2018-11-29T14:06:34-06:00 2018-06-30 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2017-07-01 363779007 PREVENT CHILD ABUSE ILLINOIS PREV 2175221129 528 SOUTH 5TH STREET NO 211 SPRINGFIELD IL 62701 DENISE MCCAFFREY EXECUTIVE DIRECTOR 2175221129 2018-11-19 1 JILL M BOYLE CPA P01246734 2177933363 2018-11-08 72.42.242.150 2018-11-19 16:45:23 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 953DBC2D302A292873644AA4A2F40B1FAF3D8CE2 2017 2019-02-21 02:37:17Z DENISE MCCAFFREY 528 SOUTH 5TH STREET NO 211 SPRINGFIELD IL 62701 742710 0 X WWW.PREVENTCHILDABUSEILLINOIS.ORG X 1990 IL PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT. 20 20 10 105 0 0 715364 722275 18790 19824 96 152 685 459 734935 742710 0 0 0 0 477227 504396 0 0 17868 214211 260622 691438 765018 43497 -22308 187366 73989 131445 40376 55921 33613 X TO PREVENT CHILD ABUSE IN ILLINOIS THROUGH EDUCATION, AWARENESS, ADVOCACY, AND COMMUNITY SUPPORT. 0 0 449782 PROGRAM 1: PREVENTION EDUCATION AND OUTREACH PREVENT CHILD ABUSE ILLINOIS PROVIDES KEY LEADERSHIP FOR CHILD ABUSE PREVENTION THROUGHOUT ILLINOIS BY PROVIDING PREVENTION AWARENESS AND EDUCATION, COMMUNITY OUTREACH, PUBLIC POLICY ADVOCACY, AND THE PROMOTION OF POSITIVE PARENTING PROGRAMS. PREVENT CHILD ABUSE ILLINOIS PROVIDES PRIMARY PREVENTION PROGRAMS THAT PROMOTE HEALTHY CHILD DEVELOPMENT AND PREVENT CHILD ABUSE AND NEGLECT FROM OCCURRING IN THE FIRST PLACE. GOAL 1: PROMOTE CHILD SEXUAL ABUSE PREVENTION BY PROVIDING TRAINING, PARTICIPATING IN COMMUNITY COALITIONS, PROVIDING TECHNICAL ASSISTANCE AND RESOURCES, AND COLLABORATING WITH OTHERS WORKING ON THE ISSUE. OBJECTIVES / ACCOMPLISHMENTS: (1) HOLD 5 CHILD SEXUAL ABUSE PREVENTION TRAININGS INCLUDING STEWARDS OF CHILDREN TRAININGS ACROSS THE STATE / ACHIEVED - 10 TRAININGS PROVIDED IN THE FOLLOWING AREAS; SPRINGFIELD, PEORIA, MARION, BLOOMINGTON, GRANITE CITY, WHEATON, GLEN ELLEN, DECATUR, AND CHICAGO. STEWARDS AUTHORIZED FACILITATOR TRAINING HELD IN SPRINGFIELD ON 5/29/18 WITH 21 FACILITATORS TRAINED.(2) FACILITATE THE NORTHERN REGION CSAP COALITION / ACHIEVED - 3 MEETINGS FACILITATED. (3) PARTICIPATE ON THE CSA DISABILITY COMMITTEE / ACHIEVED 1 MEETING ATTENDED. GOAL 2: PROMOTE INFANT CARE AND SAFETY THROUGH HAPPIEST BABY AND SHAKEN BABY SYNDROME (SBS) PREVENTION PARENT AND PROFESSIONAL TRAININGS, AND AREA WIDE SBS TRAIN-THE-TRAINER EVENTS.OBJECTIVES / ACCOMPLISHMENTS:(1) 4 HAPPIEST BABY ON THE BLOCK TRAININGS BY PCA ILLINOIS STAFF / ACHIEVED 4 TRAINING PROVIDED IN BLOOMINGTON, CHICAGO AND PEORIA (2).