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 1 5111 05/07/2009 5 21 PM 990 Return of Organization Exempt From Income Tax Under section 501 527. or 4947(a (1) of the Internal Revenue Code (except black lung 2007 Department of the Treasury bene?t rust or private foundation) lntemal Revenue Sewice The organization may have to use a copy of this return to satisfy state reporting requ1rements 009019911353 mm A For the 2007 ca endar year. or tax year beginning 7 0 1 /0 7 and ending 6L30 0 8 3 Check If applicable ?9358 Name of organization Employer identification number Address change Name change or SKILLS INC . Telephone number El Initial retu WW- Number and street (or 0 box if mail is not delivered to street address) Roomlsu1te Accounting method: Cash Tennlnation Speci?c Instruc- City or town. state or country, and ZIP 4 Accrual Other (specrfy) Amer) ream tlons. ST. means ME 04971-00 65 Application pending 0 Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-EZ). Is this a group retum for af?liates? Yes No Website: . SKILLS INC . NET H(b) If "Yes." enter number of af?liates Organization type H(c) Are all af?liates included? El Yes No (check onlyone) El 501(c) 3 )4nnsert no) 4947(a)(1) or 527 Check here rf the organization is not a 509(a)(3) supporting organization and its gross H?d) receipts are normally not more than $25,000 A return is not required, but if the organization chooses I (if attach a list See Instructions) Is this a separate return ?led by an organization covered by a group ruling? Yes [it No Group Exemption Number? to ?le a return. be sure to ?le a complete return Check if the organization 15 not requ1red Gross receipts Add lines 6b. 8b, 9b, and 10b to line attach Sch. (Form 990. 990-EZ. or 990-PF) Part Revenue, Expenses, and Ch?ges in Net Assets or Fund Balances (See the instructions.) 1 Contributions, gifts, grants, and Similar amounts received a Contributions to donor adVIsed funds 1a Direct public support (not included on line 1a) 1b 830 353 Indirect public support (not Included on line 1a) 1c 15 000 Government contributions (grants) (not included on line 1a) 1d 1 1 9 456 61) Total (add lines1athrough 1d) (cash 174, 935 noncash 789, 879 1e 964,814 F, 2 Program serv1ce revenue including government fees and contracts (from Part VII. line 93Membership dues and assessments 3 4 Interest on savmgs and temporary cash Investments 4 3 0 i2 0 5 DiVidends and interest from securities 5 3 A95 UJ 6a Gross rents 6a 2 2 Less rental expenses 8b Net rental Income or (loss) Subtract line 6b from line 6a 6c 7 Other investment income (descnbeD .1 y; 5 8a Gross amount from sales of assets other (A) Secuntles (B) Other 3 than inventory 15 975 8a '7 023 I Less cost or other and sales expenses 16 237 8b 1 1 030 Gain or (loss) (attach schedule) -2 62 8c -4 007 Net gain or (loss) Combine line 8c. columns (A) and (B) See 1 See Slant 2 8d -4 ?69 9 Special events and actwitles (attach schedule) if any amount is from gaming, check here) a Gross revenue (not including of contributions reported on line 1b) 9a Less direct expenses other than fundralsmg expenses 9b Net income or (loss) from spec1al events Subtract line 9b from line 9a 9c 10a Gross sales of inventory. less returns and allowances 10a 6 037 '7 32 Less cost of goods sold 10b 4 5? 2 132 Gross pro?t or (loss) from sales of inventory (attach schedule) Subtract line Other revenue (from Part VII. Ilne 103) REG 0 11 12 Total revenue. Add llnes 1e8d. 9c. 10cProgram sermoes (from line 44. column 13 10 3 95 944 14 Management and general (from line 44. column 14 1 191 970 i 15 Fundralsmg (from line 44. column 15 2 66 107 1.1".1 16 Payments to af?liates (attach schedule) 16 17 Total expenses. Add lines 16 and 44, column (Excess 0r for the year Subtract line 17 from line 12 18 192 930 19 Net assets or fund balances at beginning of year (from line 73, column 19 2 435 51 6 20 Other changes in net assets or fund balances (attach explanation) See Statement Net assets or fund balances at end of year Combine lines 13, 19, and 20 21 2,555 2 05 For PriVacy Act and Paperwork Reduction Act Notice, see the separate Iian?e?s?tructions. Form 990 (2007) 5 21 PM Form 990 (2007) SKILLS INC. Part l1 . Statement of 01-0272879 All organizations must complete column (A) Columns (B). (C). and (D) are reqmred for section 501(c)(3) and (4) Page 2 Functional Expenses organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others (See the instructions) Do not include amounts reported on line Program (C) Management 6b. 8b. 9b, 10b, or 16 of Part I. (A) services and general 22a Grants paid from donor adwsed funds (attach schedule) (cash 3 323;. If this amount Includes foreign grants. check here I I 22a 22b0ther giants and allocations (attach schedule) (cash 3 333i} 5 If this amount includes foreign grants. check here I I 22b 23 SpeCI?c aSSIstance to ihdiViduals (attach schedule) 23 24 Bene?ts paid to or for members (attach schedule) 24 25a Compensation of current of?cers. directors. key employees, etc listed in PartV-A See Statement 5 25a 347,793 196, 618 151,175 Compensation of former of?cers. directors. key employees. etc listed in Part V-B 25b Compensation and other distributions. not Included above. to disquali?ed persons (as de?ned under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 25c 26 Salaries and wages of employees not included on lines25a.b. andc 26 5,806,055 5,141,414 545,238 119,403 27 Pen5ion plan contributions not included on line525a.b.andc 27 214,178 181,174 28,896 4,108 28 Employee bene?ts not included on lines 25a-27 28 900,735 811,089 72,894 16,752 29 Payrolltaxes 29 514,513 454, 690 48,368 11,455 30 Professmnal fundraismg fees 30 31 Accounting fees 31 46, 909 33,322 13,137 450 32 Legalfees 32 23,759 23,702 57 33 Supplies 33 135,442 77,827 51,942 5,673 34 Telephone 34 88,473 65,763 18,616 4,094 35 Postage and shipping 35 175 1 65 10 36 Occupancy 36 395,510 335,744 11,870 47,896 37 Equment rental and maintenance Printing and publications 38 39 Travel 39 91,773 72,171 17,368 2,234 40 Conferences. conventions. and meetings 40 41 interest 41 289,389 280,416 5,611 3,362 42 Depreciation. depletion. etc (attach scheduleOther expenses not covered above (itemize) a See Statement 6 43a 2,5274 044 2,293,878 201,166 32,000 43b 43c 43d 9 43a 43f 9 133 44 Total functional expenses. Add lines 22a through 439 (Organizations completing columns carry these totals to lines 13-15) 44 11,854,021 10,395,944 1,191,970 266,107 Joint Costs. Check I if you are followmg SOP 98-2 Are any iomt costs from a combined educational campaign and fundraismg soIICitation reported in (3) Program sewioes" . (ii) the amount allocated to Program sewices If "Yes.? enter the aggregate amount of these iomt costs amount allocated to Management and general DAA . and (ii? the amount allocated to Fundraising Form 990 (2007) S111 05l07/2009 5 21 PM Form 990 (2007) SKILLS INC . 