Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 01-01-2010 and ending 12-31-2010
BCheck if applicable:
CName of organization
Easter Seals Inc
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
233 South Wacker Drive No 2400
 
Room/suite
City or town, state or country, and ZIP + 4
Chicago, IL606066410
D Employer identification number

36-2171729
E Telephone number

G Gross receipts $ 99,485,400
F Name and address of principal officer:
Le Monte G Booker
233 South Wacker Drive No 2400
Chicago,IL606066410
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.easterseals.com
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1938
M State of legal domicile: OH
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: Headquarters only for this return. See Schedule O. Easter Seals is the leading non-profit provider of services for individuals with autism, developmental disabilities, physical and mental disabilities, and other special needs. For more than 90 years, we have been offering help, hope and answers to children and adults living with disabilities, and to the families who love them. Through therapy, training, education and support services, Easter Seals creates life-changing solutions so that people with disabilities can live, learn, work and play in their communities. Support children and adults with disabilities at www.easterseals.com.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 19
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 19
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 140
6 Total number of volunteers (estimate if necessary) .... 6 237
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 26,295,100 85,918,200
9 Program service revenue (Part VIII, line 2g) ......... 3,105,200 7,590,100
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 337,600 225,300
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 0 0
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 29,737,900 93,733,600
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 11,592,000 42,934,600
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 4,162,800 12,885,100
16a Professional fundraising fees (Part IX, column (A), line 11e).... 813,700 2,940,700
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet14,769,600    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 11,726,900 34,692,500
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 28,295,400 93,452,900
19 Revenue less expenses. Subtract line 18 from line 12...... 1,442,500 280,700
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 24,071,200 24,395,300
21 Total liabilities (Part X, line 26)............ 20,510,400 18,841,800
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 3,560,800 5,553,500
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signature
Big Right Arrow
Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4
Big Right Arrow




EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: Easter Seals' Mission is to provide exceptional services to ensure that all people with disabilities or special needs and their families have equal opportunities to live, learn, work and play in their communities.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 27,801,800 including grants of $ 26,590,300 ) (Revenue $   )
Easter Seals Senior Community Service Employment Program (SCSEP) is a work-based community service program for older workers, and has been funded by the Department of Labor (DOL). Authorized by the Older American Act, the program provides subsidized, service-based training for low-income persons 55 or older, who are unemployed with poor employment prospects. SCSEP's mission is to promote economic self-sufficiency for older individuals working to achieve this goal. Program participants train and work at community nonprofits and government agencies, gaining skills to prepare them for employment. In addition, Easter Seals provides program participants training to help them become job-ready; this can include resume workshops, interview workshops, job search assistance, and other supports to be job-ready.Easter Seals has nine affiliates working as sub-recipients of SCSEP; they served over 4,000 participants during fiscal year 2010 and successfully served many participants who were "most in need," as defined by the DOL. Participants included more than 300 over the age of 70; over 1,000 were homeless or at-risk of homelessness; over 650 participants had a disability; and over 570 participants had limited English proficiency. More than 400 participants exited the program during the year for paid employment, made possible through their participation in the SCSEP.During this same period, Easter Seals SCSEP participants provided over 2.4 million hours of community service hours to community and government agencies through their training assignments. These community service hours greatly benefit local communities in addition to training SCSEP participants. As the only national grantee with a Participant Advisory Council (PAC), the DOL noted in a recent review that this is a "positive practice, worthy of acknowledgement." The PAC is composed of a small group of energetic and dynamic participants from each recipient SCSEP. The PAC's intent is to provide support for SCSEP through the community, participants, and the workplace.
4b (Code:   ) (Expenses $ 2,144,000 including grants of $   ) (Revenue $   )
Easter Seals Project Action is funded by the Department of Transportation and charged with making significant contributions to furthering accessible transportation in our nation for people with disabilities of all ages through our partnerships, resources, training and outreach.In 2010, Easter Seals Project Action carried the message of accessible transportation and touched communities in every state, as staff traveled to 23 states to present or attend events. Staff expanded international awareness in accessible transportation by participating in the Hong Kong based TRANSED Conference in 2010. Deeper partnerships were formed with national disability organizations NCIL and APRIL through our Independent Living Mobility Management Coaches activity.Easter Seals Project Action is a national leader in travel training and enhances awareness in the planning community of the importance of accessible transportation in the movement for Sustainability/ livability. Through its very close partnership with the two national transit associations, APTA and CTAA, Easter Seals Project Action invested significant staff time to support collaborations in the Partnership for Mobility Management and the National Human Services Consortium for CTAA and for APTA, Easter Seals Project Action was highly visible in the 20th anniversary celebrations of the Americans with Disabilities Act.Easter Seals Project Action co-produced the ADA Board Members Handbook, and staff are sought out as collaborators, speakers and technical assistance specialists in the field of accessible transportation. This year, Easter Seals Project Action made a major education and awareness effort around Youth Transportation, holding several events to help increase awareness of the essential nature of transportation as a part of youth transition to career and college. 2010 Easter Seals Project ACTION 990 Inputs:Training - 4,102 people were trained in 38 events, an increase of 27.5% in persons trained over 2009Technical assistance and information and referral was provided to 1,955 people and targeted technical assistance saw an 800% increase over 2009 due to implementing the Accessible Transportation Coalition Institutes.Outreach/Communication - expended awareness at 64 events with over 2,285 attendees, a 94% increase over the number of events supported in 2009. Out of this number, staff presented at 41 events for a growth of 173% in staff presentations over 2009Enews sent out monthly with a year ending subscriber total of 7,796, representing a 24% increase in subscriptions over 2009Quarterly newsletters subscriptions totaled 14,651 by the end of the year, a 40% increase in subscriptions over 2009Website traffic averages stayed constant year over year with the 2010 average of 5,363Total number of persons served (includes the average monthly site visitor level for the website since maintaining the website with current and compelling information is a major area of staff support) in 2010 was 36,152The total number of events held or participated in totaled 102 for 2010The total number of customers who contacted ESPA either through attending training, using our 800# or getting targeted technical assistance was 6,057Grant efficiency for 2010 (Grant rev./# persons served) was $72/person servedTotal FTE's for 2010 was 15.95Grant effectiveness for 2010 (# per. served/#FTE's) was 2,266 persons served/FTE
4c (Code:   ) (Expenses $ 1,113,000 including grants of $   ) (Revenue $   )
The National Center for Senior Transportation is a major national resource, charged with education and creating greater awareness of the issues around and the need for accessible and available senior transportation in our nation. The National Center for Senior Transportation (NCST) has gained prominence as the "go to" organization for information on transportation options for older adults. Its student scholars and community grant programs have helped garner best practices and success stories that provide tangible and actionable information and help communities better serve the mobility needs of seniors.The NCST's work to build bridges with the gerontology and public health community has led to strong partnerships that now include the Centers for Disease Control and the American Medical Association - a collaboration to further the understanding between access to transportation and the health/wellness of older adults.The NCST led the way in diversity outreach, holding coalition building meetings that further understanding of the many barriers that elders from multi-cultural and multi-lingual communities face. Through partnerships with national aging organizations and service providers, NCST has increased the national awareness of the transportation needs of older adults. A new partnership with the eldercarelocator has now positioned the NCST to also connect directly to assist older adults to get a ride.National Center for Senior Transportation 990 Inputs:Training - 1,299 people were trained in 12 events, an increase of 75% in persons trained over 2009Technical assistance and information and referral was provided to 712 people with targeted technical assistance growing by 336% from 2009, demonstrating the increased respect the NCST is gaining with local communities as a technical resource.Outreach/Communication - expanded awareness at 41 events with over 1,151 attendees, and staff presented at 40 events for a growth of 33% in staff presentations over 2009Enews sent out monthly with a year ending subscriber total of 3,334, representing a 65% increase in subscriptions over 2009Quarterly newsletter subscriptions totaled 2,418 by the end of the year, a 60% increase in subscriptions over 2009Website traffic averages grew 41% from 2009 to a monthly average of 2,908Total number of persons served (includes the average monthly site visitor level for the website since maintaining the website with currently and compelling information is a major area of staff support) in 2010 was 8,914The total number of events held or participated in totaled 53 for 2010The total number of customers who contacted ESPA either through attending training, using our 800# or getting targeted technical assistance was 2,011Grant efficiency for 2010 (Grant rev./# persons served) was $103/person servedTotal FTE's for 2010 was 6.8 (3.8 ES staff and 3 n4a staff)Grant effectiveness for 2010 (# per. served/#FTE's) was 1,311 persons served/FTE
(Code:   ) (Expenses $ 21,248,800 including grants of $ 16,338,900 ) (Revenue $ 3,706,000 )
Program Development:Funds, leadership and assistance directed to Easter Seals affiliates who provide services for children and adults with autism and other disabilities through their centers. Our primary services are medical rehabilitation, job training and employment, inclusive child care, adult day services, and camping and recreation.
(Code:   ) (Expenses $ 1,034,500 including grants of $ 5,400 ) (Revenue $ 174,300 )
Professional Education:Activities to improve the knowledge, skills and critical judgment of affiliate staff, volunteers, caregivers, and other health and education professionals.
(Code:   ) (Expenses $ 9,508,200 including grants of $ 0 ) (Revenue $ 1,601,700 )
Fund Raising Advisory:Training and consultation with Easter Seals' affiliates to strengthen their relationships with donors and make the general public aware of the needs of children and adults with disabilities and their families, and to manage Easter Seals' brand and membership standards with affiliates.
(Code:   ) (Expenses $ 11,952,500 including grants of $ 0 ) (Revenue $ 2,013,500 )
Public Health Education:Creating a public awareness about individuals living with disabilities and the issues they face through multi-media public education campaigns, community advocacy, and by providing up-to-date resources about disabilities, disability awareness, opportunities, universal design, and other relevant topics. The primary focus is on young children, people living with autism, military service members and veterans with disabilities, and older adults.
(Code:   ) (Expenses $ 561,000 including grants of $ 0 ) (Revenue $ 94,600 )
Advocacy & Research:Activities to assure equal access and opportunities for people with disabilities.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 44,305,000 including grants of $ 16,344,300 ) (Revenue $ 7,590,100 )
4e Total program service expensesMediumBullet$ 75,363,800
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
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 AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II
Click to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part I
Click to see attachment
.......................
6
 
