2025-10-14T14:16:45-05:00 2024-12-31 814822137 HAFEL & COMPANY LLC 3001 SPRING MILL DR SUITE A SPRINGFIELD IL 62704 990 2024-01-01 363591867 ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION ILLI 2176984170 3001 MONTVALE DRIVE D SPRINGFIELD IL 62704 JEFFREY S MCNEAL EXECUTIVE DIRECTOR 2176984170 2025-08-29 1 1 PAUL E HAFEL P00021361 2177879700 2025-08-29 2024 2025-03-06 01:10:19Z JEFFREY S MCNEAL 3001 MONTVALE DRIVE D SPRINGFIELD IL 62704 3526689 0 X WWW.ITACTTY.ORG X 1988 IL TELECOMMUNICATIONS DEVICES AND SERVICES FOR THE HEARING IMPAIRED 7 7 8 0 0 0 3386706 3437290 0 0 74359 89399 0 0 3461065 3526689 1375130 1627266 0 0 491336 537761 0 0 0 906445 1629780 2772911 3794807 688154 -268118 4972349 4703205 870791 869765 4101558 3833440 X TO DISTRIBUTE TELECOMMUNICATIONS DEVICES TO QUALIFIED DEAF AND SEVERELY HEARING IMPAIRED ILLINOIS RESIDENTS AND TO PROVIDE DUAL PARTY RELAY SERVICE WHEREBY A HEARING IMPAIRED PERSON WITH A TDD CAN COMMUNICATE THROUGH A SPECIAL OPERATOR WITH ANOTHER PERSON WHO USES A REGULAR TELEPHONE. 0 0 3664245 1627266 TO DISTRIBUTE TELECOMMUNICATIONS DEVICES TO QUALIFIED DEAF AND SEVERELY HEARING IMPAIRED ILLINOIS RESIDENTS AND TO PROVIDE DUAL PARTY RELAY SERVICE WHEREBY A HEARING IMPAIRED PERSON WITH A TDD CAN COMMUNICATE THROUGH A SPECIAL OPERATOR WITH ANOTHER PERSON WHO USES A REGULAR TELEPHONE. 3664245 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 8 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X JEFFREY S MCNEAL 2176984170 3001 MONTVALE DR STE A SPRINGFIELD IL 62704 X JOJI G AGUILAR PRESIDENT 0.00 X X 0 0 0 MICHAEL GUFFY SEC / TREAS 0.00 X X 0 0 0 MATT JOHNSON BOARD MEMBER 0.00 X 0 0 0 AMY PARLIER BOARD MEMBER 0.00 X 0 0 0 TIM HIGHTOWER BOARD MEMBER 0.00 X 0 0 0 HOLLY FRECHT BOARD MEMBER 0.00 X 0 0 0 BILL GRAHAM BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 TELTEX INC 1081 W INNOVATION DR KEARNEY MO 64060 AMPLIFIED PHONES VOUCHER PROGRAM 988647 BUELL ADVERTISING 212 DEAN ROAD SPENCERPORT NY 14559 ADVERTISING 946500 T-MOBILE P O BOX 742596 CINCINNATI OH 45274 ILLINOIS RELAY 444451 HAMILITON RELAY P O BOX 219903 KANSAS CITY MO 64121 ILLINOIS RELAY 127222 4 X 3437290 3437290 89399 89399 3526689 0 0 89399 1627266 1627266 385787 385787 30208 30208 91649 91649 30117 30117 52127 52127 209777 79215 130562 1085336 1085336 26602 26602 102147 102147 16665 16665 9569 9569 26865 26865 TELEPHONE 21759 21759 ELECTRONIC DOCUMENTATIO 21192 21192 UTILITIES 13362 13362 PRINTING 12681 12681 31698 31698 3794807 3664245 130562 0 28943 28517 3272901 3149521 404079 341599 578889 555816 221500 206862 15607 14638 671930 613114 4972349 4703205 209649 264199 661142 605566 870791 869765 X 4101558 3833440 4101558 3833440 4972349 4703205 -268118 0 X 0 1 X 0 0 X 3539831 3472742 3430401 3386706 3437290 17266970 3539831 3472742 3430401 3386706 3437290 17266970 0 0 0 17266970 16572 