01-0272 87 9 Part ll! - Statement of Proggm Service Accomplishments (See the instructions.) Form 990 is available for public inspection and. for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be deterrnined by the information presented On its return Therefore, please make sure the return is complete and accurate and fully describes. in Part Ill. the organization's programs and accomplishments Page 3 What is the organization's primary exempt purpose? SERVICES FOR THE MENTALLY RETARDED All organizations must describe their exempt purpose achievements in a clear and concise manner State the number of clients served. publications issued. etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others) a SIX GROUP HOMES AND SIXTEEN WAIVERED HOMES - 70 INDIVIDUALS BENEFITED FROM RESIDENTIAL SERVICES WHICH ENABLED THEM TO MAXIMIZE THIER ABILITIES TO LIVE INDEPENDENTLY (Grants and allocations If this amount includes foreign grants, check here EIGHT DAY PROGRAMS - 206 INDIVIDUALS BENEFITED FROM THE DEVELOPMENT AND ENHANCEMENT OF PRACTICAL LIFE SKILLS WHICH ENABLED THEM TO FUNCTION BETTER IN COMMUNITY SETTINGS (Grants and allocations If this amount includes foreign grants. check here LUMBER PRODUCTS - 12 INDIVIDUALS BENEFITED FROM VOCATIONAL AND WORK ADJUSTMENT SERVICES ENABLING THEM TO ACQUIRE EARNED INCOMES IN SUPPORTIVE OR COMPETITIVE SETTINGS (Grants and allocations if this amount includes foreign grants. check here cl EMPLOYMENT SERVICES - 20 INDIVIDUALS BENEFITED FROM VOCATIONAL SERVICES WHICH ENABLED THEM TO ACQUIRE EARNED INCOME IS SUPPORTED COMMUNITY BASED SETTINGS (Grants and allocations If this amount includes foreiqurants. check here Other program servuoes (attach schedule) See '7 (Grants and allocations If this amount includes foreign grants. check here Total of Program Service Expenses (should equal line 44. column (B), Program sewices) DAA Fl Program Service Expenses (Reqmred for 501(c)(3) and (4) orgs . and 4947(a)(1) trusts, but optional for others) 5,965,756 2,175,045 930,271 258,724 1,066,148 10,395,944 Form 990 (2007) 5 21 PM Form 990 (2007) SKILLS INC . 01-0272879 Page 4 jar: Balance Sheets (See the instructions.) Note: Where reqmred. attached schedules and amounts Within the description (A) (B) column should be for end-of?year amounts only Beginning of year End of year 45 Cash?non-lnterest-bearlng and temporary cash investments 47a Accounts receivable 47a 2 72 6 935 Less allowance for doubtful accounts 47b 146 022 48a Pledges receivable 48a Less allowance for doubtful accounts 48b 48c 49 Grants receivable 49 50a Receivables from current and former of?cers. directors. trustees. and key employees (attach schedule) 50a Receivables from other disquali?ed persons (as de?ned under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) (att schedule) 50b 51a Other notes and loans receivable (attach 3 schedule) 51a 3 Less allowance for doubtful accounts 51b 51c 2 52 Inventories for sale Prepaid expenses and deferred charges 8 8 1 03 53 1 810 54a Mir-ted a. secuntles Cost FMV 54b 55a Investments?land. and eqUIpment baSlS 55a Less accumulated depreClatlon (attach schedule) 55b 55c 56 Investments?other (attach schedule57a Land. and eqUIpment. ba5ls 57a 7 9644 2 68 Less accumulated deprecatlon (attach schedule) See Statement 9 57b 3,550, 619 57c 4, 413, 649 58 Other assets. including program-related investments See Statement Total assets(must equal line 74) Add lines 45 through Accounts payable and accrued expenses Grants payable 61 62 Deferred revenue 62 63 Loans from of?cers. directors. trustees. and key employees (attach schedule) 63 64a Tax-exempt bond (attach schedule) 64a Mortgages and other notes payable (attach schedule) See Worksheet 3 8'Other (describe See Statement 11 1 098 018 55 66 Total liabilities. Add lines so through 65 6 439 925 as 6 04'7 805 Organizations that follow SFAS 117, check here and complete lines 67 through 69 and lines Temporarily restricted 68 69 Permanently restricted 133 Organizations that do not follow SFAS 117, check here El and a complete lines 70 through 74 '5 70 Capital stock, trust or current funds 70 71 Paid-in or capital surplus. or land. building, and equrpment fund 71 72 Retained earnings. endowment. accumulated income. or other funds 72 f5 73 Total net assets or fund balances. Add lines 67 through 69 or lines 2 70 through 72 (Column (A) must equal line 19 and column (B) must equal llne21) 2,485,516 73 2,555,205 14 Total liabilities and net assetslfund balances. Add lines DAA Form 990 (2007) 3111? 05I07I2009 5 21 PM Form 990 (2007) SKILLS INC . 01-0272 879 Page 5 Part MA. Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the instructions.) a Total revenue. gains, and other support per audited ?nancaal statements a 15 853 03 6 Amounts Included on lune a but not on Part I. line 12 1 Net unrealized gains on Investments b1 -1 6 91 0 2 Donated serwces and use of faculties b2 3 Recoveries of mm year grants b3 4 Other (specufy) See Statement 12 b4 3,805,310 Add lines b1 through b4 3 788 400 Subtract line from line a 12 064 636 Amounts Included on Part I. lune 12. but not on lune a: 1 Investment expenses not Included on Part 1, line 6b d1 18 6 2 Other (specufy) See Statement 13 d2 -1'7,8'71 Add lines d1 and d2 -17 685 Total revenue (Part I. line 12) Add lines and 12 046 951 Part Reconciliation of Expenses per Audited Financial Statements With Expenses per Return a Total expenses and losses per audited ?nancuai statements a 15 67 7 01 6 Amounts Included on line a but not Part I, lune 17 1 Donated serVIces and use of b1 2 Pnor year adjustments reported on Part I. line 20 b2 3 Losses reported on Part I. line 20 b3 4 Other (speedy) See Statement 14 b4 3,805,310 Add lines b1 through b4 3 805 310 Subtract line from line a 11 8'7 1 706 Amounts Included on Part I. line 17, but not on line a: 1 investment expenses not Included on Part I. line 6b d1 18 5 2 Other (specufy) See Statement 15 d2 -1'7,8'71 Add lines d1 and d2 ?17 685 Total expenses (Part I, line 17) Add lines and 11 854 021 Part Vw? Current Officers, Directors, Trustees, and Key Employees (List each person who was an of?cer. director. trustee. or key employee at anytime dunng the year even If they were not compensated (See the Instructions (3) (C) Compensaho (D) Conmbuhons to (E) Expense dd Title and ave 9 hours If not aid, ente emplo ee ne?t account and other (A) ame and a "355 week dame? to pustular;e 90..) allowances See Statement 1 6 0AA Form 990 (2007) $11] 05l07l2009 5 21 PM Form 990 (2007) SKILLS INC . 01-02728? 9 Pa a ?n WA- Current Officers. Directors, Trusteesjjind Key Employees (continued) Yes. 75a Enter the total number of of?cers. directors. and trustees perrnitted to vote on organization busmess at board meetings 12 Are any of?cers. directors. trustees. or key employees listed in Form 990. Part V-A. or highest compensated employees listed In Schedule A. Part I. or highest compensated professmnal and other independent contractors listed In Schedule A. Part ll-A or related to each other through family or busmess relationships? If "Yes." attach a statement that identi?es the indiwduals and explains the relationship(s) 75b Do any of?cers. directors. trustees. or key employees listed in Form 990. Part V-A. or highest compensated employees listed in Schedule A. Part I. or highest compensated professional and other independent contractors listed in Schedule A. Part ll-A or receive compensation from any other organizations. whether tax exempt or taxable. that are related to the organization? See the instructions for the de?nition of ?related organization 75c If ?Yes." attach a statement that includes the information described in the instructions Does the organization have a written con?ict of interest policy? 