(2) 4 SBS PREVENTION COMMUNITY PRESENTATIONS / ACHIEVED - 8 TRAININGS HELD IN CHICAGO, HOMEWOOD, DIX, MADISON, PARK FORREST (2), SPRINGFIELD, AND CARTERVILLE.(3) 1 SBS PREVENTION TRAIN THE TRAINER EVENT/ACHIEVED 1 TTT HELD IN PARK FORREST.(4) PROVIDE TRAINING ON SAFE SLEEP ENVIRONMENTS FOR INFANTS / ACHIEVED SAFE SLEEP ENVIRONMENT INFORMATION ADDED TO ALL SBS AND HAPPIEST BABY TRAININGS. GOAL 3: ADDRESS SUBSTANCE ABUSE AS IT RELATES TO CHILD ABUSE BY FACILITATING CROSS TRAINING, COLLABORATION, AND TECHNICAL ASSISTANCE.OBJECTIVES / ACCOMPLISHMENTS: (1) COORDINATE AND FACILITATE SUBSTANCE ABUSE/CHILD WELFARE WORK GROUPS IN THE CENTRAL AND SOUTHERN REGIONS / ACHIEVED - 7 MEETINGS FACILITATED. (2) FACILITATE THE STATEWIDE 2-DAY METRO EAST METH AND OTHER DRUGS CONFERENCE / ACHIEVED CONFERENCE HELD APRIL 18- 19, 2018 WITH OVER 400 IN ATTENDANCE. (3) COORDINATE THE DRUG ENDANGERED CHILDREN (DEC) ALLIANCE IN ILLINOIS / ACHIEVED 2 TRAININGS AND MULTIPLE PLANNING MEETINGS HELD TO BUILD A STATEWIDE DEC ALLIANCE IN ILLINOIS.GOAL 4: ADDRESS THE IMPACT OF CHILDHOOD TRAUMA AND ADVERSE CHILDHOOD EXPERIENCES AND PROMOTE THE UNDERSTANDING AND USE OF TRAUMA INFORMED CARE PRINCIPLES BY PROVIDING RESOURCES, TRAINING AND TECHNICAL ASSISTANCE, AND PARTICIPATING IN COMMUNITY COALITIONS.OBJECTIVES / ACCOMPLISHMENTS: (1) DEVELOP MULTIPLE TRAININGS ADDRESSING THE ISSUES ASSOCIATED WITH CHILDHOOD TRAUMA / ACHIEVED 5 TRAININGS DEVELOPED INCLUDING: TRAUMA 101 (13 TRAININGS PROVIDED), EFFECTIVE ENGAGEMENT (1 TRAINING PROVIDED), CYCLES OF RISK (5 TRAININGS PROVIDED), BUILDING A ROAD TO RESILIENCE (4 TRAININGS PROVIDED), AND ADDRESSING SECONDARY TRAUMA (1 TRAINING PROVIDED). (2) PROMOTE SCREENING OF THE DOCUMENTARY FILMS PAPER TIGERS AND RESILIENCE WHICH INCLUDE TRAINING AND FACILITATED DISCUSSION COMPONENTS / ACHIEVED - 11 PAPER TIGERS SCREENINGS HELD AND 3 RESILIENCE SCREENING HELD. (3) PARTICIPATE IN THE ILLINOIS TRAUMA COALITION / ACHIEVED 4 MEETINGS ATTENDED.GOAL 5: ADDRESS FAMILY AND DOMESTIC VIOLENCE AS IT RELATES TO CHILD ABUSE BY FACILITATING CROSS TRAINING AND TECHNICAL ASSISTANCE.OBJECTIVES/ACCOMPLISHMENTS: (1) ACTIVE INVOLVEMENT ON ILLINOIS FAMILY VIOLENCE COORDINATING COUNCILS / ACHIEVED - INVOLVED IN 4 MEETINGS AND EVENTS COVERING ALL STATE