2018-03-06T16:12:22-06:00 2017-10-31 362996439 WEISS SUGAR DVORAK & DUSEK LTD 20 N WACKER DR SUITE 2250 CHICAGO IL 60606 990 2016-11-01 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 2018-03-05 1 ROBERT REHAYEM P00075874 3123326622 2018-03-02 70.90.126.237 2018-03-05 09:27:04 CS P 6E5D5CE3ACB9CE09300D65C976BC98676C237A73 0E1DF4C650AF43F36A5BFEA3F746B4EC832C04A3 2016 2021-01-29 14:40:06Z PATRICIA F APPELHANS 2800 W HIGGINS RD NO 295 HOFFMAN ESTATES IL 60169 2912528 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 13 240 46130 20326 929359 952765 485864 450126 6066 25584 232179 238290 1653468 1666765 6027 8445 0 0 877475 792766 0 0 35875 785042 816618 1668544 1617829 -15076 48936 1702649 1919025 340618 455139 1362031 1463886 THE ASSOCIATION OF PROFESSIONAL CHAPLAINS PROMOTES QUALITY CHAPLAINCY CARE THROUGH ADVOCACY, EDUCATION, PROFESSIONAL STANDARDS AND SERVICE TO ITS MEMBERS. 0 0 1153903 8445 423832 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. 1153903 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 10 0 1 13 1 1 1 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 KIMBERLY MURMAN PRESIDENT 4.00 4.00 X X 0 0 0 MARTHA RUCKER PRESIDENT-ELECT 4.00 4.00 X X 0 0 0 JOSEPH PEREZ SECRETARY 1.00 1.00 X X 0 0 0 RONALD OLIVER TREASURER 1.00 1.00 X X 0 0 0 JANA TROUTMAN-MILLER BCCI REP 1.00 4.00 X 0 0 0 JEFFERY GARLAND DIRECTOR 1.00 1.00 X 0 0 0 MARK LAROCCA-PITTS DIRECTOR 1.00 1.00 X 0 0 0 JANET MCCORMACK DIRECTOR 1.00 1.00 X 0 0 0 JEFFERY MURPHY DIRECTOR 1.00 1.00 X 0 0 0 FLOYD O'BRYAN DIRECTOR 1.00 1.00 X 0 0 0 JON OVERVOLD DIRECTOR 1.00 1.00 X 0 0 0 INETTA REDDELL 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 158891 0 31151 158891 0 31151 1 0 1 0 0 X 592443 304133 56189 952765 CONFERENCE 611430 319357 319357 EDUCATION 611430 82434 82434 JOB POSTING 541800 44075 44075 PUBLICATIONS 900099 2205 2205 ADVERTISING 541800 2055 2055 450126 20696 20696 1246259 1241371 4888 4888 4888 19340 4392 14948 14948 EXPENSE REIMBURSEMENT 561000 223342 223342 223342 1666765 423832 46130 244038 6045 6045 2400 2400 189339 125975 57831 5533 466563 310422 142505 13636 13706 9119 4186 401 75924 50515 23190 2219 47234 31427 14427 1380 6365 6365 29880 29880 8537 8537 40072 22022 18050 8816 1670 515 6631 65547 57127 8005 415 66845 41821 23267 1757 103277 68714 31545 3018 28106 28106 352152 337967 14185 19859 13213 6066 580 7566 5034 2311 221 DUES AND SUBSCRIPTIONS 30288 28006 2282 OTHER EXPENSES 19822 6920 12818 84 INCOME TAX 12220 12220 STAFF DEVELOPMENT 9866 9866 7400 7400 1617829 1153903 428051 35875 267461 216432 210515 65561 525 48362 8203 8960 66523 52525 319814 280403 42058 39411 833955 1208627 273409 279147 1702649 1919025 86307 78747 254311 376392 340618 455139 X 1299953 1398267 4205 7746 57873 57873 1362031 1463886 1702649 1919025 48936 52919 0 X 0 1 X 1 0 X 784411 826965 929637 929359 952765 4423137 397181 433077 469818 449427 418944 2168447 1181592 1260042 1399455 1378786 1371709 6591584 290640 286628 353352 304217 304133 1538970 0 290640 286628 353352 304217 304133 1538970 5052614 30028 21317 20299 16886 20696 109226 26768 31470 34020 40407 20326 152991 56796 52787 54319 57293 41022 262217 198758 209517 177057 212980 223342 1021654 1437146 1522346 1630831 1649059 1636073 7875455 0.64160 0.64410 0.03330 0.03080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147937 5152 3541 23526 133104 134207 23526 42 9838 147937 112682 21218 307 134207 112300 382 112682 109079 1000 4019 1798 112300 0.50700 0.43480 0.05820 0 0 234360 212179 22181 85454 68224 17230 39411 DUE FROM BOARD OF CHAPLAINCY CERTIFICATION, INC. 279147 279147 X 1719684 52919 52919 1666765 0 1666765 1617829 0 1617829 0 1617829 PART V, LINE 4: BOARD DESIGNATED NET ASSETS AT OCTOBER 31, 2017 OF $67,485 REPRESENT DESIGNATIONS OF INCOME APPROVED BY THE BOARD. THE BALANCE IS DESIGNATED FOR TWO PURPOSES: $64,403 FOR OPERATIONAL RESERVES AND $3,082 TO FOSTER RESEARCH AND DEVELOPMENT PROJECTS TEMPORARILY RESTRICTED NET ASSETS AT OCTOBER 31, 2017 OF $7,746 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. THE PERMANENTLY RESTRICTED NET ASSETS 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. THE TAX EXEMPT PURPOSE OF THE ORGANIZATION AND THE NATURE IN WHICH IT OPERATES IS DESCRIBED IN THE FIRST PARAGRAPH OF NOTE 1. THE ASSOCIATION CONTINUES TO OPERATE IN COMPLIANCE WITH ITS TAX EXEMPT PURPOSE. APC'S ACTIVITIES RELATED TO JOB OPPORTUNITY POSTINGS ON THEIR WEBSITE ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX. FOR THE YEAR ENDED OCTOBER 31, 2017, APC HAS INCURRED $12,220 OF INCOME TAX EXPENSE RELATED TO THIS ACTIVITY. THE ANNUAL TAX RETURNS FILED WITH FEDERAL AND STATE GOVERNMENTS ARE SUBJECT TO EXAMINATION FOR THE STATUTORY PERIODS OCTOBER 31, 2014 THROUGH 2017. 1 RUSH UNIVERSITY MEDICAL CENTER 1653 W CONGRESS PARKWAY CHICAGO IL 60612 362174823 501(C)(3) 3333 FMV SUPPORT OF CHAPLAIN SERVICES HOUSTON CHILDREN'S CHARITY 230 WESTCOTT STREET SUITE 202 HOUSTON TX 77007 760135741 501(C)(3) 2712 FMV 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 158891 0 0 0 0 0 8151 0 23000 0 190042 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 1 1 0 0 BOARD OF CHAPLAINCY CERTIFICATION INC C 304133 BOARD OF CHAPLAINCY CERTIFICATION INC D 279147 BOARD OF CHAPLAINCY CERTIFICATION INC N 76001 BOARD OF CHAPLAINCY CERTIFICATION INC O 147341