No
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 IIClick to see attachment
...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
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 services? If “Yes,”
complete Schedule D, Part IV
Click to see attachment
...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I......... Click to see attachment
14b
Yes
 
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II.. Click to see attachment
15
Yes
 
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III.. Click to see attachment
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part IClick to see attachment
17
Yes
 
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II.......... Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III................... Click to see attachment
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
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 K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
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
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II
...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV
...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I
...........................
31
 
No
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
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
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 VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
88
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
 
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
140
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation 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 receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
Yes
 
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
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 VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
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 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note.
All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
19
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
19
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
Yes
 
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
Yes
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint 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 filedMediumBullet
AK , AR , AZ , CA , CO , CT , DC , FL , GA , IL , IN , KS , KY , LA , ME , MD , MA , MI , MN , MS , NH , NJ , NM , NY , NC , ND , OH , OK , OR , PA , RI , SC , TN , UT , VA , WA , WV , WI , HI
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
Le Monte Booker Chief Financial Of
233 South Wacker Drive Ste 2400
Chicago,IL606066410
(312) 726-6200
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Gerard P Mattimore
Chairman
3.00 X   X       0 0 0
(2) Stephen F Rossman
1st Vice Chairman
3.00 X   X       0 0 0
(3) Ann Marie Rezzonico Esq
2nd Vice Chairman
3.00 X   X       0 0 0
(4) Sandra L Bouwman
Treasurer
3.00 X   X       0 0 0
(5) Alison A Coady
Secretary
3.00 X   X       0 0 0
(6) Ralph F Boyd Jr
Board Member
3.00 X           0 0 0
(7) Hon Josefina G Carbonell
Board Member
3.00 X           0 0 0
(8) Rory A Cooper PhD
Board Member
3.00 X           0 0 0
(9) Richard W Davidson
Board Member
1.00 X           0 0 0
(10) Brian G Dowling
Board Member
3.00 X           0 0 0
(11) Ben Gamache
Board Member
3.00 X           0 0 0
(12) Diane Deskins Hastert
Board Member
3.00 X           0 0 0
(13) Joseph G Kern
Board Member
3.00 X           0 0 0
(14) Thomas R Kunz
Board Member
1.00 X           0 0 0
(15) Armando Lasa-Ferrer Esq
Board Member
3.00 X           0 0 0
(16) Ned Lidvall
Board Member
3.00 X           0 0 0
(17) Eugene J Manning
Board Member
3.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (describe hours for related organizations in Schedule O)
(C)
Position (check all that apply)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) Mary R Platt CTP
Board Member
3.00 X           0 0 0
(19) Kent Schien
Board Member
3.00 X           0 0 0
(20) Richard F Vincent
Board Member
3.00 X           0 0 0
(21) James E Williams Jr
Chief Executive Officer
60.00     X       787,300 0 45,700
(22) Donald Jackson
Chief Operation Officer
60.00     X       425,200 0 49,800
(23) Stephen Bergman
Chief Information Officer
60.00     X       197,000 0 14,600
(24) Suzanne Schultz
Former Chief Financial Officer
60.00     X       100,500 0 14,300
(25) Le Monte Booker
Chief Financial Officer
60.00     X       93,000 0 3,300
(26) Randall Rutta
Executive Vice President
60.00       X     231,800 0 22,000
(27) Patricia Jones
Executive Vice President
60.00       X     221,400 0 33,300
(28) Jeanne Sowa
Senior Vice President
60.00       X     210,200 0 25,700
(29) Maureen Haller
Senior Vice President
60.00       X     162,400 0 12,200
(30) Dorothy Moser
Vice President
60.00         X   146,800 0 27,800
(31) Mary A Leary
Senior Director
60.00         X   146,100 0 14,300
(32) Maureen Kavalar
Vice President
60.00         X   141,700 0 26,300
(33) Jennifer Bielat
Vice President
60.00         X   140,000 0 4,600
(34) Sara Brewster
Vice President
60.00         X   129,000 0 19,100
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 3,132,400 0 313,000
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet25
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual 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 J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
SCA Direct
11200 Waples Mill Road Suite 150
Fairfax,VA22030
Professional Fundraiser 5,912,700
Moore Wallace Response Marketing
PO Box 93514
Chicago,IL60673
Printer 5,144,700
Quad Graphics
PO Box 930505
Atlanta,GA31193
Printer 1,489,800
Infocision Management Group
325 Springside Dr
Akron,OH44333
Professional Fundraiser 1,240,800
Merkle Response Services Inc
100 Jamison Court
Hagerstown,MD21740
Caging Services 1,037,200
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet33
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a 24,300
b Membership dues....1b  
c Fundraising events....1c 37,900
d Related organizations...1d  
e Government grants (contributions)1e 33,323,200
f All other contributions, gifts, grants, and
similar amounts not included above
1f
52,532,800
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 85,918,200
 Program Service Revenue Business Code
2a Affiliate Membership 541,900 7,019,800 7,019,800    
b Affiliate Sales & Svcs 541,900 390,200 390,200    
c Govt Contract Revenue 541,900 126,400 126,400    
d Affiliate Misc Revenue 541,900 53,700 53,700    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 7,590,100
 Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 276,600     276,600
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 5,203,500 437,000
b Less: cost or other basis and sales expenses 5,221,800 470,000
c Gain or (loss) -18,300 -33,000
d Net gain or (loss)..........MediumBullet -51,300     -51,300
8a Gross income from fundraising events (not including
$ 37,900
of contributions reported on line 1c). See Part IV, line 18 ...
a 60,000
b Less: direct expenses ...b 60,000
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 93,733,600 7,590,100 0 225,300
Form 990 (2010)
Form 990 (2010)
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 not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 42,906,200 42,906,200
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 5,400 5,400
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 23,000 23,000
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 2,649,700 2,082,700 548,900 18,100
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 7,808,200 6,548,300 1,146,800 113,100
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 866,000 714,700 140,400 10,900
9 Other employee benefits ....... 777,800 641,900 126,100 9,800
10 Payroll taxes ........... 783,400 646,700 127,000 9,700
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 303,000 249,400 41,700 11,900
c Accounting ........... 41,400 34,100 5,700 1,600
d Lobbying ........... 93,700 77,100 12,900 3,700
e Professional fundraising. See Part IV, line 17.. 2,940,700 2,940,700
f Investment management fees ...... 27,500 23,900 3,600  
g Other .......... 2,903,600 2,389,400 399,700 114,500
12 Advertising and promotion .... 404,000 402,700 600 700
13 Office expenses ....... 1,013,800 903,500 102,300 8,000
14 Information technology ...... 317,100 261,000 43,600 12,500
15 Royalties ..        
16 Occupancy ........... 1,562,900 1,295,900 249,500 17,500
17 Travel ............ 665,600 593,700 66,400 5,500
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 1,500 1,300 200  
19 Conferences, conventions, and meetings .... 1,254,800 1,140,600 105,500 8,700
20 Interest ........... 84,600 51,200 30,300 3,100
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 235,500 188,600 44,400 2,500
23 Insurance .............. 59,600 49,500 9,500 600
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 Printing mail prod. exp 25,405,200 13,940,000   11,465,200
b Miscellaneous expense 318,700 193,000 114,400 11,300
c
d
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 93,452,900 75,363,800 3,319,500 14,769,600
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation
24,851,400 12,361,100 0 12,490,300
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year
(B)
End of year
Assets 1 Cash—non-interest-bearing .......... 6,100 1 3,000
2 Savings and temporary cash investments ....... 569,800 2 668,000
3 Pledges and grants receivable, net ......... 733,800 3 466,700
4 Accounts receivable, net ......... 5,514,200 4 4,105,100
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 247,700 9 279,300
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,395,000
b Less: accumulated depreciation. ..... 10b 663,800 797,500 10c 731,200
11 Investments—publicly traded securities .......... 14,907,300 11 16,812,900
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ......... 200,000 14 200,000
15 Other assets. See Part IV, line 11 ........... 1,094,800 15 1,129,100
16 Total assets. Add lines 1 through 15 (must equal line 34)... 24,071,200 16 24,395,300
Liabilities 17 Accounts payable and accrued expenses . 11,473,900 17 11,738,500
18 Grants payable .......... 2,706,500 18 2,415,500
19 Deferred revenue .......... 221,500 19 16,000
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties .. 529,400 23 2,250,000
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 5,579,100 25 2,421,800
26 Total liabilities. Add lines 17 through 25..... 20,510,400 26 18,841,800
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 1,187,800 27 3,101,900
28 Temporarily restricted net assets ..... 1,887,200 28 1,926,700
29 Permanently restricted net assets ..... 485,800 29 524,900
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 3,560,800 33 5,553,500
34 Total liabilities and net assets/fund balances ..... 24,071,200 34 24,395,300
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
93,733,600
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
93,452,900
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
280,700
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
3,560,800
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
1,712,000
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
5,553,500
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
...........................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
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 A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Easter Seals Inc
 
Employer identification number

36-2171729
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization
(ii)
EIN
(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv)
Is the organization in col. (i) listed in your governing document?
(v)
Did you notify the organization in col. (i) of your support?
(vi)
Is the organization in col. (i) organized in the U.S.?
(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
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 (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 81,033,900 80,699,500 85,106,000 26,295,100 85,918,200 359,052,700
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 8,929,600 9,122,900 9,119,800 3,105,200 7,590,100 37,867,600
3 Gross receipts from activities that are not an unrelated trade or business under section 513.. 92,300 199,000       291,300
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 90,055,800 90,021,400 94,225,800 29,400,300 93,508,300 397,211,600
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public Support (Subtract line 7c from line 6.)           397,211,600
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6... 90,055,800 90,021,400 94,225,800 29,400,300 93,508,300 397,211,600
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 973,900 685,200 446,600 125,200 276,600 2,507,500
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 973,900 685,200 446,600 125,200 276,600 2,507,500
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.). 91,029,700 90,706,600 94,672,400 29,525,500 93,784,900 399,719,100
14
Section C. Computation of Public Support Percentage
15
15
99.370 %
16
16
99.250 %
Section D. Computation of Investment Income Percentage
17
17
0.630 %
18
18
0.750 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
Easter Seals Inc
 
