,057 51,534 11 Fees for serVIces (non-employees) a Management Legal 30,261 8,906 21,355 Accounting 73,886 73,886 Lobbying Professmnal fundraismg serVIces See Part IV, line 17 Investment management fees 9 Other (Ifline amount exceeds 10% ofline 25, column (A) amount, list line 119 expenses on Schedule O) 143,971 68,641 75,330 12 Advertismg and promotion 7,575 6,096 1,479 13 Office expenses 499,657 390,687 108,970 14 Information technology 68,638 51,035 17,603 15 Royalties 16 upa nc 740,328 682,302 58,026 17 Travel 468,453 425,813 42,640 18 Payments of travel or entertainment expenses for any federal, state, or local public offICIals 19 Conferences, conventions, and meetings 20 Interest 105,017 96,525 8,492 21 Payments to affiliates 22 DepreCIation, depletion, and amortization 419,675 390,485 29,190 23 Insurance 180,306 160,654 19,652 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 3,960,396 3,960,396 0 Trucking 81 Loading 524,565 524,565 0 SerVIce Prowder Tax 396,613 393,956 2,657 Program Supplies 210,175 209,225 950 All other expenses 380,539 292,770 87,769 25 Total functional expenses. Add lines 1 through 24e 17,501,785 16,093,135 1,408,650 26 Joint costs. Complete this line only ifthe organization reported in column (B)10int costs from a combined educational campaign and fundraismg soIICItation Check here It iffollowmg SOP 98-2 (ASC 958-720) Form 990 (2012) Form 990 (2012) Balance Sheet Page 11 Check ifSchedule 0 contains a response to any question In this Part . . (A) (B) Beginning ofyear End ofyear 1 Cash?non-interest-bearing 898,936 1 606,813 2 Savmgs and temporary cash investments 553,598 2 255,760 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 1,736,601 4 1,417,644 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 defined 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 634,946 8 677,348 Prepaid expenses and deferred charges 102,759 9 116,012 10a Land, bUIldings, and eqUIpment cost or other ba5is Complete Part VI of Schedule 10a 8'647'729 Less accumulated depreCIation 10b 4,888,539 4,050,235 10c 3,759,190 11 Investments?publicly traded securities 117.604 11 134.767 12 Investments?other securities See Part IV, line 11 438.270 12 465.828 13 Investments?program-related See Part IV, line 11 13 14 Intangible assets 44,345 14 41,212 15 Other assets See Part IV, line 11 914,190 15 1,984,051 16 Total assets. Add lines 1 through 15 (must equal line 34) 9.491.484 16 9.458.625 17 Accounts payable and accrued expenses 1.161.491 17 858.460 18 Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 r, 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 3.164.929 23 3.172.035 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24) Complete Part ofSchedule 531,331 25 1,244,986 26 Total liabilities. Add lines 17 through 25 4.857.751 26 5.275.481 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 4,062,242 27 3,584,095 28 Temporarily restricted net assets 28 29 Permanently restricted net assets 571,491 29 599,049 If Organizations that do not follow SFAS 117 (ASC 958), check here It and complete lines 30 through 34. 30 Capital stock or trust prinCIpal, or current funds 30 31 Paid-in or capital surplus,or and, building or equipment fund 31 32 Retained earnings, endowment, accumulated income, or otherfunds 32 ii; 33 Total net assets or fund balances 4,633,733 33 4,183,144 2 34 Total liabilities and net assets/fund balances 9,491,484 34 9,458,625 Form 990 (2012) Form 990(2012) Page 12 Reconcilliation of Net Assets Check ifSchedule 0 contains a response to any question In this Part XI . 1 Total revenue (must equal Part column (A), line 12) 1 17,010,641 2 Total expenses (must equal Part IX, column (A), line 25) 2 17,501,785 3 Revenue less expenses Subtract line 2 from line 1 3 -491,144 4 Net assets orfund balances at beginning ofyear (must equal Part X, line 33, column 4 4,633,733 5 Net unrealized gains (losses) on investments 5 40,555 6 Donated serVIces and use of faCIlities 6 7 Investment expenses 7 8 Prior period adjustments 8 9 Other changes In net assets orfund balances (explain In Schedule 0) 9 0 10 Net assets orfund balances at end ofyear Combine lines 3 through 9 (must equal Part X, line 33, column 10 4,183,144 Financial Statements and Reporting Check ifSchedule 0 contains a response to any question 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 compiled or reVIewed by an independent accountant? 2a No If?Yes,?check a box below to indicate whether the finanCIal statements for the year were compiled or reVIewed on a separate ba5is, consolidated ba5is, or both Separate ba5is Consolidated ba5is Both consolidated and separate ba5is Were the organization?