2018-11-21T11:32:03-06:00 2018-06-30 204206235 KOPCZYK OSHER & SCOTT CPAS 4415 HARRISON ST STE 544 HILLSIDE IL 601621920 990 2017-07-01 204255290 ILLINOIS SAFE SCHOOLS ALLIANCE ILLI 3123689070 180 N MICHIGAN AVENUE 1220 CHICAGO IL 60601 JOSEPH WEBER TREASURER 3123689070 2018-10-24 true RODNEY C SCOTT P00733684 3125270111 2018-10-23 8.15.201.90 2018-11-21 11:32:03 CS P AB30D77CD1F859BBEDB311568F40D155AD6D1F30 AB30D77CD1F859BBEDB311568F40D155AD6D1F30 2017 2019-02-21 02:37:17Z JOSEPH WEBER 180 N MICHIGAN AVE 1220 CHICAGO IL 60601 495085 false X WWW.ILLINOISSAFESCHOOLS.ORG X 2007 IL EDUCATION AND ADVOCACY 8 8 7 75 0 458312 435002 41241 21469 29 16 985 21118 500567 477605 0 0 406696 299885 0 80731 195752 238310 602448 538195 -101881 -60590 231844 159610 18706 7062 213138 152548 EDUCATION AND ADVOCACY false false 409030 21469 PROMOTE SAFETY, SUPPORT AND HEALTHY DEVELOPMENT FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUTH IN ILLINOIS SCHOOLS AND COMMUNITIES THROUGH ADVOCACY, EDUCATION, YOUTH ORGANIZING AND RESEARCH. 409030 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 7 true false false false false false true true false X 8 8 false false false false false false false true true false false true true true true true true true true false IL X X X JOSEPH WEBER 3125332624 180 N MICHIGAN AVENUE 1220 CHICAGO IL 60601 CASEY HORTON DIRECTOR 1.00 X 0 0 0 AISHA N DAVIS VICE CHAIR 4.00 X X 0 0 0 MELISSA OKERMAN DIRECTOR 1.00 X 0 0 0 JOSEPH WEBER TREASURER 4.00 X X 0 0 0 STEVE WHITLEY DIRECTOR 1.00 X 0 0 0 SEARAH DEYSACH DIRECTOR 1.00 X 0 0 0 GRANT ELLIS MILLER DIRECTOR 1.00 X 0 0 0 MARY F MORTEN CHAIR 4.00 X X 0 0 0 OWEN DANIEL-MCCARTER EXECUTIVE DI 40.00 X 82675 0 0 82675 false false false 166440 268562 435002 PROGRAM SERVICE REVENUE 624100 21469 21469 21469 16 16 38598 17480 21118 477605 21469 16 X 45625 13687 5019 26919 207147 178420 17730 10997 23281 17694 2095 3492 23832 18112 2145 3575 17500 13300 1575 2625 67857 51571 6107 10179 3819 2903 343 573 14398 10943 1295 2160 54313 41278 4888 8147 8440 6414 760 1266 3533 2685 318 530 8322 6325 749 1248 PROGRAM SUPPLIES 43918 33378 3952 6588 TELEPHONE 6377 4847 573 957 SOFTWARE 4591 3489 413 689 REPAIRS AND MAINTENANCE 2814 2139 253 422 2428 1845 219 364 538195 409030 48434 80731 4830 79286 100253 5000 57987 51977 40439 5360 14739 7923 63512 58448 8596 5064 5000 5000 231844 159610 18706 7062 18706 7062 X 209763 152548 3375 213138 152548 231844 159610 -60590 X false true X true false X 786200 752045 642863 458312 435002 3074422 786200 752045 642863 458312 435002 3074422 1099303 1975119 55 3003 42 29 16 3145 9127 18940 28067 3105634 60067 0.63600 0.61600 X PART II, LINE 10 PROGRAM SERVICE REVENUE 28,067 63512 58448 5064 5064 X 477605 477605 477605 538195 538195 538195 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) AS DESCRIBED UNDER SECTION 501(C)(3) OF THE U. S. INTERNAL REVENUE CODE AND EXEMPT FROM ILLINOIS INCOME TAX UNDER THE COMPARABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED, AND CONTRIBUTIONS TO IT ARE DEDUCTIBLE WITHIN THE LIMITATIONS AS PRESCRIBED BY THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. EACH OF THE ORGANIZATION'S PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.THE ORGANIZATION DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. SPECIAL EVENT 38598 38598 2036 14337 1107 38598 38598 2036 14337 1107 17480 21118 FORM 990, PAGE 1, PART I, LINE 6 GENERAL SUPPORT AND FUNDRAISING ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AND APPROVED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD COMPLETES DISCLOSURE FORMS. IT IS THE CONTINUING RESPONSIBILITY OF THE BOARD AND OFFICERS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES TO THE BOARD CHAIR AND UPDATE THEIR ANNUAL DISCLOSURE. UPON DISCLOSURE OF A CONFLICT OF INTEREST, THE BOARD MEMBER IS PRECLUDED FROM PARTICIPATION IN THE DISCUSSION AND/OR VOTE PERTINENT TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMMITTEE OF THE BOARD REVIEWS COMPENSATION COMPARABILITY SURVEY, EVALUATES PAST PERFORMANCE AND ANY BUDGET CONSIDERATIONS BEFORE COMPENSATION APPROVAL, THE PROCEDURES FOR WHICH ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B NO ADDITIONAL OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE UPON EVALUATION OF WRITTEN REQUEST TO EITHER EXECUTIVE DIRECTOR OR BOARD CHAIR. FORM 990, PART IX, LINE 11G CONTRACT SERVICES 51,571 6,107 10,179