REGIONS; (2) PROVIDE 3 WORKSHOPS ON THE EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN / ACHIEVED - 6 TRAININGS HELD IN CHICAGO (2), DECATUR, PEORIA, GENEVA, CHAMPAIGN. (3) OBSERVE AND PARTICIPATE IN OCTOBER DOMESTIC VIOLENCE AWARENESS MONTH / ACHIEVED STAFF ATTENDED AND PARTICIPATED IN MULTIPLE TRAININGS AND EVENTS AROUND THE STATE DURING THE MONTH OF OCTOBER.GOAL 6: COORDINATE STATEWIDE EFFORTS FOR CHILD ABUSE PREVENTION MONTH ACTIVITIES AND PROVIDE PUBLIC AWARENESS AND EDUCATION ADDRESSING CHILD ABUSE AND NEGLECT AND PROMOTING CHILD AND FAMILY WELL-BEING. OBJECTIVES / ACCOMPLISHMENTS: (1) ORGANIZE AND FACILITATE A CHILD ABUSE PREVENTION (CAP) MONTH STATEWIDE PLANNING COMMITTEE / ACHIEVED - 27 MEMBERS ON THE COMMITTEE. MEETING HELD ON 12/7/17.(2) ORGANIZE AND FACILITATE 3 REGIONAL PLANNING COMMITTEES / ACHIEVED - 3 COMMITTEES FACILITATED.(3) HOST 4 MEDIA CONFERENCES IN THE THREE STATE REGIONS AT THE BEGINNING OF APRIL / ACHIEVED - 7 MEDIA CONFERENCES HELD.(4) 60 COMMUNITY EVENTS PLANNED AND LISTED IN THE PCA ILLINOIS STATE PREVENTION MONTH CALENDAR / ACHIEVED - CALENDAR PRODUCED AND DISTRIBUTED LISTING 60+ EVENTS.(5) HOLD 4 CHILD ABUSE AND NEGLECT TRAININGS / ACHIEVED - 7 TRAININGS HELD.(6) ANNUAL CHILD ABUSE PREVENTION COMMUNITY PACKET DEVELOPED AND DISTRIBUTED STATEWIDE / ACHIEVED PACKET DEVELOPED AND DISTRIBUTED ELECTRONICALLY VIA WEBSITE, EMAIL BLAST AND SOCIAL MEDIA(7) USE AND ENCOURAGE THE USE OF PINWHEELS AS THE SYMBOL OF CHILD ABUSE PREVENTION / ACHIEVED 3 PINWHEEL GARDENS PLANTED IN SPRINGFIELD AND MANY MORE PLANED STATEWIDE. OVER 10,000 PINWHEELS SOLD AND DISTRIBUTED.GOAL 7: BUILD CHILD ABUSE PREVENTION COALITIONS THROUGHOUT ILLINOIS TO ADDRESS THE NEEDS OF LOCAL COMMUNITIES.OBJECTIVES / ACCOMPLISHMENTS: (1) 5 LOCAL COALITIONS ESTABLISHED AND FUNCTIONING / ACHIEVED - 6 COALITIONS MEETING.(2) ONE MAJOR COMMUNITY ACTIVITY PER COALITION / ACHIEVED - MULTIPLE ACTIVITIES BY MANY COALITIONS.(3) PROVIDE RESOURCES AND TRAININGS AS NEEDED FOR EACH COALITION / ACHIEVED MULTIPLE TRAININGS HELD AND ACCESS TO THE ANNUAL STATEWIDE CONFERENCE PROVIDED VIA REDUCED REGISTRATION RATES. (4) PARTICIPATION IN CAP MONTH ACTIVITIES BY LOCAL COALITIONS / ACHIEVED MULTIPLE ACTIVITIES PLANNED AND ATTENDED.GOAL 8: PREVENTION AWARENESS LITERATURE DISTRIBUTION PROGRAM.OBJECTIVES / ACCOMPLISHMENTS: (1) DISTRIBUTE 1000 OF EACH AGENCY BROCHURE / ACHIEVED THE FOLLOWING