Employer identification number

36-2171729
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
Easter Seals Inc
 
Employer identification number

36-2171729
Part I
Contributors (see Instructions)
     
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Aggregate contributions
(d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
Easter Seals Inc
 
Employer identification number

36-2171729
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
(a) No.
from
Part I
(b)
Description of noncash property given
(c)
FMV (or estimate)
(see instructions)
(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
Easter Seals Inc
 
Employer identification number

36-2171729
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I
(b)
Purpose of gift
(c)
Use of gift
(d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
Easter Seals Inc
 
Employer identification number

36-2171729
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
Organization's
Totals
(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ...... 7,100  
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 226,500  
c Total lobbying expenditures (add lines 1a and 1b) ................... 233,600  
d Other exempt purpose expenditures ........................ 93,219,300  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 93,452,900  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.
1,000,000  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

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 five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in)
(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e))
        6,000,000
             
c Total lobbying expenditures 418,300 367,300 109,600 233,600 1,128,800
             
d Grassroots non-taxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))
        1,500,000
             
f Grassroots lobbying expenditures 83,700 31,500 19,200 7,100 141,500
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Easter Seals Inc
 
Employer identification number

36-2171729
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
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 financial statements that describes
the organization’s accounting for conservation easements.
Part III
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 service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
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 service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization 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?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 485,800 24,300 23,600
b Contributions ........ 39,100 461,500 600
c Investment earnings or losses ... 1,800 700 400
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........
     
f Administrative expenses .... 1,800 700 300
g End of year balance ...... 524,900 485,800 24,300
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet100.000 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
No
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   31,800 5,700 26,100
d Equipment ................   1,363,200 658,100 705,100
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 731,200
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)
(b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
Payroll Related Liability 4,700
Deferred Rent 637,700
Gift Annuity Liability 750,500
Bank Line of Credit 1,028,900





Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,421,800
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 93,733,600
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 93,452,900
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 280,700
4 Net unrealized gains (losses) on investments .......................... 4 1,891,700
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 -179,700
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 1,712,000
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 1,992,700
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 99,038,200
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 1,891,700
b Donated services and use of facilities ......... 2b 3,440,400
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e 5,332,100
3 Subtract line 2e from line 1..................... 3 93,706,100
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 27,500
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c 27,500
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 93,733,600
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 96,865,800
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 3,440,400
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 3,440,400
3 Subtract line 2e from line 1..................... 3 93,425,400
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 27,500
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c 27,500
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 93,452,900
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Description of Uncertain Tax Positions Under FIN 48: Part X: Easter Seals, an Ohio nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, Easter Seals may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of Easter Seals and various positions related to the potential sources of unrelated business taxable income (UBIT). At December 31, 2010, there were no unrecognized tax benefits identified or recorded as liabilities.
    Part V, Line 4: The principal is to be invested in perpetuity with the interest to be spent for Easter Seals Inc. operating activities based on the board approved spending policy. Part XI, Line 8: Adjustment to reflect the funded status of the pension plan in accordance with the provisions of pension accounting rules.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE F
(Form 990)

Department of the Treasury
Internal Revenue Service
Statement of Activities Outside the United States
Right pointing arrow large image Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16.
Right pointing arrow large image Attach to Form 990. Right pointing arrow large image See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Easter Seals Inc
 
Employer identification number

36-2171729
Part I
General Information on Activities Outside the United States. Complete if the organization answered
“Yes” to Form 990, Part IV, line 14b.
1
For grantmakers. Does the organization maintain records to substantiate the amount of the grants or
assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award
the grants or assistance? ...................................
2
For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of grant funds outside the
United States.
3
Activites per Region. (Use Part V if additional space is needed.)
(a) Region (b) Number of offices in the region (c) Number of employees or agents in region or independent contractors (d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region) (e) If activity listed in (d) is a program service, describe specific type of
service(s) in region
(f) Total
expenditures for region/investments
in region
Europe (Including Iceland & Greenland) 0 0 Attend Conference n/a 6,300
North America 0 0 Attend Conference n/a 900
East Asia and the Pacific 0 0 Grantmaking n/a 1,900
East Asia and the Pacific 0 0 Attend Conference n/a 20,400
           
           
           
           
           
           
           
           
           
           
           
           
           
3a Sub-total .....   0 29,500
b Total from continuation sheets to Part I ...   0 0
c Totals (add lines 3a and 3b)   0 29,500
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 2
Part II
Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990,
Part IV, line 15, for any recipient who received more than $5,000. Check this box if no one recipient received more than $5,000 ........ MediumBullet
Use Part V if additional space is needed.
1 (a) Name of organization (b) IRS code section
and EIN (if applicable)
(c) Region (d) Purpose of
grant
(e) Amount of
cash grant
(f) Manner of
cash
disbursement
(g) Amount of
of non-cash
assistance
(h) Description
of non-cash
assistance
(i) Method of
valuation
(book, FMV,
appraisal, other)
North America Training 5,000 Check      
North America Training 10,000 Check      
East Asia and the Pacific Training 8,000 Check      
             
             
             
             
             
             
             
             
             
             
             
             
             
2
Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .....MediumBullet
 
3
Enter total number of other organizations or entities ........................MediumBullet
 
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010Page 3
Part III
Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.
Use Part V if additional space is needed.
(a) Type of grant or assistance (b) Region (c) Number of recipients (d) Amount of
cash grant
(e) Manner of cash
disbursement
(f) Amount of
non-cash
assistance
(g) Description
of non-cash
assistance
(h) Method of
valuation
(book, FMV,
appraisal, other)
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
               
