2017-11-14T10:58:23-06:00 2017-06-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2016-07-01 510225010 EPILEPSY FOUNDATION OF GREATER SOUTHERN ILLINOIS EPIL 6182362181 3515 NORTH BELT WEST BELLEVILLE IL 62226 MIKE BUEHLHORN PRESIDENT 6182446680 2017-10-31 KEVIN J TEPEN P00296127 6184657717 2017-11-01 2C6C99E88A9879913729507356CF50A76C4EF542 2DE47D1E89E6511CB8DE9EFB6E361C2036BF5EFA 2016 2017-02-10 21:41:12Z MIKE BUEHLHORN 3515 NORTH BELT WEST BELLEVILLE IL 62226 1570275 false X X 1983 IL TO PROVIDE INFORMATION, PUBLIC EDUCATION, RESIDENTIAL, RECREATIONAL AND CASE MANAGEMENT SERVICES TO PERSONS WITH EPILEPSY AND OTHER DEVELOPMENTAL DISBILITIES. 11 11 53 30 0 74550 70162 1227330 1433272 -1427 -2041 39935 48500 1340388 1549893 26089 40947 0 839720 922807 0 19723 360196 400731 1226005 1364485 114383 185408 802929 1094018 250688 356369 552241 737649 X TO PROVIDE INFORMATION, PUBLIC EDUCATION, RESIDENTIAL, RECREATIONAL, AND CASE MANAGEMENT SERVICES TO PERSONS WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES. false false 1023083 10850 1213728 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) PROGRAM - RESIDENTIAL PROGRAM OFFERING INTERMITTENT AND 24 HOUR SUPERVISION. 179091 29942 190310 CLIENT AND FAMILY SUPPORT PROGRAM SERVES PEOPLE IN THE SOUTHERN IL AREA WHO SUFFER FROM EPILEPSY, BY PROVIDING EDUCATION AND SUPPORT. 21602 CSLA PROGRAM 24696 155 29234 HOME BASED SERVICES PROGRAM 24696 155 29234 1248472 true true false false false false false false false false true false false false true true true false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false true 14 0 false 53 true false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false IL X TRUDY L BAXTER 6182362181 3515 NORTH BELT WEST BELLEVILLE IL 62226 MIKE BUEHLHORN PRESIDENT 1.00 X X 0 0 0 DR ROSELLA WAMSER VICE PRESIDE 1.00 X X 0 0 0 NATE LANTER SECRETARY 1.00 X X 0 0 0 BRYAN WERNER TREASURER 1.00 X X 0 0 0 JOE DAYLOR DIRECTOR 1.00 X 0 0 0 KEITH KEHRER DIRECTOR 1.00 X 0 0 0 ED HENRICHS DIRECTOR 1.00 X 0 0 0 JO ANN BOHNENSTIEHL DIRECTOR 1.00 X 0 0 0 DEBI NORTHWAY DIRECTOR 1.00 X 0 0 0 TIM FALTUS DIRECTOR 1.00 X 0 0 0 SENATOR DAVE LUECHTEFELD DIRECTOR 1.00 X 0 0 0 TRUDY BAXTER EXECUTIVE DI 40.00 X 60333 0 8348 60333 8348 false false false 50251 19911 70162 IL DEPT OF HUMAN SERVICES 1179951 1179951 CLIENT FEES 207250 207250 ST CLAIR COUNTY 708 BOARD 46071 46071 1433272 3959 3959 6000 -6000 -6000 -6000 33103 10090 23013 23013 4662 4292 370 370 EPILEPSY FOUNDATION OF SO IL 25080 25080 MISCELLANEOUS 37 37 25117 1549893 1427272 52459 40947 40947 63058 50446 9458 3154 709384 643565 55506 10313 83860 78974 4189 697 66505 60296 5153 1056 14063 12604 1211 248 12976 12770 171 35 3099 2508 491 100 108332 104660 3048 624 18667 17961 586 120 6388 6388 9567 8240 1101 226 37623 34675 2447 501 25912 24630 1064 218 CONSULTANTS 41824 34605 5992 1227 FOOD 33313 33258 46 9 DUES & SUBSCRIPTIONS 25001 24438 467 96 SUPPLIES 22225 19345 2390 490 41741 38162 2970 609 1364485 1248472 96290 19723 142295 287463 6011 6026 114289 113914 7464 8454 994424 326899 526046 667525 6824 10636 802929 1094018 36638 59225 211967 295061 2083 2083 250688 356369 X 552241 737649 552241 737649 802929 1094018 185408 X false true X true false X 66452 173305 222868 74550 70162 607337 66452 173305 222868 74550 70162 607337 607337 177 186 134 -1427 3959 3029 23141 22505 18680 14855 17420 96601 706967 1433272 0.85910 0.85930 X PART II, LINE 10 MISCELLANEOUS 96,601 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98806 98806 554600 144268 410332 20776 2377 18399 320242 180254 139988 667525 NATIONAL DUES PAYABLE 2083 2083 X 1549893 1549893 1549893 1364485 1364485 1364485 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OFTHE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROV1S10NS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OFF ASB NO. I 09) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAINING OPEN AS OF JUNE 30, 2017 ARE THE PAST THREE YEARS ENDED JUNE 30, 2014 THROUGH 2016. GALA DINNER 21585 21585 6056 STROLL 11518 11518 4034 33103 33103 10090 10090 23013 true CAMP ROEHR 25 30003 RENT 4 7552 FUNERAL COSTS 1 3392 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION SEPARATELY TRACKS EXPENSES RELATED TO CAMP ROEHR AND OTHER INDIVIDUAL ASSISTANCE FORM 990, PAGE 2, PART III, LINE 4D HOME BASED SERVICES PROGRAM FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT ANNUAL MEETING OR IN ORGANIZATIONS OFFFICE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 15B BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 RECORDS ARE MADE AVAILABLE IN THE ORGANIZATION'S BUSINESS OFFICE DURING WORKING HOURS. EPILEPSY FOUNDATION OF SOUTHERN IL 100 AVIATION DRIVE SUITE B MT VERNON IL 62864 510225018 COUNSELING IL 501 C 7 NA false false false false false false false false false false false false false false false false false true false false EPILEPSY FOUNDATION OF SOUTHERN IL Q 25080 FAIR VALUE