See a Social Security Number? Say Something! Report Privacy Problems to https://public.resource.org/privacy Or call the IRS Identity Theft Hotline at 1-800-908-4490 PM Form Department of the Treasury tntemal Revenue Semlce bene?t trust or private foundation) Return of Organization Exempt From Income Tax Under section 501(c), 527. or 4947(a)(1) of the Internal Revenue Code (except black lung The organization may have to use a copy of return to satisfy state reporting requuements OMB ho 1545-0047 nspectionm A For the 2008 calendar 1 earl or tax year beginning 7 0 1] 0 8 and ending 6 l3 0 /0 9 Check if applicable Please Name of organization Employer identification number Address change raise"? SKILLS INC . Name change print or Domg Busrness Inltlal return tap: Number and street (or 0 box if mall is not delivered to street address) Telephone number El Spear?: PO BOX 65 207-938-4615 Instruc- City or town. state or cOuntry. and ZIP 4 Gross receipts? 14 91 1 023 El Amended return lions. ST . ALBANS ME 04971?0065 El Applicatlon pending Name and address 61' pnnc1pal of?cer THOMAS DAVI H(a) Is this a group return for af?tlates?? H(b) Are all a?illates included? Yes No Yes No If attach a list (see instructions) PO BOX 65 ST . ALBAN ME 04971 I Tax-exempt status [fl 5019:) 3 Qnsert no) 4947(a)(1)or 527 Website: W. SKILLSINC .NET Typeoforganlzatlon If] Corporation Trust Assoclatlon Other Year of fonnatlon 1 9 6 1 H(c) Group exemption number 5 I State of legal ME Part1 Summary 1 Brie?y describe the organization?s or most Signi?cant 3 SERVICES FOR THE MENTALLY RETARDED 2 2 Check this box El if the organization discontlnued its operations or disposed of more than 25% of its assets 3 3 Number of voting members of the governing body (Part VI. Ilne 1a) 3 11 4 Number of Independent voting members of the governing body (Part VI. Ilne 1b) 4 11 3' 5 Total number of employees (Part V. Ilne 2a) 5 517 2' 6 Total number of volunteers (estimate if necessary) 6 17 Ta Total gross unrelated business revenue from Part line 12. column (C) 7a Net unrelated busmess taxable lncome from Form QQO-T. line 34 7b 0 Prior Year Current Year in 8 Contributions and grants (Part line 1h) 875 732 539 636 9 Program sewlce revenue (Part line 29Investment income (Part column (A). lines Other revenue (Part column (A). llnes 5.6d.8c.9c. 10cTotal revenue?add lines 8 through_1 1(must equal Part column (A). line 12Grants and elmllar amounts paid (Part IX. column (A). lines 1-3) 14 Bene?ts paid to or for members (Part IX. column (A), line 4) 3 15 Salaries. other compensa?m??pWimn (A), llnes 5?10) 7 2 68 761 7 827 658 163 ProfeSSlonal fundralsmg es (Para 119 Total fundralsmg expenses (Pa IX column (D). line 2548 346 833 17 Other expenses (Part IX. gaf?f- 4_,_653 971 6 893 1 342 18 Total expenses Add lmest 5 equal Jig A). Ilne 25Revenue less expenses Subtract??ge? 192 930 -80 593 Erik?) I Beginning of Year End of Year 20 Total assets (PartX. Ilne1 9,068,369 8,988,577 21 Total (Part x. llne 26Net assets or fund balances Subtract line 21 from line zw?NetABssets or Signature Block Under penalties of penury. 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 of?cer) is based on all lnIormation of which preparer has any knowledge Signature of officer /M'h.nl/ Type or name and title I4 CEO I f/lc/lo Date Preparer's identifying number air I a Preparer's 1? m? Date Egg? If (see instructions) . Signature ABIGAIL E. MULLIN CPA 5 12 10 employed P00145 642 ?Pam's on 01?0493997 5e Only Firm 5 name (or yours 4 6 FIRSTPARK DRIVE Phone lt self-employed). address. and ZIP 4 OAKLAND ME 04963-5362 207?873-1603 May the IRS dlscuss this return With the preparer shown above? (see instructions) DAA For Privacy Act and Paperwork Reduction Act Notice. see the separate instructions. Yesu No \?Form 9E (2003) 1? 5111051122010 9 05 PM Form 990 (2003) SKILLS INC . 01-02728'79 Part ill Statement of Program Service Accomplishments (see instructions) 1 Brie?y describe the organization's missmn SERVICES FOR THE MENTALLY RETARDED Page 2 2 Did the organization undertake any Significant program servrces during the year which were not listed on the prior Form 990 or if "Yes," describe these new sewices on Schedule 0 3 Did the organization cease conducting. or make Signi?cant changes in how it conducts. any program semices'? If "Yes." describe these changes on Schedule 0 4 Describe the exempt purpose achievements for each of the organization's three largest program sewices by expenses Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are reqwred to report the amount of grants and allocations to others. the total expenses, and revenue, if any. for each program sewice reported Yes No Yes E) No 4a (Code )(Expenses 5 639, 177 including grants of (Revenue SIX GROUP HOMES AND SIXTEEN WAIVERED HOMES - 71 INDIVIDUALS BENEFITED FROM RESIDENTIAL SERVICES WHICH ENABLED THEM TO MAXIMIZE THIER ABILITIES TO LIVE INDEPENDENTLY 6,790,757) 4b (Code )(Expenses 2 363 339 including grants of (Revenue EIGHT DAY PROGRAMS - 215 INDIVIDUALS BENEFITED FROM THE DEVELOPMENT AND ENHANCEMENT OF PRACTICAL LIFE SKILLS WHICH ENABLED THEM TO FUNCTION BETTER IN COMLEUNITY SETTINGS 2,860,814) 4c (Code )(Expenses 3, 720 004 including grants of (Revenue LUMBER PRODUCTS 10 INDIVIDUALS BENEFITED FROM VOCATIONAL AND WORK ADJUSTMENT SERVICES ENABLING THEM TO ACQUIRE EARNED INCOMES IN SUPPORTIVE OR COMPETITIVE SETTINGS 3,596,153) 4d Other program semces (Describe in Schedule 0 (Expenses 1 394 335 including grants of (Revenue 3 816 176 4e Total prOQram service expenses 13 116 855 (Must equal Part IX. Line 25. column (B) DAA Form 990 (2008) 31110511212010 9 05 PM ann 990 (2003) SKILLS INC . 01-02728'79 Page 3 Part Checklist of Required Schedules Yes No 1 Is the organization described In section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes." complete Schedule A 1 2 Is the organization reQUired to complete Schedule B. Schedule of Contributors? 2 3 Did the organization engage In direct or indirect political campaign actIVities on behalf of or in opposmon to candidates for public of?ce? If ?Yes.? complete Schedule C. Part I 3 4 Section 501(c)(3) organizations. Did the organization engage in lobbying actiwties? If ?Yes." complete Schedule C. Part II 4 5 Section 501(c)(4). 501(c)(5). and 501(c)(6) organizations. Is the organization subject to the section 6033(e) notice and reporting reqUIrement and proxy tax? If ?Yes." complete Schedule C. Part 5 6 Did the organization maintain any donor adVised funds or any accounts where donors have the right to prowde adwoe on the distribution or investment of amounts in such funds or accounts? If ?Yes." complete Schedule D. Part 6 7 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 8 Did the organization maintain collections of works of art. historical treasures, or other Similar assets? If ?Yes." complete Schedule D. Part 8 9 Did the organization report an amount in Part X. line 21. serve as a custodian for amounts not listed in Part X. or provide credit counseling. debt management. credit repair. or debt negotiation serwces" If ?Yes." complete Schedule D. Part IV 9 10 Did the organization hold assets in term. permanent. or quasi-endowments? If ?Yes." complete Schedule D. Part 10 11 Did the organization report an amount in Part X, lines 10, 12, 13. 15. or 25'? If "Yes." complete Schedule D. Parts VI. VII. IX, or as applicable 11 12 Did the organization receive an audited ?nanCIal statement for the year for which it is completing this return that was prepared in accordance With If ?Yes." complete Schedule D. Parts XI. XII. and 12 13 Is the organization a school described in section 170(b)(1)(A)(ii)7 If "Yes." complete Schedule 13 14a Did the organization maintain an of?ce. employees. or agents out5ide of the 7 14a Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking. fundraismg, busmess. and program sewice activmes the 7 If "Yes." complete Schedule F. Part I 14b 15 Did the organization report on Part IX. column (A). line 3. more than $5.000 of grants or a55istance to any organization or entity located outSIde the United States? If "Yes." complete Schedule F, Part II 15 16 Did the organization report on Part IX. column (A). line 3. more than $5.000 of aggregate grants or a35istance to indiwduals located outSIde the United States? If ?Yes." complete Schedule F. Part 16 17 Did the organization report more than 315.000 on Part IX. column (A). line 11e7 If ?Yes." complete Schedule G. Part I 17 18 Did the organization report more than 515.000 total on Part lines lo and 8a? If "Yes.? complete Schedule G. Part II 18 19 Did the organization report more than $15,000 on Part line 9a? If ?Yes.? complete Schedule G. Part 19 20 Did the organization operate one or more hospitals'7 If ?Yes." complete Schedule 20 21 Did the organization report more than $5.000 on Part IX. column (A). line 1'7 If ?Yes," complete Schedule I. Parts and II 21 22 Did the organization report more than $5.000 on Part IX. column (A). line 2'7 If ?Yes.? complete Schedule I. Parts and 22 23 Did the organization answer "Yes" to Part VII. Section A. questions 3. 