2020-03-09T18:17:40-05:00 2019-10-31 362996439 WSDD CPAS LTD 303 W MADISON ST SUITE 2075 CHICAGO IL 606063395 990 2018-11-01 363762667 ASSOCIATION OF PROFESSIONAL CHAPLAINS INC ASSO 8472401014 2800 W HIGGINS RD NO 295 HOFFMAN ESTATES IL 60169 PATRICIA F APPELHANS CHIEF EXECUTIVE OFFICER 8476441896 2020-03-07 1 ROBERT REHAYEM P00075874 3123326622 2020-03-07 70.90.126.237 2020-03-07 11:18:57 CS P 21454835B34D636FCE733F995A88A20B7728061B 59B0AFB9DCAD517EE1CED3B085A92F24FA2FA2EE 2018 2020-09-23 17:36:50Z PATRICIA F APPELHANS 2800 W HIGGINS RD NO 295 HOFFMAN ESTATES IL 60169 2966770 0 X WWW.PROFESSIONALCHAPLAINS.ORG X 1998 IL THE ASSOCIATION OF PROFESSIONAL CHAPLAINS PROMOTES QUALITY CHAPLAINCY CARE THROUGH ADVOCACY, EDUCATION, PROFESSIONAL STANDARDS AND SERVICE TO ITS MEMBERS. 13 13 10 240 39554 17723 956449 1039300 687784 537985 45527 21307 283662 294503 1973422 1893095 25600 37500 0 0 834372 849409 0 0 10438 1014059 873422 1874031 1760331 99391 132764 2030120 2296749 521709 568081 1508411 1728668 THE ASSOCIATION OF PROFESSIONAL CHAPLAINS PROMOTES QUALITY CHAPLAINCY CARE THROUGH ADVOCACY, EDUCATION, PROFESSIONAL STANDARDS AND SERVICE TO ITS MEMBERS. 0 0 1472061 37500 499650 APC PROMOTES THE ESTABLISHMENT AND DEVELOPMENT OF SPIRTUAL CARE OF PERSONS AS AN ESSENTIAL DIMENSION OF TOTAL CARE AND ALSO PROVIDES STANDARDS FOR PROFESSIONAL COMPETENCY, PUBLIC ADVOCACY, PROFESSIONAL COLLEGIALITY, AND NETWORKING. WITH CURRENTLY OVER 5,000 MEMBERS, PRIMARILY IN THE UNITED STATES, THE MAJOR REVENUE SOURCES ARE MEMBERSHIP DUES AND CONFERENCE FEES. 1472061 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 10 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X PATRICIA F APPELHANS & CAROL PAPE 8472401014 2800 W HIGGINS RD SUITE 295 HOFFMAN ESTATES IL 60169 RONALD OLIVER PRESIDENT 4.00 4.00 X X 0 0 0 JOSEPH PEREZ PRESIDENT-ELECT 4.00 4.00 X X 0 0 0 JEFFERY GARLAND SECRETARY 1.00 1.00 X X 0 0 0 JON OVERVOLD TREASURER 1.00 1.00 X X 0 0 0 JANA TROUTMAN-MILLER BCCI REP 1.00 4.00 X 0 0 0 JEFFERY MURPHY DIRECTOR 1.00 1.00 X 0 0 0 RENATO SANTOS DIRECTOR 1.00 1.00 X 0 0 0 AMY KARRIKER DIRECTOR 1.00 1.00 X 0 0 0 MARK LAROCCA-PITTS DIRECTOR 1.00 1.00 X 0 0 0 JODIE FUTORNICK DIRECTOR 1.00 1.00 X 0 0 0 INETTA REDDELL DIRECTOR 1.00 1.00 X 0 0 0 JAMES BROWN DIRECTOR 1.00 1.00 X 0 0 0 JOHN SIMON DIRECTOR 1.00 1.00 X 0 0 0 PATRICIA APPELHANS CHIEF EXECUTIVE OFFICER 35.00 5.00 X 164820 0 32385 164820 0 32385 1 0 1 0 0 X 656858 308809 73633 1039300 CONFERENCE 611430 377396 377396 EDUCATION 611430 119174 119174 JOB POSTING 541800 37743 37743 PUBLICATIONS 900099 1861 1861 ADVERTISING 541800 1811 1811 537985 33278 33278 1057313 1069284 -11971 -11971 -11971 14921 4391 10530 10530 EXPENSE REIMBURSEMENT 561000 281313 281313 OTHER 900099 2660 2660 283973 1893095 511621 39554 302620 37500 37500 209436 176074 32007 1355 497645 418368 76058 3219 22205 18669 