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FLORIDA INDEPENDENT LIVING COUNCIL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FLORIDA INDEPENDENT LIVING COUNCIL INC (EIN 59-3587277)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-06-09
IRS object ID
201631619349300538
Schema version
2014v6.0
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)
Return2016-06-09T14:45:56-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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 Line11416 N ADAMS STAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOLLY GOSLINEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8502229422PhoneNum
Signature2016-06-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN KEILLORPreparerPersonNm
PTINP01315239PTIN
Phone2292268320PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOLLY GOSLINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11416 N ADAMS STAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$442,332GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLAILC.ORGWebsiteAddressTxt
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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,998PYContributionsGrantsAmt
CY Contributions Grants$2,231CYContributionsGrantsAmt
PY Program Service Revenue$362,835PYProgramServiceRevenueAmt
CY Program Service Revenue$440,101CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$365,833PYTotalRevenueAmt
CY Total Revenue$442,332CYTotalRevenueAmt
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$168,469PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$160,010CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$237,743PYOtherExpensesAmt
CY Other Expenses$235,300CYOtherExpensesAmt
PY Total Expenses$406,212PYTotalExpensesAmt
CY Total Expenses$395,310CYTotalExpensesAmt
PY Revenues Less Expenses-$40,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,022CYRevenuesLessExpensesAmt
Total Assets BOY$131,473TotalAssetsBOYAmt
Total Assets EOY$168,661TotalAssetsEOYAmt
Total Liabilities BOY$17,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,266TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$114,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$161,395NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE INDEPENDENT LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$305,985ExpenseAmt
Revenue$440,101RevenueAmt
DescPROMOTE INDEPENDENT LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES THROUGHOUT THE STATE OF FLORIDA.Desc
Total Program Service Expenses$305,985TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Line1MOLLY GOSLINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8504885624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11416 N ADAMS STAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATE ABELS
SECRETARY5.00Yes (X)$0$0$0
CAROL CHRISTOPHERSON
MEMBER AT LARGE5.00Yes (X)$0$0$0
JOHN T DAVIS
PRESIDENT5.00Yes (X)$0$0$0
JOHN DOUGLAS
DIRECTOR5.00Yes (X)$0$0$0
JESUS GARCIA
FIRST VICE PRESIDENT5.00Yes (X)$0$0$0
CATHERINE JOHNSON
DIRECTOR5.00Yes (X)$0$0$0
JEANNETTE LEILANI KICKLIGHTER
SECOND VICE PRESIDENT5.00Yes (X)$0$0$0
PATRICIA LIPOVSKY
DIRECTOR5.00Yes (X)$0$0$0
JOHN E MAGUIRE
DIRECTOR5.00Yes (X)$0$0$0
CANDACE PARTEE
TREASURER5.00Yes (X)$0$0$0
MOLLY GOSLINE
EXECUTIVE DIRECTOR5.00Yes (X)$48,548$0$11,803
SHELLEY GOTTSAGEN
DIRECTOR5.00Yes (X)$0$0$0
JULIE SHAW
NETWORK OF CENTERS REPRESENTATIVE5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,548TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,803TotalOtherCompensationAmt
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$2,231AllOtherContributionsAmt
Total Contributions$2,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGRANT CONTRACTSDesc
Business900099BusinessCd
Total Revenue Column$440,101TotalRevenueColumnAmt
Related Or Exempt Func Income$440,101RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$440,101TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$442,332TotalRevenueColumnAmt
Related Or Exempt Func Income$440,101RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,548TotalAmt
Program Services$43,693ProgramServicesAmt
Management And General$4,855ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$73,312TotalAmt
Program Services$65,981ProgramServicesAmt
Management And General$7,331ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,512TotalAmt
Program Services$7,661ProgramServicesAmt
Management And General$851ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,578TotalAmt
Program Services$17,621ProgramServicesAmt
Management And General$1,957ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,060TotalAmt
Program Services$9,054ProgramServicesAmt
Management And General$1,006ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$52,078TotalAmt
Management And General$52,078ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,250TotalAmt
Management And General$3,250ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,798TotalAmt
Program Services$7,918ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,310TotalAmt
Program Services$16,479ProgramServicesAmt
Management And General$1,831ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$136,734TotalAmt
Program Services$123,061ProgramServicesAmt
Management And General$13,673ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,942TotalAmt
Program Services$1,748ProgramServicesAmt
Management And General$194ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
WEBSITE$2,342$2,108$234
EQUIPMENT RENTAL$1,974$1,777$197
CELLULAR PHONE$1,963$1,767$196
COMPUTER TECHNICIAN$1,749$1,574$175

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,160TotalAmt
Program Services$5,543ProgramServicesAmt
Management And General$617ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$395,310TotalAmt
Program Services$305,985ProgramServicesAmt
Management And General$89,325ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,882BOYAmt
EOY$127,103EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$32,985BOYAmt
EOY$40,358EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,606BOYAmt
EOY$1,200EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$39,711LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,711LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131,473BOYAmt
EOY$168,661EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,100BOYAmt
EOY$7,266EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,100BOYAmt
EOY$7,266EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$114,373BOYAmt
EOY$161,395EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$114,373BOYAmt
EOY$161,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$131,473BOYAmt
EOY$168,661EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$47,022ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
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$395,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,835CurrentTaxYearMinus1YearAmt
Current Tax Year$440,101CurrentTaxYearAmt
Total$1,990,714TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,138CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$395,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,835CurrentTaxYearMinus1YearAmt
Current Tax Year$440,101CurrentTaxYearAmt
Total$1,990,714TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,990,714PublicSupportTotal170Amt
Total Support$1,990,714TotalSupportAmt
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)
Other Cost Or Other Basis$39,711OtherCostOrOtherBasisAmt
Depreciation$39,711DepreciationAmt
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, 2015 AND 2014. THE TAX YEARS ENDING 2011, 2012 AND 2013, ARE STILL OPEN TO AUDIT FOR FEDERAL PURPOSES. THIS GUIDANCE DID NOT HAVE ANY IMPACT ON THE COUNCIL'S FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11ORGANIZATION'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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