4. or 5'7 If ?Yes." complete Schedule 23 24a Did the organization have a tax-exempt bond issue With an outstanding prinCipal amount of more than $100.000 as of the last day of the year. that was Issued after December 31. 2002?? If ?Yes." answer questions 24b?24d and complete Schedule If go to question 25 24a Did the organization invest any proceeds of tax-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" issuer for bonds outstanding at any time during the year'7 24d 25a Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess bene?t transaction With a disquali?ed person during the year'7 If ?Yes." complete Schedule L. Part 25a Did the organization become aware that it had engaged in an excess bene?t transaction With a disquali?ed person from a prior year? If ?Yes." complete Schedule L. Part I 25b 26 Was a loan to or by a current or former of?cer. director. trustee. key employee. highly compensated employee. or disquali?ed person outstanding as of the end of the organization's tax year?7 If ?Yes." complete Schedule L. Part II 26 27 Did the organization provide a grant or other aSSIStance to an of?cer. director. trustee. key employee. or substantial contributor. or to a person related to such an InleIdual7 If "Yes complete Schedule L. Part 27 DAA Form 990 (2003) S11105l12/2010 9 05 PM I Lorm 990 (2008) SKILLS INC . 01-02 7287 9 Page 4 ,Part IV Checklist of Required Schedules (continued) Yes No 28 During the tax year, did any person who is a current or former of?cer. director. trustee. or key employee a Have a direct busmess relatIonshIp With the organization (other than as an of?cer, director. trustee. or employee), or an indirect busmess relationshIp through ownership of more than 35% in another entity (indiwdually or collectively With other person(s) listed in Part VII, SectIon If ?Yes," complete Schedule L, I Part IV 28a Have a family member who had a direct or Indirect busmess relationship WIth the organization? If ?Yes." complete Schedule L. Part IV 28b Serve as an of?cer, director. trustee. key employee. partner. or member of an entity (or a shareholder of a professmnal corporation) domg busmess With the organization? If ?Yes.? complete Schedule L. Part IV 28c 29 Did the organization receive more than $25,000 In non-cash contributions? If "Yes." complete Schedule 29 30 Did the organization receive contrIbutIons of art. historical treasures. or other SimIIar assets. or quali?ed conservation contributions? If ?Yes," complete Schedule 30 31 Did the organization liqUIdate, terminate. or dissolve and cease operations? If ?Yes." complete Schedule N, Part I 31 32 Did the organization sell. exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N. Part II 32 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-37 If ?Yes," complete Schedule R. Part I 33 34 Was the organization related to any tax-exempt or taxable entity? If ?Yes.? complete Schedule R, Parts 11any related organization a controlled entity Within the meaning of section 512(b)(13)7 If ?Yes," complete Schedule R, Part v, line 2 35 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-chantable related organization? If "Yes," complete Schedule R. Part V. line 2 36 37 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 Form 990 (2008) I 311105122010 9 05 PM Form 99042003) SKILLS INC. 01-02 7287 9 page 5 Par?! Statements Regarding Other IRS Filings and Tax Compliance Yes No 1a Enter the number reported in Box 3 of Form 1096. Annual Summary and Transmittal of Information Returns Enter -0- if not applicable 1a 61 Enter the number of Forms W-ZG included in line 1a Enter -0- if not applicable 1b 0 Did the organization comply With backup Withholding rules for reportable payments to vendors and reportable gaming (gambling) Winnings to prize Winners? 1c 23 Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax 1 Statements. ?led for the calendar year ending With or Within the year covered by this return 2a 517 If at least one is reported on line 2a. did the organization ?le all required federal employment tax returns? 2b Note. If the sum of lines 1a and 2a is greater than 250. you may be requned to e-?le this return (see instructions) 3a Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? 3a If "Yes," has it ?led a Form 990-T for this year? If prowde an explanation in Schedule 0 3b 4a At any time during the calendar year, did the organization have an interest in. or a Signature or other authority over. a ?nanCIal account in a foreign country (such as a bank account. securities account. or other ?nanCial account)? 4a If ?Yes," enter the name of the foreign country See the instructions for exceptions and ?ling requnements for Form TD 90-22 1, Report of Foreign Bank and Fmancual Accounts 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? 5a Did any taxable party notify the organization that It was or is a party to a prohibited tax shelter transaction? 5b If ?Yes.? to question 5a or 5b. did the organization ?le Form 8886-T, Disclosure by Tax-Exempt Entity Regarding Prohibited Tax Shelter Transaction? 5c 6a Did the organization sohcrt any contributions that were not tax deductible? 6a If ?Yes." did the organization include With every solicnation an express statement that such contributions or gifts were not tax deductible? 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization prowde goods or serVices in exchange for any quid pro quo contribution of more than 1 $75? Ta If "Yes." did the organization notify the donor of the value of the goods or sewices prowded? 7b Did the organization sell. exchange, or otherwrse dispose of tangible personal property for which it was requrred to ?le Form 8282? To If ?Yes." indicate the number of Forms 8282 ?led during the year 1 7d 1 Did the organization. during the year, receive any funds. directly or indirectly. to pay premiums on a personal bene?t contract? 7e Did the organization. during the year. pay premiums, directly or indirectly. on a personal bene?t contract? ?If 9 For all contributions of quali?ed intellectual property. did the organization ?le Form 8899 as requrred? _79 For contributions of cars, boats. airplanes, and other vehicles, did the organization ?le a Form 1098-C as reqUired? 7h 8 Section 501(c)(3) and other sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a fund maintained by a sponsoring organization, have excess busmess holdings at any time during the year? 8 9 Section 501(c)(3) and other sponsoring organizations maintaining donor advised funds i a Did the organization make any taxable distributions under section 4966? 9a Did the organization make a distribution to a donor, donor adVIsor. or related person? 9b 10 Section 501(c)(7) organizations. Enter a Initiation fees and capital contributions included on Part line 12 10a Gross receipts, included on Form 990, Part line 12. for public use of club 10b 11 Section 501 2) organizations. Enter a Gross income from members or shareholders 11a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them 11b 12a Section non-exempt charitable trusts. Is the organization ?ling Form 990 in lieu of Form 1041 12a If ?Yes." enter the amount of tax-exempt interest received or accrued during the gear I 1 2b Form 990 (2008) I S111 05/1212010 9 05 PM Form 990 12008) SKILLS INC. 01-02 72879 Page 6 Part Vi Governance, Management, and Disclosure (Sections A. B, and request information about poliCIes not required by the Internal Revenue Code.) Section A. Governing Body and Management Yes No For each "Yes" response to lines 2?7b below. and for a "No" response to lines 8 or 9b below. describe the Circumstances. processes. or changes in Schedule 0 See instructions 13 Enter the number of voting members of the governing body 13 11 Enter the number of voting members that are independent 1b 1 1 2 Did any of?cer. director. trustee. or key employee have a family relationship or a busmess relationship With any other officer. director. trustee. or key employee? 2 3 Did the organization delegate control over management duties customarily performed by or under the direct supewismn of of?cers. directors or trustees. or key employees to a management company or other person? 3 4 Did the organization make any Signi?cant changes to its organizational documents Since the prior Form 990 was ?led? 4 5 Did the organization become aware during the year of a material diversmn of the organization's assets? 5 6 Does the organization have members or stockholders? 6 7a Does the organization have members. stockholders. or other persons who may elect one or more members of the governing body? 73 Are any deCI5ions of the governing body subject to approval by members. stockholders. or other persons? 