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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 As Filed Data - Form990 Department of the Treasury Internal Revenue Servme Check If appIIcable Address change Name change InItIal return TermInated Amended return ApplIcatIon pendIng Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) OMB No 1545-0047 2010 fy open to Puhlic organlza Ion may ave 0 use a copy repor Ing requlremen 5 A For the 2010 calendar year, or tax year beginning 07-01-2010 Name of organIzatIon Skills Inc and ending 06-30-2011 Employer identification number 01-0272879 Busmess As Telephone number Number and street (or 0 box If mall Is not deIIvered to street address) PO Box 65 Room/smte (207)938-4615 CIty or town, state or country, and ZIP 4 St Albans, ME 049710065 Name and address of prInCIpal of?cer Thomas PO Box 65 St Albans,ME 049710065 I Tax?exem pt status 7501(c)(3) l? 501(c)( 1(Insert no) 4947(a)(1) or 527 Website:lr Net H(b) Are all Included? Gross receIpts 17,408,348 Is thIs a group return for af?llates? Yes I7 No _Yes No If"No," attach a Ist (see InstructIons) H(c) Group exemptIon number Ir Form of organIzatIon I7 CorporatIon Trust Assooatlon Other Summary 1 BrIefly descrIbe the organIzatIon's or most SIgnIfIcant actIVItIes SKILLS, Inc adults WIth Intellectual to We healthy, safe and productIve Ives by prOVIdIng reSIdentIal, communIty and work supports that eanch, empower, employ, educate and excel them to achIeve theIr IndIVIdual personal goals and to be Included and accepted In our communItIes Year of fonnatIon 1961 State of legal domICIIe ME 5. 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, Ine 1a) 3 10 4 Number ofIndependent votIng members of the governIng body (Part VI, Ine 1b) 4 9 5 Total numberofIndIVIduals employedIncalendaryear2010 (PartV, Ine 2a) 5 513 6 Total number ofvolunteers (estImate If necessary) 6 11 7aTota unrelated busmess revenue from Part column (C), Me 12 7a 5,676 Net unrelated busmess taxableIncome from Form 34 7b ?1,657 Prior Year Current Year 8 ContrIbutIons and grants 1h) 511,056 198,175 Program serVIce revenue (Part 29) 15,648,626 16509286 a 10 InvestmentIncome (Part 3,4,and 7d 7,559 -35,001 11 5,6d,8c,9c,10c,and11e) 129 678,743 12 Total revenue?add Ines 8 through 11 (must equal Part column (A), We 12) 16,167,370 17,351,203 13 Grants and SImIIaramounts 1?3) 0 14 Bene?ts mm to orfor members (PartIX,co umn 4) 15 SalarIes, other compensatIon, employee bene?ts (Part IX, column (A), Ines 5-10) 7,669,732 8,871,431 16a ProfeSSIonalfundraISIng fees (PartIX,co umn 11e) 0 Total fundraISIng expenses (Part column (D), Me 25) F0 17 7,833,909 8,000,464 18 Totalexpenses Add Ines 13?17 (must 15,503,641 16,871,895 19 Revenue less expenses Subtract Me 18 from Me 12 663,729 479,308 3 Beginning of Current End of Year ?g Year a: 20 Totalassets (Part X, Ine 16) 8,564,505 8,971,174 ENE 21 Total (Part X, Me 26) 4,812,785 4,656,521 2I-ml- 22 Net assets orfund balances Subtract Ine 21 from Me 20 3,751,720 4,314,653 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. 2012?05?10 Sign SIgnature of of?cer Date Here StephanIe Johnson CFO Type or prInt name and tItle PrInt/Type Preparer?s SIgnature Date If SElf- PTIN preparers name Barbara] CPA Barbara] McGuan CPA 2012_05_10 employed I- Paid I I- FIn'n 5 name Berry Dunn Parker LLC Flrm.s EIN re arer FIrrn?s address PO Box 1100 Use Phone no I- (207) 775? 2387 Portland, ME 041041100 May the IRS dIscuss thIs return WIth the preparer shown above? (see InstructIons) I7 Yes No For Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y Form 990 (2010) Form 990 (2010) Page 2 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 the prior Form 990 or990-EZ? I?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 serVIces? Yes I7 No If?Yes,? describe these changes on Schedule 0 4 Describe the exempt purpose achievements for each of the organization's three largest program serVIces by expenses Section 501(c)(3)and 501(c)(4) organizations and section 4947(a)(1)trusts are required to report the amount ofgrants and allocations to others, the total expenses, and revenue, ifany, for each program serVIce reported 4a (Code (Expenses 5,719,936 including grants of (Revenue 6,757,637 Prowded reSIdential sewices to 35 indiViduals iVing in 4 group homes and 54 indiViduals iVing in 17 waiver homes, a55isting and enabling them to maXImize their skills and abilities to live independently 4b (Code (Expenses 2,664,528 including grants of (Revenue 2,854,148 Prowded work and community supports and life skills to 191 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 6,437,499 including grants of (Revenue 6,784,201 Lumber Mill 9 lnlelduaIS benefited from vocational and work adjustment serwces, a55isting and enabling them to earn income in a supportive work enVIronment 4d Other program serVIces (Describe in Schedule 0 See also Additional Data for Description (Expenses 772,861 including grants of$ )(Revenue$ 113,300) 4e Total program service expensesh$ 15,594,824 Form 990(2010) Form 990 (201020a 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 B, Schedule ofContributors (see instruction)? 2 Yes 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 98-197 If ?Yes,?complete Schedule C, Part No 5 Did the organization maintain any donor adVIsed funds or any Similarfunds or accounts where 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 6 0 Did the organization receive or hold a conservation easement, including easements to preserve open space, the enVIronment, historic land areas or historic structures? If ?Yes,?complete Schedule D, Part II 7 0 Did the organization maintain collections ofworks ofart, historical treasures, or other Similar assets? If ?Yes,? complete Schedule D, Part . 