75d Fart Former Of?cers, Directors. Trustees. and Key Employees That Received Compensation or Other Bene?ts (if any former of?cer. director. trustee. or key employee received compensation or other bene?ts (described below) during the year. list that person below and enter the amount of compensation or other bene?ts in the appropriate column See the instructions (C) Compensation (D) Contributions to (E) Expense (A) Name and address (B) Loans and Advances (if not paid. eli'glp?olegefeene?t account and other enter -0-) allowances Part Vi Other Information (See the instructions.) Yes 'No . 76 Did the organization make a change in its actIVIties or methods of conducting actIVIties'7 If ?Yes." attach a detailed statement of each change 76 77 Were any changes made in the organizmg or governing documents but not reported to the 77 If "Yes." attach a conformed copy of the changes 78a Did the organization have unrelated busmess gross income of $1 .000 or more during the year covered by this return? 783 if "Yes." has it ?led a tax return on Form 990-T for this year?7 78b 79 Was there a liqwdation. dissolution. terrnination. or substantial contraction during the year? If "Yes." attach a statement 79 80a Is the organization related (other than by assocaation with a statemde or nationWIde organization) through common membership. governing bodies. trustees. of?cers. etc . to any other exempt or nonexempt organization? 803 If "Yes." enter the name of the organization and check whether it is exempt or nonexempt 81a Enter direct and indirect political expenditures (See line 81 instructions) 81a . Did the organization ?le Form 1120-POL for this year? 81b DAA Form 990 (2007) 3111 05/07/2009 5 21 PM Form 990 (2007) SKILLS INC . Paggl Part V1 - Other Information (continued) Yes No 82a Did the organization receive donated servrces or the use of materials. eqUIpment. or faculties at no charge orat substantially less than fair rental value? 82a If "Yes." you may indicate the value of these Items here Do not include this amount as revenue in Part or as an expense In Part II (See instructions in Part I 82bl 83a Did the organization comply With the public inspection requirements for returns and exemption applications? 833 Did the organization comply With the disclosure reqwrements relating to qUId pro quo contributions? 83b 84a Did the organization solicn any contributions or gifts that were not tax deductible? 84a If "Yes." did the organization include With every soIICItation an express statement that such contributions or gifts were not tax deductible? A 84b 85a 501 (5). or (6) Were substantially all dues nondeductible by members? 85a Did the organization make only in-house lobbying expenditures of $2.000 or less? 85b If "Yes" was answered to either 85a or 85b. do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year Dues. assessments. and Similar amounts from members 85c Section 162(e) lobbying and political expenditures 85d Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f 9 Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? If section 6033(e)(1)(A) dues notices were sent. does the organization agree to add the amount on line 85f 3 to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year? 85h 86 501(c)(7) orgs Enter a Initiation fees and capital contributions included on line 12 86a Gross receipts. included on line 12. for public use of club faCIlltleS 86b 87 501(c)(12) orgs Enter a Gross income from members or shareholders 87a Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them 87b 88a At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership. or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301 7701-37 If "Yes." complete Part IX 88a At any time during the year. did the organization. directly or indirectly. own a controlled entity Within the meaning of section 512(b)(13)7 If "Yes.? complete Part XI 88b 89a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under section 4911 0 section 4912 0 . section 4955 0 501(c)(3) and 501(c)(4) orgs Did the organization engage in any section 4958 excess bene?t transaction during the year or did it become aware of an excess bene?t transaction from a prior year? If "Yes." attach a statement explaining each transaction 89b Enter' Amount of tax imposed on the organization managers or disquali?ed persons during the year under sections 4912. 4955, and 4958 0 3 Enter? Amount of tax on line 89c. above, reimbursed by the organization 0 All organizations At any time during the tax year. was the organization a party to a prohibited tax shelter transaction? 89e All organizations Did the organization aoqmre a direct or indirect interest in any applicable insurance contract? 89f 9 For supporting organizations and sponsoring organizations maintaining donor adwsed funds Did the supporting organization. or a fund maintained by a sponsoring organization. have excess busmess holdings at any time during the year? 89 90a List the states With which a copy of this return is ?led None Number of employees employed in the pay period that includes March 12. 2007 (See instructions) 1 90b I 401 91a The books are in care of THOMAS DAVI Telephone Locatedat ST. ALBANS, ME 04971-0065 At any time during the calendar year. did the organization have an interest in or a Signature or other authority over a ?nanCiaI account in a foreign country (such as a bank account. securities account. or other ?nancral Yes No account)? 91b If Yes." enter the name of the foreign country See the instructions for exceptions and ?ling reqmrements for Form TD 90-221, Report of Foreign Bank and Financral Accounts DAA Form 990 (2007) S111. 05/07/2009 5 21 PM Form 990 (2007) SKILLS INC . 0 1-02 '72 8'7 9 Page 8 Part VI Other Information (continued) Yes No At any time durlng the calendar year, did the organlzatlon malntaln an of?ce outside of the Unlted States? i 91c If "Yes." enter the name of the forelgn country I 92 Sectlon 4947(a)(1) nonexempt charltable trusts ?llng Form 990 in lieu of Form 1041?Check here and enter the amount of tax?exempt Interest recelved or accrued durlng the tax year 92 I Part Vii Analysis of Income-Producing Activities (See the instructions.) Note: Enter gross amounts unless Unrelated busmess income Excluded by section 512, 513. or 514 (E) Related or A Busmgeszs code Angloslnt Ex uglon Amount exempt function 93 Program sewlce revenue code Income a See Statement 17 MedlcarelMedlcald payments Fees and contrads from government agencles 94 dues and assessments 95 Interest on savmgs and temporary cash Investments 1 4 30 22 0 96 and Interest from secuntles Net rental Income or (loss) from real estate debt-?nanced property not debt-?nanced property 98 Net rental Income or (loss) from personal property 99 Other Investment Income 100 Galn or (loss) from sales of assets other than Inventory *4 2 69 101 Net Income or (loss) from speClal events 102 Gross pro?t or (loss) from sales of Inventory 1 4 65 600 103 Other revenue a 104 Subtotal (add columns (B), (D043 422 105 Total (add Ilne 104. columns (B). (D). and 11 L0 82 137 Note: Llne 105 plus Ilne 1e. Part I, should equal the amount on Ilne 12, Part I m?art??it Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.) Line No. Explaln how each actIVIty for lncome ls reported In column (E) of Part VII contnbuted Importantly to the of the organizatlon's exempt purposes (other than by funds for such purposes) 9 3a SEE PAGE 2 1 PART I I I 1 0 0 SEE PAGE 2 PART I I I 102 SEE PAGE 2 PART 9 Part at Information Regarding Taxable Subsidiaries and Disregarded