7b 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the followmg a The governing body? 83 Each committee With authority to act on behalf of the governing body? 8b 93 Does the organization have local chapters. branches. or af?liates? 93 If "Yes." does the organization have written and procedures governing the activmes of such chapters. af?liates. and branches to ensure their operations are conSistent With those of the organization? 9b 10 Was a copy of the Form 990 prowded to the organization's governing body before it was ?led? All organizations must describe in Schedule 0 the process. if any. the organization uses to rewew the Form 990 10 11 Is there any of?cer. director or 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 11 Section B. Policies Yes No 123 Does the organization have a written con?ict of interest policy? If go to line 13 123 Are of?cers. directors or trustees. and key employees reqwred to disclose annually interests that could give rise to con?icts? 12b Does the organization regularly and con5istent y 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 14 Does the organization have a written document retention and destruction policy? 14 15 Did the process for deterrnining compensation of the followmg persons include a reView and approval by independent persons. comparability data. and contemporaneous substantiation of the deliberation and deCI5ion a The organization's CEO. Executive Director. or top management of?CIal?? 153 Other of?cers or key employees of the organization? 15b Describe the process in Schedule 0 (see instructions) 163 Did the organization invest in. contribute assets to. or pai?tICIpate in a jOlnt venture or similar arrangement With a taxable entity during the year? 163 If ?Yes." has the organization adopted a written policy or procedure requmng the organization to evaluate its partICIpation in iomt 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 List the states With which a copy of this Form 990 is reqUIred to be ?led NONE 18 Section 6104 reqmres an organization to make its Form 1023 (or 1024 if applicable). 990. and (501(c)(3)s only) available for public inspection Indicate how you make these available Check all that apply El Own website Another's webSIte Upon request 19 Describe in Schedule 0 whether (and if so. how). the organization makes its governing documents. con?ict of interest policy. and ?nanCial statements available to the public 20 State the name. phy5ica address. and telephone number of the person who possesses the books and records of the organization THOMAS DAVIS PO BOX 65 ST. ALBANS ME: 04971?0065 207-938-4615 Form 990 (2008) 51110511212010 9 05 PM Form 990 (2003) SKILLS INC . 01 ?0272 8'7 9 page 7 Part Vii Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Section A. Of?cers, Directors, Trustees, Key Employees, and Hig?t Compensated Employees 1a Complete this table for all persons requrred to be listed Use Schedule If additional space IS needed 0 List all of the organization's current of?cers, directors, trustees (whether indiVIduals or organizations), regardless of amount of compensation, and current key employees Enter in columns (D). (E), and (F) if no compensation was paid 0 List the organization's ?ve current highest compensated employees (other than an of?cer, drrector, 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 0 List all of the organization's former of?cers, key employees, and hrghest compensated employees who received more than $100,000 of reportable compensation from the organization and any related organizations 0 List all of the organization's former directors or trustees that received. in the capacrty as a former director or trustee of the organizatron, more than $10,000 of reportable compensation from the organization and any related organizations List persons in the followrng order indivrdual trustees or directors, institutional trustees, of?cers, key employees, highest compensated employees. and former such persons Check this box if the organization did not compensate any of?cer, drrector, trustee, or key employee (A) (B) (C) (D) (E) (F) Name and Title Average Posrtion (check all that apply) Reportable Reportable Estimated hours per 0 5 3 a, 11 compensation compensation amount of week a g. 3 2 36 9. from from related other 3 :55. 8 ET, 3' the organizations compensation ti) 1 13 organization from the an; organrzation and related 3 organizations 5 a. JOHN BAKER DIRECTOR 0 0 0 0 JOHN CAMPBELL DIRECTOR 0 0 0 0 JACK DYER DIRECTOR 0 0 0 0 DAVID GILBERT DIRECTOR 0 0 0 0 JEFF JOHNSON DIRECTOR 0 0 0 0 GEORGIE LYONS DIRECTOR 0 0 0 0 PAULINE MATHIEU DIRECTOR 0 0 0 0 DEBBY OUELLETTE DIRECTOR 0 0 0 0 STEPHEN PACKARD DIRECTOR 0 0 0 0 ANDY REED DIRECTOR 0 0 0 LORETTA TANI DIRECTOR 0 0 0 0 THOMAS DAVIS CEO 40 108,057 0 6,269 VERNON MARTIN MILL MANAGER 60 186,892 0 5,827 DAA Form 990 (2008) 8111051122010 9 05 PM Form 990(2003) SKILLS INC . 01-02728'79 Page 3 Part Section A. Of?cers, Directors. Trustees, Key Employees, and Highest Compensated Employees (continued) (A) (B) (C) (D) (E) (F) Name and title Average (check all that apply) Reportable Reportable Estimated hours per 2 a g; g1 compensation compensation amount of week TD 3 from from related other 3% the organizations compensation 9 g. E. ?g organization (W-211099-MISC) from the E: organization 3 and related a: organizations D. 1b Total 2941949 12,096 Total number of indiwduals (including those in 1a) who received more than $100,000 in reportable compensation from the organization 2 Yes No 3 Did the organization list any former of?cer. director or trustee, key employee, or highest compensated employee on line 1a? If ?Yes." complete Schedule for such individual 3 4 For any ll?lleldual 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 Schedule for such IndIVIdual 4 5 Did any person listed on line 1a receive or accrue compensation from any unrelated organization for sen/ices rendered to the organization? If ?Yes." complete Schedule for such person 5 Section B. Independent Contractors 1 Complete this table for your ?ve highest compensated independent contractors that received more than $100,000 of compensation from the organization (A) (B) (C) Name and busmess address Description of Compensation 2 Total number of independent contractors (including those in 1) who received more than $100,000 in DAA compensation from the organization 0 Form 990 (2003) S11105I1212010 9 05 PM Form 990 (2008) SKILLS INC. 01?0272879 pages Part Statement of Revenue (B) (C) (D) Total revenue Related or Unrelated Revenue exempt busmess excluded from tax EELS revenue .242 1a Federated campaigns 13 gg Membership dues 1b 5% Fundralsmg events 10 Fig Related organizatrons 1d g; Government grants (contnbutlons) 1e All other contnbutlons, grits, grants. @136 and Similar amounts not Included above Noncash 507 334 Total. Add lInes1a-1f 539,636 a Busn CodeE 3 2a GROUP AND WAIVERED HOMES 6,790,757 6,790,757 SALES 3,860,940 3,860,940 15:: DAI PROGRAM REVENUES 2,860,814 2,860,814 3 SUPPORTED LIFE 367,700 367,700 WORK SUPP - SOCIAL ENTERPRISE 180,257 180,257 .33 All other program servroe revenue 3 432 3 432 5 g_Total. Add Imes 2a?2f 14 063 900 3 Investment Income (Including duvrdends. interest, and other amounts) 17 007 17 007 4 Income from Investment of tax-exempt bond proceeds 5 Royalties (I) Real Personal 6a Gross Rents Less rental exps Rental mc 0r(loss) Net rental Income or (loss) 5 7a Gross amount from (I) Secuntles (II) Other sales of assets other than Inventory Less cost or other basrs 8. sales exps Gam or (loss) Net gain or (loss) 8a Gross Income from fundralsmg events (not Including of contnbutlons reported on llne 1c) 35? See Part IV. line 18 a E: Less direct expenses 5 0 Net Income or (loss) from fundrarsm events 9a Gross Income from gaming See Part IV, lune 19 a Less direct expenses Net Income or (loss) from gaming 10a Gross sales of Inventory, less returns and allowances a 270 61 6 Less cost of goods sold 270 61 6 0 Net Income or (loss) from sales of Inventory Miscellaneous Revenue Busn Code 11a GAIN (LOSS) ON DISPOSALS 19,864 19,864 All other revenue Total. Add Imes 11a?1 10 1 9 864 12 Total Revenue. Add Imes 1h, 2g, 3, 4. 5. 6d. 7d. 8c. 90.100.and11e 14,640,407 14,083,764 17,007 DAA Form 990 (2008) 31110511212010 9 05 PM Form 990(2003) SKILLS INC . 