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FLORIDA INDEPENDENT LIVING COUNCIL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FLORIDA INDEPENDENT LIVING COUNCIL INC (EIN 59-3587277)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-07-08
IRS object ID
201901899349300955
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-08T13:51:30-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581304721PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANIGAN & ASSOCIATES P CBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1314 GORDON AVENUEAddressLine1Txt
CityTHOMASVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31792ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593587277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA INDEPENDENT LIVING COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8504885624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11882 CAPITAL CIRCLE NE NO 202AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH MEYERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8504885624PhoneNum
Signature2019-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN KEILLORPreparerPersonNm
PTINP01315239PTIN
Phone2292268320PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.198.91.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-08IPDt
IP Tm14:49:37IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id61FCAC808DD6F91DEE551AE85900254F734249F1AtSubmissionCreationDeviceId
At Submission Filing Device IdEED0964B19CB1E76519F7AB4B2B9E65C30BDF9CFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH MEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11882 CAPITAL CIRCLE NE STE 202AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$425,341GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.FLORIDASILC.ORG/WebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE INDEPENDENT LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,220PYContributionsGrantsAmt
CY Contributions Grants$22,000CYContributionsGrantsAmt
PY Program Service Revenue$395,880PYProgramServiceRevenueAmt
CY Program Service Revenue$403,341CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$411,100PYTotalRevenueAmt
CY Total Revenue$425,341CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$250,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,037CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$156,505PYOtherExpensesAmt
CY Other Expenses$206,171CYOtherExpensesAmt
PY Total Expenses$407,142PYTotalExpensesAmt
CY Total Expenses$422,208CYTotalExpensesAmt
PY Revenues Less Expenses$3,958PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,133CYRevenuesLessExpensesAmt
Total Assets BOY$187,771TotalAssetsBOYAmt
Total Assets EOY$175,463TotalAssetsEOYAmt
Total Liabilities BOY$25,572TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,131TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$162,199NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$165,332NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE INDEPENDENT LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$370,132ExpenseAmt
Revenue$403,341RevenueAmt
DescPROMOTE INDEPENDENT LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES THROUGHOUT THE STATE OF FLORIDA.Desc
Total Program Service Expenses$370,132TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH MEYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8504885624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11882 CAPITAL CIRCLE NE STE 202AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WHITNEY HARRIS
COUNCIL MEMBER5.00Yes (X)$0$0$0
THOM DELILLA
COUNCIL MEMBER5.00Yes (X)$0$0$0
KELI MONDELLO
COUNCIL MEMBER5.00Yes (X)$0$0$0
TASHA TURNER
COUNCIL MEMBER5.00Yes (X)$0$0$0
ROBERT COX
COUNCIL MEMBER5.00Yes (X)$0$0$0
NICOLE ATTONG
COUNCIL MEMBER5.00Yes (X)$0$0$0
DEBORAH DIETZ
COUNCIL MEMBER5.00Yes (X)$0$0$0
TYLER MORRIS
COUNCIL MEMBER5.00Yes (X)$0$0$0
BETH MEYER
EXECUTIVE DIRECTOR40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$22,000AllOtherContributionsAmt
Total Contributions$22,000TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGRANT CONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$403,341TotalRevenueColumnAmt
Related Or Exempt Func Income$403,341RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$403,341TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$425,341TotalRevenueColumnAmt
Related Or Exempt Func Income$403,341RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,573TotalAmt
Program Services$83,316ProgramServicesAmt
Management And General$9,257ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$78,963TotalAmt
Program Services$71,067ProgramServicesAmt
Management And General$7,896ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,818TotalAmt
Program Services$5,236ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,022TotalAmt
Program Services$22,520ProgramServicesAmt
Management And General$2,502ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,661TotalAmt
Program Services$12,295ProgramServicesAmt
Management And General$1,366ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,950TotalAmt
Management And General$10,950ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,606TotalAmt
Program Services$26,645ProgramServicesAmt
Management And General$2,961ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,924TotalAmt
Program Services$14,332ProgramServicesAmt
Management And General$1,592ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,703TotalAmt
Program Services$38,433ProgramServicesAmt
Management And General$4,270ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$48,131TotalAmt
Program Services$43,318ProgramServicesAmt
Management And General$4,813ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,314TotalAmt
Program Services$3,863ProgramServicesAmt
Management And General$451ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SILC$40,470$36,423$4,047
COMPUTER TECHNICIAN$6,163$5,547$616
EQUIPMENT RENTAL$5,893$5,328$565
WEBSITE$2,017$1,809$208

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$422,208TotalAmt
Program Services$370,132ProgramServicesAmt
Management And General$52,076ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,446BOYAmt
EOY$99,627EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,239BOYAmt
EOY$67,456EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,086BOYAmt
EOY$8,380EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,539LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,539LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$187,771BOYAmt
EOY$175,463EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,572BOYAmt
EOY$10,131EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,572BOYAmt
EOY$10,131EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$162,199BOYAmt
EOY$165,332EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$162,199BOYAmt
EOY$165,332EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$187,771BOYAmt
EOY$175,463EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,133ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411,100CurrentTaxYearMinus1YearAmt
Current Tax Year$425,341CurrentTaxYearAmt
Total$2,023,577TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$362,835CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$384,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$411,100CurrentTaxYearMinus1YearAmt
Current Tax Year$425,341CurrentTaxYearAmt
Total$2,023,577TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,023,577PublicSupportTotal170Amt
Total Support$2,023,577TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$37,539InvestmentCostOrOtherBasisAmt
Depreciation$37,539DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD DURING THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE 990 IS PROVIDED TO THE COUNCIL'S FINANCE CHAIR FOR REVIEW AND APPROVAL. THE FULL COUNCIL WILL REVIEW ONCE APPROVED FROM THE FINANCE CHAIR. ONCE REVIEWED AND APPROVAL IS OBTAINED THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR AND/OR THE FILC PRESIDENT AND IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY ALL KNOWN CONFLICTS ARE ADDRESSED WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD REVIEWS AND APPROVES THE COUNCIL'S COMPENSATION OF ITS TOP MANAGEMENT PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNMENT DOCUMENTS DISCLOSURE EXPLANATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT REVIEW OR THE SELECTION PROCESS FOR THE INDEPENDENT REVIEWER RELATED TO THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS.

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