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Report Privacy Problems to https://public.resource.org/privacy Or call the IRS Identity Theft Hotline at 1-800-908-4490 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - 990 Return of Organization Exempt From Income Tax 0MB ?0 1545'0047 Form Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 20 1 1 benefit trust or private foundation) Department ofiheTreasury Open to Public lniemal RevenueSewlce organization may have to use a copy ofthis return to satisfy state reporting reqUIrements Inspection and ending 06-30-2012 A For the 2011 calendar year, or tax year beginning 07-01-2011 Name of organization check If Skills Inc Address change Domg Business As Name change Initial retu rn _Terminated PO BOX 65 Number and street (or 0 box if mail is not delivered to street address) Room/surte Amended return City or town, state or country, and ZIP 4 St Albans, ME 049710065 Application pending Name and address of officer Thomas Davrs PO Box 65 St Albans,ME 049710065 1 Tax?exempt status 7501(c)(3) l? 501(c)( )?1(Insert no) or _527 Website:h net Employer identification number 0 1-0272879 Telephone number (207) 938-4615 Gross receipts 18,287,058 H(a) Is this a group return for affiliates? I_Yes H(b) Are all affiliates included? Yes No If"No," attach a list (see instructions) H(c) Group exemption number Ir Form of organization I7 Corporation Trust Assocration Other Summary to be included and accepted in our communities 1 Briefly describe the organization's missmn or most Significant actIVIties SKILLS, Inc a55ists adults With intellectual disabilities to live healthy, safe and productive lives by prOVIding resrdential, community and work supports that enrich, empower, employ, educate and excel them to achieve their IndIVIdual personal goals and Year of formation 1961 State of legal ME i5. 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 10 4 Number ofindependent voting members of the governing body (Part VI, line 1b) 4 9 5 Total numberofindIVIduals 2a) 5 506 6 Total number ofvolunteers (estimate if necessary) 6 10 7aTota unrelated busmess revenue from Part column (C), line 12 7a 2,242 Net unrelated busmess taxableincome from Form 34 7b ?200 Prior Year Current Year 8 Contributions and grants 1h) 198,175 22,343 Program serVIce revenue (Part 2g) 16,509,286 17,425,384 10 Investmentincome (Part 3,4,and 7d -35,001 -65,723 11 5,6d,8c,9c,10c,and11e) 678,743 831,139 12 Total revenue?add lines 8 through 11 (must equal Part column (A), line 12) 17,351,203 18,213,143 13 Grants and Similaramounts 1?3) 0 0 14 Benefits paid to orfor members (PartIX,co umn 4) 0 0 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 8,871,431 9,436,288 16a Professmnalfundraismg fees (PartIX,co umn lie) 0 0 Total fundraismg expenses (Part column (D), line 25) F0 17 8,000,464 8,427,907 18 Totalexpenses Add lines 13?17 (mustequalPartIX,co umn 25) 16,871,895 17,864,195 19 Revenue less expenses Subtract line 18 from line 12 479,308 348,948 3 Beginning of Current End of Year ?g Year a: 20 Totalassets (Part X, ine 16) 8,971,174 9,491,484 5E 21 Total liabilities (Part X, line 26) 4,656,521 4,857,751 2I-ml- 22 Net assets orfund balances Subtract line 21 from line 20 4,314,653 4,633,733 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. 2013-05-14 Sign Sig nature of officer Date Here Stephanie Johnson CFO Type or print name and title Preparer?s Date Check If Preparer?s taxpayer identification number . signature Barbara McGuan CPA 2013?05?14 self? (see instructions) Paid employed i- P00219457 EIN II 01-0523282 I Preparer Firm's name (or yours Berry Dunn McNeil Parker LLC USE Or? if self?employed), address, and ZIP 4 PO Box 1100 Portland, ME 041041100 Phone no I- (207) 775?2387 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 11282Y Form 990(2011) Form 990(2011) Page2 Statement of Program Service Accomplishments Check ifSchedule 0 contains a response to any question In this Part . . . . . . . . . .I7 1 Briefly describe the organization?s missmn Enrich, empower, employ, educate and excel the lives of people With intellectual disabilities and other challenges 2 Did the organization undertake any Significant program serVIces during the year which were not listed on thepriorForm990 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 If?Yes,? describe these changes on Schedule 0 4 Describe the organization?s program serVIce accomplishments for each of its three largest program serVIces, as measured by expenses Section 501(c)(3)and 501(c)(4) organizations and section 4947(a)(1)trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, ifany, for each program serVIce reported 4a (Code (Expenses 5,934,785 including grants of (Revenue 6,762,526 Prowded reSIdential sewices to 35 indiViduals livmg in 4 group homes and 49 indiViduals livmg in 17 waiver homes, a55isting and enabling them to maXImize their skills and abilities to live independently 4b (Code (Expenses 2,541,801 including grants of (Revenue 2,928,105 Prowded work and community supports and life skills to 165 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 7,078,129 including grants of (Revenue 7,734,753 Lumber Mill 9 lnlelduaIS benefited from vocational and work adjustment serwces, a55isting and enabling them to earn income in a supportive work enVIronment (Code (Expenses 847,399 including grants of (Revenue Other program serwces which enrich, empower, employ, educate and excel the lives of people With intellectual disabilities and other challenges 4d Other program serVIces (Describe in Schedule 0 (Expenses 847,399 including grants of$ (Revenue 4e Total program service expensesIIForm 990 (2011) Form 990 (201120a 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 Yes 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) 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, Part 5 No 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, 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 I 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, bUIldings, and eqUIpment in Part X, line10? 