01-0272879 Page 10 Part IX 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). Do "at inCIUde amounts reported on lines 6b' Total PrograiInBLerwce Manag?fgent and FuncIigIsmg 7b, Bb?b, and 10b of Part expenses general expenses expenses 1 Grants and other to governments and organizations in the See Part IV. llne 21 2 Grants and other a55istance to in the See Part IV. line 22 3 Grants and other to governments organizations. and indiwduals outSIde the See Part IV. lines 15 and 16 4 Bene?ts paid to or for members 5 Compensation of current of?cers. directors. trustees, and key employees Compensation notincluded above. to disqualified persons (as de?ned under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Othersalariesandwages 6,103,121 5,329,720 618,529 154,872 8 Penswn plan contributions (include seclion 401(k) and secton 403(b) employer contributionsOtheremployee bene?ts 993,766 893,395 75,039 25, 332 10 Payrolltaxes 532,176 449,611 62,518 20,047 11 Fees for servnces (non-employees) a Management Legal 15,381 5,080 10,301 Accounting 62,566 36,703 24,963 900 Lobbying Professmnal fundraismg sewices See Part IV. line 17 1 Investment management fees 9 Other 12 Advertismg and promotion Of?ceexpenses 7,078 444 5,933 701 14 Information technology 35, 984 16,725 18,101 1,158 15 Royalties 16 Occupancy 586,093 505,247 25,667 55,179 17 Travel 109,708 86,758 19,842 3,108 18 Payments of travel or entertainment expenses for any federal. state. or local public of?CIals 19 Conferences. conventions. and meetings 20 Interest 265,365 251,746 11,219 2,400 21 Payments to af?liates 22 Deprecratlon. depletion. and amortization 267 735 235 104 19 415 13 216 23 Insurance 82,673 77,817 1,910 2,946 24 Other expenses Itemize expenses not covered above (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below a COGS 3,197,615 3,197,615 (3 HEALTH CARE PROVIDER TAX 449,848 449,396 452 WORKERS COMP 306,461 272,887 26,945 6,629 HAULING 273,152 273,152 9 SUPPLIES 176,061 134,523 31,843 9,695 Allotherexpenses 1,045,364 831,579 165,949 47,836 25 Total functional expenses.Add lines1through 24f 14,721,000 13,116,855 1,257,312 346,833 26 Joint Costs. Check here if followmg SOP 98-2 Complete this line only if the organization reported in column (B) jOll'lt costs from a combined educational campaign and fundraismg soliCitation DAA Form 990 (2008) 1 S11105l12/2010 9 05 PM Form 990 (2008) SKILLS INC . 01 -02'728'7 9 page 11 Part Balance Sheet (A) (B) Beginning of year End of year 1 Cash?non-interest bearing Savmgs and temporary cash investments 'Pledges and grants receivable. net 3 4 Accounts receivableReceivables from current and former of?cers. directors. trustees. key employees. or other related parties Complete Part II of Schedule 5 6 Receivables from other disquali?ed persons (as de?ned under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) Complete Part II of Schedule 6 3 7 Notes and loans receivable. net 7 a 8 Inventories for sale Prepaid expenses and deferred charges 1 8 10 9 2 6 375 10a Land. burldings. and equipment cost basis 10a 8, 243 814 Less accumulated depreCIation Complete PartVlofScheduleD 10b 3,991,919 4,413,649 10c 4,251,895 11 Investments?publicly traded securities Investments?other securities See Part IV. line 11 12 13 lnvestments?program-related See Part IV. line 11 13 14 Intangible assets 14 15 Otherassets See Part IV. Me? 498, 661 15 415,100 16 Total assets. Add lines 1 through 15 (must equal line 34Accounts payable and accrued expenses Grants payable 18 19 Deferred revenue 19 20 Tax-exempt bond liabilities 20 21 Escrow account liability Complete Part IV of Schedule 21 22 Payables to current and former of?cers. directors. trustees. key 8 employees. highest compensated employees, and disquali?ed 3 persons Complete Part II of Schedule 22 23 Secured mortgages and notes payable to unrelated third parties 4 2 96 553 23 4 3'72 2 96 24 Unsecured notes and loans payable 24 25 Other liabilities Complete Part of Schedule 25 26 Total liabilities. Add lines 17 through Organizations that follow SFAS 117, check here El and 5 2 complete lines 27 through 29. and lines 33 and 34. 27 Unrestricted net assets 2, 655Temporarily restricted net assets 28 29 Permanently restricted net assets 598 Organizations that do not follow SFAS 117, check here} 3 and complete lines 30 through 34. 30 Capital stock or trust prinCIpal. or current funds 30 3 31 Paid-in or capital surplus. or land. budding. or equrpment fund 31 2 32 Retained earnings. endowment. accumulated income. or other funds 32 33 Total net assets or fund balances Total liabilities and net assets/fund balances 9,068 369 34 SJ 988 577 Part XE Financial Statements and Reporting Yes No 1 Accounting method used to prepare the Form 990 Cash El Accrual Other 2a Were the organization's ?nanCIal statements compiled or revrewed by an independent accountant? 2a Were the organization's ?nancnal statements audited by an independent accountant? 2b If "Yes" to lines 2a or 2b. does the organization have a committee that assumes for overSight of the audit. reView. or compilation of its ?nanCIal statements and selection of an independent accountant? 2c 3a As a result of a federal award. was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular 33 If "Yes." did the organization undergo the reqUIred audit or audits? 3b DAA Form 990 (2008) 2/2010 9 05 PM SCHEDULE A Public Charity Status and Public Support 1545?" (Form 990 or 990-EZ) To be completed by all section 501(c)(3) organizations and section 4947(a)(1) 2008 De anme ?h eas nonexempt charitable trusts. . . Open to Public Attach to Form 990 or Form 990-EZ. See separate instructions. inspection Name of the organization Employer identi?cation number SKILLS INC. 01-0272879 Part 1 Reason for Public Charity Status (All organizations must complete this part.) (see instructions) The organization is not a private foundation because it is (Please check only one organization 1 A church, convention of churches, or assomation of churches described in section 2 A school described in section (Attach Schedule 3 A hospital or a cooperative hospital servrce organization described in section (Attach Schedule 4 A medical research organization operated in conjunction a hospital described in section Enter the hospital's name, City. and state 5 El An organization operated for the bene?t of a 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 An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section (Complete Part II 8 A community trust described in section (Complete Part II 9 An organization that normally receives (1) more than 33 113 of its support from contributions. membership fees. and gross receipts from activmes related to its exempt functions?subject to certain exceptions. and (2) no more than 33 1/3 of its support from gross investment income and unrelated busmess taxable income (less section 51 1 tax) from busmesses acquired by the organization after June 30. 1975 See section 509(a)(2). (Complete Part 10 An organization organized and operated excluswely to test for public safety See section 509(a)(4). (see instructions) 11 An organization organized and operated excluswely for the bene?t 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 of supporting organization and complete lines 11e through 11h a Type Type II Type Integrated Type Ill-Other By checking this box. I certify that the organization is not controlled directly or indirectly by one or more disquali?ed persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) If the organization received a written determination from the IRS that it is a Type I. Type II. or Type supporting organization. check this box El 9 Since August 17. 2006. has the organization accepted any gift or contribution from any of the followung persons? A person who directly or indirectly controls. either alone or together With persons described in (ii) and below, the governing body of the supported organization? (ii) A family member of a person described in above? 1 A 35% controlled entity of a person described in or (ii) above? 11 Prowde the followmg information about the organizations the organization supports Name of supported (ii) EIN Type of organization (iv) Is the organization Did you notify (vi) Is the (Vii) Amount of organization (described on lines 1?9 in col listed in your the organization in organization in col support above or IRC section governing document? col of your organized in the (see instructions? supportTotal For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule A (Form 990 or 990-EZ) 2008 DAA 9 05 PM Sghedule A (Form 990 or 990-EZ) 2008 Part ll SKILLS INC. 01-027287 (Complete only if you checked the box on line 5. 