2021-08-16T15:41:12-05:00 2020-09-30 810446334 DOUGLAS WILSON & COMPANY PC 1000 FIRST AVENUE SOUTH GREAT FALLS MT 59401 990 2019-10-01 810459042 NORTH CENTRAL INDEPENDENT LIVING SERVICES INC NORT 4064529834 1120 - 25TH AVE NE BLACK EAGLE MT 59414 TOM OSBORN EXECUTIVE DIRECTOR 4064529834 2021-08-13 1 GERARD K SCHMITZ P00039906 4067614645 2019 2022-09-23 18:48:47Z TOM OSBORN PO BOX 1451 GREAT FALLS MT 59404 4996715 0 X N/A X 1989 MT PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION. 4 4 406 15 0 0 4542406 4745140 352770 250115 1451 1460 3543 0 4900170 4996715 0 0 0 0 3803223 4078822 0 0 0 545515 468481 4348738 4547303 551432 449412 3114830 3597615 205537 238910 2909293 3358705 PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION. 0 0 4089376 250115 PROVIDE ACCESS TO A MORE INDEPENDENT LIFESTYLE FOR PERSONS WITH DISABILITIES THROUGH ADVOCACY, PUBLIC EDUCATION, COORDINATION OF SERVICES AND INFORMATION AS DIRECTED BY CONSUMERS. 4089376 1 1 0 0 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 1 13 0 1 406 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 X TOM OSBORN 4064529834 1120 - 25TH AVE NE BLACK EAGLE MT 59414 COLLEEN BARTLEY VICE-PRESIDENT 1.00 X X 0 0 0 ANN TUSS DIRECTOR 1.00 X 0 0 0 TOM OSBORN CEO 40.00 X X 61365 0 0 DOUG MCELROY SECRETARY/TREASURER 1.00 X X 0 0 0 MARY BETH O'CONNOR PRESIDENT 1.00 X X 0 0 0 61365 0 0 0 0 0 0 0 4745140 4745140 TRANSITION 624100 89916 89916 MONTANA YOUTH LEADERSH 624100 72328 72328 OMBUDSMAN PROGRAMS 624100 70771 70771 17100 17100 250115 1460 1460 4996715 250115 0 1460 78715 78715 3507844 3229324 278520 492263 443734 48529 9451 8411 1040 121598 108496 13102 4672 4205 467 38708 34129 4579 64006 56914 7092 51024 43315 7709 46794 45793 1001 11681 10513 1168 17359 13802 3557 CONSUMABLE SUPPLIES 95126 84419 10707 FEES AND SUBSCRIPTIONS 7912 6164 1748 BANK CHARGES 150 157 -7 4547303 4089376 457927 0 2488131 3019286 530691 493852 24300 24450 268748 208721 71708 60027 3114830 3597615 205537 238910 205537 238910 X 2909293 3358705 2909293 3358705 3114830 3597615 449412 0 X 0 1 X 1 0 X 3327801 3447778 3540762 4542406 4745140 19603887 3327801 3447778 3540762 4542406 4745140 19603887 19603887 719 720 756 1451 1460 5106 19608993 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268748 208721 60027 60027 X 4996715 0 4996715 0 4996715 4547303 0 4547303 0 4547303 PART X, LINE 2: NCILS IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25 "ACCOUNTING FOR UNCERTAINTY FOR INCOME TAXES". THE ORGANIZATION HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX PROVISIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2019. THE 2018, 2017, AND 2016 TAX YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF FORM 990 WAS PROVIDED TO THE BOARD AFTER IT WAS FILED. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATMENTS AVAILABLE TO PUBLIC UPON REQUEST.