3392 144 63275 53198 9667 410 56848 47794 8686 368 9123 4405 4718 31700 31700 12525 12525 9398 5687 3711 5211 1629 210 3372 59037 53725 5156 156 56726 42570 13833 323 108958 91605 16648 705 34797 34797 424039 399019 25020 23266 19560 3555 151 13731 11544 2098 89 DUES AND SUBSCRIPTIONS 35511 31677 3834 OTHER EXPENSES 24025 15496 8441 88 STAFF DEVELOPMENT 11060 1254 9806 EQUIPMENT RENTAL AND MA 8909 7490 1361 58 5406 5406 1760331 1472061 277832 10438 227048 458438 227108 145626 31642 1425 5849 3950 84959 78170 355951 325824 48598 30127 976699 1154297 428217 424716 2030120 2296749 108523 100626 413186 467455 521709 568081 X 1442387 1661872 8151 8923 57873 57873 1508411 1728668 2030120 2296749 132764 87493 0 X 0 1 X 1 0 X 929637 929359 952765 956449 1039300 4807510 469818 449427 418944 654906 511621 2504716 1399455 1378786 1371709 1611355 1550921 7312226 353352 304217 304133 303803 308809 1574314 0 353352 304217 304133 303803 308809 1574314 5737912 20299 16886 20696 27810 33278 118969 34020 40407 20326 11347 17723 123823 54319 57293 41022 39157 51001 242792 177057 212980 223342 283107 281313 1177799 1630831 1649059 1636073 1933619 1883235 8732817 0.65710 0.65330 0.02780 0.02920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143014 1097 35000 109111 133104 75415 65505 143014 147937 5152 3541 23526 133104 134207 23526 42 9838 147937 112682 21218 307 134207 0.38800 0.53000 0.08200 0 0 266436 245341 21095 89515 80483 9032 30127 DUE FROM BOARD OF CHAPLAINCY CERTIFICATION, INC. 424716 424716 X 1980588 87493 87493 1893095 0 1893095 1760331 0 1760331 0 1760331 PART V, LINE 4: BOARD DESIGNATED NET ASSETS AT OCTOBER 31, 2019 OF $42,315 REPRESENT DESIGNATIONS OF INCOME APPROVED BY THE BOARD. THE BALANCE IS DESIGNATED FOR THRE PURPOSES: $22,333 FOR OPERATIONAL RESERVES AND $16,900 FOR STRATEGIC INITIATIVES $3,082 TO FOSTER RESEARCH AND DEVELOPMENT PROJECTS NET ASSETS WITH DONOR RESTRICTIONS (PURPOSE) AT OCTOBER 31, 2019 OF $8,923 REPRESENTS INCOME EARNED ON THE PHILLIPS ENDOWMENT BALANCE. THE BALANCE IS RESTRICTED FOR A SPEAKER HONORARIUM AT THE ANNUAL CONFERENCE FOR THE CHARLES AND SHIRLEY PHILLIPS ENDOWED LECTURES. NET ASSETS WITH DONOR RESTRICTIONS (PERPETUAL) ARE: MUNDHENKE MISSION & PROGRAMS: THE FUND'S PURPOSE IS TO FINANCIALLY SUPPORT THE ASSOCIATION OF PROFESSIONAL CHAPLAIN'S MISSION AND PROGRAMS WITH A PREFERENCE FOR SUPPORTING THE SPEAKER FOR THE ANTON BOISEN AND RUSSELL DICKS MEMORIAL LECTURE. PHILLIPS ENDOWED LECTURE: THE FUND'S PURPOSE IS TO DEFRAY THE COSTS OF A KEY SPEAKER CHOSEN BY THE ASSOCIATION TO LECTURE AT EACH ANNUAL CONFERENCE ARRANGED THROUGH THE ASSOCIATION TO MOTIVATE ITS MEMBERS TO ACHIEVE EXCELLENCE IN THE PERSONAL AND SPIRITUAL SKILLS REQUIRED OF THEM IN THEIR MINISTRIES. THIS LECTURE IS TO BE KNOWN AND PUBLICIZED BY THE ASSOCIATION AS THE "CHARLES AND SHIRLEY PHILLIPS ENDOWED LECTURES". PART X, LINE 