Entities (See the instructions.) (A) (B) (C) (D) (E) Name. address. and EIN of corporation. Percentage of Nature of Total Income End-of-year partnership. or dlsregarded entity ownership Interest assets Part lnfonnation Regarding Transfers Associated with Personal Bene?t Contracts (See the instructions.) the organizatlon. during the year. receive any funds. directly or to pay premlums on a personal bene?t contract? Yes No Did the organlzatlon. dunng the year. pay premlums. dlrectly or on a personal bene?t contract? Yes No Note: if "Yes" to ?le Form 8870 and Form 4720 (see Instructions) Form 990 (2007) DAA 811] 05/07/2009 5 21 PM Form 990 (2007) SKILLS INC. 01?0272879 Page 9 Part Xi . Information Regarding Transfers To and From Controlled Entities. Complete only if the organization is a controlling organization as de?ned in section 512(b)(13). . Yes No 106 Did the reporting organization make any transfers to a controlled entity as de?ned In section 512(b)(13) of the Code? If "Yes." complete the schedule below for each controlled entity (A) (B) (D) Name, address. of each Employer ID Description of A ft controlled entity Number transfer moun rans er a i I I Totals Yes No 107 Did the reporting organization receive any transfers from a controlled entity as de?ned in section 512(b)(13) of the Code? If ?Yes." complete the schedule below for each controlled entity (A) (B) (C) (D) Name, address, of each Employer in Description of A ft controlled entity Number transfer moun rans er a Totals 108 Did the organization have a binding written contract in effect on August 17. 2006. covering the interest. rents. royalties. and annuities described in question 107 above? Yes No 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 DeKCIaration of preparer (other than of?cer) is based on all information of which preparer has any knowledge Please Si \0 nge Signature of of?cer . Date /Hprh/i./ Type or print name any title I 67%, r' SSN PTIN Paid Preparers Date 5319?: 'f (?22152: Instr Preparer's Slgnature Abigail . Mullin CPA 5/07/0 9 employed P00145 642 Use only Finn's name (or yours 223:, CPAS . EIN if self?employed), 11's tPar Drlve phone address. and Oakland, 14E 04963-5362 207-373-1603 DM Form 990 (2007) 05/07/2009 5 21 PM SCHEDULE A (Form 990 or 990-EZ) Departmen't of the Treasury Internal Revenue Service Organization Exempt Under Section 501(c)(3) (Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or 4947(a)(1) Nonexempt Charitable Trust Supplementary Information-(See separate instructions.) MUST be completed by the above organizations and attached to their Form 990 or 990-EZ 2007 Name of the organization Employer identification number SKILLS INC. 01-0272879 Patti Compensation of the Five Highest Paid Employees Other Than Of?cers, Directors, and Trustees (See page 1 of the instructions. List each one. If there are none, enter "None.") (3) Name and address of each employee paid more Title and average hours Conlnbutlons [d Expense than $50,000 per week devoted to mg?wa?isomer PAMELA ERSKINE ST. ALBANS PROGRAM DIR po BOX 65 ME 04971 40 48,783 8,325 0 ransom UBER s-r. ALBANS TRAINING DIR po BOX 65 245 04971 40 50,496 6,462 0 KATHLEEN FOX ST. ALBANS HR DIRECTOR PO BOX 65 ME 04971 40 48,156 5,961 0 Total number of other employees paid over $50,000 0 Part lluA Compensation of the Five Highest Paid Independent Contractors for Professional Services (See page 2 of the instructions. List each one (whether individuals or ?rms). If there are none, enter ?None.") Name and address of each Independent contractor paid more than $50,000 Type of servrce (0) Compensation INFORMATION TECHNOLOGY EXCHANGE SEARSPORT PO BOX 589 ME 04974 EWASTE CONSULTA 89 038 Technology Solutions NEWPORT 80 MOOSEHEAD TRAIL ME 04953 COMPUTER 70 9'75 Landry 5 Assoc;ates OCEAN PARK PO Box 7357 ME 04063 CONSULTING 60 000 Total number of others receuvmg over $50,000 for professronal servnces 0 . Part ll-B Compensation of the Five Highest Paid Independent Contractors for Other Services (List each contractor who performed services other than professional services, whether individuals or ?rms. If there are none, enter "None." See page 2 of the instructions.) Name and address of each Independent contractor paid more than $50,000 Type of servrce Compensation PINE TREE EERMON 31 FREEDOM PARK ME 04401 WASTE REMOVAL 131,180 TAYLOR TRUCKING PITTSFIELD 214 CANAAN RAOD ME 04967 58,266 SARGENT TRUCKING MARS HILL PO Box 600 ME: 04758 51,650 LBS TRANSPORTS JEAN-FRANCOIS INC ST JOSEPH DE BEAUCE 770 AVENUE GUY-POULIN HAULING 51,300 PQ GOS 2V0 Total number of other contractors over $50,000 for other services For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ. DAA Schedule A (Form 990 or 990-EZ) 2007 S1 1 1_051?07l2009 5 21 PM Schedule A (Form 990 or 990-EZ) 2007 SKILLS INC . Page 2 Part lit Statements About Activities (See page 2 of the instructions.) Yes No 1 Duung the year. has the organization attempted to in?uence national. state. or local legislation, including any attempt to in?uence public opinion on a legislative matter or referendum? If "Yes." enter the total expenses paid or incurred in connection With the lobbying actIVities 3 (Must equal amOunts on line 38, Part or line i of Part VI-B 1 Organizations that made an election under section 501 by ?ling Form 5768 must complete Part Other organizations checking "Yes? must complete Part AND attach a statement givmg a detailed description of the lobbying actIVities 2 During the year. has the organization. either directly or indirectly. engaged in any of the followmg acts With any substantial contributors. trustees. directors. of?cers. creators, key employees. or members of their families, or With any taxable organization With which any such person is affiliated as an of?cer. director, trustee. majority owner. or prinCipal bene?CIary'? (If the answer to any question is ?Yes." attach a detailed statement explaining the transactions a Sale. exchange. or leasmg of property? 2a Lending of money or other extenSIon of credit? 2b Furnishing of goods, sewices. or faCilities7 2c Payment of compensation (or payment or raimbursement of expenses if more than $1,000)? See Part V-A Form 9 9 0 2d Transfer of any part of its income or assets? 2e 3a Did the organization make grants for scholarships. fellowships. student loans. etc '7 (If "Yes." attach an explanation of how the organization determines that recipients qualify to receive payments) 3a Did the organization have a section 403(b) plan for its employees? 3b Did the organization receive or hold an easementfor conservation purposes. including easements to preserve open space. lhe enwronment, historic land areas or historic structures? If 'Yes.? attach a detailed statement 3c Did the organization prowde credit counseling. debt management. credit repair. or debt negotiation serwces?r? 3d 4a Did the organization maintain any donor adwsed funds? If "Yes." complete lines 4b through 49 If complete lines 4f and 49 4a Did the organization make any taxable distributions under section 49667 4b Did the organization make a distribution to a donor. donor advnsor. or related person? 