8 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,? v? 9 complete Schedule D, Part I Did the organization, directly or through a related organization, hold assets in term, permanent,or quaSI- 10 No 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, line10? If ?Yes,?complete Schedule D, Part VI 113 es Did the organization report an amount for investments?other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If ?Yes,?complete Schedule D, Part 11b es Did the organization report an amount for investments?program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If ?Yes,?complete Schedule D, Part 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 IE NO reported in Part X, line 16? If Yes, complete Schedule D, Part IX. Did the organization report an amount for other liabilities in Part X, line 25? If ?Yes,?complete Schedule D, Part XE Yes 11e 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 IS 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 outSIde ofthe United States? 14a No Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraismg, busmess, and program sewice actIVIties outSIde the United States? If ?Yes,? complete Schedule F, Parts I and IV . 14b 0 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 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 aSSIstance to indIVIduals located outSIde the 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 17 No Part 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 hospitals? If ?Yes,?complete ScheduleH 20a No If?Yes? to line 20a, did the organization attach its audited finanCIal statement to this return? Note. Some Form 20b 990 filers that operate one or more hospitals must attach audited finanCIal statements (see instructions) Form 990 (2010) Form 990 (2010Part 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 aSSIstance 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 a55istance 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 e5 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 lines 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? 244: 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 253 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, 26 NO Did the organization prowde a grant or other as5istance 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 fol 0Wing 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 Yes A family member ofa current or former officer, director, trustee, or key employee? If ?Yes,? complete Schedule L, Part I . 23'? 0 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'E 29 Yes Did the organization receive contributions of art, historical treasures, or other Similar assets, or qualified conservation contributions? If ?Yes,?complete ScheduleM . 3? 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 No 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 Within the meaning ofsection 512(b)(13)? 35 NO Did the organization receive any payment from or engage in any transaction With a controlled entity Within the meaning ofsection 51 2(b)(1 If ?Yes,?complete Schedule R, Part V, line 2 I_Yes 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 (2010) Form 990(2010) 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 applicable 1a 169 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 . . . . . . . . . . . . . . . . . . 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 return . . . . . . . . . . . . . . . . . . . . . 2a 513 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,?provrde an explanatlon 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 account)? . . . . 43 Yes 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 prowded 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 No the organIzatIon, durIng the year, pay prequms, dIrectly or IndIrectly, on a personal bene?t contract? . . 7f No Ifthe organIzatIon recered a contrIbutIon Intellectual property, dId the organIzatIon ?le Form 8899 as 79 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 under sectIon 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 Gross Income from members or shareholders . . . . . . . . . 11a Gross Income from other sources (Do not net amounts due or mm 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 year 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 organlzatIon Is reqUIred to maIntaIn by the states In the organIzatIon IS lIcensed to Issue health plans 13b Enter the 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 (2010) Form 990 (2010) 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 year 1a 10 Enter the number ofvoting members included in line 1a, above, who are independent 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 diverSIon of the organization's assets? 5 No Does the organization have members or stockholders? No 7a Does the organization have members, stockholders, or other persons who may elect one or more members ofthe governing body? 7a No Are any deCISionS ofthe governing body subject to approval by members, stockholders, or other persons? 7b No 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?s mailing address? If?Yes,? prowde the names and addresses in Schedule 0 . . 9 N0 Section B. Policies (This Section requests information about pOIICles not reqUIred by the Internal Revenue Code.) Yes No 10a Does the organization have local chapters, branches, or affiliates? 10a No If?Yes,? does the organization have written and procedures governing the actIVIties ofsuch chapters, affiliates, and branches to ensure their operations are con5istent With those of the organization? 10b 11a Has the organization prowded a copy of this 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 this Form 990 12a Does the organization have a written conflict of interest policy? If ?No,?go to line 13 12a No Are officers, directors or trustees, and key employees reqUIred to disclose annually interests that could give rise to conflicts? 12b Does the organization regularly and con5istently monitor and enforce compliance With the policy? If?Yes,? describe in Schedule 0 how this is done 12C 13 Does the organization have a written whistleblower policy? 