2015-12-01T10:33:57-06:00 2015-06-30 721396621 CARR RIGGS & INGRAM LLC 1713 MAHAN DRIVE TALLAHASSEE FL 32308 990 2014-07-01 593241960 FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FLOR 8505756004 325 JOHN KNOX RD NO 132C TALLAHASSEE FL 32303 LINDA KEEN EXECUTIVE DIRECTOR 8505756004 2015-11-19 1 L THOMAS COX P00108148 8508788777 2014 2016-03-07 17:11:31Z ROBERT COX 325 JOHN KNOX RD NO 132C TALLAHASSEE FL 32303 1246213 0 X WWW.FLORIDACILS.ORG X 1991 FL FACIL FACILITATES COLLABORATION AMONG MEMBER CILS AND STAKEHOLDERS RESULTING IN A UNIFIED VOICE ADVOCATING FOR EQUAL RIGHTS FOR PEOPLE WITH DISABILITIES. IN ADDITION FACIL PROVIDES A RANGE OF SERVICES FOR THE MEMBER CENTERS FOR INDEPENDENT LIVING INCLUDING BUT NOT LIMITED TO TRAININGS, MEETING COORDINATION, AND GRANT WRITING. 13 13 5 15 1482 270 1101250 1193185 51005 51005 65 93 2821 1930 1155141 1246213 927885 976133 0 0 126947 101457 0 0 0 61581 131474 1116413 1209064 38728 37149 265793 299519 137071 133648 128722 165871 X FACIL FACILITATES COLLABORATION AMONG MEMBER CILS AND STAKEHOLDERS RESULTING IN A UNIFIED VOICE ADVOCATING FOR EQUAL RIGHTS FOR PEOPLE WITH DISABILITIES. IN ADDITION FACIL PROVIDES A RANGE OF SERVICES FOR THE MEMBER CENTERS FOR INDEPENDENT LIVING INCLUDING BUT NOT LIMITED TO TRAININGS, MEETING COORDINATION, AND GRANT WRITING. 0 0 1076462 976133 448 JAMES PATRICK MEMORIAL WORK INCENTIVE PERSONAL CARE ATTENDANT PROGRAM - PROVIDES PERSONAL CARE ATTENDANT FUNDING TO PEOPLE WITH SEVERE AND CHRONIC DISABILITIES TO ALLOW THEM TO MAINTAIN GAINFUL EMPLOYMENT AND REMAIN INDPENDENT. THE PROGRAM PROVIDES UP TO $1600 PER MONTH TO QUALIFIED INDIVIDUALS TO COVER THEIR PERSONAL CARE ATTENDANT EXPENSES FOR ASSISTING THEM WITH ACTIVITIES OF DAILY LIVING SUCH AS DRESSING AND HYGIENE. PROGRAM PARTICIPANTS MUST MEET CRITERIA LISTED IN FS 413.402 AND ALSO MEET REQUIREMENTS IN THE PROGRAM'S POLICIES AND PROCEDURES. IN 2015, THE PROGRAM SERVED 72 PARTICIPANTS. 19771 THE BIKERS CARE PROGRAM: REVENUE FROM THE SALES OF A SPECIALITY LICENSE PLATE FOR MOTORCYCLES IS USED FOR A STATUTORILY MANDADATED PURPOSE: FS 320 08068. THE PROGRAM FACILITATED THE ESTABLISHMENT OF NURSING HOME TRANSITION PROGRAMS AT CILS IN FLORIDA. 51005 MEMBERSHIP: THE MEMBERSHIP DUES PROVIDE THE INCOME TO OFFSET THE COSTS OF PROVIDING PROGRAMS WHICH ARE NOT COVERED BY GRANTS TO THE MEMBERS. 