BROCHURES WERE DISTRIBUTED: CHILD SEXUAL ABUSE PREVENTION: 2,760 ENGLISH AND 1,080 SPANISH SHAKEN BABY SYNDROME PREVENTION: 4,113 ENGLISH AND 958 SPANISH SUBSTANCE ABUSE AND FAMILIES: 1,780 EFFECTS OF DOMESTIC VIOLENCE ON CHILDREN: 3,017 ENGLISH AND 907 SPANISH HOW WELL DO YOU KNOW YOUR LOVER?: 3,575 ENGLISH AND 975 SPANISH TODAY'S CHILDREN, TOMORROW'S FUTURE: 2,740 (2) DISTRIBUTE EDUCATIONAL BROCHURES TO 20 COUNTIES ACROSS THE STATE / ACHIEVED BROCHURES WERE DISTRIBUTED TO THE FOLLOWING 26 COUNTIES IN ILLINOIS: BOND, CARROLL, CHAMPAIGN, CLINTON, COOK, CRAWFORD, DEKALB, EFFINGHAM, GRUNDY, JASPER, JERSEY, KANE, LAKE, MACON, MADISON, MARION, PEORIA, RICHLAND, SANGAMON, ST. CLAIR, STARK, TAZEWELL, VERMILLION, WILL, WILLIAMSON, AND WINNEBAGO. (3) DEVELOP NEW EDUCATIONAL MATERIALS / ACHIEVED BEGAN THE CREATION OF A NEW CHILDHOOD TRAUMA BROCHURE BASED ON THE NEW TRAUMA TRAININGS THAT WERE DEVELOPED. CREATED AN AGENCY SNAPSHOT THAT EXPLAINS WHO WE ARE AND WHAT WE DO. 117983 PROGRAM 2: HOME VISITING PROGRAMS SUPPORT HOME VISITATION IS A STRATEGY THAT IS ESSENTIAL TO ENHANCING SUPPORT FOR OUR COUNTRY'S YOUNGEST CHILDREN. PROGRAM STAFF WORK WITH ALL TYPES OF HOME VISITING SERVICES INCLUDING PARENTS AS TEACHERS, EARLY HEAD START, HEALTHY FAMILIES ILLINOIS, NURSE-FAMILY PARTNERSHIP, BABY TALK AND OTHERS. STAFF SERVE ON THE HEALTHY FAMILIES ILLINOIS WORKGROUP, ITS EXECUTIVE COMMITTEE, AND CO-CHAIR ITS PUBLIC AWARENESS COMMITTEE. STAFF FACILITATE REGIONAL NETWORKING GROUPS, PROVIDE TRAINING, PROVIDE SPECIFIC HOME VISITING WORKSHOPS AND OTHER OPPORTUNITIES AT OUR ANNUAL CONFERENCE, AND SUPPORT MULTIPLE PARTNERSHIPS WORKING ON EARLY CHILDHOOD EDUCATION AND HOME VISITING COLLABORATION INCLUDING MAINTAINING FEDERAL FUNDING FOR HOME VISITATION SERVICES. GOAL 1: PROMOTE EFFECTIVE HOME VISITATION PROGRAM MODELS FOR NEW PARENTS BY ASSISTING STATEWIDE AND COMMUNITY EFFORTS. OBJECTIVES/ACCOMPLISHMENTS: (1) SERVE AS A FULL PARTNER IN THE HOME VISITING TASKFORCE TO BUILD A STATEWIDE INFRASTRUCTURE FOR NEW PARENT HOME VISITING PROGRAMS / ACHIEVED- 2 PCA ILLINOIS STAFF PARTICIPATED IN 4 VARIOUS PLANNING MEETINGS ALONG WITH SEVERAL RELATED EFFORTS.(2) PROVIDE SCHOLARSHIPS FOR 80 HOME VISITOR PROGRAM STAFF TO ATTEND THE 23RD ANNUAL PREVENT CHILD ABUSE ILLINOIS STATEWIDE CONFERENCE / ACHIEVED - 137 SCHOLARSHIPS AWARDED.