13 No 14 Does 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 No Other officers or key employees of the organization 15b No 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,? has the organization adopted a written policy or procedure reqUIring the organization to evaluate its partICIpation in Jomt venture arrangements under applicable federal tax law, and taken 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) only) available for public inspection Indicate how you make these available Check all that apply Own webSite Another's webSite I7 Upon request Describe in Schedule 0 whether (and ifso, how), the organization makes 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 Ir Stephanie Johnson PO Box 65 St Albans,ME 049710065 (207) 938-4615 Form 990 (2010) Form 990(2010) 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 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, 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, and 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 organization compensated any current officer, director, or trustee (A) (B) (C) (D) (E) (F) Name and Title Average P05ition (check all Reportable Reportable Estimated hours that apply) compensation compensation amount ofother per In I from the from related compensation week 3,5 organization (W- organizations from the (describe a 3-HT (W- 2/1099- organization and hours 2 E. _n MISC) related for 3 organizations related 5" 3 3 organizations a: in 3 Schedule O) (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 Secretary Treasuerer (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 00 135,233 0 20,184 CEO (12) Stephanie Johnson 40 00 68,268 0 0 Director of Finance (13) Vernon Martin 40 00 385,620 0 16,710 Lumber Mill Manager Form 990 (2010) Form 990 (2010) Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued) Page 8 (A) (B) (C) (D) (E) (F) Name and Title Average POSItion (check all Reportable Reportable Estimated hours that apply) compensation compensation amount ofother per from the from related compensation I week 3,5 organization (W- organizations from the (describe a 3-3 (W- 2/1099- organization and hours 2 E. _n MISC) related for E- 3 organizations related 3 3 organizations E. In EL 3 3 Schedule up E- O) ii 1b Total from continuation sheets to Part VII, Section A . . . . Total (add lines 589,126 36,894 2 Total number of indIVIduals (including but not limited to those listed above) who received more than $100,000 in 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 4Yes 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 ofcompensation from the organization (A) (B) Name and busmess address ion of serwces 2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization II-O (C) Corn nsation Form 990 (2010) Form 990 (2010) Statement of Revenue Page 9 (A) Total revenue function from revenue tax (B) (C) (D) Related Unrelated Revenue or busmess exempt revenue excluded under sechons 512, 513,or 514 i?e, grente emeunte P. 1 end e?'ier Ce ntributiene, 1a Federated campaigns Membership dues Fundraising events Related organizations Government 9 rants (contributions) 1a 1b 1c 1d 1e All other contributions, gifts, grants, and 1f Similar amounts not included above Noncash contributions included in lines 1a?1f Total. Add lines 1a-1f 18,000 180,175 8,750 198,175 Fire-gram Eerviee FtevenLie 2a 'thnU' Lumber Mill Sales Busmess Code 900099 6,784,201 6,784,201 Group Waivered Homes 623990 6,757,637 6,757,637 Day, Home/Work Support 624100 2,854,148 2,854,148 Miscellaneous Income 900099 113,300 113,300 All other program serVIce revenue Total. Add lines 2a?2f 16,509,286 Either Revenue Investment income (including diVidends, interest and other Similar amounts) Income from investment of tax?exempt bond proceeds Royalties 3,769 3,769 Real (ii) Personal Gross Rents 85,512 Less rental expenses Rental income or (loss) 85,512 Net rental income or (loss) 85,512 5,676 79,836 7a Securities (ii)Other Gross amount from sales of assets other than inventory 18,375 Less cost or other ba5is and sales expenses 57,145 Gain or (loss) -38,770 Net gain or (loss) -38,770 -38,770 8a Gross income from fundraismg events (not including ofcontributions reported on line 1c) See Part IV, line 18 Less direct expenses Net income or (loss) from fundraismg events 9a Gross income from gaming actIVIties See Part IV, line 19 Less direct expenses Net income or (loss) from gaming actIVIties 10a Gross sales ofinventory, less returns and allowances Less cost ofgoods sold Net income or (loss) from sales of inventory 603,231 603,231 603,231 Miscellaneous Revenue Busmess Code 11a GoodWIll Impairment All other revenue Total. Add lines 11a?11d 12 Total revenue. See Instructions 900099 -10,000 -10,000 -10,000 17,351,203 5,676 751,366 16,395,986 Form 990(2010) Form 990(2010) 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 Do not include amounts reported on lines 6b, (A) Progragiemce Manag?gzent and Fun?gsmg 7b! 8b! 9b! and 10b Of Part TOtal expenses expenses general expenses expenses 1 Grants and other aSSIstance to governments and organIzatIons In the See Part IV, ?ne 21 2 Grants and other aSSIstance to IndIVIduals In the See Part IV, ?ne 22 3 Grants and other aSSIstance to governments, organIzatIons, and IndIVIduals outsIde the 5 See Part IV, ?ms 15 and 16 4 Bene?ts paId to or for members 5 CompensatIon of current of?cers, dIrectors, trustees, and key employees 626,020 402,330 223,690 6 CompensatIon not Included above, to dIsquaII?ed persons (as de?ned under sectIon 4958(f)(1)) and persons descrIbed In sectIon 4958(c)(3)(B) 7 Other salarIes and wages 6,391,610 5,989,849 401,761 PenSIon plan contrIbutlons (Include sectlon 401(k) and sectIon 403(b) employer contrIbutIons) 67.790 57.619 10,171 9 Other employee bene?ts 1,226,546 1,156,635 69,911 10 Payroll taxes 559,465 514,967 44,498 a Fees for serVIces (non-employees) Management Legal AccountIng LobbyIng ProfeSSIonal fundraIsmg serVIces See Part IV, [me 17 Investment management fees 9 Other 355,786 187,796 167,990 12 AdvertISIng and promotlon 4,205 2,548 1,657 13 Of?ce expenses 272,630 224,747 47,883 14 InformatIon technology 41,551 20,669 20,882 15 RoyaItIes 16 0 cc upa ncy 879,709 797,425 82,284 17 Travel 950,683 918,359 32,324 18 Payments of travel or entertaInment expenses for any federal, state, or local pubIIc of?CIals 19 Conferences, conventIons, and meetIngs 20 Interest 194,951 179,811 15,140 21 Payments to af?IIates 22 DepreCIatIon, depletIon, and amortIzatlon 564,094 532,665 31,429 23 Insurance 154,354 138,305 16,049 24 Other expenses ItemIze