2016-02-11T17:18:56-06:00 2015-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1500 CHICAGO IL 60611 990 2014-07-01 362229565 SECOND SENSE SECO 3122368569 65 E WACKER PLACE NO 1010 CHICAGO IL 60601 BRETT CHRISTENSON PRESIDENT 3122368569 2016-02-10 1 LARRY SOPHIAN P00079652 3126707444 2016-02-03 2014 2016-04-25 22:37:26Z BRETT CHRISTENSON 65 E WACKER PLACE NO 1010 CHICAGO IL 60601 768371 0 X WWW.SECOND-SENSE.ORG X 1949 IL TO INSPIRE INDIVIDUALS TO MOVE BEYOND VISION LOSS AND BELIEVE IN THEIR ABILITIES 12 12 8 25 0 0 499035 595054 15867 9355 53368 21183 -19249 -10774 549021 614818 0 0 0 0 458477 417690 0 0 25697 300042 288761 758519 706451 -209498 -91633 462886 417171 154573 197454 308313 219717 X THE ORGANIZATION INSPIRES INDIVIDUALS TO MOVE BEYOND VISION LOSS AND BELIEVE IN THEIR ABILITIES. THROUGH CLIENT-CENTERED SUPPORT AND TRAINING, THEY LEARN NEW SKILLS, BUILD CONFIDENCE AND REALIZE THIER VALUE IN OUR COMMUNITY. TOGETHER WE ARE CHANGING SOCIETY'S PERCEPTION OF HUMAN POTENTIAL. 0 0 248315 44479 INDEPENDENT LIVING SERVICES - PROVIDES EDUCATION AND TRAINING ON SKILLS CLIENTS NEED TO ACCOMPLISH DAILY TASKS. 210431 9355 ADAPTIVE TECHNOLOGY SERVICES - PROVIDES CLASSROOM TRAINING AND INDIVIDUAL INSTRUCTION IN THE USE OF ADAPTIVE TECHNOLOGY. 125001 COUNSELING SERVICES - PROVIDES INDIVIDUAL AND GROUP COUNSELING TO HELP ADJUST TO VISION LOSS. 583747 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 8 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X STEVEN ZELNER 3122368569 65 E WACKER PLACE NO 1010 CHICAGO IL 60601 BRETT CHRISTENSON PRESIDENT 1.00 X X 0 0 0 LAURA ROUNCE VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL WAGNER TREASURER 1.00 X X 0 0 0 TORIA EMAS SECRETARY 1.00 X X 0 0 0 MICHAEL BUSBY DIRECTOR 1.00 X 0 0 0 MARTY DOROW DIRECTOR 1.00 X 0 0 0 KEITH GIEMZIK DIRECTOR 1.00 X 0 0 0 JOHN HEUBERGER DIRECTOR 1.00 X 0 0 0 SHERRIE LEONARD DIRECTOR 1.00 X 0 0 0 ALPANA MUKHOPADHYAY DIRECTOR 1.00 X 0 0 0 JOHN WOODCOCK DIRECTOR 1.00 X 0 0 0 JERRY WHITE DIRECTOR 1.00 X 0 0 0 STEVEN ZELNER EXECUTIVE DIRECTOR 40.00 X 26753 0 1173 DAVID TABAK EXECUTIVE DIRECTOR (TERM) 40.00 X 79489 0 1431 106242 0 2604 0 0 0 0 0 128921 225608 240525 595054 SERVICE REVENUE 900099 9355 9355 9355 6941 6941 95440 76803 4395 18637 -4395 14242 14242 16445 128921 36471 -20026 -20026 44479 35884 8595 8595 MISCELLANEOUS 900099 657 657 657 614818 17950 0 1814 99598 87644 6975 4979 261637 230239 18316 13082 30529 26865 2137 1527 25926 22815 1815 1296 137 137 22805 22805 43747 39170 4486 91 27080 18627 4914 3539 15432 11574 3858 131939 105555 26384 754 754 13316 10653 2663 9784 8317 978 489 EQUIPMENT EXPENSE 13876 11795 1387 694 VOLUNTEER SERVICES EXP 4459 4459 UNEMPLOYMENT EXP 3573 3573 TRAINING 765 765 1094 942 152 706451 583747 97007 25697 6761 82742 2696 76622 60394 13402 9500 25027 2230 388056 378033 27734 10023 311210 227629 2130 21957 462886 417171 154573 36560 0 160894 154573 197454 X 245204 171323 63109 48394 308313 219717 462886 417171 X -91633 -13568 18320 -1715 X 0 1 X 1 0 X 708122 663388 589178 549035 607404 3117127 708122 663388 589178 549035 607404 3117127 198356 2918771 26984 20050 18512 53368 6941 125855 2085 2085 17750 25301 7376 792 657 51876 3296943 17950 0.88530 0.93290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 17,750. 2011 AMOUNT: $ 25,301. 2012 AMOUNT: $ 7,376. 2013 AMOUNT: $ 792. 2014 AMOUNT: $ 657. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4275 1710 2565 273783 268809 4974 109998 107514 2484 10023 ACCRUED INTEREST 2130 SECURITY DEPOSIT 19827 21957 DEFERRED COMPENSATION 84953 DEFERRED RENT 75941 160894 X 660431 -13568 25012 34169 45613 614818 0 614818 767347 25012 35884 60896 706451 0 706451 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. IN ADDITION, THE INTERNAL REVENUE SERVICE (IRS) HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 35,884. DECREASE IN VALUE OF BEQUEST -1,715. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 35,884. PASSIONATE FOCUS 145366 128921 16445 18907 17564 145366 128921 16445 18907 17564 36471 -20026 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE. UPON APPROVAL, IT IS FORWARDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE BOARD CONDUCTS A MEETING TO APPROVE THE FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND STAFF MEMBERS SIGN A CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND ANNUALLY THEREAFTER. THESE POLICIES ARE FILED AND KEPT BY MANAGEMENT, ALL CONFLICTS OF INTEREST MUST BE DISCLOSED IN WRITING. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT EXISTS AND, IF SO, THE BOARD SHALL VOTE TO TAKE ANY ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE ORGANIZATION'S BEST INTEREST. ANY DIRECTOR WITH A POSSIBLE CONFLICT OF INTEREST WILL NOT BE ALLOWED TO PARTICIPATE IN THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARES TO THE COMPENSATION OFFERED BY SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR IS CURRENTLY OPERATING UNDER A CONTRACT THAT EXPIRES ON AUGUST 31, 2016. THE EXECUTIVE DIRECTOR IS ALSO CONSIDERED FOR A RAISE OR BONUS YEARLY. THE COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS AND COMPARES TO THE COMPENSATION OFFERED BY A SIMILAR ORGANIZATION. 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. FORM 990, PART XI, LINE 9: DECREASE IN VALUE OF BEQUEST -1,715.