2012-11-08T15:56:01-06:00 2012-06-30 721396621 CARR RIGGS & INGRAM LLC 1713 MAHAN DRIVE TALLAHASSEE FL 32308 990 2011-07-01 593241960 FLORIDA ASSOCIATION OF CENTERS FOR INDEPENDENT LIVING INC FLOR 8505756004 325 JOHN KNOX RD STE 132 C NO 132 TALLAHASSEE FL 32303 MARTINA SCHMID-BRAWER 8505756004 2012-11-04 1 L THOMAS COX P00108148 8508788777 2011 2016-02-24 21:20:13Z ROBERT COX 325 JOHN KNOX RD STE 132 C NO 132 TALLAHASSEE FL 32303 1037035 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. 11 11 3 12 1620 404 934968 995213 144740 38995 68 65 2594 2762 1082370 1037035 64000 0 0 0 207199 114979 0 0 0 803799 912204 1074998 1027183 7372 9852 177938 189441 119076 120727 58862 68714 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 917210 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 $1200 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 2012, THE PROGRAM SERVED 67 PARTICIPANTS. 68811 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. 7307 40137 MEMBERSHIP: THE MEMBERSHIP DUES PROVIDE THE INCOME TO OFFSET THE COSTS OF PROVIDING PROGRAMS WHICH ARE NOT COVERED BY GRANTS TO THE MEMBERS. SETTLEMENT COSTS 993328 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 3 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 0 0 X MARTINA BRAWER 8505756004 325 JOHN KNOX RD STE 132 TALLAHASSEE FL 32303 X FRANK CHERRY 1.00 X 0 0 0 WILLIAM KENNEDY 1.00 X 0 0 0 MICHAEL FLUKER 1.00 X 0 0 0 BRENDA RUEHL 1.00 X 0 0 0 GENEVIEVE COUSMINER 1.00 X 0 0 0 ELIZABETH HOWE 1.00 X 0 0 0 ROBERT COX 1.00 X 0 0 0 JOE DIDOMENICO 1.00 X 0 0 0 JUDITH BARRETT 1.00 X 0 0 0 JILL DUNHAM-SCHULLER 1.00 X 0 0 0 BRENDA PIERCE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 922700 72513 2202 995213 MEMBERSHIP DUES 900099 38995 38995 38995 65 65 ADMIN FEE 900099 1620 1620 MISCELLANEOUS INCOME 900099 1142 1142 2762 1037035 40137 1620 65 97125 80062 17063 10296 10296 7558 7558 9735 7301 2434 33100 33100 9644 6317 3327 1489 1106 383 13170 9711 3459 4721 1606 3115 1600 1319 281 1460 1460 3074 1752 1322 PCA SERVICES 831730 831730 DUES AND SUBSCRIPTIONS 1603 1252 351 MISCELLANEOUS 486 147 339 HOSPITALITY 342 71 271 50 50 1027183 993328 33855 0 108444 131750 62619 48572 1916 1500 1848 3243 9202 4826 3111 4376 177938 189441 66007 86939 53069 33788 119076 120727 X 48979 66157 9883 2557 58862 68714 177938 189441 9852 0 X X 0 0 0 X 250393 815138 1202360 979250 965397 4212538 250393 815138 1202360 979250 965397 4212538 4212538 3639 483 59 68 65 4314 1620 1620 94 26132 2594 1142 29962 4248434 373925 0.99160 0.89460 X 4002 4002 1023181 1027183 177718 44430 0 0 166140 199786 182512 177718 726156 1089234 4983 8228 3742 4002 20955 41535 49947 45628 44430 181540 272310 9202 4826 4376 4376 1037035 1027183 9852 9852 1037035 0 1037035 0 1037035 1027183 0 1027183 0 1027183 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE JULY 1, 2009 THE ASSOCIATION IMPLEMENTED THE NEW 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, 2011, THE ASSOCIATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 XI, LINE 2C THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.