expenses not covered above (LIst mIsceIIaneous expenses In Me 24f IflIne 24famount exceeds 10% of ?ne 25, column (A) amount, Ist IIne 24fexpenses on Schedule 0 a MaterIaIs 3,704,911 3,704,808 103 SerVIce Prowder Tax 409,557 409,557 0 Bad Debts 138,618 138,204 414 MIscellaneous 122,692 106,806 15,886 NutrItIon 105,940 105,641 299 All other expenses 100,783 6,083 94,700 25 Total functional expenses. Add ?ms 1 through 24f 16,871,895 15,594,824 1,277,071 0 26 Joint costs. Check here Ir If followmg SOP 98-2 (ASC 958-720) Complete thIs We only Ifthe organIzatIon reported In column (B) Jomt costs from a combIned educatIonal campaIgn and fundraIsmg so ICItatIon Form 990(2010) Form 990 (2010) Balance Sheet Page 11 (A) (B) Beginning ofyear End ofyear 1 Cash?non-interest-bearing 448.035 1 259.445 2 Savmgs and temporary cash investments 587,167 2 489,139 3 Pledges and grants receivable, net 3 4 Accounts receivable, net 2,049,970 4 2,412,002 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 defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers, and sponsoring organizations ofsection employees' benefICIary organizations (see instructions) Schedule 6 7 Notes and loans receivable, net 7 ii 8 Inventories for sale or use 681,267 8 618,145 9 Prepaid expenses and deferred charges 88,377 9 104,127 10a Land, and eqUIpment cost or other ba5is Complete 8.679.658 Part VI of Schedule 10a Less accumulated depreCIation 10b 4,468,991 4,183,242 10c 4,210,667 11 Investments?publicly traded securities 495,929 11 120,461 12 Investments?other securities See Part IV, line 11 12 461.737 13 Investments?program-related See Part IV, line 11 13 14 Intangible assets 20,518 14 27,082 15 Other assets See Part IV, line 11 10,000 15 268,369 16 Total assets. Add lines 1 through 15 (must equal line 34) 8,564,505 16 8,971,174 17 Accounts payable and accrued expenses 1,845,308 17 983,315 18 Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 21 Escrow or custodial account liability CompletePart IVofScheduleD 21 22 Payables to current and former officers, directors, trustees, key 1% employees, highest compensated employees, and disqualified 3 persons Complete Part I I of Schedule 22 23 Secured mortgages and notes payable to unrelated third parties 2.967.477 23 2.898.842 24 Unsecured notes and loans payable to unrelated third parties 24 25 Other liabilities Complete Part ofSchedule 0 25 774.364 26 Total liabilities. Add lines 17 through 25 4,812,785 26 4,656,521 If, 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 3,221,526 27 3,719,695 28 Temporarily restricted net assets 28 29 Permanently restricted net assets 530,194 29 594,958 IE Organizations that do not follow SFAS 117, check here and complete :5 lines 30 through 34. 30 Capital stock or trust prinCIpal, or current funds 30 31 Paid-in or capital surplus,or and, bUIIdlng or eqUIpment fund 31 32 Retained earnings, endowment, accumulated income, or other funds 32 33 Total net assets orfund balances 3,751,720 33 4.314.653 34 Total liabilities and net assets/fund balances 8,564,505 34 8,971,174 Form 990(2010) Form 990(2010) Page 12 Reconcilliation of Net Assets Check IfSchedule contaIns a response to any question In thIs Part XI 1 Total revenue (must equal Part column (A), Me 12) 1 17,351,203 2 Total expenses (must equal Part IX, column (A), Me 25) 2 16,871,895 3 Revenue less expenses Subtract Me 2 from Me 1 3 479,308 4 Net assets orfund balances at begInnIng ofyear (must equal Part X, Me 33, column 4 3,751,720 5 Other changes In net assets orfund balances (explaIn In Schedule 0) 5 83,625 6 Net assets orfund balances at end ofyear CombIne lInes 3, 4, and 5 (must equal Part X, Me 33, column . . . . . . 6 4,314,653 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 33 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(2010) lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE A (Form 990 or 990EZ) Department of the Treasury Internal Revenue Servrce OMB No 1545-0047 Open to Public Inspection Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust. Attach to Form 990 or Form 990-EZ. See separate instruct ions. Name of the organIzatIon SkIlls Inc Employer identification number 01-0272879 Reason for Public Charity Status (All organIzatIons must complete thIs part.) See InstructIons The organIzatIon Is not a prIvate foundatIon because It Is (For Ines 1 through 11, check only one box) 1 A church, conventIon ofchurches, or assouatlon ofchurches descrIbed In section 2 i? A school descrIbed In section (Attach Schedule 3 A hospItal or a cooperatIve hospItal serVIce organlzatIon descrIbed In section 4 i? A medIcal research organIzatIon operated In conjunctIon WIth a hospItal descrIbed In section Enter the hospItal's name, CIty, and state 5 An organlzatIon operated for the bene?t 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 receres a substantlal part ofIts support from a governmental unIt orfrom the general pubIIc descnbedln 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 receres (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 pubIIc safety Seesection 509(a)(4). 11 An organlzatIon organIzed and operated excluswely for the bene?t of, to perform the functIons of, or to carry out the purposes of one or more pubIIcly 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 organlzatIon and complete Ines 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 persons other than foundatIon managers and other than one or more pubIIcly supported organIzatIons descrIbed In sectIon 509(a)(1) or sectIon 509(a)(2) Ifthe organIzatIon recered a ertten determInatIon from the IRS that It Is a Type I, Type II or Type supportIng organIzatIon, check thIs box SInce August 17, 2006, has the organIzatIon accepted any 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 the supported organIzatIon? 119(i) (ii) a famIIy member ofa person descrIbed In (I) above? 