HAVE DREAMS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HAVE DREAMS (EIN 36-4078008)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-08-10
IRS object ID: 202332229349300518
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-08-10T11:42:18-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390758449	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 TRI-STATE INTERNATIONAL STE 300	AddressLine1Txt
City	LINCOLNSHIRE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60069	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364078008	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAVE DREAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HAVE	BusinessNameControlTxt
Phone	8476850250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 BUSSE HIGHWAY 150	AddressLine1Txt
City	PARK RIDGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60068	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTINA JOHNSEN	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8476850250	PhoneNum
Signature	2023-07-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KRISTINA	PersonFirstNm
Person Last	JOHNSEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARLENE DOMASH	PreparerPersonNm
PTIN	P01285633	PTIN
Phone	8479410100	PhoneNum
Preparation	2023-07-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KRISTINA JOHNSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 BUSSE HIGHWAY 150	AddressLine1Txt
City	PARK RIDGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60068	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,912,518	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HAVEDREAMS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	HAVE DREAMS OFFERS PROGRAMS AND SERVICES THAT BUILD COMMUNICATION, SOCIAL AND INDEPENDENT LIVING SKILLS.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	32	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,632,117	PYContributionsGrantsAmt
CY Contributions Grants	$1,014,951	CYContributionsGrantsAmt
PY Program Service Revenue	$558,161	PYProgramServiceRevenueAmt
CY Program Service Revenue	$722,507	CYProgramServiceRevenueAmt
PY Investment Income	$237	PYInvestmentIncomeAmt
CY Investment Income	$1,977	CYInvestmentIncomeAmt
PY Other Revenue	-$156,232	PYOtherRevenueAmt
CY Other Revenue	$107,620	CYOtherRevenueAmt
PY Total Revenue	$2,034,283	PYTotalRevenueAmt
CY Total Revenue	$1,847,055	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,152,123	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,308,376	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$279,996	CYTotalFundraisingExpenseAmt
PY Other Expenses	$428,245	PYOtherExpensesAmt
CY Other Expenses	$461,350	CYOtherExpensesAmt
PY Total Expenses	$1,580,368	PYTotalExpensesAmt
CY Total Expenses	$1,769,726	CYTotalExpensesAmt
PY Revenues Less Expenses	$453,915	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$77,329	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,167,972	TotalAssetsBOYAmt
Total Assets EOY	$3,326,729	TotalAssetsEOYAmt
Total Liabilities BOY	$334,294	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,023,616	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$833,678	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,303,113	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	HAVE DREAMS ASPIRES TO HELP INDIVIDUALS WITH AUTISM SPECTRUM DISORDER (ASD) LEARN, FUNCTION INDEPENDENTLY AND SOCIALIZE, SO THAT THEY MAY REALIZE THEIR FULL POTENTIAL AND DEVELOP INTO CONTRIBUTING MEMBERS OF THEIR COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$768,556	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$525,589	RevenueAmt
Desc	VOCATIONAL: COMPRISED OF 3 MAIN PARTS: LIFE SCILS, PROJECT SEARCH AND HAVE DREAMS ACADEMY FOR PARTICIPANTS WITH AN AUTISM DIAGNOSIS WHO ARE YOUNG ADULTS. HAVE DREAMS OFFERS ONE-ON-ONE COUNSELING TO INDIVIDUALS ON THE AUTISM SPECTRUM AS WELL AS TO PARENTS AND/OR CAREGIVERS OF THOSE WITH ASD. PARTICIPANTS DEVELOP CRUCIAL VOCATIONAL SKILLS, JOB PREPARATION AND TRAINING, AS WELL AS COMMUNITY OUTINGS. PARTICIPANTS HAVE AN OPPORTUNITY TO IMPLEMENT WORK SKILLS THEY DEVELOP DURING THE PROGRAM AND GENERALIZE THESE SKILLS IN APPROPRIATE WORK SETTINGS. THERE IS ALSO A CONCENTRATION ON SOCIALIZATION THROUGH FIELD TRIPS, STRUCTURED SOCIAL ACTIVITIES AND PARTICIPATION IN AN EXTENSIVE FITNESS AND HEALTHY LIVING PROGRAM. THERE WERE 22 LIFESCILS PARTICIPANTS, 3 HDT/PROJECT SEARCH PARTICIPANTS AND 14 HAVE DREAMS ACADEMY PARTICIPANTS DURING THE YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$290,600	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$151,880	RevenueAmt
Desc	WORKSHOPS: AUTISM RELATED TRAININGS AND WORKSHOPS FOR FAMILIES AND PROFESSIONALS ACROSS THE STATE OF ILLINOIS INCLUDING, ONE, TWO AND FIVE-DAY TRAININGS AND WORKSHOPS. THESE TRAININGS AND WORKSHOPS PROVIDE COMPREHENSIVE INSTRUCTION REGARDING STRUCTURED TEACHING FOR CHILDREN ON THE AUTISM SPECTRUM. A TOTAL OF 10 TRAININGS/WORKSHOPS WERE HELD SERVING 263 PARTICIPANTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$97,950	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$43,113	RevenueAmt