2: APC HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BCCI HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT APC AND BCCI CONTINUE TO OPERATE IN COMPLIANCE WITH THEIR TAX EXEMPT PURPOSE. APC'S ACTIVITIES RELATED PRIMARILY TO JOB OPPORTUNITY POSTINGS ON THEIR WEBSITE ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. FOR THE YEARS ENDED OCTOBER 31, 2019 AND 2018, APC HAS INCURRED $5,406 AND $3,347, RESPECTIVELY OF INCOME TAX EXPENSE RELATED TO THIS ACTIVITY. ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW CERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING APC'S AND BCCI'S INFORMATION RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. APC AND BCCI FILE INFORMATION RETURNS IN THE U.S. FEDERAL AND ILLINOIS STATE JURISDICTIONS. APC AND BCCI ARE NO LONGER SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2016. AS OF AND FOR THE YEAR ENDED OCTOBER 31, 2019, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITION. 1 UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION CONTROLLERS OFFICE-SERVICE COMPLEX BLDG LOUISVILLE KY 40292 611029626 501(C)(3) 30000 FMV SUPPORT OF CHAPLAIN SERVICES BRANDEIS UNIVERSITY 415 SOUTH STREET WALTHAM MA 02453 042103552 501(C)(3) 5000 FMW SUPPORT OF CHAPLAIN SERVICES PART I, LINE 2: THE ASSOCIATION OF PROFESSIONAL CHAPLIANS, INC. FROM TIME TO TIME PROVIDES GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS. A SIGNED LETTER ACKNOWLEDING ACCEPTANCE OF THE GRANT AND OTHER ASSISTANCE IS REQUIRED AND THIS COMMUNICATION IS SAVED ONSITE. DEPENDING ON THE AMOUNT OF THE GRANT AND OTHER ASSISTANCE, A PROGRESS REPORT MAY BE REQUSTED. X X X 0 0 0 0 0 0 0 0 0 PATRICIA APPELHANS CHIEF EXECUTIVE OFFICER 164820 0 0 0 0 0 8853 0 23532 0 197205 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IS OPEN TO INDIVIDUALS WHO SUPPORT THE MISSION, VISION AND VALUES OF APC. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AND OFFICERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS REVIEWED BY THE CEO, COO AND ACCOUNTANT AND SENT TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH TERM OF SERVICE AND EACH YEAR THEREAFTER, POTENTIAL CONFLICTS OF INTEREST MUST BE DISCLOSED VIA COMPLETION OF A CONFLICT OF INTEREST FORM. INDIVIDUALS ARE REQUIRED TO DISCLOSE CONFLICTS AS THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED DURING THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 11A REIMBURSEMENT OF OPERATING EXPENSE FROM BOARD OF CHAPLAINCY CERTIFICATION, INC., A RELATED 501(C)(6) ORGANIZATION. BOARD OF CHAPLAINCY CERTIFICATION INC 2800 W HIGGINS RD 295 HOFFMAN ESTATES IL 60169 363911509 CHAPLAIN CERTIFICATION PROGRAMS IL 501(C)(6) SAME BOARD OF DIRECTORS 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 BOARD OF CHAPLAINCY CERTIFICATION INC C 308809 BOARD OF CHAPLAINCY CERTIFICATION INC D 424176 BOARD OF CHAPLAINCY CERTIFICATION INC Q 281313