4c Enter the total number of donor adwsed funds owned at the end of the tax year Enter the aggregate value of assets held in all donor adVIsed funds owned at the end of the tax year Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor adwsed funds included on line 4d) where donors have the right to prowde adVice on the distribution or investment of amounts in such funds or accounts 0 9 Enter the aggregate value of assets held in all funds or accounts included on line 4f at the end of the tax year 0 DAA Schedule A (Form 990 or 990-EZ) 2007 05/07/2009 5 21 PM Schedule A (Form 990 or 99mg 2007 SKILLS INC . 01 02 7287 9 Page 3 Part Reason for Non-Private Foundation Status (See pages 4 through 8 of the instructions.) I certi that the organization is not a private foundation because it is (Please check only ONE applicable box) 5 A church. convention of churches. or assomation of churches Section 6 A school Section 170(b)(1)(A)(ii) (Also complete Part V) 7 A hospital or a cooperative hospital sewice organization Section 8 A federal. state. or local government or governmental unit. Section 9 A medical research organization operated in conjunction a hospital Section Enter the hospital's name. city. and state 5 10 An organization operated for the bene?t of a college or univerSIty owned or operated by a governmental unit Section 170(b)(1)(A)(iv) (Also complete the Support Schedule in Part 11a IE An organization that normally receives a substantial part of its support from a governmental unit or from the general public Section (Also complete the Support Schedule in Part IV-A 11b El A community trust Section (Also complete the Support Schedule in Part IV-A) 12 El An organization that normally receives (1) more than 33 113% of its support from contributions, membership fees. and gross receipts from related to its charitable. etc functions-subject to certain exceptions. and (2) no more than 33 113% of its support from gross investment income and unrelated busrness taxable income (less section 511 tax) from businesses acqmred by the organization after June 30. 1975 See section 509(a)(2) (Also complete the Support Schedule in Part 13 An organization that is not controlled by any disquali?ed persons (other than foundation managers) and othenmse meets the reqUIrements of section 509(a)(3) Check the box that describes the type of supporting organization [3 Type I Type II Type Ill-Functionally integrated Type Ill-Other Provide the following information about the supported organizations. (See page 8 of the instructions (3) lb) (6) Name(s) of supported organization(s) Employer Type of Is the supported Amount of identi?cation organization organization listed in support number (EIN) (described in lines the supporting 5 through 1 2 organization's above or IRC governing documents? section) Yes No Total 14 An organization organized and operated to test for public safety Section 50ga)(4L (See page 8 of the instructions) Schedule A (Form 990 or 990-EZ) 2007 DAA 35303313713212.2311 1953? or 990-EZ) 2007 SKILLS INC . Page 4 P311 IVE-KI Support Schedule (Complete only if you checked a box on line 10, 11, or 12 Use cash method of accounting. Note: You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting Calendar yea?or fiscal year beginning in) 2006 2005 2004 2003 Total 15 Gifts. grants, and contributions received (Do notincludeunusualgrants Seeline28) 673,297 470,018 23,507 3,834,856 5,001,678 16 Membership fees received 0 17 Gross receipts from merchandise sold or sewices performed. or furnishing of facilities in any actiwty that is related to the 14,909,201 13,667,665 7,563,260 1,549,014 37,689,140 18 Gross income from interest. diVidends, amounts received from payments on securities loans (section rents, royalties, income from similar sources, and unrelated busmess taxable income (less section 511 taxes) from busrnesses acquired by the organizationafterJuneSO,1975 41,744 35,281 5,219 3,671 85,915 19 Net income from unrelated business actiwties not included in line 18 0 20 Tax revenues levred for the organization's bene?t and either paid to it or expended on Its behalf 0 21 The value of servrces or facilities furnished to the organization by a governmental unit Without charge Do not include the value of servrces or faculties generally furnished to the public wrthout charge 0 22 Other income Attach a schedule Do not include gain or (loss) from sale of capital assets 0 23 Totaloflines15through22 15,624,242 14,172,964 7,591,986 5, 387,541 42,776,733 24 Line23minusline17 715,041 505,299 28,726 3,838,527 5,087,593 25 Enter1%ofline23 156,242 141,730 75,920 53,875? 26 Organizations described on lines 10 or 11: a Enter 2% of amount in column line 24 26a 101 752 Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 2003 through 2006 exceeded the amount shown in line 26a Do not ?le this list with your return. Enter the total of all these excess amounts 26b Total support for section 509(a)(1) test. Enter line 24, column 26c 5 087 593 Add Amounts from column for lines 13 85 915 19 22 26b 26d 85, 915 Public support (line 26c minus line 26d total) 26e 5 001 67 8 Public support percentage (line 26o (numerator) divided by line 26c (denominatorOrganizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a "disquali?ed person." prepare a list for your records to show the name of, and total amounts received in each year from, each "disquali?ed person Do not ?le this list with your return. Enter the sum of such amounts for each year' (2006) (2005) (2004) (2003) For any amount included In line 17 that was received from each person (other than "disquali?ed persons?), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000 (Include in the list organizations described in lines 5 through 11b. as well as indIVIduals Do not ?le this list with your return. After computing the difference between the amount received and the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year (2006) (2005) (2004) (2003) Add Amounts from column for lines 15 16 17 20 21 27c Add Line 273 total and line 27b total - 27d Public support (line 27c total minus line 27d total) 27e Total support for section 509(a)(2) test Enter amount from line 23. column I 27f I 9 Public support percentage (line 27e (numerator) divided by line 27f (denominator)) ?1 Investment income percer?ge (line 18, column (numerator) divided by line 27f (denominator)) 27h 28 Unusual Grants: For an organization described in line 10. 11. or 12 that received any unusual grants during 2003 through 2006, BM prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant Do not ?le this list with your return. Do not include these grants In line 15 Schedule A (Form 990 or 990-EZ) 2007 $111 05/07/2009 5 21 PM Schedule A (Form 990 or 990452) 2007 SKILLS INC . Page 5 Part . Private School Questionnaire (See page 9 of the instructions.) [To be completed ONLY by schools that checked the box on line 6 in Part IV) 29 Does the organization have a racrally nondiscriminatory policy toward students by statement In Its charter. bylaws. Yes No other governing instrument. or in a resolution of its governing body? 29 30 Does the organization include a statement of its raCIally nondiscriminatory policy toward students in all its brochures. catalogues. and other written communications With the public dealing With student programs. and scholarships? 30 31 Has the organization publimzed its raCIally nondiscriminatory policy through newspaper or broadcast media during the period of soli0itation for students. or during the registration period if it has no soIICItation program. in a way that makes the policy known to all parts of the general community it serves? 