7. or 8 of Part I.) Section A. Public Support 9 Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) Page 2 Calendar year (or ?scal year beginning in) 2004 2005 2006 2007 2008 Total 1 Gifts. grants. contributions. and membership fees received (Do not include any "unusual grants 23 507 470 018 673 29'? B45 358 539, 636 2,551,816 2 Tax revenues levied forthe organization's bene?tand either paid to or expended 01 its behalf 3 The value of servrces or facrlities furnished by a governmental unit to the organization wrthout charge 4 Total. Add lines 1-3 23,507 470,018 673,297 845,358 539,636 2,551,816 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11. column Public support. Subtract line 5 from line 4 2,551,816 Section B. Total Support Calendar year (or ?scal year beginning in) 2004 2005 2006 2007 2008 Total 7 Amounts from line4 23,507 470,018 673,297 845,358 539,636 2,551,816 8 Gross income from interest. dwidends. payments received on securities loans, rents. royalties and income from Similar sources 5 219 35,281 41,744 33,715 17,007 132, 966 9 Net income from unrelated busmess actiwties. whether or not the busrness is regularly carried on 10 Other income Do not include gain or loss from the sale of capital assets (Explain in Part IV) 11 Total support. Add lines 7 through 10 2,684,782 12 Gross receipts from related activrties. etc (see instructions) 13 First ?ve years. If the Form 990 is for the organization?s ?rst. second, third. fourth, or ?fth tax year as a section 501(c)(3) organization. check this box and Section C. Computation of Public Support Percentage ii 65, 720 162 vi] 14 Public support percentage for 2008 (line 6. column dwided by line 11. column 14 95 . 0474 15 Public support percentage from 2007 Schedule A. Part IV-A. line 261? 15 98 . 4667 16a 33 113 support test?2008. If the 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 quali?es as a publicly supported organization 33 1I3 support test?2007. If the organization did not check a box on line 13 or 16a. and line 15 is 33 1/3 or more. check this box and stop here. The organization quali?es as a publicly supported organization 17a 10%-facts-and-circumstances test?2008. If the organization did not check a box on line 13. 16a. or 16b. and line 14 IS 10% or more. and if the organization meets the ?facts-and-crrcumstanoes" test. check this box and stop here. Explain in Part IV how the organization meets the ?facts-and-cucumstances" test The organization quali?es as a publicly supported organization 10%-facts-and-circumstances test?2007. If the organization did not check a box on line 13. 16a. 16b. or 17a. and line 15 is 10% or more. and if the organization meets the ?facts-and-crrcumstances" test. check this bOx and stop here. Explain in Part IV how the organizatron meets the ?facts-and-cucumstances" test The organization quali?es as a publicly supported organization 18 Private foundation. If the organization did not check a box on line 13. 16a. 16b. 17a. or 17b. check this box and see instructions b? >El :8 Schedule A (Form 990 or 990-EZ) 2008 BM 81110511212010 9 05 PM Schedule A (Form 990 or 990-52) 2003 SKILLS INC . Part I11 Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part LL Section A. Public Support 01-0272879 Page 3 Calendar year (or ?scal year beginning in) 1 7a Gifts. grants. and fees received (00 not Include any 'unusual grants Gross recerpts from merchanc?se sold or servrces performed. or fumrshed In any actrvity that is related to the organization's tax-exempt purpose Gross receipts from that are not an unrelated trade or busrness under section 513 Tax revenues evred for the organization's bene?tand either pard to or expended I15 behalf The value of servrces or facrlmes by a governmental unrt to the organization wrthout charge Total. Add lines 1-5 Amounts Included on lines 1, 2. and 3 from disquali?ed persons Amounts Included on lines 2 and 3 received from other than drsqualr?ed persons that exceed the greater of 1% of the total of Irnes 9. 10c. 11. and 12 for the year or $5000 Add lrnes 7a and 7b Public support (Subtract lrne 7c from lune 6 2004 2005 2006 2007 2008 Total Section B. Total Support Calendar year (or ?scal year beginning inAmounts from lme 6 Gross Income from Interest. payments received on securltres loans. rents. royalties and Income from sources Unrelated business taxable Income (less section 511 taxes) from busrnesses acqurred after June 30, 1975 Add Irnes 10a and 10b Net Income from unrelated busrness not Included In lune 10b. whether or not the busrness Is regularly carried on Other Income Do not Include garn or loss from the sale of caprtal assets (Explain In Part IV) Total support. (Add llnes 9, 10c, 11, and 12 2004 2005 2006 2007 2008 Total First ?ve years. If the Form 990 Is for the organization?s ?rst. second, fourth. or ?fth tax year as a section 501(c)(3) organrzatton, check box and stop here Section C. Computation of Public Support Percentage pEl 15 Publrc support percentage for 2008 (line 8, column dwlded by line 13. column 15 16 Publrc support percentage from 2007 Schedule A, Part IV-A, Irne 279 16 Section D. Computation of Investment Income Percentage 17 Investment Income percentage for 2008 (hne 10c. column by hne 13. column 17 18 Investment Income percentage from 2007 Schedule A. Part IV-A, lrne 27h 18 19a 33 113 support tests?2008. If the organization did not check the box on line 14. and lune 15 IS more than 33 1/3 and lune 17 IS not more than 33 1/3 check box and stop here. The organization quali?es as a publicly supported organization 33 1I3 support tests?2007. If the organrzatron did not check a box on hne 14 or hne 19a. and line 16 IS more than 33 113%, and lune 18 IS not more than 33 1/3 check thus box and stop here. The organization qualrfres as a publicly supported organization 20 Private foundation. If the organization did not check a box on lrne 14. 193 or 19b check box and see Instructions 5 BAA Schedule A (Form 990 or 990-EZ) 2008 3111051212010 9 05 PM Schedule A (Form 990 or 990-52) 2003 SKILLS INC . 0 1-02 '72 8'7 9 Page 4 Part IV Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part IL line 17a or 17b; or Part line 12. Provide any other additional information. (see instructions) Schedule A (Form 990 or 990-EZ) 2008 DAA 9 05 PM SCHEDULE OMB No 1545-0047 iFo'mi 990) Supplemental FinanCIal Statements Department of the Treasury 5 Attach to Form 990. To be completed by organizations that mOnen IOPublic Internal Revenue Senrlce answered ?Yes." to Form 990, Part IV. line 12. inspection Name of the organization Employer identification number SKILLS INC. 01-02728'79 Patti Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990. Part IV, line 6. 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 of year Ulth-h Did the organization inform all donors and donor in writing that the assets held in donor adwsed funds are the organization's property. subject to the organization?s excluswe legal control? Yes 6 Did the organization inform all grantees. donors. and donor adwsors in writing that grant funds may be used only for charitable purposes and not for the bene?t of the donor or donor adVIsor or other impermissmle private bene?t? Yes Part Conservation Easements. Complete if the organization answered ?Yes? to Form 990. Part 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) Preservation of land for public use (e . recreation or pleasure) Preservation of an historically important land area Protection of natural habitat Preservation of certi?ed historic structure Preservation of open space 2 Complete lines 2a?2d if the organization held a quali?ed conservation contribution in the form of a conservation easement on the last day of the tax year Duo DNO Held at the End of the Year a Total number of conservation easements 2a Total acreage restricted by conservation easements 2b Number of conservation easements on a certi?ed historic structure included in 2c Number of conservation easements included in acqmred after 8/17/06 2d 3 Number of conservation easements modi?ed. transferred. released. extinguished. or terminated by the organization during the taxable year 4 Number of states where property sublect to conservation easement is located 5 Does the organization have a written policy regarding the periodic monitoring. inspection, Violations. and enforcement of the conservation easements it holds? El Yes 6 Staff or volunteer hours devoted to monitoring. inspecting. and enforcmg easements during the year 7 Amount of expenses incurred in monitoring. inspecting. and easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the reqwrements of section and section 170(h)(4)(B)(ii)9 Yes 9 In Part XIV. describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet. and include. if applicable. the text of the footnote to the organization's ?nanCIal statements that describes the organization's accounting for conservation easements Part 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 If the 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 sewice, prowde. in Part XIV. the text of the footnote to its ?nanCial statements that describes these items If the organization elected. as permitted under SFAS 116. 