2018-12-10T11:00:14-08:00 2018-06-30 KOCH CONSULTANTS LTD 11770 MILLER RD TREMONT IL 61568 990 2017-07-01 237033585 APOSTOLIC CHRISTIAN LIFEPOINTS INC APOS 3092669781 2125 VETERANS ROAD MORTON IL 61550 RON MESSNER EXECUTIVE DIRECTOR 3092669781 2018-12-10 true NATHAN D KOCH P00742216 3092673796 2018-12-05 66.163.101.240 2018-12-10 10:59:56 PS P B42766E6B502F983B1470F698386271A277071F4 B42766E6B502F983B1470F698386271A277071F4 2017 2019-02-21 02:37:17Z RON MESSNER 2125 VETERANS ROAD MORTON IL 61550 18229292 false X WWW.ACLIFEPOINTS.ORG X 1971 IL PROVIDE FACILITIES AND CARE FOR THE DEVELOPMENTALLY DISABLED 9 9 431 230 0 3348528 3297785 9865716 12770915 565584 1309191 35331 0 13815159 17377891 10000 10000 0 9768846 10826230 0 12790 2783342 3048102 12562188 13884332 1252971 3493559 25287457 27859110 1958478 1568325 23328979 26290785 PROVIDE FACILITIES AND CARE FOR false false 12399124 10000 12770915 INTERMEDIATE CARE FACILITY FOR APPROX. 150 DEVELOPMENTALLY DISABLED ADULTS PROVIDING RESIDENTIAL AND TRAINING NEEDS, INCLUDING TRAINING IN PERSONAL, SOCIAL AND LEISURE SKILLS AND SPEECH, OCCUPATIONAL AND PHYSICAL THERAPY SERVICES DESIGNED TO MAXIMIZE COMMUNITY INTEGRATION, INDEPENDENCE AND NORMALIZATIONS 12399124 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true false false false false false false false false false true false false false false true false false true 32 0 431 true false false false false false false false false false true false false false false X 9 9 false false false false true true true true true true false true true true true true true true true false X AC LIFEPOINTS INC 3092669781 2125 VETERANS ROAD MORTON IL 61550 KATHY WOODRUFF DIRECTOR 1.00 X 0 0 0 ROGER BEUTEL SEC/TREAS 2.00 X X 0 0 0 WENDY SAUDER DIRECTOR 1.00 X 0 0 0 KENT SCHMIDGALL DIRECTOR 1.00 X 0 0 0 ED LEMAN PRESIDENT 2.00 X X 0 0 0 BEN KNOCHEL DIRECTOR 1.00 X 0 0 0 BRYAN STOLLER DIRECTOR 1.00 X 0 0 0 PAUL KELSON VICE-PRESIDENT 2.00 X X 0 0 0 ROYCE SCHIELER DIRECTOR 1.00 X 0 0 0 RON MESSNER EXECUTIVE DIRECTOR 45.00 X 112188 0 21000 MATTHEW STEFFEN ASSOC EXEC DIR/BUSINESS MGR 45.00 X 96685 0 17000 208873 38000 1 false false false KNAPP CONCRETE CONTRACTORS INC 150 E MARTIN DR GOODFIELD IL 61742 CONSTRUCTION 302850 PJHOERR INC 107 N COMMERCE PL PEORIA IL 61604 CONSTRUCTION 126689 MORGAN-STANLEY 401 MAIN STREET PEORIA IL 61602 INVESTMENT MGMT 107134 3 1419012 1878773 230287 3297785 MEDICAID/SOC SEC 623990 11863606 DEVELOPMENT TRAINING 623990 560421 PROGRAM TRANSPORTATION 623990 65090 NURSE AIDE TRAINING 623990 110405 FOOD STAMPS AND MISC. 623990 171393 12770915 346358 346358 1625898 188336 736412 114989 889486 73347 962833 962833 17377891 12770915 1309191 10000 10000 225689 56194 162652 6843 8426499 7731120 693573 1806 420434 378297 41715 422 1106124 995266 109750 1108 647484 582592 64243 649 470 0 470 0 32325 0 32325 0 109541 0 109541 0 46292 46292 0 0 78536 0 77751 785 22672 0 22672 0 399736 359673 39661 402 113375 104527 8760 88 34766 0 34766 0 584824 526212 58026 586 100648 90561 9986 101 PROGRAM SUPPLIES 872464 872464 0 0 PROVIDER ASSESSMENT FEE 349657 349657 0 0 CHARITY CARE 188635 188635 0 0 MISCELLANEOUS 114161 107634 6527 0 13884332 12399124 