2025-11-12T10:57:52-06:00 2025-06-30 831445511 SMITH MARION & CO 4068 RURAL PLAINS CIRCLE SUITE 180 FRANKLIN TN 37064 990 2024-07-01 581627294 BOONE COUNTY INDEPENDENT LIVING INC BOON 8707416909 PO BOX 2300 HARRISON AR 72602 DALE GARNER PRESIDENT 8707416909 2025-11-12 1 1 CARLOS CARAZO P02046597 6153098959 2025-11-11 2024 2025-03-06 01:10:19Z INDEPENDENT LIVING DALE GARNER PO BOX 2300 HARRISON AR 72602 6772475 0 X I-LIVING.ORG X 1985 AR HOUSING AND OTHER SERVICES PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROMOTE THEIR ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. 11 10 203 13 0 0 6546121 6606936 98904 149037 16518 16502 0 0 6661543 6772475 0 0 0 0 6054282 5885038 0 0 0 896360 757724 6950642 6642762 -289099 129713 4707429 4932367 769682 707536 3937747 4224831 HOUSING AND OTHER SERVICES PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROMOTE THEIR ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. 0 0 1193432 149037 HOUSING AND OTHER SERVICES PROVIDED TO DEVELOPMENTALLY DISABLED INDIVIDUALS TO PROMOTE THEIR ABILITY TO FUNCTION AS INDEPENDENTLY AS POSSIBLE. 1193432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 203 1 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR X THE ORGANIZATION 8707416909 PO BOX 2300 HARRISON AR 72601 NORA REGAN PRESIDENT 2.00 X X 0 0 0 DALE GARNER VICE PRESIDENT 2.00 X X 0 0 0 CHONDA TAPLEY TREASURER 2.00 X X 0 0 0 TAMMY SMITH SECRETARY 2.00 X X 0 0 0 NATHAN MULANAX MEMBER 2.00 X 0 0 0 JUDY HARRIS MEMBER 2.00 X 0 0 0 DOUG COLE MEMBER 2.00 X 0 0 0 BILL KNEIP MEMBER 2.00 X 0 0 0 RITA KNEIP MEMBER 2.00 X 0 0 0 STEVE DAVIS MEMBER 2.00 X 0 0 0 REBECCA DUROSS MEMBER 2.00 X 0 0 0 JENNIFER WHEELER CFO 40.00 X 103789 0 0 JILL HOLT CEO 40.00 X 94747 0 0 198536 0 0 1 0 0 0 0 6570758 36178 6606936 RENT 531110 148632 148632 GREENSPACE 900099 265 265 AKTION CLUB 900099 140 140 149037 16502 16502 6772475 149037 0 16502 5035209 588721 4446488 493810 29803 464007 356019 309793 46226 13023 13023 2155 1857 298 19962 10491 9471 214690 100323 114367 67269 1446 65823 23476 7216 16260 57046 425 56621 102509 102509 MISC EXPENSES 116267 39416 76851 EMPLOYEE/CLIENT RELATIO 45240 0 45240 CLIENT ASSISTANCE 44112 44112 TRANSPORTATION 38051 38051 13924 8755 5169 6642762 1193432 5449330 0 2946280 2932024 228326 340995 2462 10828 2216953 1312463 951537 904490 478824 512462 100000 231568 4707429 4932367 287989 276330 457401 414749 24292 16457 769682 707536 X 3909342 4196426 28405 28405 3937747 4224831 4707429 4932367 129713 157371 0 X 0 1 X 0 0 X 6317724 6338290 6439036 6546121 6606936 32248107 6317724 6338290 6439036 6546121 6606936 32248107 32248107 8316 11504 15402 16518 16502 68242 79500 79500 32395849 1356314 0.99540 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110049 110049 1606316 827125 779191 175707 160915 14792 324881 324423 458 904490 TENANT SECURITY DEPOSITS 3237 FOOD SERVICES PAYABLES 13220 16457 X 6929846 157371 157371 6772475 0 6772475 6642762 0 6642762 0 6642762 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION A, LINE 2 BILL KNEIP - BOARD MEMBER RITA KNEIP - BOARD MEMBER MARRIED COUPLE FORM 990, PART VI, SECTION B, LINE 11B THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VOTE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES, REVIEWS AND APPROVES THE COMPENSATION OF THE EXEUCTIVE DIRECTOR. COMPENSATION IS BASED ON MARKET RATES FOR COMPARABLE ORGANIZATIONS IN THE REGION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.