31 If "Yes." please describe. if please explain (If you need more space. attach a separate statement) 32 Does the organization maintain the followmg a Records indicating the raCial composmon of the student body. faculty. and administrative staff? 32a Records documenting that scholarships and other ?nanmal a55istance are awarded on a raCially nondiscriminatory heels? 32b Copies of all catalogues. brochures. announcements. and other written communications to the public dealing With student programs. and scholarships? 32c Copies of all material used by the organization or on its behalf to soliat contributions? 32d If you answered ?No" to any of the above. please explain (If you need more space. attach a separate statement) 33 Does the organization discriminate by race in any way With respect to a Students' rights or priwleges? 33a policies? 33b Employment of faculty or administrative staff? 33: Scholarships or other ?nanCIaI a55istance? 33d Educational 33e Use of facnities? 33f 9 Athletic programs? 339 Other extracurricular aCtIVIties'? 33h If you answered "Yes" to any of the above. please explain (If you need more space. attach a separate statement) 34a Does the organization receive any ?nanCIal aid or a55istance from a governmental agency? 34a Has the organization's right to such aid ever been revoked or suspended? 34b If you answered "Yes" to either 34a or b, please explain usmg an attached statement 35 Does the organization certify that it has complied With the applicable requirements of sections 4 01 through 4 05 - of Rev Proc 75-50. 1975-2 587. covering racial nondiscnmination'r? If attach an explanation 35 DAA Schedule A (Form 990 or 990-EZ) 2007 S11 1' 05/07/2009 5 21 PM Schedule A (Form 990 or 990-EZ) 2007 SKILLS INC . Part til?A. Check a if the organization belongs to an af?liated group 01-0272879 Page6 Lobbying Expenditures by Electing Public Charities (See page 11 of the instructions.) (To be completed ONLY by an eligible organization that ?led Form 5768) 11/131 Check if you checked and "limited control" apply Limits on Lobbying Expenditures Amliat:)group To be gambled totals for all electing (The term "expenditures? means amounts paid or incurred organuauons 36 Total lobbying expenditures to in?uence public opinion (grassroots lobbying) 36 37 Total lobbying expenditures to in?uence a legislative body (direct lobbying) 37 38 Total lobbying expenditures (add lines 36 and 37) 38 39 Other exempt purpose expenditures 39 40 Total exempt purpose expenditures (add lines 38 and 39) 4O 41 Lobbying nontaxable amount Enter the amount from the followmg table- If the amount on line 40 is- The lobbying nontaxable amount is- Not over $500,011) 20% of the amount on line 40 Over $500,000 but not over $1,000,000 $100,000 plus 15% of the excess over $501,000 Over $1,000,000 but not over $1 500,000 $175,000 plus 10% of the excess over $1,000,000 41 Over $1,500,000 but notover $17,000,000 $225,000 plus 5% of the excess over $1,500,000 Over $17,000,000 $1 42 Grassroots nontaxable amount (enter 25% of line 41) 42 43 Subtrad line 42 from line 36 Enter -0- if line 42 is more than [me 36 43 44 Subtract line 41 from line 38 Enter -0- if line 41 is more than line 38 44 Caution: If there is an amount on either line 43 or line 44, you must ?le Form 4720 4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the ?ve columns below See the instructions for lines 45 through 50 on page 13 of the instructions) Lobbying Expenditures During 4-Year Averaging Period Calendar year (or ?scal year beginning in) 2007 2006 2005 2004 Total 45 Lobbying nontaxable amount 46 Lobbying ceiling amount (150% of line 45(e)) 47 Total lobbying expenditures 48 Grassroots nontaxable amount 49 Grassroots ceiling amount (150% of line 48(e)) 50 Grassroots lobbying expenditures Part Val-'3 Lobbying Activity by Nonelecting Public Charities (For reporting only by organizations that did not complete Part VI-A) (See pa 14 of the During the year, did the organization attempt to in?uence national, state or local legislation, including any attempt to in?uence public opinion on a legislative matter or referendum, through the use of DAA Volunteers Paid staff or management (Include compensation in expenses reported on lines through Media advertisements Mailings to members, legislators, or the public Publications, or published or broadcast statements Grants to other organizations for lobbying purposes Direct contact With legislators, their staffs, government or a legislative body Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means Total lobbying expenditures (Add lines through If "Yes" to any of the above, also attach a statement giVing a detailed description of the lobbying actiwties Yes No Amount Schedule A (Form 990 or 990-EZ) 2007 5 21 PM Schedule A (Form 990 or 990-52) 2007 SKILLS INC . 01 -02 7287 9 Page 7 Part Vii . Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exem_pt Organizations (See page 14 of the instructions.) 51 Did.the reporting organization directly or indirectly engage in any of the followmg With any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527. relating to political organizations? a Transfers from the reporting organization to a noncharitable exempt organization of Cash (ii) Other assets Other transactions Sales or exchanges of assets With a noncharitable exempt organization (ii) Purchases of assets from a noncharitable exempt organization Rental of eqmpment. or other assets (iv) Reimbursement arrangements Loans or loan guarantees (vi) Performance of sewioes or membership or fundraismg solicnations Sharing of faCIlities. equipment, mailing lists. other assets. or paid employees If the answer to any of the above is "Yes." complete the followmg schedule Column should always show the fair market value of the goods, other assets. or sewices given by the reporting organization If the organization received less than fair market value in any transaction or show in column the value of the other assets or semioes received (C) Line no Amount involved Name of nonchantable exempt organization Description of transfers. transactions. and sharing arrangements NA No 52a ls the organization directly or indirectly af?liated With, or related to. one or more tax?exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?? Yes IE No If the schedule (0) Name of organization Type of organization Description of relationship NA Schedule A (Form 990 or 990-EZ) 2007 DAA INC. 01-0272879 FYE: 6730/2008 Federal Statements 5/7/2009 5:21 PM Form 990. Part I. Line 1b - Direct Public Suggort Description Cash Noncash Total Contributions Income 12,525 12,525 County and VR fees 12,624 12,624 Increase in donated inventory 23,057 23,057 EWASTE DONATIONS 17,499 17,499 THRIFT STORE DONATIONS 285,785 285,785 RECYCLING DONATIONS 463,538 463,538 Contributions from Schedule 15,330 15,330 Total 40,479 789,879 830,358 Form 990. Part I. =ine 1c - Indirect Public Suggort Description Cash Noncash Total United Way of Maine 15,000 15,000 Total 15,000 0 15,000 Form 990, Part I. Line 1d - Government Contributions Description Cash Noncash Total Grants 119,456 119,456 Total 119,456 0 119,456 $111 05/07/2009 5 21 PM Forms Mortgages and Other Notes Payable 990 I 990-PF 2007 For calendar year 2007. or tax year beginning 7 /0 1 0 7 and ending 5/ 3 0 08 Name . Employer Identi?cation Number SKILLS INC. 01-0272879 Form 990, Part IV, Line 64b - Additional Information Name of lender Relationship to dlsquall?ed person a) TD BANKNORTH (2210) a) TD BANKNORTH (2221) a) TD BANKNORTH (2310) 9) TD BANKNORTH (2300) w) BANGOR SAVINGS BANK (2318) m) TD BANKNORTH (2316) a) TD BANKNORTH (2320) m) TD BANKNORTH (2327) HUD (2321) um RURAL DEVELOPMENT (2336,2351) Original amount Matunty Interest borrowed Date of loan date Repayment terms rate (1) (2) 75,000 3/31/06 3/30/09 7.730 9) 12/15/24 7.250 M) 5/19/09 8.750 (5) 11,069 6/13/06 5/13/10 6.840 (6) 6 . 