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 servrce, prowde the followmg amounts relating to these items Revenues included in Form 990, Part line 1 (ii) Assets included in Form 990. Part 2 If the organization received or held works of art. historical treasures. or other Similar assets for ?nancral gain. prowde the followmg amounts reqUIred to be reported under SFAS 1 16 relating to these items a Revenues included in Form 990. Part line 1 Assets included in Form 990, Part 5 7' Duo DNO For Privacy Act and Paperwork Reduction Act Notice. see the Instructions for Form 990. DAA Schedule (Form 990) 2008 $111 05/13/2010 7 52 AM Schedule?D (Form 990) 2008 SKILLS INC . 01-02728? 9 Page 2 Part Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued) 3 5 Usmg the organization's accession and other records, check any of the followmg that are a Signi?cant use of Its collection Items (check all that apply) Public exhibition Loan or exchange programs Scholarly research Other Preservation for future generations Prowde a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIV During the year. did the organization solicit or receive donations of art, historical treasures. or other Similar assets to be sold to raise funds rather than to be maintained as part of the organization?s collection? El Yes No Perth! Trust, Escrow and Custodial Arrangements. Complete if organization answered ?Yes" to Form 990, 1a Part IV, line 9, or reported an amount on Form 990, Part X, line 21. Is the organization an agent. trustee. custodian or other intermediary for contributions or other assets not included on Form 990, Part X9 Yes No If "Yes.? explain the arrangement in Part XIV and complete the followmg table Amount Beginning balance Additions during the year a Distributions during the year Ending balance 2a Did the organization include an amount on Form 990, Part X, line 21? If ?Yes." explain the arrangement in Part XIV Part?lf Endowment Funds. Complete if organization answered ?Yes" to Form 990, Part IV, line 10. Current year Prior year Two years back Three years back Four years back 1a Beginning of year balance 133 I 220 Contributions Investment earnings or losses 92 Grants or scholarships Other expenditures for facilities and programs 92 Administrative expenses 9 End of year balance 133 220 2 Prowde the estimated percentage of the year end balance held as. a Board de5ignated or quasi-endowment to Permanent endowment _1 90 Term endowment 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by Yes No unrelated organizations 3a(i) (ii) related organizations 3a(ii) If ?Yes" to 3a(ii), are the related organizations listed as reqmred on Schedule R7 3b 4 Describe in Part XIV the intended uses of the endowment funds Part VI Investments?Land, Buildings, and Equipment. See Form 990, Part X, line 10. Description of investment Castor other Cost or other Depreciation Book value (investment) ba5is (other) 1a Land 737,466 737,466 Bmldings Leasehold improvements Equment Other 7,506,348 3,991,919 11,514,429 Total. Add llneS 1a?1e (Column should equal Form 990, Part x. column (B), line 10(c) 4 2 51 8 95 Schedule (Form 990) 2008 BM S111 05l13/2010 7 56 AM Schedule 0 (Form 99012003 SKILLS INC . Page 3 Part Investments?Other Securities. See Form 990, Part X, line 12. of security or category Book value Method of valuation (Indudlng name of secunty) Cost or end-of-year market value Finanual denvatlves and other ?nanCIaI products Closely-held equity Interests Other Total. (Column should equal Form 990. Part X. col (B) line 12 Part VH3 I ram Related. See Form 990 Part line 13. of Investment type Book value Method of valuation Cost or end-of-year market value should IForm 990 Part col line 13 Part DC Other Assets. See Form 990, Part X, line 15. Book value SECURITY DEPOSITS 5 500 LOAN CLOSING COSTS NET OF AMORT 22 058 GOODWILL 10 000 BENEFICIAL INT IN PERPETUAL TRUSTS 3'77 542 Total. (Column should equal Form 990. Part x, col (B) line 15) 415 100 Part Other Liabilities. See Form 990. Part X. line 25. of Amount Federal Income taxes Total. Column shOuld ual Form 990 Part X. col line 25 In Part XIV. provrde the text of the footnote to the organization's ?nancral statements that reports the organization's for uncertain tax posmons under FIN 48 Schedule (Form 990) 2008 DAA S11105l1212010 9 05 PM Schedule 6 (Form 990) 2003 SKILLS INC . Page 4 Part Reconciliation of Change in Net Assets from Form 990 to Financial Statements 1 Total revenue (Form 990, Part column (A), Ilne 12) 1 14 640 407 2 Total expenses (Form 990, Part IX, column (A), Ilne 25Excess or (de?crt) for the year Subtract Ilne 2 from Ilne Net unreallzed galns (losses) on Investments 4 5 Donated serwces and use of faculties 5 6 Investment expenses 6 Prlor perlod adjustments 7 8 Other Part XIV) 3 -113 535 9 Total adjustments (net) Add Ilnes 4-8 9 ?113 535 10 Excess or (de?CIt) for the year per ?nanCIal statements Comblne Ilnes Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return 1 Total revenue, galns, and other support per audlted ?nanCIaI statements Amounts Included on Ilne 1 but not on Form 990, Part llne 12 a Net unreallzed galns on Investments 2a Donated sewlces and use of faCIlltles 2b Recoverles of prlor year grants 2c Other In Part XIV) 2d Add Ilnes 2a through 2d 2e 3 Subtract line 2e from Ilne1 3 14 435 I 749 4 Amounts Included on Form 990, Part Ilne 12, but not on Ilne 1: a Investment expenses not Included on Form 990, Part Ilne 7b 4a Other (Describe Part XIV) 4b 204 658 Add Ilnes Total revenue Add Ilnes 3 and 4c. (Thls should equal Form 990, Part 1, llne 12) 5 14 640 407 Part XEII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return 1 Total expenses and losses per audlted ?nanCIaI statements 1 14 62 9 8'77 - 2 Amounts Included on Ilne 1 but not on Form 990. Part IX, llne 25 a Donated servrces and use of faCIlltles 2a Prlor year adjustments 2b Losses reported on Form 990, Part IX, llne 25 2c Other In Part XIV) 2d 12 5 536 Add Ilnes 2a through 2d 2e 125 536 3 Subtract Ilne 2e from Ilne1 3 14 504 341 4 Ampunts lncluded on Form 990, Part IX, llne 25, but not on Ilne 1: a Investment expenses not Included on Form 990, Part Ilne 7b 4a Other In Part XIVAdd Ilnes Total expenses Add Ilnes 3 and 4c. (Thrs should equal Form 990, Part I, Ilne 18 5 14 721 I 000 Part XIV Supplemental Information Complete part to prowde the reqwred for Part II, Ilnes 3, 5, and 9, Part Ilnes 1a and 4, Part IV, Ilnes 1b and 2b, Part V, Ilne 4, Part X, Part XI, Ilne 8, Part XII, Ilnes 2d and 4b, and Part Ilnes 2d and 4b 1? :1 E03 ENBOMNE IECQME ERQPL EEDQWEJEETJIBL BE PARS 3_ OE QTEEB _13 ?09 MISCELLANEOUS ?12 4 Schedule (Form 990) 2008 DM 81110511212010 9 05 PM Schedule?D (Form 990) 2003 SKILLS INC . Part XIV Supplemental Information (continued) :2?,112 339333. I :32.?11 :12:909 I I I I 21E MISCELLANEOUS 125 PART XII, LINE 4B - REVENUE AMOUNTS INCLUDED ON RETURN - OTHER :13r902 31E MISCELLANEOUS 124 PART LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER _2?,112 ERESES. _31:?12 LOSS ON DISPOSAL 12,000 Schedule (Form 990) 2008 9 05 FM SCHEDULE Compensation Information 990? For certain Of?cers. Directors, Trustees, Key Employees. and Highest Compensated Employees Depanment of the Treasury Attach to Form 990. To be completed by organizations Internal Revenue Service that answered ?Yes" to Form 990, Part IV, line 23. OMB No 1545-0047 2008 Open To Puh?c Inspection Name of the organization Employer Identification number SKILLS INC. 01-0272879 Partl Questions Regarding Compensation 1a Check the appropriate box(es) if the organization prowded any of the 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 Housing allowance or resndence for personal use Travel for companions Payments for busmess use of personal re5idence Tax indemni?cation and gross-up payments Health or SOClal club dues or initiation fees Discretionary spending account Personal sewices (e . maid. chauffeur. chef) If line 1a is checked. did the organization follow a written policy regarding payment or reimbursement or prowsmn of all of the expenses described above? If complete Part to explain 2 Did the organization reqUire substantiation prior to reimbursmg or allowmg expenses incurred by all of?cers. directors, trustees. and the CEO/Executive Director, regarding the items checked in line 1a? 3 Indicate which, if any, of the followmg the organization uses to establish the compensation of the organization's CEO/Executive Director Check all that apply Compensation committee Written employment contract Independent compensation consultant Compensation survey or study Form 990 of other organizations Approval by the board or compensation committee 4 During the year. did any person listed in Form 990. Part VII, Section A. line 1a a Receive a severance payment or change of control payment? PartICIpate in. or receive payment from. a supplemental nonquali?ed retirement plan? PartICipate in. or receive payment from, an eqUity-based compensation arrangement? If ?Yes" to any of lines 4a?c. list the persons and prowde the applicable amounts for each item in Part Only 501(c)(3) and 501(c)(4) organizations must complete lines 5-8. 