STATEWIDE INDEPENDENT LIVING COUNCIL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
STATEWIDE INDEPENDENT LIVING COUNCIL (EIN 37-1332126)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-11-06
IRS object ID
201313109349300836
Schema version
2012v2.3
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)
Timestamp2013-11-06T14:41:30-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ESTES BRIDGEWATER & OGDENBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1901 S SECOND STAddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62704ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN371332126EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE STATEWIDE INDEPENDENT LIVINGBusinessNameLine1
Business Name Line2COUNCIL OF ILLINOISBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSTATNameControl
Phone2177447777Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1510 E MONROE ST 3RD FLOORAddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62701ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM L GORMANName
TitleEXECUTIVE DIRECTORTitle
Phone2177447777Phone
Date Signed2013-11-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD L GRAFTONName
Phone2175288473Phone
Date Prepared2013-11-06DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonWILLIAM L GORMANNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1510 E MONROE STAddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62701ZIPCode
FieldValueIRS element (for citing)
Gross Receipts305032GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO SUPPORT INDEPENDENT LIVINGActivityOrMissionDescription
Nbr Voting Members Governing Body17NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year188589ContributionsGrantsPriorYear
Contributions Grants Current Year188314ContributionsGrantsCurrentYear
Program Service Revenue Prior Year55820ProgramServiceRevenuePriorYear
Program Service Revenue CY114216ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year1068OtherRevenuePriorYear
Other Revenue Current Year2502OtherRevenueCurrentYear
Total Revenue Prior Year245477TotalRevenuePriorYear
Total Revenue Current Year305032TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year131228SalariesEtcPriorYear
Salaries Etc Current Year131548SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year71696OtherExpensePriorYear
Other Expenses Current Year209073OtherExpensesCurrentYear
Total Expenses Prior Year202924TotalExpensesPriorYear
Total Expenses Current Year340621TotalExpensesCurrentYear
Revenues Less Expenses Prior Year42553RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-35589RevenuesLessExpensesCY
Total Assets BOY114749TotalAssetsBOY
Total Assets EOY76582TotalAssetsEOY
Total Liabilities BOY26350TotalLiabilitiesBOY
Total Liabilities EOY23772TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY88399NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY52810NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT INDEPENDENT LIVINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense316776Expense
DescriptionPROVIDE THE LEADERSHIP, RESEARCH, PLANNING AND EDUCATION REQUIRED TO SUPPORT INDEPENDENT LIVING SERVICES IN ILLINOIS.Description
Total Program Service Expense316776TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10965NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members17NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWILLIAM GORMANNamePerson
Telephone Number2177447777TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1510 EAST MONROE ST 3RD FLOORAddressLine1
CitySPRINGFIELDCity
StateILState
ZIP Code62701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
WILLIAM GORMAN
EXECUTIVE DI40.00X6150000
BARBARA PRITCHARD
DIRECTOR1.00X000
GIANNA BAKER
DIRECTOR1.00X000
MARGARITE BROOKS
DIRECTOR1.00X000
ERIC GUIDISH
DIRECTOR1.00X000
AJ FRENCH
DIRECTOR1.00X000
EDWARD HEFLIN
DIRECTOR1.00X000
CYNTHIA SWANSON
DIRECTOR1.00X000
ANDRES GALLEGOS
DIRECTOR1.00X000
TYLER MCHALEY
DIRECTOR1.00X000
ROY MILLER
DIRECTOR1.00X000
CURTIS ROBINSON
DIRECTOR1.00X000
SARA POWELL
DIRECTOR1.00X000
THOMAS TROE
DIRECTOR1.00X000
DANA CRAIG
SECRETARY1.00000X
JERI WOOTERS
TREASURER1.00000X
TERRI FINN
VICE CHAIR1.00000X
RJ ROBERTSON
CHAIR1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org61500TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants186564GovernmentGrants
All Other Contributions1750AllOtherContributions
Total Contributions188314TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NEXT STEPS PROGRAM6052160521
TRANSITION CONFERENCE5369553695
FieldValueIRS element (for citing)
Total Program Service Revenue114216TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column2502TotalRevenueColumn
Related Or Exempt Function Income2502RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2502TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column305032TotalRevenueColumn
Related Or Exempt Function Income116718RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total104635Total
Program Services97311ProgramServices
Management And General7324ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total18179Total
Program Services16906ProgramServices
Management And General1273ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total8734Total
Program Services8123ProgramServices
Management And General611ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total98023Total
Program Services91161ProgramServices
Management And General6862ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total4467Total
Program Services4154ProgramServices
Management And General313ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total16521Total
Program Services15365ProgramServices
Management And General1156ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total28680Total
Program Services26672ProgramServices
Management And General2008ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total49743Total
Program Services46261ProgramServices
Management And General3482ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total1285Total
Program Services1195ProgramServices
Management And General90ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total669Total
Program Services622ProgramServices
Management And General47ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total3039Total
Program Services2826ProgramServices
Management And General213ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TELEPHONE38263558268
COMPUTER MAINTENANCE22842124160
COMPUTER SOFTWARE51147536
BANK CHARGES AND FEES25232

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total340621Total
Program Services316776ProgramServices
Management And General23845ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY99416BOY
EOY60217EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY13847BOY
EOY12954EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY335BOY
EOY999EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis39529LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec37117LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1151BOY
EOY2412EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY114749BOY
EOY76582EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY8280BOY
EOY5702EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY17795BOY
EOY17795EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY275BOY
EOY275EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26350BOY
EOY23772EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY88399BOY
EOY52810EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY88399BOY
EOY52810EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY114749BOY
EOY76582EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-35589ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years245712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years263819CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years215339CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year188589CurrentTaxYearMinus1Year
Current Tax Year188314CurrentTaxYear
Total1101773Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years245712CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years263819CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years215339CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year188589CurrentTaxYearMinus1Year
Current Tax Year188314CurrentTaxYear
Total1101773Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total223516AmountsSubstContributorsTotal
Public Support Total170878257PublicSupportTotal170

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1137CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years410CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5394CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1068CurrentTaxYearMinus1Year
Total8009Total
FieldValueIRS element (for citing)
Total Support1109782TotalSupport
Gross Receipts From Admissions Etc116718GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.79140PublicSupportPertcentage170
Public Support Pertcent Prior Year0.58540PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis39529OtherCostOrOtherBasis
Depreciation37117Depreciation
Book Value2412BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2412TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER PAYABLESDescription
Amount$275Amount
FieldValueIRS element (for citing)
Total Of Amounts275TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt305032TotRevenueEtcAuditedFinclStmt
Revenue Subtotal305032RevenueSubtotal
Total Revenue Per Form990305032TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt340621TotExpensesEtcAuditedFinclStmt
Expenses Subtotal340621ExpensesSubtotal
Total Expenses Per Form990340621TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CANNUAL REVIEW OF THE CONFLICTS OF INTEREST POLICY IS PERFORMED WITH ALL BOARD MEMBERS AND EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
OTHER FEES FOR SERVICESFORM 990, PART IX, LINE 11G91,161 6,862 0

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