STATEWIDE INDEPENDENT LIVING COUNCIL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
STATEWIDE INDEPENDENT LIVING COUNCIL (EIN 37-1332126)
Tax period
2010-07-01 to 2011-06-30
Filed
2011-11-08
IRS object ID
201113129349301216
Schema version
2010v3.4
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)
Timestamp2011-11-08T10:42:49-06:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

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 Date2010-07-01TaxPeriodBeginDate

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 Signed2011-11-02DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICHARD L GRAFTONName
Phone2175288473Phone
Date Prepared2011-11-08DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

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 Receipts220733GrossReceipts
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 Body16NbrVotingMembersGoverningBody
Nbr Independent Voting Members16NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year263819ContributionsGrantsPriorYear
Contributions Grants Current Year215339ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year410OtherRevenuePriorYear
Other Revenue Current Year5394OtherRevenueCurrentYear
Total Revenue Prior Year264229TotalRevenuePriorYear
Total Revenue Current Year220733TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year108037SalariesEtcPriorYear
Salaries Etc Current Year137888SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year148652OtherExpensePriorYear
Other Expenses Current Year76994OtherExpensesCurrentYear
Total Expenses Prior Year256689TotalExpensesPriorYear
Total Expenses Current Year214882TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7540RevenuesLessExpensesPriorYear
Revenues Less Expenses CY5851RevenuesLessExpensesCY
Total Assets BOY63156TotalAssetsBOY
Total Assets EOY70270TotalAssetsEOY
Total Liabilities BOY23161TotalLiabilitiesBOY
Total Liabilities EOY24424TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY39995NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY45846NetAssetsOrFundBalancesEOY
Mission DescriptionTO SUPPORT INDEPENDENT LIVINGMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense199841Expense
DescriptionPROVIDE THE LEADERSHIP, RESEARCH, PLANNING AND EDUCATION REQUIRED TO SUPPORT INDEPENDENT LIVING SERVICES IN ILLINOIS.Description
Total Program Service Expense199841TotalProgramServiceExpense
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
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
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 Members16NbrVotingGoverningBodyMembers
Number Independent Voting Members16NumberIndependentVotingMembers
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 (17 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
WILLIAM GORMAN
EXECUTIVE DI40.00X5823000
GAIL KEAR
DIRECTOR1.00X000
CHARLOTTE CRONIN
SECRETARY1.00X000
MICHAEL MOHR
DIRECTOR1.00X000
WILLIE GUNTHER
DIRECTOR1.00X000
LEIGH ANN HEENAN
DIRECTOR1.00X000
CYNTHIA SWANSON
DIRECTOR1.00X000
ANDRES GALLEGOS
DIRECTOR1.00X000
TYLER MCHALEY
DIRECTOR1.00X000
JOHN MILLER
DIRECTOR1.00X000
ROY MILLER
DIRECTOR1.00X000
CURTIS ROBINSON
DIRECTOR1.00X000
RYAN JANSEN
DIRECTOR1.00X000
BARBARA PRITCHARD
SECRETARY1.00000X
RUTH THOMPSON
TREASURER1.00000X
ERIC GUIDISH
VICE CHAIR1.00000X
RJ ROBERTSON
CHAIR1.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org58230TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants207564GovernmentGrants
All Other Contributions7775AllOtherContributions
Total Contributions215339TotalContributions

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Total Revenue Column5394TotalRevenueColumn
Related Or Exempt Function Income5394RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue5394TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column220733TotalRevenueColumn
Related Or Exempt Function Income5394RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total107264Total
Program Services99755ProgramServices
Management And General7509ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total21139Total
Program Services19659ProgramServices
Management And General1480ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total9485Total
Program Services8821ProgramServices
Management And General664ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total19250Total
Program Services17903ProgramServices
Management And General1347ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3171Total
Program Services2949ProgramServices
Management And General222ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1118Total
Program Services1041ProgramServices
Management And General77ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total32161Total
Program Services29910ProgramServices
Management And General2251ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total11948Total
Program Services11112ProgramServices
Management And General836ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total589Total
Program Services548ProgramServices
Management And General41ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1082Total
Program Services1006ProgramServices
Management And General76ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2567Total
Program Services2387ProgramServices
Management And General180ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TELEPHONE40633778285
COMPUTER SOFTWARE46243032
BANK CHARGES AND FEES32930623
COMPUTER MAINTENANCE25423618

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total214882Total
Program Services199841ProgramServices
Management And General15041ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY40949BOY
EOY54808EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY19316BOY
EOY13653EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY335BOY
EOY335EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis36984LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec35510LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2556BOY
EOY1474EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY63156BOY
EOY70270EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5091BOY
EOY6354EOY

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)
BOY23161BOY
EOY24424EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY39995BOY
EOY45846EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY39995BOY
EOY45846EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY63156BOY
EOY70270EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses5851ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
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 Years438990CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years255264CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years245712CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year263819CurrentTaxYearMinus1Year
Current Tax Year215339CurrentTaxYear
Total1419124Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years438990CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years255264CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years245712CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year263819CurrentTaxYearMinus1Year
Current Tax Year215339CurrentTaxYear
Total1419124Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total910459AmountsSubstContributorsTotal
Public Support Total170508665PublicSupportTotal170

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years35994CurrentTaxYearMinus4Years
Total35994Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years8892CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4375CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1137CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year410CurrentTaxYearMinus1Year
Current Tax Year5394CurrentTaxYear
Total20208Total
FieldValueIRS element (for citing)
Total Support1475326TotalSupport
Gross Receipts From Admissions Etc5394GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.34480PublicSupportPertcentage170
Public Support Pertcent Prior Year0.95560PublicSupportPertcentPriorYear
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

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis36984OtherCostOrOtherBasis
Depreciation35510Depreciation
Book Value1474BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1474TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionOTHER PAYABLESDescription
Amount$275Amount
FieldValueIRS element (for citing)
Total Of Amounts275TotalOfAmounts
Total Revenue220733TotalRevenue
Total Expenses214882TotalExpenses
Excess Or Deficit For Year5851ExcessOrDeficitForYear
Excess Or Deficit Per FS5851ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt220733TotRevenueEtcAuditedFinclStmt
Revenue Subtotal220733RevenueSubtotal
Total Revenue Per Form990220733TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt214882TotExpensesEtcAuditedFinclStmt
Expenses Subtotal214882ExpensesSubtotal
Total Expenses Per Form990214882TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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.

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