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 4
Part IV
Foreign Forms
1 Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926 (see instructions for Form 926).................
2 Did the organization have an interest in a foreign trust during the tax year? If " Yes," the organization may be required to file Form 3520 and/or Form 3520-A. (see instructions for Forms 3520 and 3520-A)..........
3 Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with respect to Certain Foreign Corporations. (see instructions for Form 5471)..............................
4 Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If "Yes," the organization may be required to file Form 8621, Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see instructions for Form 8621)
5 Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with respect to Certain Foreign Partnerships. (see instructions for Form 8865)....................................
6 Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to file Form 5713, International Boycott Report (see instructions for Form 5713)................................................
Schedule F (Form 990) 2010
Schedule F (Form 990) 2010
Page 5
Part V
Supplemental Information
Complete this part to provide the information (see instructions) required in Part I, line 2, and any additional information.
Identifier ReturnReference Explanation
Other Information Schedule F, Part V Part 1, Line 2: In December 2010, Easter Seals, Inc. made grants to three non-US disability service organizations that are closely associated with Easter Seals and its mission to support their efforts to improve and advance services and advocacy for people with disabilities and their families. The steps leading up to and following this allocation of funds are: 1) Grant-making process: Grants were made to the three disability services organizations with which Easter Seals, Inc. has an established relationship and history of collaboration. The grants made to the three foreign organizations were handled carefully and in accordance with Easter Seals' standing procedures and controls; the recommendation for funding was advanced by the Executive Vice President for Public Affairs, and approved by Easter Seals' Chief Operating Officer. Letters of agreement between Easter Seals, Inc. and each of the grantee organizations confirmed the grant purpose and amount and were signed by designated individuals at each organization, including the Chief Operating Officer at Easter Seals, Inc. Eligibility was limited to those non-US organizations with close mission, service and operational ties to Easter Seals, Inc. and with a history of collaboration on best practice advocacy, service delivery, and operational issues and activities. Selection criteria included: alignment with mutual goals, capacity to conduct useful activities, including those offered as examples, and satisfaction with previous inter-agency collaboration. 2) These grants and the execution of activities supported by these funds will be monitored through ongoing communications with designated contacts at each grantee organization and designated staff at Easter Seals, Inc. Additionally, grant funds are expected to support participation in a joint planning meeting in April 2011 and targeted training activities, so engagement in these activities will fulfill expectations, as recommended to grantees. Minutes of the in-person or telephonic meetings will be developed, circulated, and archived as appropriate. Communications about these activities will serve as the basis for reporting on progress of grant-funded efforts, with information about activities and outcomes shared with Easter Seals' stakeholders through online venues and formal reports to volunteer and executive leaders. Such communications will be prepared and disseminated through appropriate channels. 3) For each of the three grantees, the primary purpose of the grant and recommended activities there-in include: -participation in a joint meeting of executive leaders and key staff in Mexico City and jointly explores, plan for, and advance strategies for advancing health care access, quality and outcomes, as well as other priorities of mutual concern; -participation in distance learning and information resource dissemination with Easter Seals, Inc. and its global partners; -collaboration with Easter Seals, Inc. and its global partners to explore opportunities to expand Easter Seals' presence and contribution to improving the lives of people with disabilities and their families globally, to advance health and other goals established by United Nations Convention on the Rights of Persons with Disabilities. -For one grantee, the grant amount was set to allow the hosting of the joint meeting and one or more training sessions involving staff from that organization and selected Easter Seals affiliates. Grant amounts varied to reflect the roles and travel costs of the grant recipient organizations. Part I, Line 3, column 9f: The expenses were recognized under the accrual method. When the travel and training expenses were incurred the expenses were recognized. Part II, Line 1: The grants were recorded under the accrual method. The commitments were made in December 2010 and were paid by check in early 2011.
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
Schedule F (Form 990) 2010
Additional Data


Software ID:  
Software Version:  



SCHEDULE G
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" to Form 990, Part IV, lines 17, 18, or 19,
or if the organization entered more than $15,000 on Form 990-EZ, line 6a.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Easter Seals Inc
 
Employer identification number

36-2171729
Part I
Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If “Yes,” list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization. Form 990-EZ filers are not required to complete this table.
(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
 
SCA Direct
11200 Waples Mill Road Suite 150
 
Fairfax, VA22030
Fundraising   No 13,512,100 1,173,100 12,339,000
 
Infocision
325 Springside Drive
 
Akron, OH44333
Fundraising   No 1,715,900 1,149,000 566,900
 
M & R Strategic
2120 L Street NW Sixth Floor
 
Washington, DC20037
Fundraising   No 322,400 151,300 171,100
Phyllis Freedman
233 S Wacker Drive Ste 2400
 
Chicago, IL60606
Fundraising   No 0 13,900 -13,900
 
Convio
1255 23rd Street NW Ste 650
 
Washington, DC20037
Fundraising   No 0 102,000 -102,000
Robert Sharpe
233 S Wacker Drive Ste 2400
 
Chicago, IL60606
Fundraising   No 0 45,800 -45,800
 
Mission Measurement
2 North LaSalle Street Suite 1150
 
Chicago, IL60602
Fundraising   No 0 181,000 -181,000
 
Osbourne Group
100 South Bedford Road Suite 340
 
Mt Kisco, NY10549
Fundraising   No 0 124,600 -124,600
Total .................right arrow 15,550,400 2,940,700 12,609,700
3
List all states in which the organization is registered or licensed to solicit funds or has been notified it is exempt from registration or licensing.
AK, AR, AZ, CA, CO, CT, DC, FL, GA, IL, IN, KS, KY, LA, ME, MD, MA, MI, MN, MS, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, TN, UT, VA, WA, WV, WI, AL, HI, MO
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 on Form 990-EZ, line 6a. List events with gross receipts greater than $5,000.
(a) Event #1

Golf Outing
(event type)
(b) Event #2

 
(event type)
(c) Other Events

 
(total number)
(d) Total Events
(Add col. (a) through col. (c))
VerticalRevenue 1 Gross receipts . . . 97,900     97,900
2 Less: Charitable
contributions . . .
37,900     37,900
3 Gross income (line 1
minus line 2) . . .
60,000     60,000
VerticalDirectExpenses 4 Cash prizes . . .        
5 Non-cash prizes . . 3,200     3,200
6 Rent/facility costs . . 49,500     49,500
7 Food and beverages . .        
8 Entertainment . . .        
9 Other direct expenses . 7,300     7,300
10 Direct expense summary. Add lines 4 through 9 in column (d) ........... right arrow 60,000
11 Net income summary. Combine lines 3 and 10 in column (d)............ right arrow 0
Part III
Gaming. Complete if the organization answered "Yes" to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue (a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (Add col. (a) through col. (c))
1 Gross revenue . . . .        
VerticalDirectExpenses 2 Cash prizes . . . .        
3 Non-cash prizes . . .        
4 Rent/facility costs . . .        
5 Other direct expenses . .        
6 Volunteer labor . . .
 
 
 
7 Direct expense summary. Add lines 2 through 5 in column (d) ........... right arrow  
8 Net gaming income summary. Combine lines 1 and 7 in column (d) .......... right arrow  
9
Enter the state(s) in which the organization operates gaming activities:
a
Is the organization licensed to operate gaming activities in each of these states? ............
b
If "No," Explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? .....
b
If "Yes," Explain:
 