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 VILE 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 WINE 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 IXE 11-" es Did the organization report an amount for other liabilities in Part X, line 25? If ?Yes,?complete Schedule D, Part XE Yes He Did the organization's separate or consolidated finanCIal statements for the tax year include a footnote that addresses the organization's liability for uncertain tax p05itions under FIN 48 (ASC 740)? If ?Yes,?complete 11f No Schedule D, Part X. Did the organization obtain separate, independent audited finanCIal statements for the tax year? If ?Yes,?complete Schedule D, Parts XI, XII, and 12a No Was the organization included in consolidated, independent audited finanCIal statements for the tax year? If ?Yes,? and If the organization answered ?No?to line 12a, then completing Schedule D, Parts XI, XII, and lS optional 12b Yes 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, fundraismg, busmess, investment, and program serwce actIVIties out5ide the United States, or aggregate foreign investments valued at $100,000 or more? If ?Yes, complete Schedule F, Part1 . 14'" No Did the organization report on Part IX, column (A), line 3, more than $5,000 ofgrants or a55istance to any organization or entity located out5ide the If ?Yes,?complete ScheduleF, Part 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 out5ide the If ?Yes,?complete ScheduleF, Part and Il/ . 16 0 Did the organization report a total of more than $15,000, ofexpenses for professmnal fundraismg serVIces on 17 No Part IX, column (A), lines 6 and 11e? If ?Yes,? complete Schedule G, Part I 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 hospitals? If ?Yes,?complete ScheduleH 20a No If?Yes? to line 20a, did the organization attach its audited finanCIal statement to this return? Note. All Form 990 filers that operated one or more hospitals must attach audited finanCIal statements 20b Form 990 (2011) Form 990 (2011Part II IV Part I and V, line 1 Page 4 Part IV Checklist of Required Schedules (continued) Did the organization report more than $5,000 ofgrants and other a55istance to governments and organizations 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, questions 3, 4, or 5, about compensation ofthe organization?s current and former officers, directors, trustees, key employees, and highest compensated 23 es employees? If ?Yes,? 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 questions 24b?24d and complete Schedule K. If ?No, ?go to line 25 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 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, highly 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 a grant selection committee member, or to a person related to such an indIVIdual? If ?Yes,? 27 N0 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 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'E 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, Parts II, IV, Yes 34 Is any related organization a controlled entity ofthe filing organization Within the meaning ofsection 512(b)(13)? 35a No Did the organization receive any payment from or engage in any transaction With a controlled entity Within the 35b meaning ofsection 51 2(b)(1 If ?Yes,?complete Schedule R, Part V, hne 2 0 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 11 and 19? Note. All Form 990 filers are reqUIred to complete Schedule 0 38 Yes Form 990 (2011) Form 990(2011) Page5 Statements Regarding Other IRS Filings and Tax Compliance Check IfSchedule contaIns a response to any questIon In thIs Part . . . . . . . . . Yes No 1a Enterthe number reported In Box 3 of Form 1096 Enter-0- If not appIIcable 1a 89 Enter the number of Forms W-ZG Included In Me 1a Enter-O- If not appIIcable 1 0 the organIzatIon comply WIth backup WIthholdIng rules for reportable payments to vendors and reportable . . . . . . . . . . . . . . . . . . 1C Yes 2a Enter the number ofemployees reported on Form W-3, Transmittal of Wage and Tax Statements ?led for the calendar year endIng WIth or WIthIn the year covered by thIs 506 Ifat least one Is reported on Me 2a, dId the organIzatIon ?le all reqUIred federal employment tax returns? 2b Yes Note. Ifthe sum ofIInes 1a and 2a Is greater than 250, you may be reqUIred to e-fIIe (see InstructIons) 3a the organIzatIon have unrelated busmess gross Income of$1,000 or more durIng the 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 or securItIes 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 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? 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 N0 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 7e 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 organIzatIon ?le Form 8899 as 7g 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. the organIzatIon make any taxable dIstrIbutIons undersectIon 4966the organIzatIon make a dIstrIbutIon to a donor, donor adVIsor, or related personSection 501(c)(7) organizations. Enter a 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 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 of Form 1041? 12a If?Yes,? enter the amount of tax-exempt Interest recered or accrued durIng the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organIzatIon Icensed to Issue health plans In more than one state? Note. All 501(c)(29) organIzatIons must Ist In Schedule 0 each state In they are Icensed to Issue health plans, the amount of reserves reqUIred by each state, and the amount of reserves the organIzatIon allocated to each state 13a Enter the aggregate amount of reserves the organIzatIon Is reqUIred to maIntaIn by the states In the organIzatIon Is Icensed to Issue health plans 13b Enter the aggregate 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 (2011) Form 990 (2011) 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 Page 6 0. See instructions. Check ifSchedule 0 contains a response to any question in this Part VI Section A. Governing Body and Management Yes No 1a Enter the number ofvoting members ofthe governing body at the end ofthe tax 1a 10 Enter the number ofvoting members included in line 1a, above, who are 1b 9 2 Did any officer, director, trustee, or key employee have a family relationship or a busmess relationship With any other officer, director, trustee, or key employee? 2 NO 3 Did the organization delegate control over management duties customarily performed by or under the direct superVI5ion of officers, directors or trustees, or key employees to a management company or other person? 3 N0 4 Did the organization make any Significant changes to itS governing documents Since the prior Form 990 was filed? No 5 Did the organization become aware during the year ofa Significant diver5ion of the organization's assets? 5 No Did the organization have members or stockholders? No 7a Did 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 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the followmg The governing body? 8a Yes Each committee With authority to act on behalfof the governing body? 8b Yes 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization? mailing address? If?Yes,? prowde the names and addresses in Schedule 0 . 