2024-05-10T07:37:14-05:00 2023-06-30 351178661 BLUE & CO LLC 2650 EASTPOINT PKWY SUITE 300 LOUISVILLE KY 40223 990 2022-07-01 611179808 LIFESKILLS INDUSTRIES INC LIFE 2709015000 PO BOX 6499 BOWLING GREEN KY 42102 TOMMI HOLLOWAY EXECUTIVE DIRECTOR 2709015000 2024-05-10 1 TOMMI HOLLOWAY 999009999 0 EMILIE M KNIERIEM CPA P01330194 5029923500 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOE DAN BEAVERS PO BOX 6499 BOWLING GREEN KY 42102 304739 0 X WWW.LIFESKILLS.COM X 1990 KY TO PROVIDE CONTRACT LABOR TO LIFESKILLS, INC., A RELATED EXEMPT ORGANIZATION. 20 20 186 13 0 0 0 0 161534 304739 0 0 0 0 161534 304739 0 0 0 0 161534 65835 0 0 0 0 238904 161534 304739 0 0 27970 76489 3436 51955 24534 24534 TO PROVIDE CONTRACT LABOR TO LIFESKILLS, INC., A RELATED EXEMPT ORGANIZATION. 0 0 268971 304739 LIFESKILLS INDUSTRIES PROVIDES CONTRACT LABOR TO LIFESKILLS, INC., A RELATED 501(C)(3) ORGANIZATION FOR USE IN WORKSHOPS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES IN A TEN-COUNTY AREA IN KENTUCKY. LIFESKILLS, INC. REIMBURSES LIFESKILLS INDUSTRIES FOR ITS ACTUAL COSTS. 268971 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 186 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 KY X THE ORGANIZATION 2709015000 PO BOX 6499 BOWLING GREEN KY 42102 RYAN DEARBONE CHAIR 1.00 2.00 X X 0 0 0 JOHN RUFLI VICE CHAIR/TREASURER 1.00 2.00 X X 0 0 0 JASON MCKINNEY TREASURER (END 12/22) 1.00 2.00 X X 0 0 0 SCOTT LINDSAY SECRETARY 1.00 2.00 X X 0 0 0 HOLLIS WHITE BOARD MEMBER (END 10/22) 1.00 2.00 X 0 0 0 NANCY UHLS BOARD MEMBER 1.00 2.00 X 0 0 0 WYNN RADFORD BOARD MEMBER (END 10/22) 1.00 2.00 X 0 0 0 ASHLEY BOARD BOARD MEMBER 1.00 2.00 X 0 0 0 SHELLEY LOWE BOARD MEMBER 1.00 2.00 X 0 0 0 STEPHANIE DICKERSON BOARD MEMBER 1.00 2.00 X 0 0 0 TIFFANY MASSEY BOARD MEMBER 1.00 2.00 X 0 0 0 BETTY PARKER BOARD MEMBER 1.00 2.00 X 0 0 0 TODD MANSFIELD BOARD MEMBER 1.00 2.00 X 0 0 0 CURTIS MCGEHEE BOARD MEMBER 1.00 2.00 X 0 0 0 JAMES GREEN BOARD MEMBER (BEG 10/22) 1.00 2.00 X 0 0 0 LINDA CARRICO BOARD MEMBER 1.00 2.00 X 0 0 0 JOE DAN BEAVERS PRESIDENT/CEO 1.00 41.00 X 0 183335 25227 TOMMI HOLLOWAY EXEC DIRECTOR/INTERIM CFO 1.00 41.00 X 0 124805 22621 KAREN GARRITY VP - BH 1.00 41.00 X 0 123970 15222 AMANDA EDDINGS CFO (END 06/02/23) 1.00 41.00 X 0 121711 18396 CARL SCHNEIDER VP - IDD 1.00 41.00 X 0 120422 32186 ERIC EMBRY COO 1.00 41.00 X 0 195127 40597 0 869370 154249 0 0 1 0 0 PROGRAM SERVICE REVENU 561330 304739 304739 304739 304739 304739 0 0 X 48349 40923 7426 17486 14800 2686 238324 212817 25507 EDUCATION 580 431 149 304739 268971 35768 0 -1 27970 76490 27970 76489 52 51955 3384 0 3436 51955 X 24534 24534 24534 24534 27970 76489 0 0 X 0 1 X 1 0 X X 1 LIFESKILLS INC 610661819 10 1 304739 0 1 304739 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 0 0 0 0 0 0 0 0 0 ERIC EMBRY COO 0 188963 0 6164 0 0 0 10031 0 30566 0 235724 0 0 JOE DAN BEAVERS PRESIDENT/CEO 0 177498 0 5779 0 58 0 16337 0 8890 0 208562 0 0 CARL SCHNEIDER VP - IDD 0 116366 0 3982 0 74 0 6445 0 25741 0 152608 0 0 PART I, LINE 3 A RELATED ORGANIZATION, LIFESKILLS, INC., USES THE FOLLOWING METHOD TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO: APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 1A IN THE ABSENCE OF SPECIFIC DIRECTION OF THE BOARD TO THE CONTRARY, THE EXECUTIVE COMMITTEE MAY EXERCISE THE POWERS OF THE BOARD IN MANAGEMENT OF THE AFFAIRS OF THE CORPORATION BETWEEN BOARD MEETINGS. SUCH ACTIONS SHALL BE REPORTED TO THE BOARD AT ITS NEXT REGULAR MEETING AND SHALL STAND UNLESS REVERSED BY THE BOARD. (B) THE EXECUTIVE COMMITTEE SHALL INTERVIEW THE POSITION OF PRESIDENT/CHIEF EXECUTIVE OFFICER; AND SHALL RECOMMEND THE FORMAT FOR THE EVALUATION OF THE PRESIDENT/CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS OF REVIEWING THE FORM 990 ENTAILS A DETAILED REVIEW BY THE ORGANIZATION'S MANAGEMENT. THE BOARD OF DIRECTORS RECEIVES A DRAFT COPY OF THE FORM 990 INCLUDING REQUESTED SCHEDULES PRIOR TO FILING WITH THE IRS. IF ANY MODIFICATIONS ARE REQUIRED, THEY ARE MADE AND THEN THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C NEWLY ELECTED BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY AFTER THEY HAVE BEEN ELECTED. IT IS IN EFFECT DURING THEIR TENURE ON THE BOARD. BOARD MEMBERS ARE THEN REQUIRED TO NOTIFY LIFESKILLS INDUSTRIES, INC. OF ANY CHANGES THAT MAY CREATE A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 9,606. MANAGEMENT AND GENERAL EXPENSES 1,261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,867. CONTRACT LABOR : PROGRAM SERVICE EXPENSES 203,211. MANAGEMENT AND GENERAL EXPENSES 24,246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227,457. LIFESKILLS RESIDENTIAL DEVELOPMENT INC PO BOX 6499 BOWLING GREEN KY 42102 611172188 HOUSING KY 501(C)(3) LINE 10 LIFESKILLS INC 0 LIFESKILLS INC PO BOX 6499 BOWLING GREEN KY 42102 610661819 SUPPORT SERVICE KY 501(C)(3) LINE 10 N/A 0 LIFESKILLS CONSUMER DIRECTED OPTION LLC PO BOX 6499 BOWLING GREEN KY 42102 300661799 FACILIATE CDO /PDS KY C 1.00000 0 QUAD COUNTY HOUSING INC 735 NORTH DRIVE HOPKINSVILLE KY 42240 LOW INCOME HOUSING KY C -40730 1201314 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1