Desc	CLASSES : SCILS IS A A COMMUNICATION AND LIFE SKILLS PROGRAM THAT PROVIDES TRAINING AND SUPPORT IN INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH AN AUTISTIC DIAGNOSIS. CLASSES ARE HELD IN FALL, WINTER, SPRING, SUMMER AND CAMP SESSIONS, WITH 10 TO 20 CLASSES PER SESSION AND ONE TO TWO CLASSSES PER WEEK. CLASSES ARE HELD IN PARK RIDGE AND EVANSTON. THERE WERE 41 PARTICIPANTS PER SESSION IN EVANSTON AND 96 PARTICIPANTS PER SESSION IN PARK RIDGE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,863	RevenueAmt
Desc	RENTAL OF OFFICE SPACE TO PSYCHOLOGIST AND MISCELLANEOUS REVENUE	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$9,863	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,157,106	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	32	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHY MCCARTHY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8476850250	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	515 BUSSE HIGHWAY SUITE 150	AddressLine1Txt
City	PARK RIDGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60068	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHRIS CASSIDY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STEVEN GUSTAFSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JANICE MCDILL
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBERT CREEVY
PRESIDENT	5.00	Yes (X)	$0	$0	$0	Yes (X)
ANNE EGGER
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF DEVLIN
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
KRISTINA JOHNSEN
EXECUTIVE DIRECTOR	40.00		$75,055	$0	$0	Yes (X)
DANA FENCEROY
INTERIM ED-DIR OF OPERATIONS	20.00		$59,306	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$134,361	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$94,236	FundraisingAmt
Government Grants	$193,140	GovernmentGrantsAmt
All Other Contributions	$727,575	AllOtherContributionsAmt
Total Contributions	$1,014,951	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VOCATIONAL REVENUE	611600	$525,589	$525,589
WORKSHOPS REVENUE	611600	$151,880	$151,880
CLASS REVENUE	611600	$43,113	$43,113

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,925	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$722,507	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,977	TotalRevenueColumnAmt
Exclusion	$1,977	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$7,938	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$7,938	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,938	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,938	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$148,185	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$94,236	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$65,463	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,722	TotalRevenueColumnAmt
Exclusion	$82,722	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$16,960	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,960	TotalRevenueColumnAmt
Exclusion	$16,960	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,847,055	TotalRevenueColumnAmt
Related Or Exempt Func Income	$730,445	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$101,659	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$75,056	TotalAmt
Program Services	$18,764	ProgramServicesAmt
Management And General	$37,528	ManagementAndGeneralAmt
Fundraising	$18,764	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,029,554	TotalAmt
Program Services	$637,486	ProgramServicesAmt
Management And General	$210,981	ManagementAndGeneralAmt
Fundraising	$181,087	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$109,025	TotalAmt
Program Services	$64,772	ProgramServicesAmt
Management And General	$24,528	ManagementAndGeneralAmt
Fundraising	$19,725	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$94,741	TotalAmt
Program Services	$56,286	ProgramServicesAmt
Management And General	$21,314	ManagementAndGeneralAmt
Fundraising	$17,141	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,545	TotalAmt
Management And General	$14,545	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,867	TotalAmt
Program Services	$2,064	ProgramServicesAmt
Management And General	$445	ManagementAndGeneralAmt
Fundraising	$358	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$22,867	TotalAmt
Program Services	$22,867	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,149	TotalAmt
Program Services	$29,201	ProgramServicesAmt
Management And General	$779	ManagementAndGeneralAmt
Fundraising	$1,169	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$26,129	TotalAmt
Program Services	$22,209	ProgramServicesAmt
Management And General	$1,568	ManagementAndGeneralAmt
Fundraising	$2,352	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$255,865	TotalAmt
Program Services	$211,554	ProgramServicesAmt
Management And General	$17,724	ManagementAndGeneralAmt
Fundraising	$26,587	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,763	TotalAmt
Program Services	$14,253	ProgramServicesAmt
Management And General	$1,006	ManagementAndGeneralAmt
Fundraising	$1,504	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,431	TotalAmt
Program Services	$23,316	ProgramServicesAmt
Management And General	$1,646	ManagementAndGeneralAmt