9 N0 Section B. Policies (This Section requests information about not reqUIred by the Internal Revenue Code.) Yes No 10a Did the organization have local chapters, branches, or affiliates? 10a No did the organization have written and procedures governing the actIVItieS ofsuch chapters, affiliates, and branches to ensure their operations are conSistent With the organization's exempt purposes? 10 11a Has the organization prowded a complete copy ofthis Form 990 to all members ofits governing body before filing the form? 11a No Describe in Schedule 0 the process, ifany, used by the organization to reVIew the Form 990 12a Did the organization have a written conflict of interest policy? If ?No,?go to line 13 12a No Were officers, directors or trustees, and key employees reqUIred to disclose annually interests that could give rise to conflicts? 12b Did the organization regularly and conSistently monitor and enforce compliance With the policy? If?Yes," describe in Schedule 0 how this was done 12C 13 Did the organization have a written whistleblower policy? 13 No 14 Did the organization have a written document retention and destruction policy? 14 No 15 Did the process for determining compensation ofthe followmg persons include a reVIew and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and deCISion'? a The organization?s CEO, Executive Director, or top management offICIal 15a Yes Other officers or key employees of the organization 15b Yes If"Yes," to line 15a or 15b, describe the process in Schedule 0 (see instructions) 16a Did the organization invest in, contribute assets to, or partICIpate in a mint venture or Similar arrangement With a taxable entity during the year? 16a No If?Yes,? did the organization follow a written policy or procedure reqUIring the organization to evaluate its partICIpation in JOint venture arrangements under applicable 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 Which a copy ofthis Form 990 is reqUIred to be filedlr Section 6104 requires an organization to make its Form 1023 (or 1024 ifapplicable), 990, and 990-T (501(c) (3)s only) available for public inspection Indicate how you made these available Check all that apply Own webSite Another's webSite I7 Upon request Describe in Schedule 0 whether (and ifso, how), the organization made itS governing documents, conflict of interest policy, and finanCIal statements available to the public See Additional Data Table State the name, phySical address, and telephone number ofthe person who possesses the books and records of the organization It Stephanie Johnson PO Box 65 St Albans,ME 049710065 (207) 938-4615 Form 990 (2011) Form 990(2011) 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 Part VII . . . . . . . . . Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 1a Complete this table for all persons requ1red 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, and current key employees Enter -0- 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 ortrustee 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 organizations compensated any current or former officer, director, or trustee (A) (B) (C) (D) (E) (F) Name and Title Average Pos1tlon (do not check Reportable Reportable Estimated hours more than one box, compensation compensation amount of other per unless person is both from the from related compensation week an officer and a organization (W- organizations from the (describe director/trustee) (W- 2/1099- organization and hours I MISC) related for 3.15 organizations related a g. E: E. rt: organizations Schedule (1) DrJohn Baker 1 00 0 0 Director (2) John Campbell 1 00 0 0 Director (3) Jack Dyer 1 00 0 0 0 Chair (4) Gilbert 1 00 0 0 0 Director (5) Pauline Mathieu 1 00 0 0 0 Director (6) Debby Ouellette 1 00 0 0 0 Director (7) Steve Packard Esq 1 00 0 0 0 Secretary Treasurer (8) Andy Reed Vice Chair 1 00 0 0 0 (9) Jeff Johnson 1 00 0 0 0 Director (10) Georgie Lyons 1 00 0 0 0 Director (11) Thomas 40 00 157,676 0 12,051 CEO (12) Stephanie Johnson 40 00 75,753 0 270 Director of Finance (13) Vernon Martin 40 00 305,736 0 5.889 Lumber Mill Manager Form 990 (2011) Form 990(2011) 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 more than one box, compensation compensation amount of other per unless person is both from the from related compensation week an officer and a organization (W- organizations from the (describe director/trustee) (W- 2/1099- organization and hours I MISC) related for Ei? organizations related a E- 1,31% organizations Schedule Sub-Total Total from continuation sheets to Part VII, Section A . . . . Total (add lines 539,165 0 18,210 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 or trustee, 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 (2011) Form 990 (2011) Statement of Revenue Page 9 (A) (B) (C) (D) Total revenue Related or Unrelated Revenue exempt busmess excluded from function revenue tax under revenue sections 512, 513, or 514 1a Federated campaigns 1a 5,000 Membership dues 1b Eh .. Fundraismg events 1c 4:5 Related organizations 1d u? Government grants (contributions) 1e .2 All other contributions, gifts, grants, and 1f 17,343 '5 3 Similar amounts not included above a Noncash contributions included in E-E lines 1a-1f {3 a: Total. Add lines 1a-1f 22,343 Busmess Code 2a Lumber Mill Sales 900099 7,649,092 7,649,092 Group &Waivered Homes 623990 6,762,526 6,762,526 3 Day, Home/Work Support 624100 2,928,105 2,928,105 5 Bad Debt Recoveries 900099 85,661 85,661 5 a All other program serVIce revenue Ii:- Total. Add lines 2a?2f . hr 17,425,384 3 Investment income (including diVidends, interest and other Similar amounts) 4:222 4:222 Income from investment of tax?exempt bond proceeds 5 Royalties . Real (ii) Personal 6a Gross rents 73,295 Less rental 0 expenses Rental income 73,296 or(loss) Net rental income or (loss) 73296 2.242 71,054 Securities (ii) Other 7a Gross amount 3,970 from sales of assets other than inventory Less cost or 73,915 other ba5is and sales expenses Gain or (loss) ?69,945 Net gain or (loss) . . ?691945 459,945 38 Gross income from fundraismg events (not including 3 ofcontributions reported on line 1c) See PartIV,line 18 I: 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 . . .F 10a Gross sales ofinventory, less returns and allowances a 757,843 Less cost ofgoods sold . . Net income or (loss) from sales of inventory . . 