1472418 12790 98975 209612 2511262 1545780 13422546 6784840 5860921 6637706 15379217 17960988 372000 380000 1065082 1125024 25287457 27859110 1469101 1568325 475000 14377 1958478 1568325 X 22769586 25694392 559393 596393 23328979 26290785 25287457 27859110 3493559 -531753 X X false true X true false X X 1 AC CHURCH OF AMERICA 237203715 1 true 13884332 0 1 13884332 0 0 0 0 0 0 0 true false false false false false false false false false false false false false false true false Pt I Ln 11g COLUMN V AMOUNT - $13,884,332 - APOSTOLIC CHRISTIAN LIFEPOINTS, INC.'S OPERATIONS ARE PART OF THE MISSION OF THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA. THEREFORE, ALL OF THE EXPENSES REPORTED ON FORM 990 SCHEDULE OF FUNCTIONAL EXPENSES ARE REPORTED HERE AS SUPPORT TO THE CHURCH. 7283700 378697 8000 7670397 7172933 110767 7283700 6901948 270985 7172933 11736007 293299 82125 5209483 6901948 10642015 66812 1027180 11736007 0.97180 0.00000 0.02820 false false 550862 550862 8360961 4461646 3899315 2931040 1887926 1043114 1579683 435268 1144415 6637706 CAPITAL LEASE OBLIGATIONS X 16854428 -531753 8290 -523463 17377891 17377891 13892622 8290 8290 13884332 13884332 Pt X, Line 2 LifePoints is a charitable organization as defined in Internal Revenue Code Section 501(c)(3) and is therefore exempt from the payment of income taxes, except for income, if any, unrelated to LifePoint's charitable purpose. Management has analyzed tax positions taken and believes that income tax filing positions will more-likely-than-not be sustained upon examination by taxing authorities. LifePoints is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. LifePoints believes it is no longer subject to income tax examinations for years prior to 2015. Pt V, Line 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO ESTABLISH A FINANCIAL FUND AS A RESERVE TO ASSURE THE STABILITY OF OPERATIONS AND THE WELFARE OF RESIDENTS IN THE EVENT OF ECONOMIC DISLOCATIONS, AND TO PROVIDE A SOURCE OF REVENUE FOR IMMEDIATE USE FROM THE INTEREST OR OTHER INCOME DERIVED. true SCHOLARSHIPS FOR EMPLOYEES 13 10000 Pt I Line 2 ADMINISTRATION HAS PUT IN PLACE A SCHOLARSHIP PROGRAM, WHEREBY EMPLOYEES RECEIVE ASSISTANCE IN FURTHERING THEIR EDUCATION. X 1 18057 EST VALUE X 1 199695 CONCRETE, LANDSCAPE - EST VALUE X MISC SUPPLIES 1 12535 EST VALUE false true false Pt VI, Line 11b THE GOVERNING BOARD REVIEWS FORM 990 AT ONE OF THEIR REGULAR MEETINGS AND APPROVES THE FORM PRIOR TO FILING. Pt XII, Line 2c THE GOVERNING BOARD'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSEEING AND APPROVING THE INDEPENDENT AUDITOR'S ACTIVITIES Pt VI, Line 12c FROM THE POLICY - THERE SHALL BE NO CONFLICT OF INTEREST FOR MEMBERS OF THE BOARD OF DIRECTORS OR MANAGEMENT. POTENTIAL CONFLICTS WILL BE PRESENTED TO THE BOARD FOR REVIEW AND REFERRED TO THE COUNSELING ELDERS OF THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA IF NECESSARY FOR RESOLUTION. A BOARD MEMBER MAY BE ASKED TO RESIGN BY THE BOARD OF DIRECTORS OR BY THE COUNSELING ELDERS. ALL BOARD MEMBERS, ADMINISTRATORS, DEPARTMENT HEADS, AND COUNSELING ELDERS WILL BE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. A COMMITTEE