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 ba5is, consolidated ba5is, or both Separate I7 Consolidated Both consolidated and separate If?Yes,? to line 2a or 2b, does the organization have a committee that assumes responSIbility for overSIght of the audit, reVIew, or compilation 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 reqUIred 3b audit or audits, explain why in Schedule 0 and describe any steps taken to undergo such audits Form 990 (2012) Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493122004124 0 MB No 1545-0047 SCHEDULE A Public Charity Status and Public Support (Form 990 or 990EZ) 201 2 Complete if the organization is a section 501(c)(3) organization or a section lDepaiirInSnt of iheSTreasury 4947(a)(1) nonexempt charitable trust. Open to Public ema evenue ewice Attach to Form 990 or Form 990-EZ. It See separate instruct ions. Inspection Name of the organization Employer identification number Skills Inc 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 excluswely 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 that describes the type ofsupporting organization and complete lines 1 1e through 1 1h a Type I Type II Type - Functionally integrated Type - Non-functionally integrated By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) Ifthe organization received a written determination from the IRS that it is a Type I, Type II, orType supporting organization, check this box 9 Since August 17, 2006, has the organization accepted any gift or contribution from any of the followmg persons? A person who directly or indirectly controls, either alone or together With persons described in (ii) Yes No and below, the governing body ofthe supported organization? 11g(i) (ii) A family member ofa person described in above? 119(ii) A 35% controlled entity ofa person described in or (ii) above? Prowde the followmg information about the supported organization(s) Name of (ii) EIN Type of (iv) Is the Did you notify (vi) Is the (vii) Amount of supported organization organization in the organization organization in monetary organization (described on col listed in in col ofyour col organized support lines 1- 9 above your governing support? in the section document? (see . t' ins ruc ionsTotal For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11285F ScheduleA(Form 990 or 9904532012 Schedule A (Form 990 or 990-EZ) 2012 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 Page 2 Part If the organization fails to qualify under the tests listed below, please complete Part Section A. Public Support Calendar year (or fiscal year beginning in)I"' (a)2008 (b)2009 2010 (d)2011 (e)2012 Total 1 Gifts, grants, contributions, and memberSh'p fees rece'ved (D0 ?Ot 539,636 511,056 801,406 780,186 844,639 3,476,923 include any "unusual grants 2 Tax revenues levred for the organization's benefit and either paid to or expended on its behalf 3 The value ofserVIceS or faCIlitieS furnished by a governmental unit to the organization Without charge 4 Total. Add lmes 1 through 3 539,636 511,056 801,406 780,186 844,639 3,476,923 5 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 1 1, column (0 6 Public support. Subtract line 5 from 3,476,923 line 4 Section B. Total Support ca'endarvea' ?235;? year 2008 2009 2010 2011 2012 Total 7 Amounts from ne 4 539,636 511,056 801,406 780,186 844,639 3,476,923 8 Gross income from interest, leldendS, payments received on loans] rents, royaItIes 17,007 7,559 89,281 77,518 88,739 280,104 and income from Similar sources 9 Net income from unrelated busmess actIVItieS, whether or not the busmess is regularly carried on 10 Other income Do not include gain or loss from the sale ofcapital assets (Explain in Part IV) 11 Total support (Add lines 7 3,757,027 through 10) 12 Gross receipts from related actIVIties, etc (see instructions) 12 79,732,327 13 First five years. Ifthe Form 990 IS for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check thisboxandstophere ll? Section C. Computation of Public Support Percentage 14 Public support percentage for 2012 (line 6, column lelded by line 11, column 14 92 540 0/0 15 Public support percentage for 2011 Schedule A,PartII,line 1/3?/o support test?2012.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 H7 33 1/3?/o support test?2011.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 17a 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 in Part IV 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, or 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 IV how the organization meets the "facts-and-CIrcumstanceS" test The organization qualifies as a publicly supported organization 18 Private foundation. Ifthe organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions Schedule A (Form 990 or 990-EZ) 2012 ScheduleA (Form 990 or990-EZ)2012 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 2008 2009 (c)2010 2011 2012 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 2008 2009 (c)2010 2011 2012 (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 IV) 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 501(c)(3) organization, check this box and stop here I'l? Section C. Computation of Public Support Percentage 15 16 Public support percentage for 2012 (line 8, column lelded by line 13, column 15 Public support percentage from 2011 Schedule A, Part line 15 15 Section D. Computation of Investment Income Percentage 17 18 19a 20 Investment income percentage for 2012 (line 10c, column lelded by line 13, column 17 Investment income percentage from 2011 Schedule A, Part line 17 13 33 1/3?