2022-08-10T13:44:36-05:00 2021-09-30 410746749 CLIFTONLARSONALLEN LLP 2523 US HIGHWAY 27 S SEBRING FL 338704926 990 2020-10-01 590812958 ALLIANCE FOR INDEPENDENCE INC ALLI 8636653846 1038 SUNSHINE DRIVE EAST LAKELAND FL 33801 KATIE DAUGHTREY TINSLEY PRESIDENT & CEO 8636653846 2022-07-30 1 KATIE DAUGHTREY TINSLEY 999009999 KRISTINA HIMROD CPA P01544190 8633851577 2022-07-30 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATIE DAUGHTREY TINSLEY 1038 SUNSHINE DRIVE EAST LAKELAND FL 33801 2411879 0 X WWW.AFI-FL.ORG X 1954 FL OFFERING INDIVIDUALS WITH DISABILITIES AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH 22 22 51 22 0 0 491686 1744189 535622 455587 269808 -617 3058 210251 1300174 2409410 0 0 0 0 617260 511331 0 0 19356 348441 277491 965701 788822 334473 1620588 1496360 3404854 384445 652513 1111915 2752341 OFFERING INDIVIDUALS WITH DISABILITIES THE AVENUES TO EXPLORE AND EXPERIENCE PERSONAL GROWTH AND ACHIEVEMENT THROUGH AWARENESS, EDUCATION, COMMUNITY RESOURCES, AND PERSONAL RELATIONSHIPS. 0 0 647782 455587 ADULT DAY TRAINING:PROVIDES INDEPENDENT LIVING SKILLS AND VOCATIONAL TRAINING. SKILLS TRAINING FOCUSES ON BUILDING AN INDIVIDUAL'S PERSONAL INDEPENDENCE SKILLS THAT WILL ULTIMATELY ALLOW THEM TO INTEGRATE INTO THE COMMUNITY. A WIDE RANGE OF SKILLS SUCH AS COMMUNITY ADJUSTMENT, HOME MANAGEMENT, FUNCTIONAL ACADEMICS AND SOCIAL, HEALTH AND SAFETY SKILLS ARE TAUGHT ON A DAILY BASIS. INDIVIDUALS PARTICIPATING IN THIS TRAINING ARE ENCOURAGED TO LEARN AND PRACTICE APPROPRIATE SOCIAL BEHAVIORS AND SELF-DETERMINATION. SERVING APPROXIMATELY 50 ADULTS, 241 DAYS PER YEAR, MONDAY THROUGH FRIDAY. 647782 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 FL X KATIE DAUGHTREY TINSLEY 8636653846 1038 SUNSHINE DRIVE EAST LAKELAND FL 33801 BART ROSS CHAIR 2.00 X X 0 0 0 LAURIE REED CHAIR ELECT 2.00 X X 0 0 0 DAVID HOUSTON TREASURER 2.00 X X 0 0 0 ANDREW M HERNAN SECRETARY 2.00 X X 0 0 0 JENNIFER ADAMS BOARD MEMBER 1.00 X 0 0 0 JORDAN BARNES BOARD MEMBER 1.00 X 0 0 0 JULIA KINCART BOARD MEMBER 1.00 X 0 0 0 HOLLY KELLEY BOARD MEMBER 1.00 X 0 0 0 SHERRIE LONG BOARD MEMBER 1.00 X 0 0 0 PHIL LOSCH BOARD MEMBER 1.00 X 0 0 0 MELODIE LOPEZ BOARD MEMBER 1.00 X 0 0 0 ANSLEY MARTIN BOARD MEMBER 1.00 X 0 0 0 JAMES L PREVITE BOARD MEMBER 1.00 X 0 0 0 NEAL O'TOOLE BOARD MEMBER 1.00 X 0 0 0 CHERYL REYNOLDS BOARD MEMBER 1.00 X 0 0 0 SENA E SCHIRM BOARD MEMBER 1.00 X 0 0 0 SCOTT R SLOMAN BOARD MEMBER 1.00 X 0 0 0 KIMBERLY E VOTERY BOARD MEMBER 1.00 X 0 0 0 WILLIAM H WHEELER BOARD MEMBER 1.00 X 0 0 0 JOHN DORAN BOARD MEMBER 1.00 X 0 0 0 KIRSTEN VIGNEC BOARD MEMBER 1.00 X 0 0 0 KATHERINE DAUGHTREY TINSLEY PRESIDENT/CEO 40.00 X 90002 0 3600 90002 0 3600 0 0 0 0 0 167182 1577007 707939 1744189 ADULT DAY TRAINING 624310 455587 455587 455587 1852 1852 2469 -2469 -2469 -2469 INSURANCE SETTLEMENT 