5 For persons listed in Form 990, Part VII. Section A. lme 1a. did the organization pay or accrue any compensation contingent on the revenues of a The organization? Any related organization? If "Yes" to line 5a or 5b. describe in Part 6 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 a The organization? Any related organization? if "Yes" to line Ba or 6b, describe in Part 7 For persons listed in Form 990. Part VII. Section A, line 1a. did the organization prowde any non-?xed payments not described in lines 5 and 67 If "Yes," describe in Part 8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subiect to the initial contract exception described in Regs section 53 If "Yes," describe in Part Yes For Privacy Act and Paperwork Reduction Act Notice. see the Instructions for Form 990. DAA Schedule (Form 990) 2008 51110511212010 9 05 PM SKILLS INC. 01-0272979 pgez Part ll Officers, Directors, Trustees, KeLEmployees, and Highest Compensated Employees. Use Schedule J-1 If additlonal space is needed. For each whose compensation must be reported In Schedule J, report compensation from the organization on row (I) and from related organizations, described the instructions. on row (11) Do not lust any that are not listed on Form 990, Part Note The sum of columns must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a (B) Breakdown of andlor1099-MISC compensation (C) Deferred (D) Nontaxable (E) Total of columns (F) Compensation Base (II) Bonus Incentive (In) Other compensation benefits reported In prior compensation compensatlon reportable Form 990 or compensation Form 99052 VERNON MARTIN 99,329 99,475 1,099 0 5,927 192,719 245,995 on u) an (I) (in (A) Name (Ii) (I) (Ii) 0) (ii) (ii) (I) (ill (ii) (ii) (I) (Ill 0) (ii) (I) (II) Schedule (Form 990) 2008 DM S111 0511212010 9 05 PM Schedule form 990) 2003 SKILLS INC . Part In Supplemental Information Complete part to provude the Information, explanation, or requured for Part I. lines 13Also complete this part for any additional Informatlon PART I, LINE 6A - COMPENSATION CONTINGENT UPON NET EARNINGS OF ORGANIZATION MILL MANAGER BONUS PAID IN FISCAL YEAR 2009 FOR BONUS EARNED IN FISCAL YEAR 2008 BASED ON 25% OF EBITDA FOR MILL PROGRAM. CEO BONUS PAID IN FISCAL YEAR 2009 FOR BONUS EARNED IN FISCAL YEAR 2008 CALCULATED AS 10% OF NET REVENUE OF THE SOCIAL ENTERPRISES DIVISION. Page 3 DAA Schedule (Form 990) 2008 51110511212010 9 05 PM SCHEDULEL (Form 990 or 990-EZ) Department of the Treasury lntemal Revenue Serwce Transactions With Interested Persons Attach to Form 990 or Form 990-EZ. To be completed by organizations that answered "Yes" on Form 990. Part IV. line 25a. 25b, 26. 27. 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b. OMB No 154 5-0047 2008 Inspection Name of the organization SKILLS INC . Employer Identi?cation number 01-0272879 Partl Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only) To be completed by organizations that answered "Yes" on Form 990. Part IV. line 25a or 25b. or Form 990-EZ. Part V. line 40b Corrected" 1 Name of disqualified person of transaction Yes No 2 Enter the amount of tax Imposed on the organizatron managers or disquali?ed persons during the year under section 4958 5 3 Enter the amount of tax. if any, on line 2. above, reimbursed by the organization 3 Part II Loans to andIor From Interested Persons. To be completed by organizations that answered ?Yes" on Form 990, Part IV. line 26. or Form 990-EZ. Part V. line 383 Name of Interested person and purpose Loan to Original Balance due (9) In default? Approved (9) Written or from the principal amount by board or agreement? organizatron'? committee? To From Yes No Yes No Yes No Total 5 Part Grants or Assistance Benefitting Interested Persons. To be completed by organizations that answered "Yes" on Form 990, Part IV, line 27 Name of interested person Relationship between interested person and the Amount of grant or type of organization ParttV Business Transactions Involving Interested Persons. To be completed by organizations that answered ?Yes" on Form 990, Part IV, line 28a, 28b. or 28c Name of interested person Relationship between Amount of Descriptron of transaction (823%;an interested person and the transaction revenues? organization YES NO STEVE PACKARD DIRECTOR 1 '7 9'7 LEGAL SERVICES For Privacy Act and Paperwork Reduction Act Notice. see the Instructions for Form 990. DAA Schedule (Form 990 or 990-EZ) 2008 51110511212010 9 05 PM SCHEDULE (Form 990) NonCash Contributions To be completed by organizations that answered "Yes" OMB No 1545-0047 2008 Department of the Treasury on Form 990. Part IV. lines 29 or 30. Open T0 Public Internal Revenue Servrce Attach to Form 990 1'13th" Name of the organization Employer identification number SKILLS INC. 01?0272879 Patti Types of Property Check if Number of Contributions Revenues reported on Method of deterrmning applicable Form 990, Part line 19 revenues 1 Art?Works of art 2 Art?Historical treasures 3 Art?Fractional interests 4 Books and publications 5 Clothing and household goods 507,334 EMV 6 Cars and other vehicles 7 Boats and planes 8 Intellectual property 9 Securities?Publicly traded 1O Securities?Closely held stock 11 Securities?Partnership, LLC. or trust interests 12 Securities?Miscellaneous 13 Quali?ed conservation contribution (historic structures) 14 Quali?ed conservation contribution (other) 15 Real estate?Resrdential 16 Real estate?CommerCIal 17 Real estate?Other 18 Collectibles 19 Food inventory 20 Drugs and medical supplies 21 TaXIdermy 22 Historical artifacts 23 Selenti?c specimens 24 Archeological artifacts 25 Other 26 Other 27 Other 28 Other 29 Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 Yes No 303 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 of the initial contribution. and which is not reqmred to be used for exempt purposes for the entire holding period? 30a If ?Yes," describe the arrangement in Part ll 31 Does the organization have a gift acceptance policy that reqUires the reVIew of any non-standard contributions? 31 32a Does the organization hire or use third parties or related organizations to process. or sell non-cash contributions? 323 If ?Yes." describe in Part II 33 If the 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 DAA Schedule (Form 990) 2008 9 05 PM Schedule (Form 990) 2003 SKILLS INC . page 2 Part ll Supplemental Information. Complete this part to provide the information required by Part I, lines 30b, 32b, and 33. Also complete this part for any additional information. Schedule (Form 990) 2008 0AA 51110511212010 9 05 PM SCHEDULE 0 Supplemental Information to Form 990 m? (Form 990) Attach to Form 990. To be completed by organizations to provide 2008 additional information for responses to speci?c questions for the Form 990 or to provide any additional information. may.? Name of the organization Employer Identification number SKILLS INC. 01-0272879 FORM 990, PART I, LINE 6 VOLUNTEERS WORK AT THRIFT STORES. VOLUNTEERS RECEIVE A DISCOUNT AT THE STORE OF 20% FORM 990, PART LINE 4D - ALL OTHER ACHIEVEMENTS COMMUNITY SUP, RECYCLING, KENNEL AND OTHER PROGRAMS - 35 INDIVIDUALS BENEFITED FROM VOCATIONAL SERVICES ENABLING THEM TO ACQUIRE EARNED INCOME IN SUPPORTIVE OR COMPETITIVE SETTINGS FORM 990, PART VI, LINE l9 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE AT MAIN OFFICE UPON REQUEST For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule 0 (Form 990) 2008 DAA S11105I12I2010 9 05 PM 333 I 990-PF For 2008. or tax year beginning Mortgages and Other Notes Payable 2008 7/01/08 6/30/09 Name SKILLS INC. FORM 990, PART X, LINE 23 - ADDITIONAL INFORMATION ((10) Name of lender TD BANKNORTH (2210) TD BANKNORTH (2221) TD BANKNORTH (2310) TD BANKNORTH (2300) BANGOR SAVINGS BANK (2318) TD BANKNORTH (2316) TD BANKNORTH (2320) TD BANKNORTH (2327) HUD (2321) RURAL DEVELOPMENT (2336,2351) Employer Identi?cation Number 01-0272879 Relationship to disquali?ed person Onglnal amount Maturity Interest borrowed Date of loan date Repayment terms rate (0 1/15/07 (3 75,000 3/31/06 3/30/09 FIXED 7.730 1,017,500 6/15/04 12/15/24 FIXED 6.230 5/15/09 5/19/09 3.750 11,069 6/13/06 5/13/10 FIXED 6.840 (9/09/09 FIXED 6.840 (a 6.840 m) 1/01/24 9.250 mm 118,345 1/23/33 4.625 8 10 borrower SECURED BY RURAL DEVELOPEMENT 2005 NISSAN SENTRA OFFICE BUILDING Pu of loan Balance due at Balance due at ConSIderatIon furnished by lender beginning of year end of year (0 745,502 745,502 (a 29,299 (3 928,123 898,075 (0 19,081 (a 5,676 3,054 (m 41,800 39,148 (m 54,289 51,107 (m 5,862 5,492 195,664 189,769 170,397 166,503 has 2,195,693 S11105l1212010 9 05 PM Forms Mortgages and Other Notes Payable 990 I 990-PF 2008 For calendar year 2008. or tax year 7 /0 1 08 and ending 6 30 0 9 Name Employer Identl?catlon Number SKILLS INC. 01-0272879 FORM 990, PART X, LINE 23 - ADDITIONAL INFORMATION Name of lender MERRILL