/o support tests?2012.1fthe organization did not check the box on line 14, and line 15 is more than 33 and line 17 is not more than 33 13%, check this box and stop here. The organization qualifies as a publicly supported organization Fl? 33 1/3?/o support tests?2011.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 13%, check this box and stop here.The organization qualifies as a publicly supported organization 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) 2012 Schedule A (Form 990 or 990-EZ) 2012 Page 4 Part IV Supplemental Information. Complete part to provnde the explanations requnred by Part II, line 10; Part II, line 17a or 17b; and Part line 12. Also complete this part for any additional Information. (See Instructions). Facts And Circumstances Test Explanation Schedule A (Form 990 or 990-EZ) 2012 Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493122004124 SCHEDULE OMB No 1545-0047 990? Supplemental Financial Statements 201 2 Complete if the organization answered "Yes," to Form 990, Department ofthe Treasury Part Iv, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b Open to lniemal Revenue hr Attach to Form 990. See separate instruct ions. Name of the organization Employer identification number Skills Inc Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990 Part IV, line 6. 1 2 3 4 5 Donor adVIsed funds Funds and other accounts Total number at end of year Aggregate contributions to (during year) Aggregate grants from (during year) Aggregate value at end ofyear Did the organization inform all donors and donor adVIsors in writing that the assets held in donor adVIsed funds are the organization's property, subject to the organization's excluswe legal control? Yes No Did the organization inform all grantees, donors, and donor adVIsors in writing that grant funds can be used only for charitable purposes and not for the benefit ofthe donor or donor adVIsor, or for any other purpose conferring impermiSSible private benefit? Yes N0 Conservation Easements. Complete if the organization answered ?Yes? to Form 990, Part IV, line 7. 1 Purpose(s) ofconservation easements held by the organization (check all that apply) Preservation ofland for public use (e recreation or education) Preservation ofan historically important land area Protection of natural habitat Preservation ofa certified historic structure Preservation ofopen space Complete lineS 2a through 2d ifthe organization held a qualified 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 ofconservation easements on a certified historic structure included in 2c Number ofconservation easements included in achIred after 8/17/06, and not on a historic structure listed in the National Register 2d Number ofconservation easements modified, 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 written policy regarding the periodic monitoring, inspection, handling ofviolationS, and enforcement ofthe conservation easements it holds? Yes No Staff and volunteer hours devoted to monitoring, inspecting, and enforcmg conservation easements during the year II- Amount ofexpenseS incurred in monitoring, inspecting, and enforcmg conservation easements during the year Does each conservation easement reported on line 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, ifapplicable, 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 organization answered ?Yes" to Form 990, Part IV, line 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 Similar assets held for public exhibition, education, or research in furtherance of public 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 Similar assets held for public exhibition, education, or research in furtherance of public serVIce, prowde the followmg amounts relating to these items Revenues included in Form 990, Part line 1 Ir (ii)Assets includedin Form 990,PartX hr$ Ifthe organization received or held works ofart, historical treasures, or other Similar assets for finanCIal gain, prowde the followmg amounts reqUIred to be reported under SFAS 116 (ASC 958) relating to these items Revenues included in Form 990, Part line 1 Ir$ Assets includedin Form 990,PartX For Paperwork Reduction Act Notice, see the Instructions for Form 990Schedule (Form 990) 2012 Schedule (Form 990) 2012 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 Loan orexchange programs Scholarly research Other Preservation forfuture generations 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 Part IV 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 X7 I?Yes If"Yes," explain the arrangement in Part and complete the followmg table Amount Beginning balance Additions during the year Distributions during the year Ending balance 2a Did the organization include an amount on Form 990,Part X,line 21? 