(3) PROVIDE A HOME VISITOR TRACK OF TWO WORKSHOPS IN EACH OF FOUR BREAKOUT SESSIONS AT THE ANNUAL CONFERENCE / ACHIEVED - 8 WORKSHOPS PROVIDED;(4) HOST A RECOGNITION DINNER AND PROGRAM FOR ALL ILLINOIS HOME VISITOR PROGRAMS IN CONNECTION WITH THE ANNUAL CONFERENCE / ACHIEVED - OVER 247 PROGRAM STAFF IN ATTENDANCE.GOAL 2: PROVIDE SPECIFIC SUPPORT TO HEALTHY FAMILIES ILLINOIS HOME VISITOR PROGRAMS.OBJECTIVES/ACCOMPLISHMENTS: (1) PARTICIPATE IN ALL 6 HEALTHY FAMILIES ILLINOIS HOME VISITING PROGRAM GOVERNING BOARD AND SUBCOMMITTEE MEETINGS / ACHIEVED - 12 MEETINGS ATTENDED;(2) PROVIDE STAFF SUPPORT AND FACILITATE 16 MEETINGS OF THE FIVE REGIONAL PROGRAM CLUSTER GROUPS / ACHIEVED - STAFFED 16 MEETINGS;(3) PROVIDE FINANCIAL ASSISTANCE TO HEALTHY FAMILIES ILLINOIS PROGRAMS TO HELP OFFSET THE COSTS OF CREDENTIALING / ACHIEVED - 4 PROGRAMS RECEIVED ASSISTANCE; (4) ORGANIZE AND FACILITATE A PLANNING COMMITTEE AND HOST A HALF DAY SUMMIT AND TRAINING EVENT FOR HEALTHY FAMILIES ILLINOIS PROGRAM STAFF / ACHIEVED - 150 PROGRAM STAFF ATTENDED. 108969 20283 PROGRAM 3: ANNUAL PREVENT CHILD ABUSE ILLINOIS STATEWIDE CONFERENCETHE ANNUAL PREVENT CHILD ABUSE ILLINOIS STATEWIDE CONFERENCE IS A 2-DAY CONFERENCE WITH 3 PLENARY SESSIONS, 24 BREAKOUT SESSIONS, AN AWARDS LUNCHEON, RESOURCE TABLES, AND PROFESSIONAL NETWORKING OPPORTUNITIES. IT ALSO PROVIDES A HOME VISITING TRACK OF WORKSHOPS EMBEDDED WITHIN THE CONFERENCE BREAKOUT SESSIONS. THE CONFERENCE OFFERS ACCESS TO NATIONAL SPEAKERS AND CUTTING-EDGE INFORMATION IN THE FIELD OF CHILD ABUSE AND NEGLECT PREVENTION, INTERVENTION AND BEST PRACTICES AND PROVIDES ELIGIBLE ATTENDEES WITH CONTINUING EDUCATION CREDITS. GOAL 1: TRAIN PROFESSIONALS WHO WORK WITH CHILDREN AND FAMILIES ON EMERGING TRENDS IN CHILD WELLNESS, FAMILY SUPPORT, AND CHILD ABUSE AND NEGLECT PREVENTION. OBJECTIVES / ACCOMPLISHMENTS:(1) ORGANIZE, FACILITATE, AND UTILIZE A STATEWIDE CONFERENCE PLANNING COMMITTEE / ACHIEVED - 34 MEMBERS(2) BRING IN TOP NATIONAL AND INTERNATIONAL EXPERTS IN THE FIELD FOR THREE PLENARY SESSIONS AT THE CONFERENCE / ACHIEVED VALERIE MCNEAL, IRA CHASNOFF, AND GEORGE DUVALL (CONFEREES RATED THEM AT 4.9, 4.94, AND 4.9 RESPECTIVELY ON A 5.0 SCALE)(3) PROVIDE 24 SKILL BUILDING CONFERENCE WORKSHOP SESSIONS UTILIZING EXPERT PRESENTERS FROM SPONSORS, KEY STAKEHOLDERS, PARTNERS AND OTHER ILLINOIS PROFESSIONALS / ACHIEVED - 28 DIFFERENT SPEAKERS FOR 24 SEPARATE SESSIONS (CONFEREES AGGREGATE RATINGS OF THE SPEAKERS