BANK (2342) Q) MERRILL BANK (2347) a) TD BANKNORTH (2349) g) RURAL DEVELOPMENT (2350) TD BANKNORTH (2353) BANGOR SAVINGS BANK (2355) g) BANGOR SAVINGS BANK (2356) BANGOR SAVINGS BANK (2361) o) BANGOR SAVINGS BANK (2363) Relationship to disquali?ed person um GREAT BAY OrIgInal amount Maturity Interest borrowed Date of loan date Repayment terms rate (n 125,000 2/14/03 2/14/23 VARIABLE 5.000 a) 60,000 9/23/22 VARIABLE 5.000 a) 48,000 5/16/03 5/16/13 VARIABLE PRIME +1/2 3.750 g) 375,000 10/29/02 10/29/32 FIXED 4.625 (a 36,800 8/04/05 8/19/09 FIXED 6.810 (m 11,069 12/12/05 12/11/08 FIXED 5.790 (n 10,043 12/13/05 12/12/08 FIXED 5.940 (m 15,068 1/31/05 1/13/10 FIXED 4.990 (m 7,944 11/30/05 11/30/08 FIXED 5.890 mm 0.000 Security provnded by borrower Purpose of loan a) 2ND MORTGAGE BRIGHTON RD. ATHENS ME 9) LAND AND MOBILE HOME NEWPORT ME 6) 10 YEAR MATURITY WITH AMDRTIZATION M) w) MORTGAGE 2003 DODGE (7) 2 005 CHEVY CAVALIER w) 2002 CHEVY (10) Balance due at Balance due at Consuderatlon furnished by lender beginning of year end of year (0 109,292 104,421 (a 51,740 49,328 (a 37,107 33,882 a) 342,493 334,539 (a 30,653 28,764 (m 1,649 (n 1,499 (m 5,453 2,240 (m 949 150,000 150,000 Totals 730,835 703,174 S11105l1212010 9 05 PM Forms 990 I 990-PF For calendar year 2008. or tax year Mortgages and Other Notes Payable 7/01/08 5/30/09 2008 Name SKILLS INC. FORM 990, PART X, LINE 23 - ADDITIONAL INFORMATION Name of lender KEY BANK (2801) KEY BANK (2802) KEY BANK (2803) KEY BANK (2815) MERRILL BANK (2819) KEY BANK (2852) Employer Identi?cation Number 01-0272879 Relationship to dlsqualr?ed person Q) KEY BANK (2858) BANGOR SAVINGS BANK (2860) w) BANGOR SAVINGS BANK (2861) um TD BANKNORTH (2862) Ongmal amount Maturity Interest borrowed Date of loan date Repayment terms rate 0) 6/22/08 VARIABLE 6.000 Q) 11/30/18 VARIABLE 4.250 6) 11/30/18 VARISBLE 4.250 8) 10/14/18 VARIABLE 4.250 5) 12,524 8/29/05 3/29/09 334 PER MONTH 7.500 6) 2/01/18 VARIABLE 4 250 0) 12/26/12 VARIABLE 4.250 m) 17,069 12/30/05 12/29/09 FIXED 6.740 G) 8,969 1/29/06 1/31/09 FIXED 6.900 mm 84,000 3/31/06 3/30/11 FIXED 7.790 Security provrded by borrower Purpose of loan 0) MORTGAGE 103 JEWETT ST. 9) MORTGAGE 1 COLLEGE AVE. (3 a) MORTGAGE 60 INDUSTRIAL RD. E) MORTGAGE 17 UNION ST. QL UNSECURED VAR. RATE PROMISARY NOTE 8) um BROOK STREET Balance due at Balance due at Consrderatlon furnished by lender beginning of year end of year a) 376 Q) 76,115 70,401 (m 40,985 37,908 (4 140,189 129,645 (5) 2 90 6 (g 68,704 63,107 (n 83,169 66,274 (m 6,932 2,381 Q) 1,620 79,754 77,606 ?mmE 500,750 447,322 - I 9 05 PM Forms Mortgages and Other Notes Payable 990 I 990-PF 2008 For calendar year 2008. or tax year '7 0 1 0 8 and ending 6 /30 0 9 Name Employer Identi?cation Number SKILLS INC. 01-0272879 FORM 990, PART x, LINE 23 - ADDITIONAL INFORMATION Name of lender u) MERVIN AND CELIA DOW (2863) Relationship to disquali?ed person Q) BANGOR SAVINGS BANK (2330BANKNORTH (2220) TD BANKNORTH (2222) BANGOR SAVINGS (2325) BANGOR SAVINGS (2339) MERRILL (2357) MERRILL (2358) 9L BANGOR SAVINGS (2364) ?g TD (2365) Onglnal amount Maturity Interest borrowed Date of loan date Repayment terms rate (0 15,000 4/03/06 4/03/26 FIXED 6.000 (a 13,464 2/14/05 2/28/09 FIXED 5.990 (a 225,000 9/09/04 9/09/08 RENEWABLE LINE OF CREDIT 3.750 (6 150,000 7/15/06 7/25/08 LINE OF CREDIT 7.990 a, 17,064 8/11/06 8/11/10 FIXED 7.990 6; 12,879 8/11/06 8/11/10 FIXED 7.490 (a 72,500 5/09/07 5/09/27 FIXED UNTIL 2012 9.000 (m 70,000 5/22/07 5/22/27 VARIABLE 9.000 (m 8,563 10/18/06 10/18/09 FIXED 8.990 mm 26,794 11/07/06 11/09/11 FIXED 7.680 borrower VEHICLE VEHICLE VEHICLE LAND AND BUILDING LAND AND BUILDING VEHICLE VEHICLE Balance due at Balance due at ConSIderatlon furnished by lender beginning of year end of year (n 14,060 13,604 (a 2,474 (a 225,000 224,217 (0 71,535 39,560 (a 9,554 5,544 (m 7,180 4,157 (m 71,069 69,590 01 68,619 67,191 (m 4,072 1,037 mm 19,432 14,294 Totals 492,995 439,194 51110511212010 9 05 PM 335 I 990-PF For calendar year 2008. or tax year beginning Mortgages and Other Notes Payable 7/01/08 . and ending 6 /30/09 2008 Name SKILLS INC. FORM 990, PART x, LINE 23 - ADDITIONAL INFORMATION (Name of lender BANGOR SAVINGS (2821) MERRILL (2864) KEY BANK (2865) KEY BANK (2866) KEY BANK (2867) BANGOR SAVINGS (2311) MERRILL BANK (2359) MERRILL BANK (2366) BANGOR SAVINGS KEY RelatIO?Shlp to dlsquall?ed person Employer Identi?cation Number 01-0272879 Onglnal amount Maturity Interest borrowed Date of loan date Repayment terms rate (0 16,459 8/11/06 8/11/10 FIXED 8.190 (a 9,019 11/27/06 11/27/10 FIXED 7.500 (m 13,524 3/14/07 3/14/11 VARIABLE RATE 8.060 m) 13,501 4/17/07 4/17/11 VARIABLE RATE 8.170 6) 13,142 6/29/07 6/29/11 VARIABLE RATE 8.410 m) 13,768 6/05/08 6/05/12 334 PER MONTH 7.600 (n 72,000 10/26/07 10/26/27 642 PER MONTH 8.750 (m 74,900 1/18/08 1/18/28 8.750 (m 12,993 4/10/08 4/10/12 10.250 14,199 9/20/07 12/20/11 VARIABLE RATE 8.090 VEHICLE VEHICLE REAL ESTATE 10 LANCASTER ROAD VEHICLE borrower Pu of loan Balance due at Balance due at Consnderatlon furnished by lender beginning of year end of year (0 9,232 5,361 (a 5,770 3,509 (g 9,754 6,454 (0 10,006 6,735 (a 10,507 7,392 (a 13,531 10,403 (m 71,029 69,566 (m 74,319 72,837 (m 12,114 9,491 12,402 9,119 228,664 200,867 9 05 PM 5?35 I 990-PF For calendar year 2008. or tax year beginning 7/01/08 Mortgages and Other Notes Payable . and 6 2008 /30/09 Name SKILLS INC. FORM 990, PART X, LINE 23 - ADDITIONAL INFORMATION (0 (m (3 (0 Name of lender KEY KEY KEY KEY Employer Identi?cation Number 01-0272879 Relationship to disquali?ed person 6) BANK OF AMERICA LOC m) TD BANKNORTH 2211 a) TD BANKNORTH 2314 m) BANGOR SAVINGS BANK 2338 w) BANGOR SAVINGS BANK 2354 Q9 TD BANKNORTH 2367 Ongrnal amount Maturrty Interest borrowed Date of loan date Repayment terms rate Q) 12,774 11/01/07 12/10/11 VARIABLE RATE 7.790 (a 27,900 11/29/07 1/07/12 VARIABLE RATE 7.390 a) 8,000 12/04/07 1/28/10 VARIABLE RATE 7.530 (m 55,511 6/19/08 7/19/15 VARIABLE RATE 8.610 (a 50,000 3/01/06 RENEWABLE LOC, VARIABLE 6.500 (a 250,000 7/30/08 10/30/08 VARIABLE 3.750 Q1 54,400 2/19/09 2/19/14 FIXED 1060 PER MONTH 6.250 17,500 12/12/08 12/12/12 FIXED 426 PER MONTH 7.890 @y 15,618 8/29/08 8/29/12 FIXED 379 PER MONTH 7.600 gm 110,000 12/16/08 9/14/12 FIXED 994 PER MONTH 6.990 Security provrded by borrower Purpose of loan U) R) (M (Q 6) ALL COMPANY ASSETS EXCEPT REAL ESTAT (a OPERATING LOC 0) OFFICE TRAILER A) VEHICLE w) VEHICLE um REAL ESTATE Balance due at Balance due at Consrderatlon furnished by lender beginning of year end of year Q) 11,149 8,186 (a 24,845 18,388 (m 6,111 2,114 g) 55,511 50,073 (m 50,000 (a 200,000 Q) 51,268 (m 15,602 (m 12,425 um 104,281 Totals 147,616 462,337 3 S11105l12/2010 9 05 PM F.0rms Mortgages and Other Notes Payable 990 I 990-PF 2008 7 For calendar year 2008. or tax year beginning 7/01/08 .and ending 6/30/09 Name Employer Identi?cation Number SKILLS INC. 01-0272879 FORM 990 PART LINE 23 - ADDITIONAL INFORMRTION Name of lender Relationshl to cl BANGOR SAVINGS BANK 2812 BANGOR SAVINGS BANK 2850 Original amount Maturity Interest borrowed Date of loan date Repayment terms rate a) 11,618 7/24/08 7/24/11 FIXED 365 PER MONTH 8.100 a) 15,618 7/30/08 8/30/12 FIXED 379 PER MONTH 7.600 (3 E) 6) (U (m (m (10) borrower VEHICLE VEHICLE Balance due at Balance due at Consnderatlon furnished lender Totals S111. SKILLS INC. 01-0272879 FYE: 6/30/2009 Federal Statements 5/12/2010 9:05 PM Taxable Interest on Investments Unrelated Exclusion Postal Description Amount Busmess Code Code Code INTEREST INCOME 59 14 INTEREST INCOME 670 14 INTEREST INCOME SF 12,484 14 INTEREST INCOME 107 14 INTEREST INCOME 11 14 INTEREST INCOME 34 14 TOTAL 13,365 Taxable Dividends from Securities Unrelated Exclusion Postal Description Amount Business Code Code Code 3,642 14 TOTAL 3,642 S111 SKILLS INC. 01-0272879 FYE: 6/30/2009 Federal Statements 5/12/2010 9:05 PM Description VEHICLE MAINTENANCE NUTRITION SUBCONTRACTORS CONSULTANTS TELEPHONE BAD DEBTS STAFF TRAINING PAYROLL EXPENSES WASTE REMOVAL EQUIPMENT RENTAL COMMISSIONS KILN DRYING MISCELLANEOUS PENALTIES FEES DUES PROFESSIONAL FEES CABLE RECREATION MEDICAL SUBSCRIPTIONS CANADIAN TAX COLLECTION EXPENSES BEHAVIOR LICENSES PERMITS MEALS AMORTIZATION TOTAL Form 990. P?lx, Line 24f - All Other Expenses Total Exgenses 157,931 134,586 114,496 107,756 98,753 94,179 59,126 48,171 43,868 25,803 25,555 24,185 23,712 22,454 20,904 7,222 6,278 5,238 5,071 4,949 3,554 3,078 2,720 2,444 1,807 1,524 1,045,364 5 Program Service 155,115 134,586 114,127 57,915 70,359 94,179 52,001 32,479 11,179 276 24,185 18,797 22,191 4,238 6,884 6,278 5,238 4,681 2,971 3,554 3,078 2,720 2,244 780 1,524 831,579 Management General 49,841 23,960 6,784 48,171 260 14,073 2,667 260 16,540 338 1,978 200 877 165,949 5 Fund 2,816 369 4,434 341 11,129 551 25,279 2,248 3 126 390 150 47,836