2014-11-14T10:44:14-06:00 2014-06-30 721396621 CARR RIGGS & INGRAM LLC 1713 MAHAN DRIVE TALLAHASSEE FL 32308 990 2013-07-01 593241960 FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FLOR 8505756004 325 JOHN KNOX RD NO 132C TALLAHASSEE FL 32303 CYNTHIA MUNDELL ACTING EXECUTIVE DIRECTOR 8505756004 2014-11-12 1 L THOMAS COX P00108148 8508788777 2013 2015-11-30 17:44:51Z ROBERT COX 325 JOHN KNOX RD NO 132C TALLAHASSEE FL 32303 1155141 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 3 13 1695 483 1025571 1101250 49926 51005 108 65 2989 2821 1078594 1155141 887934 927885 0 0 132296 126947 0 0 0 50183 61581 1070413 1116413 8181 38728 229642 265793 152747 137071 76895 128722 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 1032312 927885 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 $1320 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 2014, THE PROGRAM SERVED 75 PARTICIPANTS. 35437 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. 52131 MEMBERSHIP: THE MEMBERSHIP DUES PROVIDE THE INCOME TO OFFSET THE COSTS OF PROVIDING PROGRAMS WHICH ARE NOT COVERED BY GRANTS TO THE MEMBERS. 1067749 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 3 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 1 1 0 0 X CYNTHIA MUNDELL 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 MARTINA BRAWER EXECUTIVE DIRECTOR 40.00 X 65938 0 8253 RICK LOCKENBACH EXECUTIVE DIRECTOR 40.00 X 0 0 0 65938 0 8253 0 0 0 0 0 1046168 55082 1101250 MEMBERSHIP DUES 900099 51005 51005 51005 65 65 ADMIN FEE 900099 1695 1695 MISCELLANEOUS INCOME 900099 1126 1126 2821 1155141 52131 1695 65 927885 927885 65930 51796 14134 45866 34815 11051 5672 5672 9479 9479 9000 6725 2275 13662 9601 4061 8691 5514 3177 1808 975 833 11121 8126 2995 7458 2371 5087 1008 446 562 1387 1387 3497 2051 1446 MISCELLANEOUS 1967 1152 815 DUES & SUBSCRIPTIONS 1663 1066 597 HOSPITALITY 184 25 159 AWARDS 135 50 85 1116413 1067749 48664 0 67079 54212 74907 93028 82123 115233 1937 1112 8423 6215 3596 2208 229642 265793 96799 94221 55948 42850 152747 137071 X 76895 128722 76895 128722 229642 265793 38728 13099 0 X X 0 1 X 1 0 X 1202360 979250 965397 1075497 1101250 5323754 1202360 979250 965397 1075497 1101250 5323754 5323754 59 68 65 108 65 365 1620 1757 1695 5072 2594 1142 1232 1126 6094 5335285 273613 0.99780 0.99300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2945 2945 1113468 1116413 186641 46660 0 0 182512 177718 182041 186641 728912 1093368 3742 4002 11040 2945 21729 45628 44430 45510 46660 182228 273342 8423 6215 2208 2208 X 1155141 0 1155141 0 1155141 1116413 0 1116413 0 1116413 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, 2014, 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 75 927885 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 VII ROBERT COX - 300 W 5TH ST, PANAMA CITY, FL 32401. JOE DIDOMENICO - 12552 BELCHER RD S, LARGO, FL 33773. JUDITH BARRETT - 1823 BUFORD CT, TALLAHASSEE, FL 32308. JILL DUNHAM - 571 HAVERTY CT, STE W, ROCKLEDGE, FL 32955. FRANK CHERRY - 3600 NORTH PACE BLVD, PENSACOLA, FL 32505. MATTHEW MOTKO - 2709 ART MUSEUM DR, JACKSONVILLE, FL 32207. AMY THARPE - 222 SW 36TH TERRACE, GAINESVILLE, FL 32607. MICHAEL FLUKER - 3281 17TH ST, SARASOTA, FL 34235. FINN KAVANAUGH - 8901 N ARMENIA AVE, TAMPA, FL 33604. GENEVIEVE COUSMINER - 6800 FOREST HILL BLVD, WEST PALM BEACH, FL 33413. ELIZABETH HOWE - 720 N DENNING DR, WINTER PARK, FL 32789. COREY HINDS - 4800 N STATE RD 7, STE 102, FT LAUDERDALE, FL 33319. JULIE SHAW - 119 S PALMETTO AVE, STE 180, DAYTONA BEACH, FL 32114. KELLY GREENE - 6660 BISCAYNE BLVD, FIRST FLOOR, MIAMI, FL 33138. BRENDA PIERCE - 103400 OVERSEAS HWY, STE 243A, KEY LARGO, FL 33037. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES FROM PRIOR YEARS.