11
Does the organization operate gaming activities with nonmembers? .................
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? ...........................
Schedule G (Form 990 or 990-EZ) 2010
Schedule G (Form 990 or 990-EZ) 2010
Page 3
13
Indicate the percentage of gaming activity operated in:
a
The organization's facility ......................
13a
 
b
An outside facility ........................
13b
 
14
Provide the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? ......................................
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ............................
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Complete this part to provide additional information for responses to quuestion on Schedule G (see instructions.)
Identifier ReturnReference Explanation
Explanation of Fundraising Payments Schedule G, Part I, Line 2b, Column (v) Easter Seals' agreement with SCA and Infocision provides for payment of fees and for payment of fundraising expenses, such as printing, paper, envelopes, postage, and equipment rental. Easter Seals contacted both vendors with the Form 990 definition of professional fundraising expenses versus fundraising expenses. The vendors at the end of the year provided a break-out between the two categories. SCA: Total Fees $6,280,600 Professional Fees: $1,173,10 Fundraising Expenses: $5,107,500 Infocision: Total Fees $1,570,400 Professional Fees: $1,149,000 Fundraising Expenses: $421,400 Additionally, Convio's fees include expenses for maintaining the Easter Seals Internet system as well as professional fundraising expenses. Easter Seals communicated the Form 990 definition for professional fundraising expenses. Convio provided the break-out of professional fundraising expenses at the end of the year: Total Fees: $491,400 Professional Fees: $102,000 Internet Maintenance: $389,400 ES paid M&R Strategic $210,600 in total of which $151,300 was for professional fundraising. The remainder was for expense reimbursement.
Schedule G (Form 990 or 990-EZ) 2010
Additional Data


Software ID:  
Software Version:  
Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Easter Seals Inc
 