757,843 757,843 Miscellaneous Revenue Busmess Code 11a All other revenue Total.Addlines 11a?11d II- 12 Total revenue. See Instructions 18,213,143 17,425,384 2,242 763,174 Form 990 (2011) Form 990(2011) 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) but are not reqUIred to complete columns (B), (C), and (D) CheckifScheduleO containsa response to any questioninthis PartIX . . . 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 4 Benefits paid to or for members 5 Compensation of current officers, directors, trustees, and key employees 557,375 311,625 245,750 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 6,666,471 6,260,107 406,364 Pen5ion plan contributions (include section 401(k) and section 403(b) employer contributions) 66,311 54,390 11,921 9 Other employee benefits 1,573,577 1,477,397 96,180 10 Payroll taxes 572,554 522,632 49,922 11 Fees for serVIces (non-employees) a Management Legal Accounting Lobbying Professmnal fundraismg See Part IV, line 17 Investment management fees 9 Other 401,688 150,710 250,978 12 Advertismg and promotion 7,770 2,341 5,429 13 Office expenses 211,615 180,922 30,693 14 Information technology 52,529 20,961 31,568 15 Royalties 16 Occupancy 913,447 795,408 118,039 17 Travel 463,888 435,713 28,175 18 Payments of travel or entertainment expenses for any federal, state, or local public offICIals 19 Conferences, conventions, and meetings 20 Interest 129,448 117,496 11,952 21 Payments to affiliates 22 DepreCIation, depletion, and amortization 446,684 415,785 30,899 23 Insurance 162,774 145,128 17,646 24 Other expenses Itemize expenses not covered above (List miscellaneous expenses in line 24f Ifline 24famount exceeds 10% of line 25, column (A) amount, list line 24fexpenses on Schedule 0 a Materials 4,043,152 4,043,152 Trucking 81 Loading 525,939 525,939 0 SerVIce Prowder Tax 420,044 419,168 876 Miscellaneous 210,463 202,881 7,582 All other expenses 438,466 320,359 118,107 25 Total functional expenses. Add lines 1 through 24f 17,864,195 16,402,114 1,452,081 0 26 Joint costs. Check here Ir if followmg SOP 98-2 (ASC 958-720) Complete this line only ifthe organization reported in column (B) costs from a combined educational campaign and fundraismg soIICItation Form 990 (2011) Form 990 (2011) Balance Sheet Page 11 (A) (B) Beginning ofyear End ofyear 1 Cash?non-interest-bearing 259,445 1 898,936 2 Savmgs and temporary cash investments 489,139 2 553,598 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 2,412,002 4 1,736,601 5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees Complete Part II of Schedule 5 6 Receivables from other disqualified persons (as de?ned under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) Complete Part II of Schedule 6 7 Notes and loans receivable, net 7 8 Inventories for sale or use 618,145 8 634,946 In: 9 Prepaid expenses and deferred charges 104,127 9 102,759 10a Land, and eqUIpment cost or other ba5is Complete 8.748.979 Part VI of Schedule 10a Less accumulated depreCIation 10b 4,698,744 4,210,667 10c 4,050,235 11 Investments?publicly traded securities 120.461 11 117.604 12 Investments?other securities See Part IV, line 11 461,737 12 438.270 13 Investments?program-related See Part IV, line 11 13 14 Intangible assets 27,082 14 44,345 15 Other assets See Part IV, line 11 268,369 15 914,190 16 Total assets. Add lines 1 through 15 (must equal line 34) 8,971,174 16 9.491.484 17 Accounts payable and accrued expenses 983,315 17 1.161.491 18 Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 21 Escrow or custodial account liability CompletePart IVofScheduleD 21 :2 22 Payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified 7% persons Complete Part I I of Schedule 22 23 Secured mortgages and notes payable to unrelated third parties 2,898,842 23 3.164.929 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 774,364 25 531,331 26 Total liabilities. Add lines 17 through 25 4,556,521 26 4.857.751 Organizations that follow SFAS 117, check here II- 7 and complete lines 27 3 through 29, and lines 33 and 34. 27 Unrestricted net assets 3,719,695 27 4,062,242 28 Temporarily restricted net assets 28 29 Permanently restricted net assets 594,958 29 571,491 If Organizations that do not follow SFAS 117, 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,orland, building or equipment fund 31 32 Retained earnings, endowment, accumulated income, or other funds 32 33 Total net assets orfund balances 4,314,653 33 4,633,733 2 34 Total liabilities and net assets/fund balances 8,971,174 34 9,491,484 Form 990 (2011) Form 990(2011) Page 12 Reconcilliation of Net Assets Check IfSchedule contaIns a response to any question In thIs Part XI .I7 1 Total revenue (must equal Part column (A), Me 12) 1 18,213,143 2 Total expenses (must equal Part IX, column (A), Me 25) 2 17,864,195 3 Revenue less expenses Subtract Me 2 from Me 1 3 348,948 4 Net assets orfund balances at begInnIng ofyear (must equal Part X, Me 33, column 4 4,314,653 5 Other changes In net assets orfund balances (explaIn In Schedule 0) 5 -29,868 6 Net assets orfund balances at end ofyear CombIne lInes 3, 4, and 5 (must equal Part X, Me 33, column . . . . . . 6 4,633,733 Financial Statements and Reporting Check IfSchedule contaIns a response to any question In thIs Part XII .I7 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 organlzatIon?s fInanCIal statements compIIed or reVIewed by an Independent accountant? 2a No Were the organIzatIon?s fInanCIal statements audIted by an Independent accountant? 2b Yes If?Yes,? to 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? Ifthe organIzatIon changed eIther Its overSIght process or selectIon process durIng the tax year, explaIn In Schedule 0 2c Yes If?Yes? to Me 2a or 2b, check a box below to IndIcate whether the fInanCIal statements for the year were Issued on a separate baSIs, consolldated baSIs, or both Separate I7 Consolldated Both consolldated and separated 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-1337 3a NO 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 (2011) lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493135021253 OMB No 1545-0047 SCHEDULE A Public Charity Status and Public Support (Form 990 or 990EZ) 201 1 Complete if the organization is a section 501(c)(3) organization or a section Departmeniofihe Treasury 4947(a)(1) nonexempt charitable trust. Open to Public Internal Revenue Servrce Attach to Form 990 or Form 990-EZ. It See separate instruct ions. 