TY 2018 Form 990 Schedule O

efile Public Visual Render ObjectId: 202042309349301969 - Submission: 2020-08-17 TIN: 85-0383322

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

INDEPENDENT LIVING RESOURCE CENTER

Employer identification number

85-0383322

Return Reference	Explanation
FORM 990 - ORGANIZATION'S MISSION	TO PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF-DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL AND SYSTEM ADVOCACY, IN ORDER TO MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES AND THE INTEGRATION AND FULL INCLUSION OF INDIVIDUALS WITH DISABILITIES INTO THE MAINSTREAM OF AMERICAN SOCIETY.
FORM 990	PART I, LINE 1: EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES AND THE INTEGRATION AND FULL INCLUSION OF INDIVIDUALS WITH DISABILITIES INTO THE MAINSTREAM OF AMERICAN SOCIETY.
FORM 990, PAGE 1, PART I, LINE 6	MEMBERS OF THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE EXECUTIVE DIRECTOR OVERSEES ALL BUSINESS DEALINGS WITH OUTSIDE ENTITIES AND MONITORS WHETHER THEY MAY RUN COUNTER TO THE CONFLICT OF INTEREST POLICY BY APPLYING THE PRINCIPLE OF UNUSUAL GAINS TO EVERY TRANSACTION AND/OR CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE DIRECTOR UTILIZES THE NEW MEXICO WORKFORCE SOLUTIONS WEBSITE DATA ON WAGES FOR THE ALBUQUERQUE AREA, AS WELL AS COMPARATIVE ANALYSES OF SIMILAR NON-PROFIT FORM 990'S ON GUIDESTAR.ORG TO DETERMINE AN APPROPRIATE AVERAGE COMPENSATION FOR THE POSITION AND MAKES RECOMMENDATIONS TO THE BOARD, WHICH EITHER REJECTS OR APPROVES THE SALARY RECOMMENDATIONS.
FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE DIRECTOR UTILIZES THE NEW MEXICO WORKFORCE SOLUTIONS WEBSITE DATA ON WAGES FOR THE ALBUQUERQUE AREA TO DETERMINE AN APPROPRIATE AVERAGE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES AND MAKES DECISIONS BASED ON THAT INFORMATION.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART X	FORM 990, PART X, LINES 27 - 29: THE CENTER HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 943,798 ========= UNRESTRICTED NET ASSETS 943,798 =========

Return Reference

Explanation

FORM 990 - ORGANIZATION'S MISSION

TO PROMOTE A PHILOSOPHY OF INDEPENDENT LIVING, INCLUDING CONSUMER CONTROL, PEER SUPPORT, SELF-HELP, SELF-DETERMINATION, EQUAL ACCESS, AND INDIVIDUAL AND SYSTEM ADVOCACY, IN ORDER TO MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES AND THE INTEGRATION AND FULL INCLUSION OF INDIVIDUALS WITH DISABILITIES INTO THE MAINSTREAM OF AMERICAN SOCIETY.

FORM 990

PART I, LINE 1: EMPOWERMENT, INDEPENDENCE, AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES AND THE INTEGRATION AND FULL INCLUSION OF INDIVIDUALS WITH DISABILITIES INTO THE MAINSTREAM OF AMERICAN SOCIETY.

FORM 990, PAGE 1, PART I, LINE 6

MEMBERS OF THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS.

FORM 990, PAGE 6, PART VI, LINE 11B

THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.

FORM 990, PAGE 6, PART VI, LINE 12C

THE EXECUTIVE DIRECTOR OVERSEES ALL BUSINESS DEALINGS WITH OUTSIDE ENTITIES AND MONITORS WHETHER THEY MAY RUN COUNTER TO THE CONFLICT OF INTEREST POLICY BY APPLYING THE PRINCIPLE OF UNUSUAL GAINS TO EVERY TRANSACTION AND/OR CONTRACT.

FORM 990, PAGE 6, PART VI, LINE 15A

THE EXECUTIVE DIRECTOR UTILIZES THE NEW MEXICO WORKFORCE SOLUTIONS WEBSITE DATA ON WAGES FOR THE ALBUQUERQUE AREA, AS WELL AS COMPARATIVE ANALYSES OF SIMILAR NON-PROFIT FORM 990'S ON GUIDESTAR.ORG TO DETERMINE AN APPROPRIATE AVERAGE COMPENSATION FOR THE POSITION AND MAKES RECOMMENDATIONS TO THE BOARD, WHICH EITHER REJECTS OR APPROVES THE SALARY RECOMMENDATIONS.

FORM 990, PAGE 6, PART VI, LINE 15B

THE EXECUTIVE DIRECTOR UTILIZES THE NEW MEXICO WORKFORCE SOLUTIONS WEBSITE DATA ON WAGES FOR THE ALBUQUERQUE AREA TO DETERMINE AN APPROPRIATE AVERAGE COMPENSATION FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES AND MAKES DECISIONS BASED ON THAT INFORMATION.

FORM 990, PAGE 6, PART VI, LINE 19

THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

FORM 990, PART X

FORM 990, PART X, LINES 27 - 29: THE CENTER HAS ADOPTED THE PRINCIPLES OF FASB ASU NO. 2016-14 (ASC 958) FOR ITS AUDITED FINANCIAL STATEMENTS FOR THE PERIOD ENDED SEPTEMBER 30, 2019. TO DATE, FORM 990 AND ITS ASSOCIATED SCHEDULES HAVE NOT BEEN UPDATED TO REFLECT CHANGES MADE BY THIS STANDARD. THUS, WE HAVE INCLUDED THE NET ASSET CATEGORIES IN OUR AUDITED FINANCIAL STATEMENTS ON EXISTING FORM 990, PART X, LINES 27-29 AS FOLLOWS: NET ASSETS WITHOUT DONOR RESTRICTIONS 943,798 ========= UNRESTRICTED NET ASSETS 943,798 =========

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

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