Employer identification number
36-2171729
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed
......................... lBullet
(a) Name and address of organization
or government
(b) EIN (c) IRC Code section
if applicable
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
non-cash assistance
(h) Purpose of grant
or assistance
(1) Easter Seals Alabama5960 East Shirley Lane
Montgomery,AL36117
23-7070631 501(C)(3) 96,400   N/A N/A Disability Services
(2) Easter Seals Alaska Anchorage510 West Thomason Court
Opelika,AK368015499
63-6062684 501(C)(3) 327,700   N/A N/A Disability Services
(3) Easter Seals Birmingham200 West Beacon Parkway
Birmingham,AL35209
63-0570609 501(C)(3) 100   N/A N/A Disability Services
(4) Easter Seals Alabama - Central2125 East South Blvd
Montgomery,AL36116
63-0435761 501(C)(3) 393,400   N/A N/A Disability Services
(5) Easter Seals Alabama - Gulf Coast2448 Gordon Smith Drive
Mobile,AL36617
63-0363472 501(C)(3) 1,882,200   N/A N/A Disability Services
(6) Easter Seals Alaska670 West Fireweed Lane Suite 105
Anchorage,AK99503
92-0018031 501(C)(3) 156,000   N/A N/A Disability Services
(7) Easter Seals Arc of Northeast Indiana4919 Coldwater Road
Fort Wayne,IN46825
35-0998711 501(C)(3) 25,300   N/A N/A Disability Services
(8) Easter Seals Arkansas3920 Woodland Heights Road
Little Rock,AR722122495
71-0123680 501(C)(3) 90,500   N/A N/A Disability Services
(9) Easter Seals Bay Area180 Grand Avenue Suite 300
Oakland,CA94612
94-3120231 501(C)(3) 1,049,300   N/A N/A Disability Services
(10) Easter Seals Blake Foundation5704 East Grant Road
Tucson,AZ85712
86-0093224 501(C)(3) 199,300   N/A N/A Disability Services
(11) Easter Seals Capper Foundation3500 Southwest 10th Avenue
Topeka,KS666041995
48-0543745 501(C)(3) 36,100   N/A N/A Disability Services
(12) Easter Seals Central & Southeast Ohio3830 Trueman Court
Hilliard,OH43026
31-4379471 501(C)(3) 57,200   N/A N/A Disability Services
(13) Easter Seals Central California9010 Soquel Drive Suite 1
Aptos,CA950034002
94-1497580 501(C)(3) 245,100   N/A N/A Disability Services
(14) Easter Seals Central PennsylvaniaPO Box 1749
Altoona,PA166021749
23-1445662 501(C)(3) 188,500   N/A N/A Disability Services
(15) Easter Seals Central Texas1611 Headway Circle Bldg 2
Austin,TX78754
75-0808811 501(C)(3) 101,700   N/A N/A Disability Services
(16) Easter Seals Colorado5755 West Alameda Avenue
Lakewood,CO802263500
84-0412575 501(C)(3) 352,000   N/A N/A Disability Services
(17) Easter Seals ConnecticutPO Box 100
Hebron,CT062480100
06-0653197 501(C)(3) 6,200   N/A N/A Disability Services
(18) Easter Seals Crossroads Rehab4740 Kingsway Dr
Indianapolis,IN46205
35-0869058 501(C)(3) 65,800   N/A N/A Disability Services
(19) Easter Seals Delaware & Maryland Eastern Shore61 Corp Circle
New Castle,DE19720
51-0066728 501(C)(3) 169,200   N/A N/A Disability Services
(20) Easter Seals Dupage & Fox Valley830 South Addison Avenue
Villa Park,IL60181
36-2476388 501(C)(3) 237,500   N/A N/A Disability Services
(21) Easter Seals East GeorgiaPO Box 2441
Augusta,GA309032441
58-1918315 501(C)(3) 14,800   N/A N/A Disability Services
(22) Easter Seals East TexasBrazos Valley Rehab 1318 Memorial
Drive
Bryan,TX77802
71-0259137 501(C)(3) 5,500   N/A N/A Disability Services
(23) Easter Seals Eastern Pennsylvania1501 Lehigh Street Suite 201
Allentown,PA18103
23-2823542 501(C)(3) 84,700   N/A N/A Disability Services
(24) Easter Seals Florida2010 Mizell Avenue
Winter Park,FL32792
59-0637848 501(C)(3) 276,000   N/A N/A Disability Services
(25) Easter Seals Goodwill North Rocky Mountain4400 Central Avenue
Great Falls,MT59405
81-0232125 501(C)(3) 3,665,400   N/A N/A Disability Services
(26) Easter Seals Greater Hartford Rehab100 Deerfield Road
Windsor,CT06095
06-0662138 501(C)(3) 3,203,100   N/A N/A Disability Services
(27) Easter Seals Greater WashingtonBaltimore1420 Spring Street
Silver Spring,MD20910
53-0212296 501(C)(3) 564,100   N/A N/A Disability Services
(28) Easter Seals Hawaii Service Center710 Green Street
Honolulu,HI96813
99-0075235 501(C)(3) 334,600   N/A N/A Disability Services
(29) Easter Seals IowaPO Box 4002
Des Moines,IA50333
42-0707100 501(C)(3) 90,200   N/A N/A Disability Services
(30) Easter Seals Joliet Region Inc212 Barney Drive
Joliet,IL60435
36-2300706 501(C)(3) 82,800   N/A N/A Disability Services
(31) Easter Seals Kentucky2050 Versailles Road
Lexington,KY405041499
61-0444712 501(C)(3) 21,300   N/A N/A Disability Services
(32) Easter Seals Louisiana1010 Common Street Suite 2000
New Orleans,LA70112
72-0694376 501(C)(3) 29,900   N/A N/A Disability Services
(33) Easter Seals MassachusettsDenholm Building 484 Main Street
Worcester,MA016081817
04-2103867 501(C)(3) 327,500   N/A N/A Disability Services
(34) Easter Seals Metropolitan Chicago1939 West 13th Street Suite 300
Chicago,IL60608
36-2169153 501(C)(3) 4,495,100   N/A N/A Disability Services
(35) Easter Seals Michigan1105 North Telegraph Road
Waterford,MI48328
38-1402860 501(C)(3) 223,000   N/A N/A Disability Services
(36) Easter Seals Middle GeorgiaPO Box 847
Dublin,GA310400847
58-1917053 501(C)(3) 7,800   N/A N/A Disability Services
(37) Easter Seals Minnesota553 Fairview North
St Paul,MN55104
41-0706171 501(C)(3) 109,900   N/A N/A Disability Services
(38) Easter Seals Nebraska638 North 109th Plaza
Omaha,NE68154
47-0457872 501(C)(3) 30,800   N/A N/A Disability Services
(39) Easter Seals New Hampshire555 Auburn Street
Manchester,NH03103
02-0272825 501(C)(3) 802,400   N/A N/A Disability Services
(40) Easter Seals New Haven95 Hamilton Street
New Haven,CT06511
23-7431264 501(C)(3) 30,600   N/A N/A Disability Services
(41) Easter Seals New York9 West 36th Street 4th Floor
New York,NY10018