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 years 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 de5ignated or quaSI-endowment II- Permanent endowment h- 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 Yes No (i)unrelatedorganizations . . . . . . . . . . . . . . . . . . . . . . . . 3a(i) (ii) related organizations . . . . . . . . . . . . . . . . . . . . . . . . 3a(ii) If"Yes" to 3a(ii), are the related organizations listed as reqUIred on Schedule . . . . . . . . . 3b 4 Describe in Part the intended uses ofthe organization's endowment funds Land, Buildings, and Equipment. See Form 990, Part X, line 10. Description of property Cost or other (b)Cost or other Accumulated Book value ba5is (investment) ba5is (other) depreCIation 1a Land . . . . . . . . . . . . . . . . . 464,841 464,841 BUIldIngs . . . . . . . . . . . . . . . . 4,541,985 2,115,498 2,426,487 Leasehold improvements EqUIpment . . . . . . . . . . . . . . . . 2,404,621 1,819,865 584,756 Other . . . . . . . . . . . . . . . . . 1,236,282 953,176 283,106 Total. Add lines 1a through 1e (Column must equal Form 990, Part X, column (3), line . . . . . . . Ir 3,759,190 Schedule (Form 990) 2012 Schedule (Form 990)2012 Page3 Investments?Other Securities. See Form 990 Part line 12. Description ofsecurity or category (b)Book value includin name ofsecuri Method ofvaluation Cost or end-of? ear market value (1 )FinanCIal derivatives (2 losely-held eqUIty interests Other I- Total. Column must lFom? 990, PartX, col line 12 Investments?Pro ram Related. See Form 990 Part Description of investment type Book value line 13. Method ofvaluation Cost or end-of? ear market value Total. (Column must equal Form 990, Part)(, col (B) line 13) Other Assets. See Form 990 Part line 15. Description Book value (1) Other Receivables 2 Assets Whose Use is Limited 11,465 27073 Due from Related Parties 4 Assets Held for Sale 5 Due from DHHS Total. (Column must equal Form 990, Part X, col.(B) line 15.) Other Liabilities. See Form 990 Part 1 Description ofliability 1,984,051 line 25. Book value Federal income taxes De 05its Due to DHHS Securi 1 886 1 243 100 Total. (Column must equal Form 990, PartX, col (B) line 25) I- 1 244986 2. Fin 48 (ASC 740) Footnote 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) 2012 Schedule (Form 990)2012 Page4 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Total revenue, gaIns, and other support per audIted fInanCIal statements 1 2 Amounts Included on lIne 1 but not on Form 990, Part a Net unreallzed gaIns on Investments 2a Donated serVIces and use 2b Recoverles of prIor year grants 2c Other (DescrIbe In Part 2d Add lInes 2a through 2d 2e 3 Subtract lIne 2e from Me 1 3 4 Amounts Included on Form 990, Part lIne 12, but not on Me 1 Investment expenses not Included on Form 990, Part lIne 7b 4a Other In Part 4b AddlInes4aand 4b 4c 5 Total revenue Add lInes 3and 4c. (ThIs must equal Form 990, PartI, Me 12) . . 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return Total expenses and losses per audIted fInanCIal statements 1 2 Amounts Included on Me 1 but not on Form 990, Part IX, Me 25 a Donated serVIces and use 2a PrIor year adjustments 2b Otherlosses 2c Other In Part 2d Add lInes 2a through 2d 2e 3 Subtract lIne 2e from We 1 3 4 Amounts Included on Form 990, Part IXInvestment expenses not Included on Form 990, Part lIne 7b 4a Other In Part 4b AddlInes4aand 4b 4c Total expenses Add lInes 3and 4c. (ThIs must equal Form 990, PartI, Me 18) 5 Supplemental Information Complete thIs part to prOVIde the descrIptIons reqUIred for Part II, ?ms 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, InformatIon lInes 2d and 4b, and Part XII, lInes 2d and 4b Also complete thIs part to prOVIde any addItIonal IdentIerr Return Reference ExplanatIon Schedule (Form 990) 2012 Iefile 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 Complete if the organization answered "Yes" to Form 990, Open to Public Inspection Department ofthe Treasury Part IV, question 23_ lniemal Revenue hr Attach to Form 990. See separate instruct ions. ame of the organization Employer identification number SkMsInc 01-0272879 Questions Regarding Compensation 1a 9 Check the appropiate box(es) ifthe organization provrded any ofthe followrng to or for a person listed in Form 990, Part VII, Section A, line 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 reSidence Tax idemnification and gross-up payments Health or club dues or initiation fees Discretionary Spending account Personal serVIceS (e maid, chauffeur, chef) Ifany of the boxes in line 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 priorto or allowrng expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? Indicate which, ifany, ofthe followrng the filing 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 Compensation 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, line 1a With respect to the filing organization or a related organization Receive a severance payment or change-of?control payment? in, or receive payment from, a supplemental nonqualified retirement plan? in, or receive payment from, an equrty-based compensation arrangement? If"Yes" to any oflines 4a-c, list the persons and provrde the applicable amounts for each item in Part Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9. For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of The organization? Any related organization? If"Yes," to line 5a or 5b, describe in Part For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of The organization? Any related organization? If"Yes," to line 6a or 6b, describe in Part For persons listed in Form 990, Part VII, Section A, line 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 line 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) 2012 Schedule (Form 990) 2012 Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. 