5565 11336 74359 89399 197231 16572 5565 11336 74359 89399 197231 3556403 3478307 3441737 3461065 3526689 17464201 0.98870 0.99130 0.01130 0.00870 X 221500 206862 14638 14638 OPERATING RIGHT OF USE ASSET NET 613114 613114 OPERATING LEASE LIABILITY 605566 605566 X 3526689 0 3526689 0 3526689 3794806 0 3794806 0 3794806 PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740-10 WHICH ADDRESSES INCOME TAXES, ITAC BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEAR ENDED DECEMBER 31, 2024. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANTS AND OTHER ASSISTENCE ROUNDING 1 PROVIDE RELAY SERVICE TO THE CITIZENS WHO ARE DEAF OR SEVERELY HEARING IMPAIRED IN THE STATE OF ILLINOIS. 711 SERVICE IS MANDATED BY FEDERAL AND STATE LAW. PROVIDED SPECIAL EQUIPMENT TO CITIZENS OF ILLINOIS WHO ARE HEARING IMPAIRED. FORM 990, LINE 1E, GOVERNMENT GRANTS ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION ("ITAC") FOR THE DEAF AND SEVERELY HEARING IMPAIRED IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ESTABLISHED BY THE ILLINOIS LOCAL EXCHANGE CARRIERS ("LECS") IN ACCORDANCE WITH THE APPROVAL OF THE ILLINOIS COMMERCE COMMISSION ("ICC") IN DOCKET NO. 85-0502. RELAY SERVICE FOR THE DEAF AND SEVERELY HEARING IMPAIRED IS REQUIRED BY FEDERAL COMMERCE COMMISSION ("FCC") AND ILLINOIS REVISED STATUTES. IN ACCORDANCE WITH IL ADM. CODE PART 755, ITAC IS TO PROVIDE QUALIFIED ILLINOIS RESIDENTS WITH THE NECESSARY EQUIPMENT TO ENGAGE IN REGULAR AND ROUTINE TELEPHONE COMMUNICATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A COPY AND APPROVE THE 990. THE EXECUTIVE DIRECTOR AND ONE OF THE BOARD MEMBERS ARE REQUIRED TO SIGN THE STATE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE PER REQUEST BY CONTACTING THE OPERATING OFFICE OF ITAC. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC JOJI G. AGUILAR - 225 W RANDOLPH ST HQ 27C, CHICAGO, IL 60606. MICHAEL GUFFY - 120 W LANE, EQUALITY, IL 62934. MATT JOHNSON - 120 W LANE, EQUALITY, IL 62934. AMY PARLIER - 100 REDBUD RD, VIRGINIA, IL 62691. TIM HIGHTOWER - 405 EMMINGA RD, GOLDEN, IL 62339. HOLLY FRECHT - 210 NORTH COAL ST, COLCHESTER, IL 62326. BILL GRAHAM - 419 NEWCASTLE DRIVE, CARY, IL 60013. FORM 990, LINE 1E, GOVERNMENT GRANTS ILLINOIS TELECOMMUNICATIONS ACCESS CORPORATION ("ITAC") FOR THE DEAF AND SEVERELY HEARING IMPAIRED, IS AN ILLINOIS NOT-FOR-PROFIT CORPORATION ESTABLISHED BY THE ILLINOIS LOCAL EXCHANGE CARRIERS ("LECS") IN ACCORDANCE WITH THE APPROVAL OF THE ILLINOIS COMMERCE COMMISSION ("ICC") IN DOCKET NO. 85-0502. DOCKET 85-0502 REQUIRED TELECOMMUNICATIONS CARRIERS PROVIDING LOCAL EXCHANGE SERVICE TO BEGIN CHARGING AN ADDITIONAL MONTHLY SURCHARGE TO THEIR CUSTOMERS AND TO REMIT THE FUNDS MONTHLY TO ITAC. DOCKET NO. 22-0170 KEPT THE MONTHLY SURCHARGE TO 2 CENTS PER LINE, MAINTAINING THE REMITTANCE TO ITAC. 2024 GOVERNMENT GRANTS $3,437,290