2012-03-15T09:59:43-05:00 2011-09-30 LARSONALLEN LLP PO BOX 810 EAU CLAIRE WI 54702 990 2010-10-01 391758740 CENTER FOR INDEPENDENT LIVING FOR WESTERN WISCONSIN INC CENT 7152331070 2920 SCHNEIDER AVENUE EAST MENOMONIE WI 54751 TIM SHEEHAN 7152331070 2012-01-31 1 CORY WIESE 7158521100 2012-03-15 2010 2016-02-24 21:20:13Z TIM SHEEHAN 2920 SCHNEIDER AVENUE EAST MENOMONIE WI 54751 1742545 0 X WWW.CILWW.COM X 1993 WI THE CENTER FOR INDEPENDENT LIVING FOR WESTERN WISCONSIN (CILWW) ADVOCATES FOR THE FULL PARTICIPATION IN SOCIETY OF ALL PERSONS WITH DISABILITIES. OUR GOAL IS EMPOWERING INDIVIDUALS TO EXERCISE CHOICES TO MAINTAIN OR INCREASE THEIR INDEPENDENCE. OUR STRATEGY IS PROVIDING CONSUMER-DRIVEN SERVICES AT NO COST TO PERSONS WITH DISABILITIES IN WESTERN WISCONSIN. 11 11 78 210 0 0 856454 956850 595036 785418 347 277 0 0 1451837 1742545 0 0 0 0 1009037 1218150 0 0 0 431495 522791 1440532 1740941 11305 1604 677557 616201 360262 297194 317295 319007 X THE CENTER FOR INDEPENDENT LIVING FOR WESTERN WISCONSIN (CILWW) ADVOCATES FOR THE FULL PARTICIPATION IN SOCIETY OF ALL PERSONS WITH DISABILITIES. OUR GOAL IS EMPOWERING INDIVIDUALS TO EXERCISE CHOICES TO MAINTAIN OR INCREASE THEIR INDEPENDENCE. OUR STRATEGY IS PROVIDING CONSUMER DRIVEN SERVICES AT NO COST TO PERSONS WITH DISABILITIES IN WESTERN WISCONSIN. 0 0 524583 269102 PROVIDE AND PROMOTE INDEPENDENT LIVING ALTERNATIVES FOR PERSONS WITH DISABILITIES IN A TEN-COUNTY AREA OF WESTERN WISCONSIN. TO ENHANCE INDIVIDUALS SELF-DETERMINATION AND PARTICIPATION IN SOCIETY. FOR MORE INFORMATION ON OUR PROGRAMS, PLEASE VISIT OUR WEBSITE AT WWW.CILWW.COM 412107 165364 FREEDOM TRANSPORTATION PROGRAM - VOLUNTEER DRIVERS GAVE INDIVIDUALS RIDES TO APPOINTMENTS AT NO COST TO THESE INDIVIDUALS. 326925 262844 PERSONAL CARE WORKERS PROVIDED SERVICES TO CILWW CLIENTS 193688 88108 193688 88108 1457303 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 26 0 1 78 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X TAMMY GRAGE 7152331070 2920 SCHNEIDER AVE SE MENOMONIE WI 54751 TIM SHEEHAN 40.00 X 83461 0 0 GERALYNNE BERG 2.00 X 0 0 0 BRIAN RONNINGEN 2.00 X 0 0 0 RANDI JOHNSON 2.00 X 0 0 0 ELIZABETH ANDERSON 2.00 X 0 0 0 TIM SOLFEST 2.00 X 0 0 0 REBECCA VANCE 2.00 X 0 0 0 BURTON YARDLEY 2.00 X 0 0 0 BRAD BECKMAN 2.00 X 0 0 0 GENE ANDERSON 2.00 X 0 0 0 RON JANSEN 2.00 X 0 0 0 GENE TREMBLAY 2.00 X 0 0 0 83461 0 0 0 0 0 0 0 34187 921482 1181 956850 MEDICAID BILLING FEES 624100 584098 584098 PROGRAM SERVICES 624100 201320 201320 785418 277 277 1742545 785418 0 277 83461 62795 20666 897607 748678 148929 24674 18752 5922 138228 105053 33175 74180 61729 12451 10679 368 10311 259 197 62 32691 24886 7805 10279 7812 2467 99782 87932 11850 71095 55101 15994 7160 5442 1718 13080 9941 3139 PROGRAM EXPENSES 234358 234358 REPAIRS AND MAINTENANCE 24581 18682 5899 DUES AND SUBSCRIPTIONS 13940 11405 2535 MISCELLANEOUS 4887 4172 715 1740941 1457303 283638 0 12765 14293 318646 244778 46602 47682 20499 459165 187343 284902 271822 14642 15027 0 2100 677557 616201 145781 135117 214481 162077 360262 297194 X 317295 319007 317295 319007 677557 616201 X 1604 108 X X 0 1 1 X 1 1 X 564824 615283 752427 856454 785418 3574406 564824 615283 752427 856454 785418 3574406 3574406 373 856 347 277 1853 3576259 13533842 0.99950 0.99440 X 44000 44000 392410 164588 227822 22755 22755 0 271822 LINE OF CREDIT 162077 162077 1742545 1740941 1604 108 108 1712 1742653 108 108 1742545 0 1742545 1740942 0 1740942 0 1740942 FORM 990, PART VI, SECTION B, LINE 11 BOARD OF DIRECTORS REVIEWS FORM 990 PREPARED BY THE ACCOUNTANTS AND APPROVES IT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES REPORT ANY CONFLICTS OF INTEREST THEY HAVE. IT IS THE POLICY OF THE ORGANIZATION FOR SAFEGUARDS TO BE PUT IN PLACE WHEN THERE ARE CONFLICTS OF INTEREST. THE POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE FINANCE COMMITTEE IS PRESENTED WITH A DRAFT BUDGET THAT INCLUDES SALARY INCREASES FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES FOR THE NEXT FISCAL YEAR. THE BUDGET IS THEN BROUGHT TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 IS AVAILABLE FOR REVIEW ON GUIDESTAR.ORG. THE ORGANIZATION ALSO MAKES ITS 990, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 108. FORM 990, PART XI, LINE 2C NO CHANGES TO THE PROCESS