Fundraising	$2,469	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
CLASSROOM EXPENSE	$27,357	$27,357
LICENSES & FEES	$17,373	$9,373	$8,000
MISCELLANEOUS	$9,333	$7,933	$840	$560
TRANSPORTATION	$8,424	$8,424

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,247	TotalAmt
Program Services	$1,247	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,769,726	TotalAmt
Program Services	$1,157,106	ProgramServicesAmt
Management And General	$332,624	ManagementAndGeneralAmt
Fundraising	$279,996	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$700,337	BOYAmt
EOY	$433,709	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$94,324	BOYAmt
EOY	$396,301	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$238,000	BOYAmt
EOY	$33,079	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,822	BOYAmt
EOY	$42,224	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,875	BOYAmt
EOY	$32,999	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$350,958	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$255,071	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$50,550	BOYAmt
EOY	$95,887	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$16,607	BOYAmt
EOY	$13,301	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,457	BOYAmt
EOY	$2,279,229	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,167,972	BOYAmt
EOY	$3,326,729	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$91,834	BOYAmt
EOY	$84,618	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$6,559	BOYAmt
EOY	$7,529	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$235,901	BOYAmt
EOY	$1,931,469	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$334,294	BOYAmt
EOY	$2,023,616	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$769,782	BOYAmt
EOY	$870,979	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$63,896	BOYAmt
EOY	$432,134	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$833,678	BOYAmt
EOY	$1,303,113	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,167,972	BOYAmt
EOY	$3,326,729	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$77,329	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,306	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$395,412	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,323,375	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$878,794	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,204,703	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,632,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,014,951	CurrentTaxYearAmt
Total	$6,053,940	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$661,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$640,565	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$414,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$558,161	CurrentTaxYearMinus1YearAmt
Current Tax Year	$722,507	CurrentTaxYearAmt
Total	$2,998,092	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$37,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,645	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$60,890	CurrentTaxYearMinus1YearAmt
Current Tax Year	$165,145	CurrentTaxYearAmt
Total	$335,565	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,022,384	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,543,209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,668,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,251,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,902,603	CurrentTaxYearAmt
Total	$9,387,597	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,000	CurrentTaxYearMinus4YearsAmt
Total	$10,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,000	CurrentTaxYearMinus4YearsAmt
Total	$10,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$9,377,597	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,392	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,915	CurrentTaxYearAmt
Total	$43,079	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,392	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,290	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,307	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,175	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,915	CurrentTaxYearAmt
Total	$43,079	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$48	CurrentTaxYearMinus3YearsAmt
Total	$48	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,030,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,551,547	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,676,540	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,259,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,912,518	CurrentTaxYearAmt
Total	$9,430,724	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99440	PublicSupportCY509Pct
Public Support PY509	0.99450	PublicSupportPY509Pct
Investment Income CY	0.00460	InvestmentIncomeCYPct
Investment Income PY	0.00440	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$122,400	OtherCostOrOtherBasisAmt
Depreciation	$93,033	DepreciationAmt
Book Value	$29,367	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$148,246	OtherCostOrOtherBasisAmt
Depreciation	$125,809	DepreciationAmt
Book Value	$22,437	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$80,312	OtherCostOrOtherBasisAmt
