2016-08-15T07:32:12-07:00 2015-12-31 TOM D DEARING PC PO Box 608 Ponder TX 76259 990 2015-01-01 752458006 STOREY LANE INDEPENDENT LIVING INC STOR 9726447645 PO BOX 608 PONDER TX 76259 ROYCE WAGG TREASURER 9726447645 2016-05-05 true TOM D DEARING 9726447645 2016-08-15 2015 2016-09-27 15:27:22Z X ROYCE WAGG PO BOX 608 PONDER TX 76259 163024 false X slildallas.org X 1992 TX TO PROVIDE A SAFE RESIDENTIAL ENVIRONMENT, LIFETIME TRAINING, SUPPORTED LIVING, SUPERVISION AND TRANSPORTATION FOR ADULTS WITH COGNITIVE DISABILITIES, THEREBY ALLOWING THEM TO MAINTAIN INDEPENDENCE IN LIVING. 5 5 2 25 0 173345 109784 0 19373 16495 808 -5875 193526 120404 0 0 50358 56582 0 0 143334 58510 193692 115092 -166 5312 754217 1070048 36779 372042 717438 698006 TO PROVIDE A SAFE RESIDENTIAL ENVIRONMENT, false false 83058 THE ORGANIZATION PROVIDES A SAFE RESIDENTIAL ENVIRONMENT, LIFETIME TRAINING, SUPPORTED LIVING, SUPERVISION AND TRANSPORTATION FOR APPROXIMATELY 30 ADULTS WITH COGNITIVE DISABILITIES, ALLOWING THEM TO MAINTAIN INDEPENDENCE IN LIVING. 83058 true true false 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 false false false false false false false false false false false false false false false false false false true 6 0 true 2 true false false false false false false false false false false X 5 5 false true false false false true true true true false false true true true true false false true true false X ROYCE WAGG 9405919392 PO BOX 608 PONDER TX 76259 X TUESDAY GOERS PRESIDENT 15.00 X X ALBERT OSTERMANN V. PRESIDENT 15.00 X X ROYCE WAGG TREASURER 15.00 X X SHARON RICHMAN SECRETARY 15.00 X X KATHERINE JOHNSON BOARD MEMBER 15.00 X YOLANDA WARNER EXECUTIVE DIRECTOR 15.00 X X false false false 109784 109784 16495 16495 36745 42620 -5875 -5875 -5875 120404 -5875 16495 52561 52561 0 0 4021 4021 0 0 10594 0 10594 0 14400 0 14400 0 1961 0 1961 0 3509 0 3509 0 4038 4038 0 0 240 240 0 0 2317 886 1431 0 ACTIVITY EXPENSE 4538 4538 0 0 AUTOMOBILE EXPENSES 13646 13646 0 0 BANK SERVICE CHARGE 80 80 0 0 DUES AND SUBSCRIPTIONS 248 248 0 0 2939 2800 139 0 115092 83058 32034 0 100 30618 160975 131138 570385 95675 440 474710 592702 433582 754217 1070048 363653 36779 8389 36779 372042 X 717438 698006 717438 698006 754217 1070048 5312 -24744 X true X false true false X 126684 99530 87338 173345 109784 596681 126684 99530 87338 173345 109784 596681 596681 23090 21310 24520 19373 16495 104788 701469 0.85060 0.83080 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63040 63040 418444 6974 411470 88901 88701 200 474710 DONOR DESIGNATED AMOUNTS RECEIVED 7227 ELEVATOR GRANT PAYABLE PAYROLL TAX PAYABLE 1162 8389 Pt VI, Line 7b TOM D. DEARING, CPA PERFORMS ALL ACCOUNTING AND PAYROLL FUNCTIONS FOR THE ORGANIZATION. Pt VI, Line 3 ASSOCIATION FOR INDEPENDENT LIVING PROVIDES A MANAGEMENT CONSULTANT THAT PROVIDES OPERATIONAL DIRECTION FOR THE ORGANIZATION. Pt VI, Line 7a THE ORGANIZATION'S BOARD IS COMPRISED OF INDIVIDUALS WHO HAVE A INTEREST IN THE SERVICES PROVIDED TO THE PUBLIC. THERE IS NO OWNERSHIP IN THE ORGANIZATION. Pt VI, Line 7b THE ORGANIZATION'S BOARD IS SUBJECT TO THE PARENTS AND GUARDIANS OF THE INDIVIDUALS SERVED. THE PARENTS AND GUARDIANS ELECT THE BOARD AND MONITOR THE DECISIONS MADE BY THE BOARD TO ENSURE THAT THEY MEET THE NEEDS OF THE INDIVIDUALS SERVED. Pt VI, Line 8a MINUTES AND ADGENDA NOTES ARE KEPT BY THE BOARD SECRETARY FOR ALL BOARD MEETINGS. Pt VI, Line 8b ADGENDA NOTES ARE KEPT BY THE COMMITTEE SECRETARY FOR ALL COMMITTEE MEETINGS. Pt VI, Line 11b FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD VIA ELECTRONIC FILE (PDF) FOR REVIEW. QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE TREASURER FOR EXPLANATION. ONCE ALL ARE SATISFIED, THE FORM 990 IS ELECTRONICALLY FILED BY THE ORGANIZATION'S CPA. Pt VI, Line 12c THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY EACH OFFICER, BOARD MEMBER AND EXECUTIVE DIRECTOR ANNUALLY. CONFLICT ISSUES WHICH MAY COME UP ARE DISCUSSED BY THE BOARD WHEN THEY ARISE. IF THE ISSUE IS IN FACT A CONFLICT, THE BOARD MEMBER, EXECUTIVE DIRECTOR OR OFFICER REMOVES THEMSELVES FROM THE DECISION-MAKING FOR THAT TOPIC, THEN RE-JOINS WHEN THE TOPIC IS SETTLED. EACH MEMBER IS RESPONSIBLE FOR MONITORING THEMSELVES AND MONITORING THEIR FELLOW MEMBERS AT ALL TIMES. Pt VI, Line 15a THE BOARD MAKES ALL DECISIONS CONCERNING COMPENSATION PAID TO ALL EMPLOYEES, CONSULTANTS AND CONTRACTORS. COMPENSATION INFORMATION IS COMPILED, COMPARED WITH SALARIES OF STAFF WITH SIMALAR ORGANIZATIONS AND OUTSIDE CONSULTANTS. Pt VI, Line 15b THE BOARD MAKES ALL DECISIONS CONCERNING COMPENSATION PAID TO ALL EMPLOYEES, CONSULTANTS AND CONTRACTORS. COMPENSATION INFORMATION IS COMPILED, COMPARED WITH SALARIES OF STAFF WITH SIMALAR ORGANIZATIONS AND OUTSIDE CONSULTANTS. Pt VI, Line 18 ALL ORGANIZATIONAL DOCUMENTS, INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTABLE. Pt VI, Line 19 ALL ORGANIZATIONAL DOCUMENTS, INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTABLE. Form 990EZ, Part II, Line 24 OFFICE EQUIPMENT (COST = $652 LESS A/D OF $652) Form 990EZ, Part II, Line 24 VEHICLES (COST = $85,705 LESS A/D OF $57,907) Form 990EZ, Part II, Line 24 VEHICLES (COST = $85,705 LESS A/D OF $69,627) Form 990EZ, Part II, Line 26 PAYROLL TAX LIABILITY Form 990, Part IX, Line 24e POSTAGE 543. 404. 139. 0. Form 990, Part IX, Line 24e TELEPHONE 2396. 2396. 0. 0.