119(ii) a 35% controlled entIty ofa person descrIbed In (I) or (II) above? the followmg InformatIon about the supported organIzatIon(s) iv Type of tge (V) (VI) (I) orgamzatlon orgamzatlon In you notIfy the Is the (vii) Name of (II) on I I organization in organization in CO (I) ISte In Amount of supported EIN IInes 1- 9 above (30' (I) C0i (I) orgamZEd your .2 .2 support organIzatIon sectIon document? support In the 5 (see inst ruct ionsTotal For Paperwork Red uclIon Act Nouce, see the for Form 990 Cat No 11285F ScheduleA(Form Schedule A (Form 990 or 990-EZ) 2010 .5155. Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1) Page 2 (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 Calendar year (orfiscal year beginning 1 6 Gifts, grants, contributions, and membership fees received (Do not include any "unusual grants Tax revenues levred for the organization's benefit and either paid to or expended on its behalf The value ofserVIceS or faCIlities furnished by a governmental unit to the organization Without charge Total.Add lines 1 through 3 The portion oftotal contributions by each person (otherthan a governmental unit or publicly supported organization) included on line 1 that exceeds 2% ofthe amount shown on line 11, column (0 Public Support. Subtract line 5 from line 4 (a)2006 (b)2007 (c)2008 (d)2009 (e)2010 Total 673,297 845,358 539,636 511,056 198,175 2,767,522 673,297 845,358 539,636 511,056 198,175 2,767,522 2,767,522 Section B. Total Support Calendar year (or fiscal year beginning 7 8 10 11 12 13 in)F (a)2006 (b)2007 (c)2008 (d)2009 (e)2010 Total Amounts from line 4 673,297 845,358 539,636 511,056 198,175 2,767,522 Gross income from interest, leldendS, payments received on securities loans, rents, royalties and income from Similar sources 41,744 33,715 17,007 7,559 89,281 189,306 Net income from unrelated busmess actIVIties, whether or not the buSiness 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 7 through 10) 2,956,828 Gross receipts from related actIVIties, etc (See instructions) 12 77513010 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 Section C. Computation of Public Support Percentage 14 15 16a 17a 18 Public Support Percentage for 2010 (line 6 column diVided by line 11 column Public Support Percentage for 2009 Schedule A, Part II, line 1/3?/o support test?2010.1fthe 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?2009.1fthe 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 test?2009. Ifthe 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) 2010 ScheduleA (Form 990 or990-EZ)2010 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 IMF (a)2006 (b)2007 (c)2008 2009 2010 (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 Calendar year (or fiscal year beginning In) (a)2006 2007 2008 (d)2009 2010 (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 Otherincome Do notinclude 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 section501(c)(3) organization, check this box and stop here Section C. Computation of Public Support Percentage 15 Public Support Percentage for 2010 (line 8 column lelded by line 13 column 15 16 Public support percentage from 2009 Schedule A, Part line 15 15 Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2010 (line 10c column lelde by line 13 column 17 18 Investment income percentage from 2009 Schedule A, Part line 17 13 19a 33 1/3?/o support tests?2010.1fthe 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 I'l? 33 1/3?/o support tests?2009.1fthe 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 20 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) 2010 ScheduleA (Form 990 Page4 Part IV Supplemental Information. Supplemental Information. Complete part to prowde the explanations reqUIred by Part II, line 10; Part II, line 17a or 17b; and Part line 12. Also complete part for any additional Information. (See Instructions). Schedule A (Form 990 or 990-EZ) 2010 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 772,861 Includlng grants of$ (Revenue 113,300) Other program serVIces empower, employ, educate and excel the Ilves of people WIth Intellectual and other chaHenges lefile GRAPHIC print - DO NOT PROCESS As Filed Data - SCHEDULE (Form 990) Department of the Treasury Internal Revenue Servrce Name of the organization SkMsInc OMB No 1545-0047 Open to Public Inspection Employer identification number Supplemental Financial Statements Ir Complete if the organization answered "Yes," to Form 990, Part IV, line Attach to Form 990. hr See separate instruct ions. 01-0272879 Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete If the organrzatron answered "Yes" to Form 990, Part IV, lrne 6. 1 2 3 4 5 Donor advrsed funds Funds and other accounts Total number at end of year Aggregate to (durrng year) Aggregate grants from (durrng year) Aggregate value at end ofyear the organrzatron Inform all donors and donor advrsors rn that the assets held In donor advrsed funds are the organrzatron's property, subject to the organrzatron's exclusrve legal control? Yes No the organrzatron Inform all grantees, donors, and donor advrsors rn that grant funds may be used only for charrtable purposes and not for the benefrt ofthe donor or donor advrsor, or for any other purpose prrvate benefrt N0 Conservation Easements. Complete If the organrzatron answered "Yes" to Form 990, Part IV, lrne 7. 1 Purpose(s) ofconservatron easements held by the organrzatron (check all that apply) Preservatron ofland for publrc use (e recreatron or pleasure) Protectron of natural habrtat Preservatron ofan hrstorrcally rmportantly land area Preservatron ofa hrstorrc structure Preservatron ofopen space Complete lrnes 2a?2d rfthe organrzatron held a qualrfred conservatron In the form ofa conservatron easement on the last day ofthe tax year Held at the End of the Year Total number ofconservatron easements 2a Total acreage by conservatron easements 2b Number ofconservatron easements on a hrstorrc structure Included In 2c Number ofconservatron easements Included In acqurred after 8/17/06 2d Number ofconservatron easements modrfred, transferred, released, or termrnated by the organrzatron durrng the taxable year Ir Number ofstates where property subject to conservatron easement rs located II- Does the organrzatron have a polrcy the perrodrc monrtorrng, rnspectron, ofvrolatrons, and enforcement ofthe conservatron easements It holds? Yes N0 Staff and volunteer hours devoted to monrtorrng, and conservatron easements durrng the year h- Amount ofexpenses Incurred rn monrtorrng, and conservatron easements durrng the year Does each conservatron easement reported on lrne 2(d) above the requrrements ofsectron 170(h)(4)(B)(r)and l?Yes _No In Part XIV, how the organrzatron reports conservatron easements In Its revenue and expense statement, and balance sheet, and Include, the text of the footnote to the organrzatron?s frnancral statements that the organrzatron?s for conservatron easements Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete If the organrzatron answered "Yes" to Form 990, Part IV, lrne 8. 