Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (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 listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 1,350,525 | 1,268,312 | 1,328,464 | 1,388,328 | 1,458,991 | 6,794,620 |
| 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 | 1,350,525 | 1,268,312 | 1,328,464 | 1,388,328 | 1,458,991 | 6,794,620 |
| 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. | 6,794,620 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 1,350,525 | 1,268,312 | 1,328,464 | 1,388,328 | 1,458,991 | 6,794,620 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 3 | 3 | ||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support Add lines 7 through 10. | 6,794,623 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 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...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 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. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| 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. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 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 VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software Version: |
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | PROTECT AND ADVOCATE FOR HUMAN AND LEGAL RIGHTS, INTERESTS AND WELFARE OF NEVADANS WITH DISABILITIES. PROMOTE, SUPPORT AND ASSIST NEVADANS WITH DISABILITIES IN UNDERSTANDING AND CONTROLLING THOSE SYSTEMS AND PROCESSES WHICH DIRECTLY AFFECT THEIR LIVES. FOSTER THE DEVELOPMENT AVAILABILITY AND ACCESSIBILITY OF SERVICES WHICH INCREASE THE OPPORTUNITIES AVAILABLE TO NEVADANS WITH DISABILITIES TO LIVE THEIR LIVES AS FULLY, INDEPENDENTLY AND PRODUCTIVELY AS POSSIBLE. |
| FORM 990, PAGE 1, PART I, LINE 6 | ALL VOLUNTEERS ARE BOARD MEMBERS |
| FORM 990, PAGE 2, PART III, LINE 2 | WORK INCENTIVES PLANNING AND ASSISTANCE (WIPA): THIS PROGRAM WAS ADDED WITH FUNDING RECEIVED FROM THE U.S. SOCIAL SECURITY ADMINISTRATION PURSUANT TO THE TICKET TO WORK AND WORK INCENTIVES IMPROVEMENT ACT (TWWIIA) OF 1999. |
| FORM 990, PAGE 2, PART III, LINE 3 | RYAN WHITE PART B (RWPB): THIS PROGRAM WAS TERMINATED AT THE END OF THE FISCAL YEAR AND WAS FUNDED FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PASSED THROUGH THE STATE OF NEVADA, DEPARTMENT OF HEALTH AND HUMAN SERVICES, DIVISION OF PUBLIC AND BEHAVIORAL HEALTH. |
| FORM 990, PAGE 2, PART III, LINE 4A | ANNUAL BASIS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PURSUANT TO THE PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH MENTAL ILLNESS ACT OF 1986. PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS PROGRAM (PAIR): THIS FUND IS USED TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE OF FUNDS RECEIVED ON AN ANNUAL BASIS FROM THE U.S. DEPARTMENT OF EDUCATION PURSUANT SECTION 509 OF THE REHABILITATION ACT OF 1973 AS AMENDED. PROTECTION AND ADVOCACY: ASSISTIVE TECHNOLOGY PROGRAM FUND (PAAT): THIS FUND IS USED TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE OF FUNDS RECEIVED DIRECTLY FROM THE U.S. DEPARTMENT OF EDUCATION PURSUANT TO THE ASSISTIVE TECHNOLOGY ACT OF 1998 AS AMENDED. BEGINNING APRIL 1, 2015, THE FUND IS USED TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE OF FUNDS RECEIVED DIRECTLY FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY (PABSS): THIS FUND IS USED TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE OF FUNDS RECEIVED ON AN ANNUAL BASIS FROM THE U.S. SOCIAL SECURITY ADMINISTRATION PURSUANT TO THE TICKET TO WORK AND WORK INCENTIVES IMPROVEMENT ACT (TWWIIA)OF 1999. PROTECTION AND ADVOCACY FOR VOTER ACCESS (PAVA): THIS FUND IS USED TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE OF FUNDS RECEIVED FORM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PURSUANT TO THE HELP AMERICA VOTE ACT OF 2002. PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURY (PATBI): THIS FUND IS USED TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE OF FUNDS RECEIVED FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PURSUANT TO THE SECTION 4, TRAUMATIC BRAIN INJURY REAUTHORIZATION ACT OF 2014. RYAN WHITE PART B (RWPB): THIS FUND IS USED TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE OF FUNDS RECEIVED FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PASSED THROUGH THE STATE OF NEVADA, DEPARTMENT OF HEALTH AND HUMAN SERVICES, DIVISION OF PUBLIC AND BEHAVIORAL HEALTH. CLIENT ASSISTANCE PROGRAM (CAP): THIS FUND IS USED TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE OF FUNDS RECEIVED FROM THE U.S. DEPARTMENT OF EDUCATION PURSUANT TO THE REHABILITATION ACT OF 1973, AS AMENDED, AND OF THE SERVICES AND BENEFITS AVAILABLE TO THEM UNDER TITLE I OF THE AMERICANS WITH DISABILITIES ACT. WORK INCENTIVES PLANNING AND ASSISTANCE (WIPA): THIS FUND IS USED TO ACCOUNT FOR THE RECEIPT AND EXPENDITURE OF FUNDS RECEIVED FROM THE U.S. SOCIAL SECURITY ADMINISTRATION PURSUANT TO THE TICKET TO WORK AND WORK INCENTIVES IMPROVEMENT ACT (TWWIIA) OF 1999. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FISCAL DIRECTOR, EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REQUIRES EACH BOARD MEMBER AND KEY EMPLOYEE TO READ THE POLICY AND DISCLOSE ANY SUCH CONFLICTS. MANAGEMENT REVIEWS THESE POLICIES PERIODICALLY AND UPDATES THE POLICY AS NECESSARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY IN CONNECTION WITH THE PERFORMANCE EVALUATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER OFFICERS AND KEY EMPLOYEES' COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR AND/OR IMMEDIATE SUPERVISOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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