13-5596808 501(C)(3) 6,502,400   N/A N/A Disability Services
(42) Easter Seals North Dakota211 Collins Avenue
Mandan,ND585543106
45-0226705 501(C)(3) 72,600   N/A N/A Disability Services
(43) Easter Seals North Georgia1200 Lake Hearn Drive Suite 250
Atlanta,GA30319
58-1919768 501(C)(3) 593,700   N/A N/A Disability Services
(44) Easter Seals North Texas1424 Hemphill
Fort Worth,TX76104
75-0827419 501(C)(3) 380,500   N/A N/A Disability Services
(45) Easter Seals Northern California20 Pimentel Court A-1
Novato,CA94949
94-1442454 501(C)(3) 283,600   N/A N/A Disability Services
(46) Easter Seals Northern Ohio41641 North Ridge Road Suite D
Elyria,OH44035
31-4380051 501(C)(3) 84,900   N/A N/A Disability Services
(47) Easter Seals Mahoning Trumb & Columb299 Edwards Street
Youngstown,OH44502
34-6004377 501(C)(3) 39,500   N/A N/A Disability Services
(48) Easter Seals New Jersey25 Kennedy Boulevard Suite 600
East Brunswick,NJ08816
22-1508591 501(C)(3) 5,354,400   N/A N/A Disability Services
(49) Easter Seals Southeast Pennsylvania3975 Conshohocken Avenue
Philadelphia,PA191315484
23-1352293 501(C)(3) 315,300   N/A N/A Disability Services
(50) Easter Seals West Central Ohio1511 Kuntz Road
Dayton,OH454041927
31-0537112 501(C)(3) 20,800   N/A N/A Disability Services
(51) Easter Seals Oklahoma701 Northeast 13th Street
Oklahoma City,OK73104
73-0580276 501(C)(3) 34,000   N/A N/A Disability Services
(52) Easter Seals Oregon5757 Southwest Macadam Ave
Portland,OR97239
93-0386885 501(C)(3) 3,810,100   N/A N/A Disability Services
(53) Easter Seals Puerto Rico500 Calle Baez Urb Hato Rey
San Juan,PR00918
66-0207947 501(C)(3) 26,200   N/A N/A Disability Services
(54) Easter Seals Rio Grande Valley TXPO Box 489
McAllen,TX785050489
74-1233800 501(C)(3) 35,800   N/A N/A Disability Services
(55) Easter Seals San Antonio TX2203 Babcock Road
San Antonio,TX782294498
74-1653179 501(C)(3) 29,400   N/A N/A Disability Services
(56) Easter Seals Santa Maria El Mirador2041 South Pacheco Street Suite 100
100
Santa Fe,NM87505
74-2830135 501(C)(3) 28,700   N/A N/A Disability Services
(57) Easter Seals Sierra Nevada6100 Neil Road Suite 201
Reno,NV89511
88-0064119 501(C)(3) 49,700   N/A N/A Disability Services
(58) Easter Seals South CarolinaPO Box 5715
Columbia,SC29250
57-0342029 501(C)(3) 143,400   N/A N/A Disability Services
(59) Easter Seals South Florida1475 Northwest 14th Avenue
Miami,FL331251692
59-0722783 501(C)(3) 53,000   N/A N/A Disability Services
(60) Easter Seals Southeast Wisconsin1016 Milwaukee Avenue
South Milwaukee,WI53172
39-0816849 501(C)(3) 71,800   N/A N/A Disability Services
(61) Easter Seals Southern California1801 East Edinger Avenue Suite 190
Santa Ana,CA92705
94-3068149 501(C)(3) 1,589,600   N/A N/A Disability Services
(62) Easter Seals Southern Georgia1906 Palmyra Road
Albany,GA317011598
58-1915733 501(C)(3) 16,400   N/A N/A Disability Services
(63) Easter Seals Southern Nevada6200 West Oakey Blvd
Las Vegas,NV89146
94-2815686 501(C)(3) 135,300   N/A N/A Disability Services
(64) Easter Seals Southwest Florida350 Braden Avenue
Sarasota,FL342432096
59-0638490 501(C)(3) 25,100   N/A N/A Disability Services
(65) Easter Seals Southwest Human Development2850 North 24th Street
Phoenix,AZ85008
86-0407179 501(C)(3) 409,100   N/A N/A Disability Services
(66) Easter Seals Southwestern Indiana3701 Bellemeade Avenue
Evansville,IN47714
35-0909982 501(C)(3) 3,100   N/A N/A Disability Services
(67) Easter Seals Superior California3205 Hurley Way
Sacramento,CA958643898
94-1279800 501(C)(3) 325,900   N/A N/A Disability Services
(68) Easter Seals Tennessee3011 Armory Drive Suite 100
Nashville,TN37204
62-0504893 501(C)(3) 54,100   N/A N/A Disability Services
(69) Easter Seals Tricounties CA10730 Henderson Road
Ventura,CA93004
77-0294977 501(C)(3) 205,900   N/A N/A Disability Services
(70) Easter Seals UCP Greater Houston4500 Bissonnet Suite 340
Bellaire,TX77401
74-1238418 501(C)(3) 104,900   N/A N/A Disability Services
(71) Easter Seals UCP North Carolina5171 Glenwood Avenue Suite 400
Raleigh,NC27612
56-0670676 501(C)(3) 287,100   N/A N/A Disability Services
(72) Easter Seals UCP Virginia8003 Franklin Farms Drive Suite 100
100
Richmond,VA23229
54-0515735 501(C)(3) 141,600   N/A N/A Disability Services
(73) Easter Seals Volusia & Flagler CountiesPO Box 9117
Daytona Beach,FL32120
59-0722785 501(C)(3) 38,000   N/A N/A Disability Services
(74) Easter Seals Washington220 West Mercer Street Suite 120-W
Seattle,WA98119
91-0575956 501(C)(3) 810,500   N/A N/A Disability Services
(75) Easter Seals Waterbury CT22 Tompkins Street
Waterbury,CT067081496
06-0737391 501(C)(3) 46,500   N/A N/A Disability Services
(76) Easter Seals West Georgia IncPO Box 1690
Fortson,GA31808
58-1919206 501(C)(3) 112,000   N/A N/A Disability Services
(77) Easter Seals West Kentucky801 North 29th Street
Paducah,KY42001
31-1572931 501(C)(3) 14,100   N/A N/A Disability Services
(78) Easter Seals West Virginia1305 National Road
Wheeling,WV260035780
62-1266942 501(C)(3) 208,700   N/A N/A Disability Services
(79) Easter Seals Western Pennsylvania2525 Railroad Street
Pittsburgh,PA152224608
25-0965215 501(C)(3) 97,600   N/A N/A Disability Services
(80) Easter Seals Wisconsin101 Nob Hill Road Suite 301
Madison,WI537133969
39-0824877 501(C)(3) 68,100   N/A N/A Disability Services
(81) Easter Seals Work Resource Center2901 Gilbert Avenue
Cincinnati,OH45206
31-0873433 501(C)(3) 39,100   N/A N/A Disability Services
(82) UCP Easter Seals Heartland13975 Manchester Road Suite 2
Manchester,MO63011
43-0652659 501(C)(3) 164,900   N/A N/A Disability Services
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
82
3
Enter total number of other organizations ................................ . Bullet Image
 