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 of columns (F) Compensation Base (ii) BOnus Other other deferred bene?ts reported as deferred corn ensation 'ncent'Ve reportable compensation In prior Form 990 compensation compensation (?Thomas Dav's CEO ?4502 48,048 10,077 6,713 8,256 217,596 0 (ii) 0 0 0 mvemon Mam" PaSt 186950 308,538 64,397 4,630 5,329 569,844 0 Lumber Mill Manager (ii) 0 0 Schedule (Form 990) 2012 ScheduleJ (Form 990)2012 Page3 Supplemental Information Complete this part to prowde the Information, explanation, or descriptions required for Part I, lines 1aand for Part II Also complete this part for any additional information Identifier Return Reference Explanation Part I, Line 6a Thomas - CEO Compensation is based on 10% ofall Enterprise except for EWA and 10% of net earnings of Lumber Mill Vernon Martin - Mill Manager Compensation is based on 25% of EBITDA from the lumber mill only Bonus arrangements for CEO and Lumber Mill Manager ended on June 30, 2012 Schedule (Form 990) 2012 Supplemental Information lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493122004124 Schedule Transactions with Interested Persons OMB ?0 1545'0047 lForm 990 or 99042) It 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. Depaiimeni ofthe Treasury Ir Attach to Form 990 or Form 990-EZ. It See separate instructions. Open to Public Iniemal Revenue Sewice Inspection Name ofthe organization Employer identification number Skills Inc 01-0272879 Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) 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 Purpose Loan to (e)Origina (f)Ba ance In (i)Written interested With organization ofloan orfrom the prinCIpal due default? Approved agreement? person organization? amount by board or committee? To From Yes No Yes No Yes I No Total I Grants or Assistance Benefitting Interested Persons. Complete if the organization answered ?Yes" on Form 990, Part IV, line 27. Name of interested Relationship between Amount ofa55istance Type ofaSSIstance 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) 2012 Schedule (Form 990 or 990-EZ) 2012 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 Amount of Description oftransaction Sharing between interested transaction of person and the organization's organization revenues? Yes No (1)Thomas Dyer Family Member ofJack 12,551 Employment No Dyer, Board Chair Supplemental Information Complete this part to prowde additional information for responses to questions on Schedule (see instructions) Identifier Ret urn Reference Explanation Schedule (Form 990 or 990-EZ) 2012 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE (Fem, 990, Noncash Contributions Department of the Treasury Internal Revenue Servrce irComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. hr Attach to Form 990. OMB No 1545-0047 Open to Public Ins-ec?on Name of the organization Skills Inc Employer identification number 01-0272879 Types of Property (C) Check Number ofcontributions Noncash contribution if or Items contributed amounts reported on applicable Form lg U'l-hUJNl-l IDGNG ethod of determining noncash contribution amounts A rt?Works of art A rt?H istorical treasures A rt?Fractional interests Books and publications Clothing and household goods . . . . . . . 821211 Resale Value Cars and other vehicles Boats and planes Intellectual property Securities?Publicly traded Securities?Closely held stock . Securities?Partnership, LLC, or trust interests Securities?M iscellaneous Qualified conservation contribution?H istoric structures Qualified conservation contribution?O ther Real estate?Resrdential Real estate?Commercral Real estate?O ther Collectibles Food inventory Drugs and medical supplies Taxrdermy Historical artifacts Screntific specrmens A rcheological artifacts Otherir( Otheri-( Otherir( Otheri-( Number of Forms 8283 received by the organization during the tax yearforcontributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 Yes No During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it must hold for at least three years from the date ofthe initial contribution, and which is not requrred to be used for exempt purposes forthe entire holding period? 30a No If "Yes," describe the arrangement in Part II Does the organization have a gift acceptance policy that requrres the revrew ofany non-standard contributions? 