Depreciation	$36,229	DepreciationAmt
Book Value	$44,083	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$95,887	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
SECURITY DEPOSIT	$5,257
PROGRAM MATERIALS INVENTORY	$12,200
RIGHT OF USE ASSET - OPERATING	$1,866,360
CONTRIBUTION RECEIVABLE - DONATED SPACE	$395,412

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,279,229	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE OBLIGATION - OPERATING, CURRENT	$171,614
LEASE OBLIGATION - OPERATING, NONCURRENT	$1,759,855

Field	Value	IRS element (for citing)
Total Liability	$1,931,469	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$2,085,562	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,306	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$434,953	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$431,647	RevenueNotReportedAmt
Revenue Subtotal	$1,653,915	RevenueSubtotalAmt
Other Revenues Not Included	$193,140	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$193,140	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,847,055	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,809,267	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$39,541	DonatedServicesUseFcltsAmt
Expenses Not Reported	$39,541	ExpensesNotReportedAmt
Expenses Subtotal	$1,769,726	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,769,726	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART XI, LINE 4B - OTHER ADJUSTMENTS:	FormAndLineReferenceDesc
Explanation	PPP LOAN FORGIVENESS - OTHER INCOME 193,140.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NOD GALA	Event1Nm
Gross Receipts Event1	$44,727	GrossReceiptsEvent1Amt
Charitable Contri Event1	$44,727	CharitableContriEvent1Amt
Other Direct Expenses Event1	$7,114	OtherDirectExpensesEvent1Amt
Event2	HAVE DREAMS GOLF CLASSIC	Event2Nm
Gross Receipts Event2	$118,437	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,367	CharitableContriEvent2Amt
Gross Revenue Event2	$112,070	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$42,482	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$79,257	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$43,142	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$36,115	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$15,867	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$242,421	GrossReceiptsTotalAmt
Charitable Contributions Tot	$94,236	CharitableContributionsTotAmt
Gross Revenue Total Events	$148,185	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$65,463	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$65,463	DirectExpenseSummaryEventsAmt
Net Income Summary	$82,722	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$16,960	GrossRevenueOtherGamingAmt
Volunteer Labor Other Gaming	Yes (1)	VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming	0.07000	VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming	$16,960	GrossRevenueTotalGamingAmt
Net Gaming Income Summary	$16,960	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
Explanation If No	NO, WE HAVE NOT APPLIED FOR A GAMING LICENSE.	ExplanationIfNoTxt
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	CATHY MCCARTHY	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	515 BUSSE HIGHWAY SUITE 150	AddressLine1Txt
City	PARK RIDGE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60068	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	BOBBI GOLDMAN	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	ORGANIZED EVENT AND MAINTAINED RECORDS	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
MELANIE JOHNSEN
DAUGHTER OF THE EXECUTIVE DIRECTOR	$72,080	EMPLOYED AS AN ADMINISTRATIVE ASSISTANT	0
ANDREA FRANCKOWIAK
DAUGHTER OF THE EXECUTIVE DIRECTOR	$70,271	EMPLOYED AS EVANSTON PROGRAM SUPERVISOR	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD HAS THE OPPORTUNITY TO REVIEW IT AT THE NEXT BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12C	THE CONFLICT OF INTEREST POLICY APPLIES TO ALL RESPONSIBLE PERSONS, WHICH INCLUDES ANY PERSON SERVING AS A BOARD MEMBER, OFFICER, OR EMPLOYEE FOR HAVE DREAMS. EACH NEW RESPONSIBLE PERSON SHALL BE REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO CONFLICT OF INTEREST ARISING. A PERSON WHO HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD'S OR COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE PERSON HAVING A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION AND SHALL NOT BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. SUCH A PERSON'S INELIGIBILITY TO VOTE SHALL BE REFLECTED IN THE MINUTES OF THE MEETING. IN THE EVENT IT IS NOT ENTIRELY CLEAR THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE POTENTIAL CONFLICT SHALL DISCLOSE THE CIRCUMSTANCES TO THE PRESIDENT OF THE BOARD OR EXECUTIVE DIRECTOR, WHO SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS SUBJECT TO THIS POLICY.
FORM 990, PART VI, SECTION B, LINE 15	SALARY AMOUNTS INCLUDING THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED DURING THE BUDGET PROCESS. THE BOARD TREASURER USUALLY PRESENTS COMPARABILITY DATA FOR KEY EMPLOYEE POSITIONS TO BE REVIEWED BY THE BOARD PRIOR TO APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.