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,orassocration ofchurches section 2 A school described in section (Attach Schedule 3 A hospital or a cooperative hospital servrce organization described in section 4 l? 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 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 of its support from a governmental unit orfrom the general public descnbedin section 170(b)(1)(A)(vi) (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 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 busrness taxable income (less section 511 tax) from busrnesses acqurred by the organization afterJune 30, 1975 See section 509(a)(2). (Complete Part 10 An organization organized and operated exclusrvely to test for public safety Seesection 509(a)(4). 11 An organization organized and operated exclusrvely 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 - Other 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 otherthan 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 or Type supporting organization, check this box 9 Since August 17, 2006, has the organization accepted any gift or contribution from any of the followrng 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 the supported organization? 119(i) (ii) a family member ofa person described in above? 119(ii) a 35% controlled entity ofa person described in or (ii) above? Provrde the followrng information about the supported organization(s) iv Type of I: tlze (V) (VI) (I) .. organization organization in Did you notify the Is the (vii) Name of (II) (described on organization In organization In col listed in Amount of supported EIN lines 1- 9 above COI (I) COI (I) organized your governing t7 th 7 support? organization section document? suppor In (see instructionsTotal For Paperwork Reduction Act Notice, see the Instructions for Form 990 at 1 1 2 8 5 ScheduleA(Form 990 or 990-EZ) 2011 Schedule A (Form 990 or 990-EZ) 2011 .5155. Support Schedule for Organizations Described in IRC 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 PartI 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 (orfiscal year beginning 1 6 in) Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants Tax revenues leVIed 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)2007 (b)2008 2009 (d)2010 (e)2011 Total 845,358 539,636 511,056 198,175 22,343 2,116,568 845,358 539,636 511,056 198,175 22,343 2,116,568 2,116,568 Section B. Total Support Calendar year (or fiscal year beginning 7 8 10 11 12 13 in) (a)2007 (b)2008 2009 (d)2010 (e)2011 Total Amounts from line 4 845,358 539,636 511,056 198,175 22,343 2,116,568 Gross income from interest, diVidends, payments received on securities loans, rents, royalties and income from Similar sources 33,715 17,007 7,559 89,281 77,518 225,080 Net income from unrelated busmess actIVIties, whether or not the busmess is regularly carried on Other income (Explain in Part IV )Do not include gain or loss from the sale ofcapital assets Total support (Add lines 7 through 10) 2,341,648 Gross receipts from related actIVIties, etc (See instructions) 12 95,696,237 First Five YearSIfthe Form 990 is for the organization's first, second, third, fourth, orfifth tax year as a 501(c)(3) organization, check this box and stop here Fl? Section C. Computation of Public Support Percentage 14 15 16a 17a 18 Public Support Percentage for 2011(line 6 column diVided by line 11 column Public Support Percentage for 2010 Schedule A, Part II, line 1/3?/o support test?2011.1fthe 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?2010.1fthe organization did not check the 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 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 Private Foundation Ifthe organization did not check a box on line 13, 16a, 16b, 17a or 17b, check this box and see instructions H7 Schedule A (Form 990 or 990-EZ) 2011 ScheduleA (Form 990 or990-EZ)2011 Page3 Support Schedule for Organizations Described in IRC 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 ca'endaryea' (orf'nsfa' yearbeg'm'm 2007 2008 2009 2010 2011 (f)T0tal 1 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants 2 Gross receipts from merchandise sold or serVIces performed, orfaCIlities furnished in any actIVIty that is related to the organization's tax-exempt purpose 3 Gross receipts from actIVIties that are not an unrelated trade or busmess under section 513 4 Tax revenues leVIed forthe organization's benefit and either paid to or expended on its behalf 5 The value ofserVIces orfaCIlities furnished by a governmental unit to the organization Without charge 6 Total.Add lines 1 through 5 7a 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 8 Public Support (Subtract line 7c from line 6 Section B. Total Support ca'endarvea' (orf'nsfa' Vearbegmmg 2007 2008 2009 2010 2011 (f)Total 9 Amounts from line 6 10a 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 11 Net income from unrelated busmess actIVIties not included in line 10b, whether or not the busmess is regularly carried on 12 Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV 13 Total support (Add lines 9, 10c, 11 and 12 14 First Five Years Ifthe Form 990 is for the organization's first, second, third, fourth, orfifth 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 2011(line 8 column lelded by line 13 column 15 Public support percentage from 2010 Schedule A, Part line 15 15 Section D. Computation of Investment Income Percentage 17 18 19a 20 Investment income percentage for 2011(line 10c column lelde by line 13 column 17 Investment income percentage from 2010 Schedule A, Part line 17 13 33 1/3?/o support tests?2011.Ifthe organization did not check the box on line 14, and line 15 is more than 33 1/3% 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?2010.1fthe 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 I'l? Private Foundation Ifthe organization did not check a box on line 14, 19a or 19b, check this box and see instructions I'l? Schedule A (Form 990 or 990-EZ) 2011 ScheduleA (Form 990 or990-EZ)2011 Page4 Part IV Supplemental Information. Supplemental Information. Complete this part to prowde the explanation reqUIred by Part II, line 10; Part II, line 17a or 17b; or 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) 2011 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493135021253 SCHEDULE OMB No 1545-0047 (Form 990) Supplemental Financial Statements 201 1 Ir Complete if the organization answered "Yes," to Form 990, Department ofthe Treasury Part Iv, line 6, 7, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b Open to Internal Revenue Sewice Ir Attach to Form 990. hr See separate instruct ions. IDSPeCtlon 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 IV, line 6. m-thi-I 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 may 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 pleasure) Preservation ofan historically importantly land area Protection of natural habitat Preservation ofa certified historic structure Preservation ofopen space Complete lines 2a?