1a Ifthe organrzatron elected, as under SFAS 116, not to report In Its revenue statement and balance sheet works of art, hrstorrcal treasures, or other assets held for publrc educatron or research In furtherance of publrc servrce, provrde, In Part XIV, the text ofthe footnote to Its frnancral statements that these Items Ifthe organrzatron elected, as under SFAS 116, to report In Its revenue statement and balance sheet works ofart, hrstorrcal treasures, or other assets held for publrc educatron, or research In furtherance of publrc servrce, provrde the followrng amounts relatrng to these Items Revenues Included In Form 990, Part lrne 1 Ir (ii)Assets rncludedrn Form 990,PartX 2 Ifthe organrzatron recerved or held works ofart, hrstorrcal treasures, or other assets for frnancral garn, provrde the followrng amounts requrred to be reported under SFAS 116 relatrng to these Items a Revenues Included In Form 990, Part lrne 1 Assets rncludedrn Form 990,PartX For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 52283D Schedule D(Form 990) 2010 Schedule (Form 990) 2010 Page 2 Manizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 Using the organization's accessmn and other records, check any of the followmg that are a Significant use of Its collection Items (check all that apply) a Publlc exhibition Scholarly research Preservation forfuture generations Other Loan or exchange programs 4 Prowde a description of the organization's collections and explain how they further the organization?s exempt purpose In Part 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? 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. Yes No 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not Included on Form 990, Part If "Yes," explain the arrangement in Part XIV and complete the followmg table Beginning balance Additions during the year Distributions during the year balance 2a Did the organization include an amount on Form 990, Part X, line 21? If?Yes,? explain the arrangement in Part XIV Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10. Part Yes No Amount Yes No 1a Beginning ofyearbalance Contributions Investment earnings or losses Grants or scholarships Other expenditures for faCIlities and programs Administrative expenses 9 End ofyear balance 2 Prowde the estimated percentage ofthe year end balance held as a Board deSIgnated or quaSI-endowment Ir Permanent endowment Ir Term endowment h- (a)Current Year (b)Prior Year (c)Two Yea rs Back (d )Three Years Back (e)Four Yea rs Back 3a Are there endowment funds not in the posseSSIon ofthe organization that are held and administered for the organization by unrelated organizations (ii) related organizations If?Yes" to 3a(ll), are the related organizations listed as reqUIre on Schedule 4 Describe in Part XIV the Intended uses of the organization's endowment funds Yes No 3a(i) 3a(ii) 3b Investments?Land, Buildings, and Equipment. See Form 990, Part X, line 10. Description of investment Cost or other (investment) (b)Cost or other (other) Accum lated depreCIation Book value 1a Land 460,391 460,391 4,298,990 1,768,027 2,530,963 Leasehold improvements EqUIpment 2,536,372 1,747,550 788,822 Other . . . . . . . . . . . . . . . 1,383,905 953,414 430,491 Total. Add lines 1a-1e (Column should equal Form 990, Part X, column (B), line Ir 4,210,667 Schedule (Form 990) 2010 Schedule (Form 990) 2010 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 (3)0ther (A) BenefICIal interest In perpetual trust 461,737 Total. (Column should equal Form 990, Part)(, col (B) line 12) 46 1 ,7 37 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, PartX, col (B) line 13) Other Assets. See Form 990, Part X, line 15. Description Book value Total. (Column should equal Form 990, Part X, col.(B) line 15II- Other Liabilities. See Form 990, Part X, line 25. 1 Description of Liability Amount Federal Income Taxes Security DepOSIts 1,358 Dueto DHHS 773,006 Total. (Column should equal Form 990, PartX, col (B) line 25) p. 774364 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) 2010 Schedule (Form 990) 2010 Page 4 Reconciliation of Change in Net Assets from Form 990 to Financial Statements Total revenue (Form 990, Part column (A), llne 12) Total expenses (Form 990, Part IX, column (A), llne 25) Excess or (defICIt) forthe year Subtract llne 2 from llne 1 Net unreallzed galns (losses) on Investments Donated serVIces and use offaCIlltIes Investment expenses PrIor perlod adjustments Other In Part XIV) Total adjustments (net) Add llnes 4 - 8 qumt?huNI-I 1? Excess or (defICIt) forthe year perflnanCIal statements Comblne llnes 3 and 9 qumt?huNI-I 10 Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Total revenue, galns, and other support per audlted flnanCIal statements 2 Amounts Included on llne 1 but not on Form 990, Part llne 12 1 2e 4c 5 nses per Return a Net unrealized gains on Investments 2a Donated serVIces and use offaCIlltIes 2b Recoveries of prior year grants 2c Other In Part XIV) 2d Add llnes 2a through 2d 3 Subtract llne 2e from llne 1 4 Amounts Included on Form 990, Part llne 12, but not on llne 1 Investment expenses not Included on Form 990, Part llne 7b 4a Other In Part XIV) 4b 4b 5 Total Revenue Add llnes 3and 4c. (ThIs should equal Form 990, Part I, llne 12 . . Reconciliation of Expenses per Audited Financial Statements With Expe 1 Total expenses and losses per audlted flnanCIal statements 2 Amounts Included on llne 1 but not on Form 990, Part IX, llne 25 a Donated serVIces and use offaCIlltIes 2a Prlor