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients
(c)Amount of
cash grant
(d)Amount of
non-cash assistance
(e)Method of valuation (book,
FMV, appraisal, other)
(f)Description of non-cash assistance
(1) Scholarships to CEO/Directors for Management 22 5,400      













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: Easter Seals, Inc monitors the various grants provided to affiliates through the use of financial and non-financial measures. For example, each affiliate must submit its Form 990 and audited financial statements to ensure solvency and that basic financial thresholds are met. For non-financial measures, Easter Seals, Inc has multiple Regional Managers that visit affiliates on a regular basis to ensure program goals are met and that programs are conducted in a high quality manner.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Easter Seals Inc
 
Employer identification number

36-2171729
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
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? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) James E Williams Jr (i)
(ii)
624,000
0
149,300
0
14,000
0
22,000
0
23,700
0
833,000
0
0
0
(2) Donald Jackson (i)
(ii)
396,600
0
22,300
0
6,300
0
31,200
0
18,600
0
475,000
0
0
0
(3) Stephen Bergman (i)
(ii)
197,000
0
0
0
0
0
1,600
0
13,000
0
211,600
0
0
0
(4) Randall Rutta (i)
(ii)
231,800
0
0
0
0
0
16,000
0
6,000
0
253,800
0
0
0
(5) Patricia Jones (i)
(ii)
221,400
0
0
0
0
0
27,300
0
6,000
0
254,700
0
0
0
(6) Jeanne Sowa (i)
(ii)
210,200
0
0
0
0
0
19,700
0
6,000
0
235,900
0
0
0
(7) Maureen Haller (i)
(ii)
162,400
0
0
0
0
0
6,200
0
6,000
0
174,600
0
0
0
(8) Dorothy Moser (i)
(ii)
146,800
0
0
0
0
0
17,700
0
10,100
0
174,600
0
0
0
(9) Mary A Leary (i)
(ii)
144,300
0
1,800
0
0
0
8,300
0
6,000
0
160,400
0
0
0
(10) Maureen Kavalar (i)
(ii)
141,700
0
0
0
0
0
16,200
0
10,100
0
168,000
0
0
0






Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
Easter Seals Inc
 
Employer identification number

36-2171729
Identifier Return Reference Explanation
Form 990, Part VI, Section B, line 11   The Form 990 was provided to the audit committee prior to the final submission. The audit committee, per its charter, is granted authority by the Board to review the Form. Additionally, all board members were provided an electronic copy of the Form 990 including all supplemental schedules.
  Form 990, Part VI, Section B, line 12c 1) CONFLICT OF INTEREST forms were sent out and completed by board members and employees for this year. The Conflict of Interest Policy and forms for volunteers and staff have been recently reviewed by legal counsel to ensure they are consistent with all appropriate requirements and regulations. 2) All conflict of interest forms completed by board members and staff are reviewed to determine if any potential conflicts exist and any potential issues are resolved.
  Form 990, Part VI, Section B, line 15 THE EXECUTIVE EVALUATION AND COMPENSATION COMMITTEE evaluates the performance and reviews and establishes the compensation of the president and chief executive officer of Easter Seals. The committee also reviews compensation of key executive team members. Comparable compensation data, prepared by several outside sources, is shared with the committee to assist them in their decision-making. The committee's decisions are formally documented in minutes.
  Form 990, Part VI, Section C, line 19 Easter Seals upon request will provide copies of any of the following documents to the general public: 1) Form 1023, 2) Form 990, 3) Form 990-T, 4) governing documents, 5) conflict of interest policy, 6) and financial statements. Additionally, the prior three years of Forms 990 and 990-T and the financial statements are available on the Easter Seals, Inc. Web site (www.easterseals.com).
Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 1,891,700. Pension -179,700. Total to Form 990, Part XI, Line 5: 1,712,000.
  Part XI, #5 The additional adjustments to net assets include $1,891,700 for net unrealized gains on investments and ($179,700) for adjustment to reflect the funded status of the pension plan in accordance with the provisions of the pension accounting rules (total changes of $1,712,000).
  FORM 990, PART I, LINES 8-19 The 2009 form 990 (prior year) comprised of only a four month period, as the fiscal year was changed to a calendar year during 2009.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
Easter Seals Inc
 
Employer identification number

36-2171729
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income



(e)
End-of-year assets


(f)
Direct controlling
entity



















Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section



(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled organization
Yes No
(1) Easter Seals Foundation

233 South Wacker Drive

Chicago,IL60606
26-1207337
Supports Easter Seals Inc. IL 501(c)(3) Line 9 Easter Seals Inc
 
 
No












For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



(b)
Primary activity



(c)
Legal domicile
(state or
foreign
country)
(d)
Direct controlling
entity


(e)
Type of entity
(C corp, S corp,
or trust)

(f)
Share of total income



(g)
Share of
end-of-year
assets

(h)
Percentage
ownership














Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
 
No
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization
(b)
Transaction
type(a-r)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
(2)

(3)

(4)

(5)

(6)

Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Are all
partners
section
501(c)(3)
organizations?
(e)
Share of
end-of-year
assets
(f)
Disproprtionate allocations?
(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065)
(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
Additional Data


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