840 0) 9/09/09 6.840 (a 6.840 (m 1/01/24 9.250 mm 118,345 1/23/33 4.625 borrower Balance due at Balance due at ConSIderatIon furnished by lender beginning of year end of year a) 470,502 745,502 9) 54,069 29,299 0) 955,907 923,123 3) 33,325 19,031 (5 3,977 5,676 (5 44,216 41,300 a) 27,144 54,239 m) 6,133 5,362 Q) 201,047 195,664 um 173,975 170,397 Twas 1,930,345 2,195,693 S111 05l07/20?09 5 21 PM 333 I 990-PF Mortgages and Other Notes Payable For calendar year 2007. or tax y?lr beginning 7/01/07 and ending 2007 6/30/08 Name . SKILLS INC. Form 990, Part IV, Line 64b - Additional Information Name of lender U) BANGOR SAVINGS BANK (2337) Q) BANGOR SAVINGS BANK (2338) Q) MERRILL BANK (2342) m) BANGOR SAVINGS BANK (2346) w) MERRILL BANK (2347) m) TD BANKNORTH (2349) (7) RURAL DEVELOPMENT w) BANGOR SAVINGS BANK (2352) (2350) BANKNORTH (2353) Employer Identi?cation Number 01-0272879 Relationship to dlsquall?ed person um BANGOR SAVINGS BANK (2355) amount Maturity Interest borrowed Date of loan date Repayment terms rate a) 18,064 9/30/03 9/30/07 5.890 a) 11,418 6/29/05 6/29/08 5.640 (a 125,000 2/14/03 2/14/23 8.750 a) 12,969 9/16/02 9/16/07 6.150 6L, 60,000 9/23/22 8.750 6) 5/16/03 5/16/13 8.750 a) 375,000 10/29/02 10/29/32 4.625 m) 23,069 9/30/03 9/30/07 5.890 9L1 36,800 8/04/05 8/19/09 6.810 00_ 11,069 12/12/05 12/11/08 5.790 borrower of loan Balance due at Balance due at ConSIderatIon furnished by lender beginning of year end of year a) 1,260 (a 4,022 a) 112,946 109,292 (4) '7 92 (0 53,545 51,740 m) 39,837 37,107 a) 349,875 342,493 @1 1,642 9) 32,543 30,653 mm 5,767 1,649 Totals 602,229 572,934 811.1 05/07/2009 5 21 PM Forms Mortgages and Other Notes Payable 990 I 990-PF 2007 For calendar year 2007, or tax year 7 /0 1 /0 7 and ending 6/30/0 8 Name . Employer Identi?cation Number SKILLS INC. 01-0272879 Form 990, Part IV, Line 64b - Additional Information Name of lender Relationship to disquali?ed person (0 BANGOR SAVINGS BANK (2356) (a BANGOR SAVINGS BANK (2361) B) BANGOR SAVINGS BANK (2362) (4) BANGOR SAVINGS BANK (2363) 5) GREAT BAY KEY BANK (2801) (n KEY BANK (2802) m) KEY BANK (2803) (m KEY BANK (2808) um KEY BANK (2815) Onglnal amount Maturity Interest borrowed Date of loan date Repayment terms rate a) 10,043 12/13/05 12/12/08 5.940 a) 15,068 1/31/05 1/13/10 4.990 a) 11,045 3/05/05 3/08/08 5.490 m) 7,944 11/30/05 11/30/08 w) 0.000 5) 6/22/08 9.250 U) 11/30/18 9.250 m) 11/30/18 9.250 9) 11/02/07 8.250 mm 10/14/18 9.250 borrower Pu Balance due at Balance due at Consrderatlon furnished by lender beginning of year end of year (100,000 150,000 (a 4,346 376 0) 80,636 76,115 m) 43,419 40,985 (9) 2 252 (10) 148,424 140,189 Tota s 399,435 4151566 3111 05/07/2009 5 21 PM Forms Mortgages and Other Notes Payable 990 I 990-PF 2007 For calendar year 2007. or tax year beginnan 7 /0 1 07 and ending 6/30/ 0 3 Name . Employer Identi?cation Number SKILLS INC. 01-0272879 Form 990, Part IV, Line 64b Additional Information Name of lender Relationship to disquali?ed person 0) KEY BANK (2817) a) MERRILL BANK (2819) B) MERRILL BANK (2820) g) KEY BANK (2852) 5) KEY BANK (2856) KEY BANK (2858) QL KEY BANK (2859) BANGOR SAVINGS BANK (2860) w) BANGOR SAVINGS BANK (2861) gm TD BANKNORTH (2862) Onglnal amount Maturity Interest borrowed Date of loan date Repayment terms rate 0) 7/15/07 9.250 (a 12,524 8/29/05 3/29/09 7.500 0) 7,024 8/29/05 8/29/07 7.500 0) 2/01/18 9.250 5) 6/17/08 8.250 5) 12/26/12 9 250 a) 6/15/08 8.250 m) 17,069 12/30/05 12/29/09 6.740 m) 8,969 1/29/06 1/31/09 6.900 um 84,000 3/31/06 3/30/11 7.790 borrower Balance due at Balance due at Consrderatlon furnished by lender beginning of year end of year 0) 948 (a 6,828 2,906 L3L 935 (4) 73,073 68,704 (a 6,214 (5) 97,935 83,169 (7) 7 231 11,196 6,932 (91 4 709 1 620 um 81,722 79,754 -mmb 290,791 243,085 S111 05/07/2009 5 21 PM 3?35 I 990-PF Mortgages and Other Notes Payable For calendar year 2007, or tax year beginning 2007 7/01/07 6/30/08 Name SKILLS INC. Employer Identi?cation Number 01-0272879 Form 990, Part IV, Line 64b - Additional Information Name of lender U) MERVIN AND CELIA DOW (2863) (2) BANGOR SAVINGS BANK (2 3 3 0) (a TD BANKNORTH (2220) m) TD BANKNORTH (2222) (m BANGOR SAVINGS (2325) w) BANGOR SAVINGS (2339) EL MERRILL (2357) w) MERRILL (2358) w) BANGOR SAVINGS (2364) um TD BANKNORTH (2365) Relationship to disquali?ed person Onglnal amount Maturity Interest borrowed Date of loan date Repayment te n'ns rate a) 15,000 4/03/06 4/03/26 7.000 a) 13,464 2/14/05 2/28/09 5.990 (3) 225,000 9/09/04 9/09/07 RENEWABLE LINE OF CREDIT 6.000 M) 150,000 7/15/06 7/25/07 LINE OF CREDIT 7.990 5) 17,064 8/11/06 8/11/10 FIXED 7.990 (m 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 a) 70,000 5/22/07 5/22/27 VARIABLE 9.000 (m 8,563 10/18/06 10/18/09 FIXED 9.190 um_ 26,794 11/07/06 11/09/11 FIXED 7.680 borrower VEHICLE VEHICLE LAND AND BUILDING LAND AND BUILDING VEHICLE VEHICLE Balance due at Balance due at Consrderatlon furnished by lender beginning of year end of year a) 14,490 14,060 a) 6,004 2,474 a) 223,359 225,000 (4) 101,022 71,535 (5) 13,941 9,554 (a 10,502 7,180 a) 72,403 71,069 0) 70,000 68,619 (m 6,857 4,072 (10) 24,183 19,432 Totals 542 761 492 995 5111' 05/0712009 5 21 PM 3?36 I 990-PF For calendar year 2007. or tax year beginning 7/01/07 .and ending Mortgages and Other Notes Payable 2007 6/30/08 Name SKILLS INC. Employer Identi?cation Number 01-0272879 Form 990, Part IV, Line 64b - Additional Information Name of lender QL BANGOR SAVINGS (2821) QL MERRILL (2864) a) KEY BANK (2865) Relationship to disquali?ed person m) KEY BANK (2866) 6) KEY BANK (2867) w) BANGOR SAVINGS (2311) (7) MERRILL BANK (2359) w) MERRILL BANK (2366) w) BANGOR SAVINGS mm KEY Onglnal amount Maturity Interest borrowed Date of loan date Repayment terms rate a) 16,459 8/11/06 8/11/10 FIXED 8.190 a) 9,019 11/27/06 11/27/10 FIXED 7.500 a) 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 5) 13,142 6/29/07 6/29/11 VARIABLE RATE 8.490 (a 13,768 6/05/08 6/05/12 334 PER MONTH 7.600 a) 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 mm 14,199 9/20/07 12/20/11 VARIABLE RATE 8.090 borrower REAL ESTATE Pu of loan VEHICLE Balance due at Balance due at Consnderatlon furnished by lender beginning of year end of year 0) 13,457 9,232 (754 13,095 10,006 (5) 13,142 10,507 (6) 13 531 a) 71,029 (m 74,319 9) 12,114 um 12,402 Totals 60,559 228,664 51 1.1 05/07/2009 5 21 PM Forms Mortgages and Other Notes Payable 990 I 990-PF 2007 For calendar year 2007, or taxgear beginning 7 /0 1 /0 7 . and ending 6/30/08 Name . Employer Identi?cation Number SKILLS INC. 01-0272879 Form 990, Part IV, Line 64b - Additional Information Name of lender Relationship to disquali?ed person AMERICA LOC (U 0m Ol'lglnal amount Maturity Interest borrowed Date of loan date Repayment terms rate a) 12,774 11/01/07 12/10/11 VARIABLE RATE 7.790 (m 27,900 11/29/07 1/07/12 VARIABLE RATE 7.390 (m 8,000 12/04/07 