year adjustments 2b Otherlosses 2c Other In Part XIV) 2d Add llnes 2a through 2d 3 Subtract llne 2e from llne 1 4 Amounts Included on Form 990, Part IX, llne 25, but not on llne 1: Investment expenses not Included on Form 990, Part llne 7b 4a Other In Part XIV) 4b 4b 5 Total expenses Add llnes 3 and 4c. (ThIs should equal Form 990, Part I, llne 18) 1 2e Part XIV Supplemental Information Complete part to prowde the reqUIred for Part II, llnes 3, 5, and 9, Part llnes 1a and 4, Part IV, llnes 1b and 2b, Part V, llne 4, Part X, Part XI, llne 8, Part XII, llnes 2d and 4b, and Part llnes 2d and 4b Also complete part to prowde any Informatlon Identifier Return Reference Explanation Schedule (Form 990) 2010 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - Schedule (Form 990) Department of the Treasury Internal Revenue Servrce Name of the organization Inc Compensation Information OMB No 1545-0047 For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Ir Complete if the organization answered "Yes" to Form 990, Part IV, question 23. hr Attach to Form 990. hr See separate instruct ions. 01-0272879 Questions Regarding Compensation 1a 9 Open to Public Inspection Employer identification number Check the approprate box(es) rfthe organrzatron provrded any ofthe followrng to or for a person lrsted In Form 990, Part VII, Sectron A, lrne 1a Complete Part to provrde any relevant rnformatron these Items or charter travel Housrng allowance or resrdence for personal use Travel for companrons Payments for busrness use of personal resrdence Tax and gross-up payments Health or socral club dues or fees account Personal servrces (e mard, chauffeur, chef) Ifany of the boxes rn lrne 1a are checked, the organrzatron followa polrcy payment or rermbursement orprovrsron ofall the expenses above? If"No," complete Part to explarn the organrzatron requrre substantratron prrorto or allowrng expenses Incurred by all offrcers, drrectors, trustees, and the CEO/Executrve Drrector, the Items checked rn lrne 1a? Indrcate Ifany, ofthe followrng the organrzatron uses to the compensatron ofthe organrzatron's CEO/Executrve Drrector Check all that apply Compensatron I7 employment contract Independent compensatron consultant I7 Compensatron survey or study Form 990 of other organrzatrons I7 Approval by the board or compensatron Durrng the year, any person lrsted In Form 990, Part VII, Sectron A, lrne 1a respect to the organrzatron or a related organrzatron Recerve a severance payment or change-of?control payment from the organrzatron ora related organrzatron? In, or recerve payment from, a supplemental nonqualrfred retrrement plan? rn, or recerve payment from, an equrty-based compensatron arrangement? If"Yes" to any oflrnes 4a-c, the persons and provrde the amounts for each Item In Part Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9. For persons lrsted In form 990, Part VII, Sectron A, lrne 1a, the organrzatron pay or accrue any compensatron on the revenues of The organrzatron? Any related organrzatron? If"Yes," to lrne 5a or 5b, In Part For persons lrsted rn form 990, Part VII, Sectron A, lrne 1a, the organrzatron pay or accrue any compensatron on the net of The organrzatron? Any related organrzatron? If"Yes," to lrne 6a or 6b, In Part For persons lrsted In Form 990, Part VII, Sectron A, lrne 1a, the organrzatron provrde any non-frxed payments not In lrnes 5 and If"Yes," In Part Were any amounts reported In Form 990, Part VII, pard or accured pursuant to a contract that was subject to the contract exceptron In Regs sectron 53 If"Yes," In Part If"Yes" to lrne 8, the organrzatron also follow the rebuttable presumptron procedure rn Regulatrons sectron For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990 Cat No 50053T Schedule (Form 990) 2010 Schedule] (Form 990)2010 Page 2 Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate COPIES If additional space IS needed. For each indIVIduaI 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 must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a (A) Name (B) Breakdown ofW-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total ofcolumns (F) Compensation (ii) Bonus 8, Other other deferred benefits reported in prior wraneaiilon incentive reportable compensat'on Form 990 or compensation compensation Form 990-EZ (?Thomas Dams (I) 107,350 20,993 6,895 9,944 10,240 155,422 0 (ii(2)Vem0n Martm (I) 96,165 285,460 3,995 9,429 7,281 402,330 0 (IISchedule (Form 990) 2010 Schedule] (Form 990)2010 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 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 Schedule (Form 990) 2010 lefile GRAPHIC print - DO NOT PROCESS As Filed Data - DLN: 93493135012352 Schedule Transactions with Interested Persons OMB ?0 1545'0047 lForm 990 or 99042) Ir Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form Part lines 38a or 40b. Depanmeni 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 1 Name ofdisqualified person of transactlon 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: I In Approved (g)Written Name 0 intereste person an or amzatlon? (c)O rligina ?Balance due default? by board or agreement? purpose 9 prinCIpa amount Total . . . . . . 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) 2010 Instructions for Form 990 or 990-EZ. Schedule (Form 990 or 990-EZ) 2010 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 transactlon revenues? organization Yes No Family Member ofJack 13,393 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) 2010 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493135012352 NonCash Contributions OMB 1545 00?? hComplete if the organization answered "Yes" on Form 1 0 990 Part IV lines 29 or 30. . Name of the organization Employer identification number Skills Inc 01-0272879 Types of Property (C) (CD Check if Number ofContrIbutions or items Noncash contribution amounts Method of determining oncash contribution applicable contributed reported on Forml?g90, Part line amounts 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, ortrust 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 h( 27 Other Ir( 28 Otherh( 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) 