ALONG THREE VARIABLES WERE 4.7, 4.6, AND 4.6 ON A 5.0 SCALE)(4) PROVIDE CONTINUING EDUCATION UNITS FOR CONFERENCE ATTENDEES / ACHIEVED SOCIAL WORKERS, LICENSED CLINICAL PROFESSIONAL COUNSELORS, MARRIAGE AND FAMILY THERAPISTS, EARLY INTERVENTION PROVIDERS, EDUCATORS, DOMESTIC VIOLENCE PROFESSIONALS, DCFS PERSONNEL, AND GATEWAYS REGISTRANTS WHO WERE ELIGIBLE RECEIVED CREDIT. (5) REACH AN ATTENDANCE OF 350 / ACHIEVED - 379GOAL 2: PROMOTE PROFESSIONAL GROWTH THROUGH INTERACTION AND NETWORKING AMONG CONFEREES. OBJECTIVES / ACCOMPLISHMENTS:(1) ARRANGE FOR BREAK AND MEAL OPTIONS THAT ARE CONDUCIVE TO CONVERSATION, IDEAS SHARING, AND NETWORKING / ACHIEVED (2) PROVIDE INTERACTIVE WORKSHOPS WHERE PARTICIPANTS ARE ENCOURAGED TO SHARE INFORMATION AND RESOURCES / ACHIEVED 24 INTERACTIVE WORKSHOPS PROVIDED(3) RECRUIT, ORGANIZE AND FACILITATE RESOURCE TABLES APPROPRIATE TO THE CONFERENCE THEME AND AUDIENCE TO PROVIDE INFORMATION AND INTERACTION / ACHIEVED - 11 TABLES PROVIDED.GOAL 3: INCREASE SKILLS AND FOSTER RENEWED ENERGY AND ENTHUSIASM IN CONFEREES FOR THEIR DAY TO DAY WORK WITH FAMILIES AND CHILDRENOBJECTIVES/ACCOMPLISHMENTS:(1) ORGANIZE AND PROVIDE A HIGH-QUALITY CONFERENCE THAT IS RELEVANT TO THE WORK OF THE ATTENDEES. / ACHIEVED - CONFEREES RATED THE OVERALL QUALITY AND RELEVANCE OF THE CONFERENCE 4.6, AND 4.5 RESPECTIVELY ON A 5.0 SCALE. (2) MAINTAIN AN UPBEAT AND HIGH ENERGY ENVIRONMENT, GREETING CONFEREES AT ARRIVAL AND REGISTRATION, PROVIDING WARM AND ENTHUSIASTIC WELCOMING REMARKS, A POWERFUL OPENING SESSION, AND HOSPITALITY THROUGHOUT / ACHIEVED - INSPIRATIONAL OPENING PLENARY BY VANESA MCNEAL(3) PROVIDE AN UPBEAT AND ENERGIZED AWARDS LUNCHEON INCLUDING PRESENTATION OF THE ANNUAL FRIEND OF CHILDREN AWARD RECOGNIZING ONE OF THEIR COLLEAGUES FOR THEIR OUTSTANDING CONTRIBUTION TO THE PREVENTION OF CHILD ABUSE AND NEGLECT IN ILLINOIS / ACHIEVED - AWARD TO EARL KLOPPMANN(4) PLAN FOR A PARTICULARLY STRONG, ENGAGING, AND INSPIRATIONAL CLOSING PLENARY / ACHIEVED MOTIVATIONAL CLOSING PLENARY BY GEORGE DUVALL 676734 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 6 0 10 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 IL X DENISE MCCAFFREY 2175221129 528 S FIFTH SUITE 211 SPRINGFIELD IL 62701 ANNETTE ANDRETICH GROSS PRESIDENT 1.00 X X 0 0 0 JEFF DOERR VICE PRESIDENT THROUGH 6/6/2017 1.00 X X 0 0 0 JILL SANCHEZ SECRETARY THROUGH 3/7/2018 1.00 X X 0 0 