1/28/10 VARIABLE RATE 7.530 (Q 55,511 6/19/08 7/19/15 VARIABLE RATE 8.610 6) 50,000 3/01/06 RENEWABLE LOC, VARIABLE 6.500 (0 (m 0m borrower Pu of loan ALL COMPANY ASSETS EXCEPT REAL ESTAT Balance due 000 Balance due at Inn of lender Consrderatlon furnished S111 SKILLS INC. 5/7/2009 5:21 PM 01-0272879 Federal Statements FYE: 6/30/2008 Statement 1 - Form 990 Part Line 8c - Sale of Assets Other Than lnventorv - Securities Desc How Whom Date Date Sale Cost Rec'd Sold Acquired Sold Price Expense Depr Publicly Traded Securities 15,975 16,237 Total 15,975 16,237 Gainl -Loss -262 ?262 S111 SKILLS INC. 01?0272879 FYE: 6/30/2008 5/7/2009 5:21 PM Federal Statements ?tement - Form 990. Part I. I_.ine 8c - ?ale of Assets Other Than Inventory - Other Desc How Whom Date Date Sale Rec'd Sold Cost Gain/ Expense Depr -Loss WHIRLPOOL WASHER Purchase 3/06/98 LAPTOP Purchase 3/24/06 LAPTOP Purchase 11/16/06 FORD ESCORT WAGON Purchase 11/16/93 MAINT VAN Purchase 5/01/02 GEO PRIZM Purchase 3/05/99 GEO PRIZM Purchase 3/17/99 CHEVY VAN Purchase 3/10/99 CARAVAN Purchase 6/01/02 CAPITAL GAINS Total 1/01/08 5/28/08 12/04/07 7/01/07 7/01/07 1/01/08 7/01/07 7/01/07 7/01/07 Acquired Sold Price 1,175 5,848 429 2,136 1,350 10,875 353 9,358 9,427 4,000 11,644 421 926 270 8,700 282 7,486 7,542 3,600 9,315 ?1,210 -1,080 ?2,175 -71 -697 ?1,885 -400 ?2,329 5,848 7,023 49,572 38,542 -4,007 S111 010272879 FYE: 6/30/2008 5/7/2009 5:21 PM Federal Statements Statement 3 - Form 990, Line 10c - Sales of Inventory Gross Gross Description Sales COGS Pro?t Sales of inventory 6,037,732 4,572,132 5 1,465,600 Total 6,037,732 4,572,132 1,465,600 S_t_atement 4 - Form 990. Line 20 - O?ther Chames in Net Assets or Fund Balances Description Amount 2006 PRIOR PERIOD ADJUSTMENT COST REPORT AUDITS -35,674 2007 PRIOR PERIOD ADJUSTMENT COST REPORT AUDITS -70,657 UNREALIZED LOSS -l6,9lO Total SM 34 S111 SKILLS INC. 01-0272879 FYE: 6/30/2008 Federal Statements 5/7/2009 5:21 PM Name Expenses CEO SALARY Compensation MILL MANAGER SALARY Compensation Total Statement 5 - Form 990 Part II Line 25a - Com ensation of Current Officers Program Management Services General Fundraising 102,098 196,618 49,077 196,618 151,175 0 8111 INC. 01-0272879 FYE: 6/30/2008 Federal Statements 5/7/2009 5:21 PM Statement 6 - Form 990. Part II. l_.ine 43 - Other Functional Expenses Total Program Fund- Description Expenses Service General Raising Expenses Advertising 16,425 13,023 1,806 1,596 Amortization 1,428 1,428 Bad Debts 72,632 72,632 Bank Service Charges 1,974 1,974 Behavior 7,150 7,150 Consignments 14,520 14,520 Consultants 17,020 16,432 588 Fees Dues 30,594 7,633 22,961 Hauling 490,742 490,742 Health Care Provider Tax 439,575 439,575 Investment Advisory Fees 186 186 Licenses Permits 18,077 18,077 Meals - 926 381 491 54 Medical 9,950 9,950 Misc 34,208 29,130 1,214 3,864 Nutrition 145,694 145,694 Payroll Expenses 46,108 46,108 Penalties 58 58 Penalties Interest 412 412 Prof Liab 17,243 16,888 355 Professional Fees 78,112 10,104 68,008 Property Fire Insurance 14,057 14,057 Consumer recreation 19,859 19,859 Rent 500 500 Subcontractors 103,866 103,866 Subscriptions 4,842 3,209 1,633 Supplies 132,037 125,491 6,546 Training 59,556 50,336 9,108 112 Vehicle Insurance 58,438 58,438 Vehicle Maintenance 184,010 182,682 1,328 WASTE REMOVAL 168, 608 168, 608 Worker?s Comp 338,237 302,492 32,120 3,625 Total 2,527,044 2,293,878 201,166 32,000 S111 SKILLS INC. 5/7/2009 5:21 PM 010272879 Federal Statements FYE: 6/30/2008 Statement 7 - Form 990, Part Line - Other Program Services Description COMMUNITY SUP, RECYCLING, KENNEL AND OTHER PROGRAMS - 33 INDIVIDUALS BENEFITED FROM VOCATIONAL SERVICES ENABLING THEM TO ACQUIRE EARNED INCOME IN SUPPORTIVE OR COMPETITIVE SETTINGS S111 SKILLS INC. 5/7/2009 5:21 PM 01-0272879 Federal Statements FYE: 6/30/2008 S_tatement 8 - Form 990. Part IV, Line 56 - Other Investments Beginning End of Basis of Description of Year Year Valuation Marketable securities 118,129 110,299 Certificate of deposit 110,074 114,771 Certificate of deposit 108,141 8,455 Total 336,344 233,525 Statement 9 - Form 990, Part IV. Line 57 - LandI Buildings. and Equ_ipment Description Beginning Accum End of Accum of Year Depr Year Depr Buildings and Improvements 3,837,242 5 4,006,775 Office Equipment 149,761 155,428 Machinery Equipment 1,932,258 2,035,074 Furnitures Fixtures 274,385 285,445 Motor Vehicles 680,707 747,820 ACCUMULATED DEPRECIATION 3,131,760 3,550,619 Land Improvements 675,755 733,726 Total 7,550,108 3,131,760 7,964,268 3,550,619 Statement 10 - Form 990, Part IV, Line 58 - Other Assets Beginning End of Description of Year Year Security Deposits 2,500 Loan Closing Costs 25,394 29,696 Accum Amort Loan Closing Costs ?4,964 -6,394 GOODWILL 10,000 Total 22,930 33,302 Statement 11 - Form 990. Part IV. Lie 65 - Other Liabilities Beginning End of Description of Year Year Mainecare Interim Pay payable 1,098,018 Total 1,098,018 S111 INC. 5/7/2009 5:21 PM 01-0272879 Federal Statements FYE: 6/30/2008 Statement 12 - Form 990. Part - Other Revenue Included on Financial Statements Description Amount COST OF SALES 3,805,310 Total 3,805,310 Statement 13 - Form 990, Part - Ot_her Revenue Included on Return Description Amount LOSS ON DISPOSAL OF ASSETS ?9,855 INVENTORY ADJUSTMENT ?9,077 MISCELLANEOUS ITEMS 1,061 Total ?17,871 Statement 14 - Form 990. Part IV-B - Other Expenses includeg on Financial Statements Description Amount COST OF SALES 3,805,310 Total 3,805,310 Statement 15 - Form 990, Part - Ot_her E_xpenses included on Return Description Amount GAIN LOSS ON DISPOSALS ?9,855 INVENTORY ADJUSTMENT ?9,077 MISCELLANEOUS ITEMS 1,061 Total ?17,871 12?15 S111 SKILLS INC. 5/7/2009 5:21 PM 01-0272879 Federal Statements FYE: 6/30/2008 Statement 16 - Form 990. Part V-A -_L_ist of Officers. Directors. Trusteeg?i Kev Emgloyees Name and Average Address Title Hours Comgensation Benefits Expenses THOMAS DAVIS CEO 40 102,098 15,239 0 PO BOX 65 ST ALBANS ME 04971 VERNON MARTIN MILL MANAGER 60 245,695 11,643 0 PO BOX 65 ST ALBANS ME 04971 JOHN BAKER DIRECTOR 1 0 0 0 PO BOX NEWPORT ME 04953 JOHN CAMPBELL DIRECTOR 1 0 0 0 BOX 5612 PITTSFIELD ME 04967 JACK DYER DIRECTOR 1 0 0 0 414 WEBB RIDGE ROAD PALMYRA ME 04965 DAVID GILBERT DIRECTOR 1 0 0 0 501 LANG HILL ROAD PALMYRA ME 04965 KAREN LYLIS DIRECTOR 1 0 0 0 BOX 98 ST. ALBANS ME 04971 GEORGIE LYONS DIRECTOR 1 0 0 0 366 NORRIDGEWOCK RD FAIRFIELD ME 04937 PAULINE MATHIEU DIRECTOR 1 0 0 0 17 EVERETT ST OAKLAND ME 04963 16 S111 SKILLS INC. 5/7/2009 5:21 PM 01-0272879 Federal Statements FYE: 6/30/2008 Statement 16 - Form 990, P95 V-A - List of Officers Directors. Trustees. and Key Employees (continued) Name and Average Address Title Hours Comgensatlon Benefits Exgenses DEBBY OUELLETTE DIRECTOR 0 0 0 27.5 BURLEIGH ST WATERVILLE ME 04901 STEPHEN PACKARD DIRECTOR 0 0 0 PO BOX 490 NEWPORT ME 04953 ANDY REED DIRECTOR UNITY ME 04988 LORETTA TANI DIRECTOR 1 0 0 0 PO BOX 334 WATERVILLE ME 04903 16 81'1?1 INC. 5/7/2009 5:21 PM 01-0272879 Federal Statements FYE: 6730/2008 Statement 17 - Form 990. Part VII. Line 93 - Program Service Revenue Business Unrelated Exclusion Exclusion Related Description Code Amount Code Amount Income Group and waivered homes 7,004,814 Day program revenues 2,276,829 Supported Life 224,107 Sebasticook Employment Rev. 68,638 RECYCLE REVENUES 6, 963 EWASTE REVENUES 4 399 Sebasticook Farms 1,341 Total 0 0 5 9,587,091 17