1096233 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 1 9 0 1 5 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X LINDA KEEN 8505756004 325 JOHN KNOX RD STE 132C TALLAHASSEE FL 32303 FRANK CHERRY DIRECTOR 1.00 X 0 0 0 MATTHEW MOTKO DIRECTOR 1.00 X 0 0 0 AMY THARPE DIRECTOR 1.00 X 0 0 0 MICHAEL FLUKER DIRECTOR 1.00 X 0 0 0 FINN KAVANAUGH DIRECTOR 1.00 X 0 0 0 GENEVIEVE COUSMINER DIRECTOR 1.00 X 0 0 0 COREY HINDS DIRECTOR 1.00 X 0 0 0 JULIE SHAW DIRECTOR 1.00 X 0 0 0 KELLY GREENE DIRECTOR 1.00 X 0 0 0 BRENDA PIERCE DIRECTOR 1.00 X 0 0 0 ROBERT COX PRESIDENT 1.00 X 0 0 0 JOE DIDOMENICO VICE-PRESIDENT 1.00 X 0 0 0 JUDITH BARRETT SECRETARY 1.00 X 0 0 0 JILL DUNHAM TREASURER 1.00 X 0 0 0 ELIZABETH HOWE PRESIDENT 1.00 X 0 0 0 RICK LOCKENBACH EXECUTIVE DIRECTOR 40.00 X 38288 0 7097 CYNTHIA MUNDELL EXECUTIVE DIRECTOR 40.00 X 41818 0 4442 80106 0 11539 0 0 0 0 0 1095201 97984 1193185 MEMBERSHIP DUES 900099 51005 51005 51005 93 93 ADMIN FEE 900099 1482 1482 MISCELLANEOUS INCOME 900099 448 448 1930 1246213 51453 1482 93 976133 976133 78314 39431 38883 14101 6413 7688 1335 1335 7707 7707 9000 7871 1129 80771 27308 53463 1020 1020 10377 7696 2681 1530 1470 60 11423 8567 2856 3557 1216 2341 818 366 452 797 797 3091 2318 773 BAD DEBT EXP 6275 6275 MISCELLANEOUS 1442 140 1302 DUES & SUBSCRIPTIONS 1292 967 325 HOSPITALITY 43 43 38 38 1209064 1096233 112831 0 54212 6176 93028 148254 115233 138783 1112 4895 8423 7012 2208 1411 265793 299519 94221 133648 42850 0 137071 133648 X 128722 165871 128722 165871 265793 299519 37149 0 X X 0 1 X 1 0 X 979250 965397 1075497 1101250 1193185 5314579 979250 965397 1075497 1101250 1193185 5314579 2187874 3126705 68 65 108 65 93 399 1620 1757 1695 1482 6554 2594 1142 1232 1126 448 6542 5328074 271279 0.58680 0.99780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1705 1705 1207359 1209064 195906 48977 0 0 177718 182041 186641 195906 742306 1113459 4002 11040 2945 1705 19692 44430 45510 46660 48977 185577 278366 7713 6610 1103 710 402 308 1411 X 1246213 0 1246213 0 1246213 1209064 0 1209064 0 1209064 PART X, LINE 2: THE ASSOCIATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY 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 TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2015, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 JAMES PATRICK PERSONAL CARE ASSISTANCE PROGRAM 72 976133 FMV PART I, LINE 2: PROGRAM PARTICIPANTS MUST MEET CRITERIA LISTED IN FS 413.402 AND ALSO MEET REQUIREMENTS IN THE PROGRAM'S POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS AND STAFF MUST SIGN THE "CODE OF CONDUCT" WHEN APPLYING FOR MEMBERSHIP IN THE ASSOCIATION AND THE STAFF MUST SIGN UPON EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15A THE ORIGINAL COMPENSATION WAS BASED ON A REVIEW OF OTHER EXECUTIVE DIRECTOR POSITIONS IN THE TALLAHASSEE AREA, THE SCOPE OF SERVICES DOCUMENTED IN THE JOB DESCRIPTION AND ON THE SIZE OF THE FACIL BUDGET. PAY INCREASES AND BONUSES ARE BASED ON ACHIEVEMENT OF GOALS IN THE STRATEGIC PLAN AS DETERMINED BY THE FACIL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS.