2015-07-02T08:12:31-07:00 2014-12-31 TOM D DEARING PC 901 WATERFALL WAY STE 205 RICHARDSON TX 750806791 990 2014-01-01 752458006 STOREY LANE INDEPENDENT LIVING INC STOR 9726447645 901 WATERFALL WAY RICHARDSON TX 75080 ROYCE WAGG TREASURER 9726447645 2015-05-08 true TOM D DEARING CPA 9726447645 2015-07-02 2014 2016-04-25 22:37:26Z ROYCE WAGG 901 WATERFALL WAY 205 RICHARDSON TX 75080 193526 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. 10 10 2 25 0 87338 173345 0 24520 19373 808 111858 193526 0 0 37871 50358 0 0 63033 143334 100904 193692 10954 -166 719820 754217 2216 36779 717604 717438 TO PROVIDE A SAFE RESIDENTIAL ENVIRONMENT, false false 81457 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. 81166 95000 THE ORGANIZATION IS IN THE PROCESS OF BUILDING AN ELEVATOR IN ONE OF THE FACILITIES THAT IT PROVIDES SERVICES. THE ELEVATOR, ONCE COMPLETE, WILL ALLOW ACCESS TO SERVICES TO THOSE INDIVIDUALS WITH MOBILITY ISSUES. GRANTS FROM THE NORTH TEXAS FAIR HOUSING CENTER, AS WELL AS, DONATION FROM THE PRIVATE SECTOR, PROVIDED THE FUNDS NECESSARY FOR THE PROJECT. THE PROJECT IS SCHEDULED TO BE COMPLETE IN JUNE OF 2015 162623 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 0 0 true 2 true false false false false false false false false false false X 10 10 false true false false false true true true true false false true true true true false false true true false X ROYCE WAGG 9405919392 901 WATERFALL WAY 205 RICHARDSON TX 75080 X DIANA PASTORIZA PRESIDENT 15.00 X X 0 0 0 ALBERT OSTERMANN V. PRESIDENT 15.00 X X 0 0 0 ROYCE WAGG TREASURER 15.00 X X 0 0 0 SHARON RICHMAN SECRETARY 15.00 X X 0 0 0 ELISABETH BROCKIE BOARD MEMBER 15.00 X 0 0 0 KATHERINE JOHNSON BOARD MEMBER 15.00 X 0 0 0 ANDREW MCPHAUL BOARD MEMBER 15.00 X 0 0 0 YOLANDA WARNER BOARD MEMBER 15.00 X 0 0 0 SARAH CAUSEY BOARD MEMBER 15.00 X 0 0 0 CRAIG SCRUGGS BOARD MEMBER 15.00 X 0 0 0 LUANN GOLDEN EXECUTIVE DIRECTOR 15.00 X X 0 0 0 false false false 173345 173345 19373 19373 INSURANCE REIMBURSEMENT 900099 808 808 808 193526 808 19373 46779 46779 0 0 3579 3579 0 0 10525 0 10525 0 14400 0 14400 0 3051 0 3051 0 260 260 0 0 1542 0 1542 0 4849 4849 0 0 1936 1936 0 0 2066 635 1431 0 ACTIVITY EXPENSE 4214 4214 0 0 AUTOMOBILE EXPENSES 16166 16166 0 0 DUES AND SUBSCRIPTIONS 45 45 0 0 POSTAGE 311 191 120 0 83969 83969 0 0 193692 162623 31069 0 100 100 127209 160975 200 88901 88461 2375 440 589936 592702 719820 754217 2216 36779 2216 36779 X 717604 717438 717604 717438 719820 754217 -166 X true X false true false X 82042 126684 99530 87338 173345 568939 82042 126684 99530 87338 173345 568939 568939 27540 23090 21310 24520 19373 115833 684772 0.83080 0.80450 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88901 88461 440 440 DONOR DESIGNATED AMOUNTS RECEIVED 4190 ELEVATOR GRANT PAYABLE 30838 PAYROLL TAX PAYABLE 1751 36779 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 BE 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 THEOR 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) VEHICLES (COST = $85,705 LESS A/D OF $57,907) VEHICLES (COST = $85,705 LESS A/D OF $69,627) Form 990EZ, Part II, Line 26 PAYROLL TAX LIABILITY Form 990, Part IX, Line 24f TELEPHONE 2803. 2803. 0. 0. ELEVATOR CONSTRUCTION 81166. 81166. 0. 0.