2010 Schedule (Form 990) 2010 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 and household goods Revenue was not reported at the time of the donation, but rather when the item was sold in thrift shops Thrift shop sales totaled $603,231 for the year Schedule (Form 990) 2010 lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - SCHEDULE 0 (Form 990 or 990-EZ) Department of the Treasury Internal Revenue Senrlce 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. OMB No 1545-0047 2010 Open to Public Inspection Name of the organization Skills Inc Employer identification number 01-0272879 Identifier Return Reference Explanation Form 990, Part VI, Section B, line 11 The Form 990 IS revrew ed by the CFO prior to filing Identifier Return Reference Explanation The Board of Directors reVIews and approves the CEO's written contract Currently, how ever, the CEO does not have a written, approved contract In the past, the human resources department compiled Information to compare CEO compensation to other like organizations Within the State of Maine An independent compensation analySIs was recently completed and was reVIew ed With the board on 4/12/2012 A new contract is in the process of being written Board Members are informed of changes to compensation, how ever, there has not been a formal approval process in the past An independent compensation analySIs has Just been completed for all Directors, the Lumber Mill Manager and the Thrift Store Manager which was reVIew ed by the board at their meeting on 4/12/2012 to confirm reasonableness of current salaries Identifier Return Reference Explanation Form 990, Part VI, Section C, line 19 The governing documents are available upon request Identifier Return Reference Explanation Changes In Net Assets or Fund Balances Form 990, Part XI, line 5 Net unrealized gaIns on Investments 83,625 Identifier Return Reference Explanation OverSIght of Audit Form 990, Part XI, Line 20 The audit process has not changed fromthe prior year lefile GRAPHIC print - DO NOT PROCESS IAs Filed Data - DLN: 93493135012352 . . . OMBN 1545-0047 SCHEDULE Related Organizations and Unrelated Partnerships 0 (Form Ir Complete if the organization answered "Yes" to Form 990, Part IV, line 33Attach to Form 990. hr See separate instructions. Department of the Treasury Iniemal Revenue Sewice Open to Public Inspection Name of the organization Employer identification number Skills Inc 01-0272879 Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.) (C) (0 Name, address, and EIN of disregarded entity Primary actIVIty Legal domICIle (state Total income End?of?year assets Direct controlling or foreign country) entity Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.) (0 Section 512(b)(13) Name, address, and EIN of related organization Primary actIVIty Legal domICIle (state Exempt Code section Public charity status Direct controlling controlled or foreign country) (if section 501(c)(3)) entity orgamzatlon Yes No For Privacy Act and Paperwork Reduction Act Notice, see the Instruct ions for Form 990. at 5 1 3 SY Schedule (Form 990) 2010 ScheduleR(Form990)2010 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.) Legal (e)t Disproprtionate Code General or Name, address, and EIN of Primary actIVIty domICIle Direct controlling Share of total income Share of end?of?year a 0C8t 0n57 amount In box 20 0f managlng Percfenia related organization (state or entity I 'd assets K-l partner? hg forelgn excu rorn ax (Form 1065) owners ip under sections 512? country) 514) Yes No Yes No (1) Office Prodigy LLC PO BOX 65 chgno?caggnatmd Data ME Skills Enterprises Inc 217,500 N0 N0 75 000 St Albans, ME049710065 45?2609670 Part IV Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.) (C) Name, address, and EIN of related organization pnmary Legal domICIIe Direct controlling Type of entity Share of total income Share of Percentage (state or entity (C corp, corp, end?of?year ownership foreign or trust) assets country) (1) Skills Enterprises Inc PO Box 65 Management 0 St Albans, ME04971 Serwces ME 5?299 100 000 f0 45?0608686 Schedule (Form 990) 2010 ScheduleR(Form990)2010 Page3 Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.) Note. Complete line 1 ifany entity IS listed In Parts II, orIV 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 (iv) rent from a controlled entity 13 NO Gift, grant, or capital contribution to other organization(s) 1b N0 Gift, grant, or capital contribution from other organization(s) 1C N0 Loans or loan guarantees to or for other organization(s) 1d Yes Loans or loan guarantees by other organization(s) 1-3 N0 Sale ofassets to other organization(s) 1f NO 9 Purchase ofassets from other organization(s) 19 N0 Exchange ofassets ?1 N0 i Lease offaCIlities,eqUIpment,or other assets to other organization(s) 1i N0 Lease offaCIlities, eqUIpment, or other assets from other organization(s) No Performance ofserVIces or membership orfundraismg SOIICItations for other organization(s) 1k NO I Performance ofserVIces or membership or fundraismg SOIICItations by other organization(s) 1' N0 Sharing offaCIlities,eqUIpment, mailing lists,or other assets N0 Sharing of paid employees 1? N0 0 Reimbursement paid to other organization for expenses 10 NO Reimbursement paid by other organization for expenses 1P N0 Other transfer ofcash or property to other organization(s) N0 Othertransferofcash or property from other organization(s) 1r 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 Transaction Method of determining amount Name of other organization Amount involved ype(a?r) involved (1) Skills Enterprises Inc 178,696 Cash loaned (2) (3) (4) (5) (6) Schedule (Form 990) 2010 ScheduleR(Form990)2010 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) Name, address, and EIN of entity Primary actIVIty Legal domICIIe Are all Share of Disproprtionate Code General or (state or foreign partners end?of?year allocations? amount in box managing country) section assets 20 of Schedule partner? 501(c)(3) (Form 1065) organizationsSchedule (Form 990) 2010 Schedule (Form 990) 2010 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) 2010