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 2d Number ofconservation easements modified, transferred, released, extingUIshed, or terminated by the organization during the taxable 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 N0 Staff and volunteer hours devoted to monitoring, inspecting and enforcmg conservation easements during the year h- 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 170(h)(4)(B)(i)and I?Yes In Part XIV, 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. Complete if the organization answered "Yes" to Form 990, Part IV, line 8. 1a Ifthe organization elected, as permitted under SFAS 116, not to report in itS revenue statement and balance sheet works of art, historical treasures, or other Similar assets held for public exhibition, education or research in furtherance of public serVIce, prowde, in Part XIV, the text ofthe footnote to its finanCIal statements that describes these items Ifthe organization elected, as permitted under SFAS 116, 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 2 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 relating to these items a Revenues included in Form 990, Part line 1 Assets includedin Form 990,PartX For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 at 5 2 2 8 3 Schedule (Form 990) 2011 Schedule (Form 990) 2011 Manizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) Page 2 3 Using the organIzatIon's acceSSIon and other records, check any of the followmg that are a SignIfIcant use of Its collection Items (check all that apply) a PubIIc ethbItIon Loan or exchange programs Scholarly research Other PreservatIon for future generations 4 a description of the organIzatIon's collections and explaIn how they further the organIzatIon?s exempt purpose In Part XIV 5 DurIng the year, did the organization so ICIt 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 FY85 If "Yes," explaIn the arrangement In Part XIV 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, Ine 21? I_Yes If?Yes,? explaIn the arrangement In Part XIV 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 ofyear balance Contributions Investment earnIngs orlosses Grants or scholarships Other expendItures and programs Administrative expenses 9 End ofyear balance 2 the estimated percentage ofthe year end balance held as a Board deSIgnated or quaSI-endowment Ir Permanent endowment Ir Term endowment h- 3a Are there endowment funds not In the posseSSIon ofthe organization that are held and administered for the organization by Yes No unrelated organizations 3a(i) (ii) related organizations . . . . . . . . . . . . . 3a(ii) If"Yes" to are the related organizations listed as reqUIred on Schedule 3b 4 Describe In Part XIV the Intended uses of the organization's endowment funds Land, Buildings, and Equipment. See Form 990, Part X, line 10. Description of property ?335512153? (on Book vo'oo 1a Land 476,440 476,440 4,582,516 1,981,879 2,600,637 Leasehold Improvements EqUIpment 2,369,251 1,735,194 634,057 Other . . . . . . . . . . . . . . . 1,320,772 981,671 339,101 Total. Add lInes 1a-1e (Column should equal Form 990, Part X, column (B), lIne . . . . . . . . Ir 4,050,235 Schedule (Form 990) 2011 Schedule (Form 990) 201 1 Page 3 Investments?Other Securities. See Form 990, Part X, line 12. Description ofsecurity or category Method ofvaluation (including name ofsecurity) value Cost or end-of?year market value (1 )FinanCIal derivatives (2)Closely-held eqUIty interests Other Total. (Column should equal Form 990, PartX, col (B) line 12) Investments?Pro ram Related. See Form 990, Part X, line 13. Method ofvaluation Description ofinvestment type Book value Cost orend-of?yearmarket value Total. (Column should equal Form 990, Part)(, col (B) line 13) Other Assets. See Form 990, Part X, line 15. Description Book value (1) Other Receivables 4,718 (2) Assets Whose Use is Limited 47,157 (3) Due from Related Parties 862,315 Total. (Column should equal Form 990, Part X, col.(B) line 15II- 914,190 Other Liabilities. See Form 990, Part X, line 25. 1 Description of Liability Amount Federal Income Taxes Security DepOSIts 1,886 Dueto DHHS 529,445 Total. (Column should equal Form 990, PartX, col (B) line 25) p. 53 1?33 1 2. Fin 48 (ASC 740) Footnote In Part XIV, prowde the text of the footnote to the organization's finanCIal statements that reports the organization's liability for uncertain tax p05itions under FIN 48 (ASC740) Schedule (Form 990) 2011 Schedule (Form 990) 201 1 Page 4 Reconciliation of Change in Net Assets from Form 990 to Financial Statements 1 Totalrevenue (Form (A),line 12) 1 2 Totalexpenses (Form 25) 2 3 Excess or (defICIt) forthe year Subtract line 2 from line 1 3 4 Net unrealized gains (losses) on investments 4 5 Donated serVIces and use offaCIlities 5 6 Investment expenses 6 7 Prior period adjustments 7 3 Other(Describein Part XIV) 8 9 Total adjustments (net) Add lines 4 - 8 9 1? Excess or (defICIt) forthe year perfinanCIal statements Combine lines 3 and 9 10 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 line 12 a Net unrealized gains on investments 2a Donated serVIces and use offaCIlities 2b Recoveries of prior year grants 2c Other (Describe in Part XIV) 2d Add lines 2a through 2d 2e 3 Subtract line 2e from line 1 3 4 Amounts included on Form 990, Part line 12, but not on line 1 Investment expenses not included on Form 990, Part line 7b 4a Other (Describe in Part XIV) 4b Addlines4aand 4b 4c 5 Total Revenue Add lines 3and 4c. (This should equal Form 990, PartI, line 12) . . 5 Reconciliation of Expenses per Audited Financial Statements With Expenses per Return 1 Total expenses and losses per audited finanCIal statements 1 2 Amounts included on line 1 but not on Form 990, Part IX, line 25 a Donated serVIces and use offaCIlities 2a Prior year adjustments 2b Otherlosses 2c Other (Describe in Part XIV) 2d Add lines 2a through 2d 2e 3 Subtract line 2e from line 1 3 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: Investment expenses not included on Form 990, Part line 7b 4a Other (Describe in Part XIV) 4b Addlines4aand 4b 4c 5 Totalexpenses Add lines 3and 4c. (This should equalForm 990,PartI,line 18) 5 Part XIV Supplemental Information Complete this part to prowde the descriptions reqUIred for Part II, lines 3, 5, and 9, Part lines 1a and 4, Part IV, lines 1b and 2b, Part V, line 4, Part X, Part XI, line 8, Part XII, lines 2d and 4b, and Part lines 2d and 4b Also complete this part to prowde any additional Information Identifier Return Reference Explanation Schedule (Form 990) 2011 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 2011 IF Complete if the organization answered "Yes" to Form 990, Depanmeniofihe Treasury part IV, question 23_ Open to Internal Revenue Sewice Ir Attach to Form 990. hr See separate instruct ions. InSPeCtlon Name of the organization SkMsInc 01-0272879 Questions Regarding Compensation 1a 9 Employer identification number Check the appropiate box(es) ifthe organization prowded any ofthe followmg to or for a person listed in Form 990, Part VII, Section A, line 1a Complete Part to prowde any relevant information regarding these items First-class or charter travel Housmg allowance or reSIdence for personal use Travel for companions Payments for busmess 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 orprowsmn ofall the expenses described above? If"No," complete Part to explain Did the organization reqUIre substantiation priorto reimbursmg or allowmg expenses incurred by all officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? Indicate which, ifany, ofthe followmg the organization uses to establish the compensation ofthe organization's CEO/Executive Director Check all that apply 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? PartICIpate in, or receive payment from, a supplemental nonqualified retirement plan? PartICIpate in, or receive payment from, an eqUIty-based compensation arrangement? If"Yes" to any oflines 4a-c, list the persons and prowde 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 prowde 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 Regs 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 Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 at 5 00 5 3T Schedule (Form 990) 2011 Schedule (Form 990) 2011 Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule If additional space 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, columns (D) and (E) for that IndIVIdual (A) Name (B) Breakdown ofW-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total ofcolumns (F) Compensation (ii) Bonus Other other deferred benefits reported in prior incentive reportable compensation Form 990 or compensation compensation Form 990-EZ (1)Thomas (I) 113,385 35,062 9,229 3,854 8,197 169,727 0 (ii(2)Vernon Martin (I) 101,458 200,000 4,278 4,068 1,821 311,625 0 (IISchedule (Form 990) 2011 Schedule] (Form 990)2011 Page3 Supplemental Information Complete this part to prowde the Information, explanation, or descriptions reqUIred for Part I, lines 1aAlso complete this part for any additional information Identifier Ret urn Explanation Reference Supplemental Part I, Line 6a Thomas - CEO Compensation is based on 10% ofall 5006' Enterprise DiViSions except for EWA and 10% of net earnings of Lumber Mill Information Vernon Martin - Mill Manager Compensation is based on 25% from the lumber mill only Bonus arrangements for CEO and Lumber Mill Manager ended on June 30, 2012 Schedule (Form 990) 2011 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493135021253 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 Part lines 38a or 40b. Department ofthe Treasury II- Attach to Form 990 or Form 990-EZ. FSee separate instructions. Open to Public Iniemal Revenue Sewice Inspection Name of the organization Employer identification number Skills Inc 01-0272879 Excess Benefit Transactions (section 501(c)(3) and section 501 organizations only). Complete ifthe organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b (C) 1 Name ofdisqualified person Description of transaction Corrected? Yes No 2 Enter the amount oftax imposed on the organization managers or disqualified persons during the year under 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 Part IV, line 26 or Form 990-EZ, Part V, line 38a g??rlgonjr?ht: In Approved (g)Written Name 0 intereste person an or anization? (c)O rligina (d)Ba ance due default? by board or agreement? purpose 9 prinCIpa amount committeeTotal . . . . . . Grants or Assistance Benefitting Interested Persons. Com lete if the or anization answered ?Yes" on Form 990 Part IV line 27. (b)Re ationship between interested person and the anization Name of interested person (c)A mount ofgrant or type ofa55istance For Privacy Act and Paperwork Reduction Act Notice, see the Cat No 50056A Schedule (Form 990 or 990-EZ) 2011 Instructions for Form 990 or 990-EZ. Schedule (Form 990 or 990-EZ) 2011 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 Relationship between interested A mount of Description of transaction Sharing of organization's Name of interested person person and the transaction revenues? organization Yes No Family Member ofJack 12,191 Employment No (1)Thomas Dyer Dyer, Board Chair Supplemental Information Complete this part to prowde additional information for responses to questions on Schedule (see instructions) Identifier Return Reference Explanation Schedule (Form 990 or 990-EZ) 2011 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493135021253 (3,3353%? NonCash Contributions OMB 1545 00?? irComplete if the organization answered "Yes" on Form 201 1 990 Part IV lines 29 or 30. . Name of the organization Employer identification number Skills Inc 01-0272879 Types of Property (C) Check Number ofContributions Contribution amounts Method ofdetermining if or items contributed reported on 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 goods . . . 