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RAPE ADVOCACY COUNSELING & EDUCATION SERVICES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RAPE ADVOCACY COUNSELING & EDUCATION SERVICES (EIN 27-0615591)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-19
IRS object ID
201842929349300614
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-19T11:30:21-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN370818432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kemper CPA Group LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11701 Broadmoor Drive Ste 200AddressLine1Txt
CityChampaignCityNm
State AbbreviationILStateAbbreviationCd
ZIP61821ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN270615591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rape Advocacy Counseling &BusinessNameLine1Txt
Business Name Line2Education ServicesBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlRAPEBusinessNameControlTxt
Phone2173446298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 S Vine St Lincoln Square No 211AddressLine1Txt
CityUrbanaCityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAdelaide AimePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2173446298PhoneNum
Signature2018-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLuke SparksPreparerPersonNm
PTINP01380973PTIN
Phone2173512073PhoneNum
Preparation2018-09-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.241.53.91IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-26IPDt
IP Tm09:12:29IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdC9B7AFC69466EFD889292900B5BADB32F2D7E824AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAdelaide AimePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1301 S Vine St Lincoln Square No 211AddressLine1Txt
CityUrbanaCityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$562,032GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cu-races.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTo provide immediate and continuing counseling, advocacy, and support for victims and non-offending significant others of sexual violence and promote awareness of sexual victimization, provide educational programs, and protect the rights of victims by advocating on their behalf.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$207,387PYContributionsGrantsAmt
CY Contributions Grants$562,032CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$207,387PYTotalRevenueAmt
CY Total Revenue$562,032CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,008PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$325,908CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,067CYTotalFundraisingExpenseAmt
PY Other Expenses$82,288PYOtherExpensesAmt
CY Other Expenses$188,766CYOtherExpensesAmt
PY Total Expenses$167,296PYTotalExpensesAmt
CY Total Expenses$514,674CYTotalExpensesAmt
PY Revenues Less Expenses$40,091PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$47,358CYRevenuesLessExpensesAmt
Total Assets BOY$156,464TotalAssetsBOYAmt
Total Assets EOY$234,369TotalAssetsEOYAmt
Total Liabilities BOY$9,794TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,338TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$146,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$194,031NetAssetsOrFundBalancesEOYAmt
MissionTo provide immediate and continuing counseling, advocacy, and support for victims and non-offending significant others of sexual violence.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$411,842ExpenseAmt
DescTo provide immediate and continuing counseling, advocacy, and support for victims and non-offending significant others of sexual violence.Desc
Total Program Service Expenses$411,842TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Adelaide AimeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2173446298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Lincoln Square Mall Suite 211AddressLine1Txt
CityUrbanaCityNm
State AbbreviationILStateAbbreviationCd
ZIP61801ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Andrew Nichols
President1.30Yes (X)Yes (X)$0$0$0
Chaya Sandler
Treasurer1.30Yes (X)Yes (X)$0$0$0
Heather Pierce
Secretary1.30Yes (X)Yes (X)$0$0$0
Peter Resnick
Director1.30Yes (X)$0$0$0
Emily Godsell
Director1.30Yes (X)$0$0$0
Marva Nelson
Director1.30Yes (X)$0$0$0
Teresa Mok
Director1.30Yes (X)$0$0$0
Adelaide Aime
Executive Director37.50Yes (X)$44,473$0$306
FieldValueIRS element (for citing)
Total Reportable Comp From Org$44,473TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$306TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$501,221GovernmentGrantsAmt
All Other Contributions$60,811AllOtherContributionsAmt
Total Contributions$562,032TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$562,032TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,053TotalAmt
Program Services$11,210ProgramServicesAmt
Management And General$42,040ManagementAndGeneralAmt
Fundraising$2,803FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$210,220TotalAmt
Program Services$180,073ProgramServicesAmt
Management And General$28,263ManagementAndGeneralAmt
Fundraising$1,884FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,787TotalAmt
Program Services$26,040ProgramServicesAmt
Management And General$4,451ManagementAndGeneralAmt
Fundraising$296FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,848TotalAmt
Program Services$21,104ProgramServicesAmt
Management And General$7,260ManagementAndGeneralAmt
Fundraising$484FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,750TotalAmt
Management And General$5,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,066TotalAmt
Program Services$42,066ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,320TotalAmt
Program Services$5,320ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,467TotalAmt
Program Services$22,467ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,768TotalAmt
Program Services$26,167ProgramServicesAmt
Management And General$9,001ManagementAndGeneralAmt
Fundraising$600FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$36,388TotalAmt
Program Services$36,388ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,149TotalAmt
Program Services$3,149ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,638TotalAmt
Program Services$6,638ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Equipment$16,026$16,026
Program Supplies$13,365$13,365
Miscellaneous$1,829$1,829

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$514,674TotalAmt
Program Services$411,842ProgramServicesAmt
Management And General$96,765ManagementAndGeneralAmt
Fundraising$6,067FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$103,906BOYAmt
EOY$84,645EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,727BOYAmt
EOY$124,264EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,162LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,831BOYAmt
EOY$25,460EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$156,464BOYAmt
EOY$234,369EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,600BOYAmt
EOY$25,338EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,194BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,794BOYAmt
EOY$40,338EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$146,670BOYAmt
EOY$194,031EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,670BOYAmt
EOY$194,031EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$156,464BOYAmt
EOY$234,369EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$47,358ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$3OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,387CurrentTaxYearMinus1YearAmt
Current Tax Year$562,032CurrentTaxYearAmt
Total$1,996,121TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$419,028CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$440,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$367,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,387CurrentTaxYearMinus1YearAmt
Current Tax Year$562,032CurrentTaxYearAmt
Total$1,996,121TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,996,121PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,337CurrentTaxYearMinus2YearsAmt
Total$7,092TotalAmt
FieldValueIRS element (for citing)
Total Support$2,003,213TotalSupportAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$33,622InvestmentCostOrOtherBasisAmt
Depreciation$8,162DepreciationAmt
Book Value$25,460BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,460TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$562,032TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$562,032RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$562,032TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$514,674TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$514,674ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$514,674TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2018 fiscal year. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2015.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Organization will e-mail a copy of the 990 to all Board members for review prior to submission.
Form 990, Part VI, Section B, line 12cBoard members annually complete conflict of interest statements and the Organization reviews new vendors for an potential conflicts of interest. The Organization also has an audit committee that is responsible for the oversight of the audit and selection of an independent accountant.
Form 990, Part VI, Section B, line 15Executive Director Compensation: The Board reviews and approves the Executive Director compensation. The process includes utilizing comparability data from outside sources at other comparable nonprofits. Other Key Employees: The Executive Director obtains a comparability study annually that is used for review of salary ranges for other key employees.
Form 990, Part VI, Section C, line 19All governing documents, policies, and financial statements are available to the public upon request.
Form 990, Part XI, line 9:Rounding 3.
Form 990, Part XII, Line 2c:No change from prior year. The Organization has a Board of Directors made up of competent individuals. The Board reviews the audited financial statements as well as the 990 and takes responsibility for said reports.

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