31 No Does the organization hire or use third parties or related organizations to process, or sell noncash contributions? 32a No If"Yes," describe in Part II 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) (2012) Schedule (Form 990) (2012) Page 2 Supplemental Information. Complete part to prowde the Information reqUIred by Part I, llnes 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) (2012) lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493122004124 0 MB No 1545-0047 SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ (Form 990 or 990-EZ) 201 2 Department ofihe Treasury Complete to provide information for responses to specific questions on bl' lniemal Revenue Sewice Form 990 or to prowde any additional Information. Open to 'c it Attach to Form 990 or 990-EZ. Name of the organization Employer identification number Skills Inc Identifier Return Reference Explanation Form 990, Part Lines 8 11 Form 990, Part VI, Section B, line The Form 990 is reVIew ed by the CEO, CFO, and the Board of Directors prior to filing 11 Form 990, Part VI, Section B, line The Board of Directors reVIews and approves the CEO's written contract The CEO currently 15 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 speCIaIIZIng in Human Resources Board Members are informed of changes to co mpensation Compensation for the Lumber Mill Manager is reVIew ed and approved by the Board of Directors Form 990, Part VI, Section C, line The governing documents are available upon request 19 Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493122004124 . . . OMBN 1545-0047 SCHEDULE Related Organrzatrons and Unrelated 0 (Form 990) hr Complete if the organization answered "Yes" to Form 990, Part IV, line 33Attach to Form 990. hr See separate instructions. Department of the Treasury Internal Revenue Servrce Open to Public Inspection Name of the organization Employer identification number Inc 0 1-0272879 Identification of Disregarded Entities (Complete If the organization answered "Yes" to Form 990, Part IV, Irne 33.) (C) (E) (0 Name, address, and EIN (If applicable) of disregarded Primary Legal (state Total Income End?of?year assets Direct controlling or foreign country) Identification of Related Tax-Exempt Organizations (Complete If the organization answered "Yes? to Form 990, Part IV, Irne 34 because It had one or more related tax-exempt organizations durrng the tax year.) (C) (9) Name, address, and EIN of related organization Primary Legal (state Exempt Code section Publrc charrty status Direct controlling Section 512(b) or foreign country) (If section 501(c)(3)) (13) controlled Yes No For Paperwork Reduction Act Notice, see the Instructions for Form 990. at 5 1 3 5 Schedule (Form 990) 2012 Schedule (Form 990) 2012 Page 2 Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes? to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.) (C) (E) 00 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" to 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) (E) (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 trust) assets controlled country) entity? Yes No (1) Skills Enterprises Inc Management Sewices Skills Inc ?329,412 15,402 100 000 No PO Box 65 ME St Albans, ME 04971 45?0608686 Schedule (Form 990) 2012 ScheduleR(Form990)2012 Page3 Transactions With Related Organizations (Complete if the organization answered "Yes" to 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 No 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 Yes Loans or loan guarantees by related organization(s) 19- 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 No Lease of faCIlities, eqUIpment, or other assets from related organization(s) 1k NO I Performance ofserVIces or membership orfundraismg 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 Yes Reimbursement paid to related organization(s) for expenses 1P N0 Reimbursement paid by related organization(s) for expenses 1Cl N0 Othertransfer ofcash 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 other organization Transaction Amount involved Method of determining amount involved type (1) Skills Enterprises Inc 1,136,199 Cash loaned (2) Skills Enterprises Inc 0 74,281 Expenses Allocated Schedule (Form 990) 2012 Schedule (Form 990) 2012 Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to 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 Primary actIVIty (C) Legal domICIle (state or foreign country) Predominant income (related, unrelated, excluded from tax under section 512? 514) Are all partners section 501(c)(3) organizations? Yes No (0 Share of total income (9) Share of end ?of? yea assets Disproprtionate allocations? Yes No Code amount in box 20 of Schedule (Form 1065) General or managing paitner7 00 Percentage ownership Yes Schedule (Form 990) 2012 Additional Data Schedule (Form 990) 2012 Supplemental Information Complete thIs part to prowde Informatlon for responses to questlons on Schedule (see Instructlons) Software ID: Software Version: Name: 01?0272879 Inc Return to Form Page 5 Identifier Ret urn Reference Explanation