0 JOHN LAMARRA TREASURER 1.00 X X 0 0 0 ROBERT BLACK BOARD MEMBER 1.00 X 0 0 0 JAMIE BRUNNWORTH BOARD MEMBER 1.00 X 0 0 0 AMY GREGORIO BOARD MEMBER 1.00 X 0 0 0 BOBBY HALL BOARD MEMBER THROUGH 6/6/2017 1.00 X 0 0 0 MARY HARDY-HALL BOARD MEMBER 1.00 X 0 0 0 HEATHER HESS BOARD MEMBER 1.00 X 0 0 0 BARI KESSLER BOARD MEMBER 1.00 X 0 0 0 FRANK KOPECKY BOARD MEMBER 1.00 X 0 0 0 RYAN BEVERIDGE BOARD MEMBER 1.00 X 0 0 0 JERRI HOCHMUTH BOARD MEMBER 1.00 X 0 0 0 PEGGY MAYFIELD BOARD MEMBER 1.00 X 0 0 0 VALERIE MCDANIELS BOARD MEMBER 1.00 X 0 0 0 TONI BISHOP-MCWAIN BOARD MEMBER 1.00 X 0 0 0 BERNADETTE SCHREMPP BOARD MEMBER 1.00 X 0 0 0 BECKY WEBER BOARD MEMBER 1.00 X 0 0 0 DAN WHALEN BOARD MEMBER 1.00 X 0 0 0 RUTH LANE BOARD MEMBER THROUGH 9/6/2017 1.00 X 0 0 0 TERESA REICH BOARD MEMBER 1.00 X 0 0 0 MICHAEL HOFFMAN VICE PRESIDENT 1.00 X X 0 0 0 TERESA SANFORD-SHIPPLETT SECRETARY 1.00 X X 0 0 0 DENISE MCCAFFREY EXECUTIVE DIRECTOR 32.00 X 63187 0 7700 63187 0 7700 0 0 0 0 0 649188 73087 1342 722275 CONFERENCE REGISTRATIO 900099 19824 19824 19824 152 152 MISCELLANEOUS INCOME 900099 459 459 459 742710 20283 0 152 75804 75804 327869 271474 44789 11606 65666 56569 7197 1900 35057 30797 3961 299 65912 61485 3278 1149 17738 11770 4744 1224 40353 39301 1015 37 71227 70354 781 92 2513 2136 308 69 1647 1203 353 91 2606 2244 281 81 SUPPLIES 32120 30901 938 281 TELEPHONE/COMMUNICATION 11172 8692 1831 649 CREDENTIALING AWARDS 4500 4500 0 0 POSTAGE AND SHIPPING 3169 2914 202 53 7665 6590 738 337 765018 676734 70416 17868 118330 16307 54753 41614 9784 12002 65102 61036 4499 4066 187366 73989 27640 30552 103000 0 805 9824 131445 40376 X 55921 33613 55921 33613 187366 73989 -22308 0 X 0 1 X 1 0 X 881532 698610 714812 726240 720395 3741589 881532 698610 714812 726240 720395 3741589 3741589 103 98 60 96 152 509 1588 98 680 685 459 3510 3745608 99072 0.99890 0.99860 X 65102 61036 4066 4066 FUNDS HELD FOR DUPAGE COUNTY COALITION 5 REFUNDABLE GRANT ADVANCES 9819 9824 X 743880 1170 1170 742710 0 742710 766188 1170 1170 765018 0 765018 PART X, LINE 2: PCA ILLINOIS IS A NOT-FOR-PROFIT ORGANIZATION AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX CODES. IN ADDITION, PCA ILLINOIS QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY WITH A DISCLOSURE FORM THAT SHALL BE SIGNED AT THE BEGINNING OF SERVICE AND EACH YEAR THEREAFTER. 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.