900099 192500 192500 MISCELLANEOUS INCOME 624310 17751 17751 210251 2409410 455587 0 209634 93601 80115 11439 2047 374375 321306 45133 7936 7568 5134 2069 365 8792 6985 1545 262 26995 23156 3264 575 23483 21677 1806 4354 2375 1979 20 20 15167 11938 3099 130 90015 77858 10756 1401 19586 15827 3276 483 848 694 154 54581 52896 1685 53949 15584 32610 5755 MEMBERSHIP DUES 9224 8955 269 LICENSES AND TAXES 889 889 ADULT DAY TRAINING 462 462 EVENT EXPENSES 191 191 4722 2800 1711 211 788822 647782 121684 19356 7614 76 1177090 1335505 2800 0 16598 35984 140 0 3248619 1308153 217653 1940466 69899 88507 4316 4316 250 1496360 3404854 67363 52513 317082 600000 384445 652513 X 925370 2566796 186545 185545 1111915 2752341 1496360 3404854 1620588 18285 1800 -247 0 X 0 0 0 X 626904 752254 747462 491686 1744189 4362495 626904 752254 747462 491686 1744189 4362495 1022822 3339673 1136 1336 3989 1129 1852 9442 3218 9979 42071 2558 210251 268077 4640014 4165198 0.71980 0.78310 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2016 AMOUNT: $ 3,218. 2017 AMOUNT: $ 9,979. 2018 AMOUNT: $ 42,071. 2019 AMOUNT: $ 2,558. 2020 AMOUNT: $ 210,251. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37700 37700 952181 936239 15942 15424 15424 0 465919 356490 109429 1777395 1777395 1940466 X 1 707939 APPRAISAL VALUE 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 THERE SHALL BE A BOARD OPERATIONS COMMITTEE WHICH SHALL MEET AT THE REQUEST OF THE CHAIRPERSON OF THE BOARD OF DIRECTORS OR AT THE REQUEST OF THE MAJORITY OF THE BOARD OPERATIONS COMMITTEE. THE BOARD OPERATIONS COMMITTEE, WHICH SHALL BE COMPOSED OF THE CHAIR OF THE BOARD OF DIRECTORS, THE CHAIR OF THE PLANNING AND PROGRAM DEVELOPMENT COMMITTEE, THE CHAIR OF THE PERFORMANCE OVERSIGHT MONITORING COMMITTEE, THE CHAIR OF THE EXTERNAL RELATIONS AND RESOURCE DEVELOPMENT COMMITTEE, THE CHAIR OF THE AUDIT COMMITTEE AND THE PRESIDENT OF ALLIANCE. THE BOARD OPERATIONS COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. ALL ACTIONS OR PROCEEDINGS OF THE BOARD OPERATIONS COMMITTEE SHALL BE REPORTED IN WRITING TO THE BOARD OF DIRECTORS ON A REGULAR BASIS AND AT THE BOARD OF DIRECTORS NEXT REGULAR MEETING. MINUTES OF THE BOARD OPERATIONS COMMITTEE MEETINGS SHALL BE KEPT BY THE DESIGNATED RECORDING SECRETARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON DATA SUPPLIED BY THE ORGANIZATION. ONCE A REVIEW IS PERFORMED BY MANAGEMENT OF THE ORGANIZATION, THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS FOR THEIR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A THE PERFORMANCE COMMITTEE AND THE OPERATIONS COMMITTEE REVIEW THE PERFORMANCE OF THE CEO AS WELL AS SEVERAL SALARY SURVEYS TO RECOMMEND THE CEO COMPENSATION TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MEETING MINTUES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.