APPOINTED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WILL REVIEW ALL DISCLOSURE FORMS AND SHARE ANY RECOMMENDED RESOLUTIONS AND ANY CONCERNS WITH THE CHAIRMAN AND WITH THE EXECUTIVE DIRECTOR. THESE WOULD BE DOCUMENTED IN THE MINUTES. ANY RECOMMENDED RESOLUTIONS WILL BE BROUGHT TO THE BOARD FOR A DECISION. ANY SITUATIONS WHICH COULD CREATE A CONCERN WILL BE MONITORED BY THE CHAIRMAN AND/OR EXECUTIVE DIRECTOR. Pt VI, Line 19 ITEMS ARE POSTED ON ORGANIZATION'S WEBSITE OR MADE AVAILABLE UPON REQUEST. Pt VI, Line 6 FROM THE ORGANIZATION'S BYLAWS, ARTICLE III, MEMBERSHIP - THE MEMBERS OF THE CORPORATION SHALL BE THE ACTIVE ORDAINED ELDERS OF THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA, WHICH ELDERS REPRESENT THE LOCAL CONGREGATIONS OF THE APOSTOLIC CHRISTIAN CHURCH OF AMERICA. Pt VI, Line 7a FROM THE ORGANIZATION'S BYLAWS, ARTICLE VIII, AUTHORITY AND DUTIES OF COUNSELING ELDERS - THE THREE OR MORE COUNSELING ELDERS APOINTED BY THE MEMBERS OF THE CORPORATION SHALL HAVE THE RESPONSIBILITY OF ADMINISTRATION AND OPERATION OF APOSTOLIC CHRISTIAN LIFEPOINTS, INC. ... THE COUNSELING ELDERS SHALL DEFINE THE QUALIFICATIONS AND RESPONSIBILITIES OF THE INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS OF THE CORPORATION. THE COUNSELING ELDERS SHALL THEN NOMINATE INDIVIDUALS TO SERVE ON THE BOARD OF DIRECTORS AND SHALL SUBMIT SUCH NOMINATIONS TO THE MEMBERSHIP OF THE CORPORATION FOR APPROVAL. UPON APPROVAL OF THE NOMINEES BY THE MEMBERSHIP, THE NOMINEES SHALL THEN BE SUBMITTED TO THE BOARD OF DIRECTORS FOR ELECTION. Pt VI, Line 7b FROM THE ORGANIZATION'S BYLAWS, ARTICLE VII, AUTHORITY AND DUTIES OF MEMBERS OF THE CORPORATION - THE MEMBERS OF THE CORPORATION SHALL HAVE THE FINAL AUTHORITY FOR THE OPERATION, CONTROL AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION, NOTWITHSTANDING THE DELEGATION OF SUCH DUTIES AND RESPONSIBILITIES AS PROVIDED HEREAFTER IN THESE BYLAWS. Pt VI, Line 15a THE INDEPENDENT BOARD UTILIZES INDUSTRY AND GEOGRAPHIC DATA WHEN DETERMINING SALARIES FOR THE EXECUTIVE DIRECTOR. CONCLUSIONS ARE DOCUMENTED CONTEMPORANEOUSLY. Pt VI, Line 15b WHEN APPLICABLE, THE INDEPENDENT BOARD UTILIZES INDUSTRY AND GEOGRAPHIC DATA WHEN DETERMINING SALARIES FOR KEY EMPLOYEES. CONCLUSIONS ARE DOCUMENTED CONTEMPORANEOUSLY. Form 990, Part VI, Line 9 KATHY WOODRUFF 13141 N. 24TH AVE. PHOENIX AZ 85029 Form 990, Part VI, Line 9 ROGER BEUTEL PO BOX 129 TREMONT IL 61568 Form 990, Part VI, Line 9 WENDY SAUDER 142 MAPLE RIDGE DR. MORTON IL 61550 Form 990, Part VI, Line 9 ED LEMAN 208 E. KAUFFMAN STREET CONGERVILLE IL 61729 Form 990, Part VI, Line 9 KENT SCHMIDGALL PO BOX 1 MEDIAPOLIS IA 52637 Form 990, Part VI, Line 9 ROYCE SCHIELER 211 W. FISK ST. GOODFIELD IL 61742 Form 990, Part VI, Line 9 BEN KNOCHEL 19284 BUCKINGHAM DR. BLOOMINGTON IL 61705 Form 990, Part VI, Line 9 BRYAN STOLLER 29835 N. 3360 EAST ROAD CHENOA IL 61726 Form 990, Part VI, Line 9 PAUL KELSON PO BOX 53 FAIRBURY IL 61739 APOSTOLIC CHRISTIAN CHURCH OF AMERICA PO BOX 53 FAIRBURY IL 61739 237203715 CHURCH IL 501(C)(3) LINE 1; SCH. A NA false false false true false false false false false false false false false false false false false false false false