0 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 Other 27 Other Ir( 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 1-28 that it must hold for at least three years from the date ofthe 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 non-cash No If"Yes," describe in Part II 33 Ifthe organization did not report revenues in column for a type of property for which column is checked, describe in Part II For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat No 51227] Schedule (Form 990) 2011 Schedule (Form 990) 2011 Page 2 Supplemental Information. Complete this part to prowde the information reqUIred by Part I, lines 30b, 32b, and 33. Also complete this part for any additional information. Identifier Return Reference Explanation Non Reporting of Revenue Part I, Line 33 The Organization received donations ofclothing household goods The Organization also received donations of used computer other eqUIpment and these items were sold through the recycling and e-waste programs Revenue was not reported at the time of the donation, but rather when these items were sold in thrift shops through the recycling e-waste programs Sales totaled $757,843 for the year Schedule (Form 990) 2011 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493135021253 SCHEDULE 0 OMB No 1545-0047 (Form 990 or 990-EZ) 201 1 Open to Public Supplemental Information to Form 990 or 990-EZ Complete to provide information for responses to specific questions on Form 990 or to provide any additional information. Attach to Form 990 or 990-EZ. Department of the Treasury Internal Revenue Seniice Inspection Name of the organization Employer identification number Skills Inc Identifier Return Explanation Reference Form 990, Part VI, Section B, line 11 The Form 990 is reVIew ed by the CFO 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 Lumber Mill Manager are evaluated when changes are made and every three years by an independent consultant speCIaIIZIng in Human Resources Board Members are informed of changes to compensation Compensation for the Lumber Mill Manager is reVIew ed and approved by the Board of Directors Form 990, Part The governing documents are available upon request VI, Section C, line 19 Changes in Net Form 990, Part Net unrealized losses on investments 29,868 Assets or Fund XI, line 5 Balances OverSIght of Form 990, Part The audit process has not changed fromthe prior year Audit XI, Line 20 Iefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493135021253 . . . 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 01-0272879 Identification of Disregarded Entities (Complete If the organization answered "Yes" on Form 990, Part IV, Irne 33.) (C) (6) Name, address, and EIN of disregarded Primary Legal (state Total Income End?of?year assets Drrect controlling or foreign country) Identification of Related Tax-Exempt Organizations (Complete If the organization answered "Yes? on Form 990, Part IV, Irne 34 because It had one or more related tax-exempt organizations durrng the tax year.) (C) Section 512(b)(13) Name, address, and EIN of related organization Primary Legal (state Exempt Code sectron Publrc charrty status Drrect controlling controlled or foreign country) (If section 501(c)(3)) organization Yes No For Privacy Act and Paperwork Reduction Act Notioe, see the Instruct ions for Form 990. at 5 1 3 SY Schedule (Form 990) 2011 ScheduleR(Form990)2011 Page2 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.) dd(a) EIN Legal (E)t Sh (0ft Sh (19) Dispropitionate Code General or ame, a ress, an Primary actIVIty domICIIe Direct controlling re ominan income are allocations? amount 20 0f managing of (related, unrelated, Income year Percentage (state or entity Schedule 1 paitner? related organization excluded from tax assets ownership foreign (Form 1065) count under sections 512? r" 514) Yes No Yes No (1) Office Prodigy LLC PO Box 65 Technology and Data Skills Enterprises Inc St Albans, ME Management ME NO NO 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.) total (9) Name, address, and EIN of related organization Primary actiVity Legal domICIIe Direct controlling Type of entity income Share of Percentage (state or entity (C corp, corp, end?of?year ownership foreign or tmst) assets country) (1) Skills Enterprises Inc PO Box 65 Management Skills Inc St Albans, ME 04971 Serwces ME ?452,609 44,869 100 000 45?0608686 Schedule (Form 990) 2011 ScheduleR(Form990)2011 Page3 Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.) Note. Complete lrne 1 ifany IS lrsted In Parts II, orIV Yes No 1 Durrng the tax year, did the orgranrzatron engage In any of the followrng transactions With one or more related organizations listed In Parts a Receipt of Interest (ii) annurties royalties (iv) rent from a controlled entity 1a NO Grft, grant, or capital contribution to related organization(s) 1b No Grft, 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 Sale ofassets to related organization(s) If NO 9 Purchase ofassets from related organization(s) 19 N0 Exchange ofassets With related organization(s) 1" No i Lease of equrpment, or other assets to related organization(s) 1i N0 Lease offacilities, equrpment, or other assets from related organization(s) 1j No Performance ofservrces or membership for related organization(s) NO I Performance ofservrces or membership by related organization(s) 1' N0 Sharing of equrpment, mailing lists, or other assets With related organization(s) 1m N0 Sharing of paid employees With related organization(s) 1n Yes 0 Reimbursement paid to related organization(s) for expenses 10 No Reimbursement paid by related organization(s) for expenses 1P N0 Other transfer ofcash or property to related organization(s) 1Cl N0 Othertransferofcash or property from related organization(s) 1r N0 2 Ifthe answerto any ofthe above is "Yes," see the instructions for information on who must complete this lrne, Including covered relationships and transaction thresholds Transaction Method of detennining amount Name of other organization type(a?r) Amount involved involved (1) Skills Enterprises Inc 862,315 Cash loaned (2) Enterprises Inc 50,478 Expenses Allocated (3) (4) (5) (6) Schedule (Form 990) 2011 ScheduleR(Form990)2011 Page4 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 exclusmn for certain investment partnerships (C) (E) I Name, address, and EIN of Primary actIVIty Legal domICIIe Predominant Are all Share of Disproprtionate allocations? Code General or entity (state or income(re ated, partners Share of end?of?year amount in box managing foreign unrelated, section total income assets 20 of Schedule partner? Percentage country) excluded from 501(c)(3) (Form 1065) ownership tax under organizations? sections 512? 514) Ys No Schedule (Form 990) 2011 Schedule (Form 990) 2011 Page 5 Supplemental Information Complete thIs part to prowde Information for responses to questions on Schedule (see Instructions) Identifier Ret urn Reference Explanation Schedule (Form 990) 2011 Additional Data Software ID: Software Version: EIN: 01?0272879 Name: Inc Form 990, Part - 4 Program Service Accomplishments (See the Instructions) 4d. Other program services (Code (Expenses 847,399 Includlng grants of$ (Revenue Other program serVIces empower, employ, educate and excel the Ilves of people WIth Intellectual and other chaHenges