2016-02-05T14:26:33-06:00 2015-06-30 420714325 RSM US LLP 1 S WACKER DRIVE STE 800 CHICAGO IL 60606 990 2014-07-01 366055976 Sarah Hackett Stevenson Memorial SARA 7736430452 5467 South University Avenue Chicago IL 60615 Dorri McWhorter President 7736430452 2016-02-05 1 Wayne Harder P00294296 3126343400 2014 2016-04-25 22:37:26Z Dorri McWhorter 5467 South University Avenue Chicago IL 60615 1979340 0 X www.cccsociety.org X 1913 IL Sarah Hackett Stevenson Memorial assists women and children in need of temporary aid and provides family counseling services. 33 33 0 33 0 0 0 0 0 0 554878 627623 0 0 554878 627623 0 0 0 0 0 0 0 0 0 0 0 0 0 554878 627623 5847990 5795507 0 0 5847990 5795507 Sarah Hackett Stevenson Memorial (The Memorial) is organized to assist women and children in need of temporary aid and to provide family counseling services. 0 0 Financial support for the family counseling services of the Chicago Child Care Society 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X Toya Griffin-Aaron 7736430452 5467 South University Avenue Chicago IL 60615 Dorri McWhorter President 2.00 2.00 X X 0 0 0 Carol A Burke Secretary 0.50 0.50 X X 0 0 0 Kevin P Stineman Treasurer 0.50 0.50 X X 0 0 0 Julia Beringer Vice President 0.50 0.50 X X 0 0 0 Robert Lindstrom Vice President 0.50 0.50 X X 0 0 0 Judith S Block Director 0.50 0.50 X 0 0 0 Herbert C Blutenthal Director 0.50 0.50 X 0 0 0 Margaret Peggy Carr Director 0.50 0.50 X 0 0 0 Thomas W Carr Director 0.50 0.50 X 0 0 0 Steven L Gryll Director 0.50 0.50 X 0 0 0 Suzanne Hammond Director 0.50 0.50 X 0 0 0 Francia E Harrington Director 0.50 0.50 X 0 0 0 Robert J Harris Director 0.50 0.50 X 0 0 0 Paul Herring Director 0.50 0.50 X 0 0 0 Thayer J Herte Director 0.50 0.50 X 0 0 0 Steven V Hunter Esq Director 0.50 0.50 X 0 0 0 Richard F Karger Director 0.50 0.50 X 0 0 0 John G Levi Director 0.50 0.50 X 0 0 0 Charles T Marlas Director 0.50 0.50 X 0 0 0 Jeanne C Marsh Director 0.50 0.50 X 0 0 0 Robin Mumford Director 0.50 0.50 X 0 0 0 Judith Smith Musick Director 0.50 0.50 X 0 0 0 Robert K Parsons Director 0.50 0.50 X 0 0 0 Mary O'Brien Pearlman Director 0.50 0.50 X 0 0 0 Tim Renz Director 0.50 0.50 X 0 0 0 Robert L Rinder Director 0.50 0.50 X 0 0 0 Winifred E Scott PhD Director 0.50 0.50 X 0 0 0 Nancy Snyder Director 0.50 0.50 X 0 0 0 Elizabeth Sonnenschein Director 0.50 0.50 X 0 0 0 Allison Thompson Director 0.50 0.50 X 0 0 0 Nicole Lynn Walker Director 0.50 0.50 X 0 0 0 William Wolf Director 0.50 0.50 X 0 0 0 Regina Wootton Director 0.50 0.50 X 0 0 0 Deborah Hagman-Shannon Executive Director 5.00 35.00 X 0 183066 9620 0 183066 9620 0 0 1 0 0 78560 78560 1900780 1351717 549063 549063 549063 627623 0 0 627623 0 0 0 0 5835737 5784910 12253 10597 5847990 5795507 0 0 X 4392069 4339586 1455921 1455921 5847990 5795507 5847990 5795507 X 627623 -480106 -200000 X 0 1 X 1 0 X X 1 Chicago Child Care Society 362166998 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5847990 179887 200000 32370 5795507 4965826 913232 31068 5847990 4096256 896785 27215 4965826 3971925 124331 4096256 3260597 943916 4204513 0.25120 0.74880 0 0 0 X Part V, Line 4: Sarah Hackett Stevenson Memorial's endowment funds are used in support of Chicago Child Care Society's counseling programs. Most of our counseling programs are government funded and these monies do not fully cover the costs of delivering services to our clients. Part X, Line 2: The Memorial, an Illinois nonprofit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law, except for taxes pertaining to unrelated business income, if any. The Memorial follows the accounting guidance on accounting for uncertainty in income taxes, which 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 this guidance, the Memorial 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 Memorial and various positions related to the potential sources of unrelated business taxable income (UBTI). 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 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the year. The Memorial files Form 990 in the U.S. federal jurisdiction and the State of Illinois. The Memorial is generally no longer subject to examination by the Internal Revenue Service for fiscal years before 2012. 0 0 0 0 0 0 0 0 0 Deborah Hagman-Shannon Executive Director 0 183066 0 0 0 0 0 9260 0 360 0 192686 0 0 Part I, Line 3 The compensation is determined by the related organization Chicago Child Care Society. The following methods were used: -Independent compensation consultant -Compensation survey or study -Approval by the board or compensation committee Form 990, Part VI, Section A, line 2 Board members Judith Block and Kevin Stineman have a family relationship. Board members Margaret (Peggy) Carr and Thomas Carr have a family relationship. Form 990, Part VI, Section B, line 11 The organization's tax advisor prepares Form 990 based upon information provided by management and presents a draft to the Finance Director. The Finance Director reviews Form 990 and suggests changes. Upon the Finance Director's approval, the return is presented to the Executive Director for review. The Audit Committee and Board of Directors review Form 990 before it is filed with the IRS. Form 990, Part VI, Section B, line 12c Each Agency stakeholder, including Board Members and Key Employees, is provided with a written copy of the Agency's conflict of interest policy annually in compliance with the conflict of interest policy. It is the responsibility of the Executive Director and Chairperson of the Board of Directors to ensure that all Agency stakeholders maintain compliance with the conflict of interest policy. The forms are reviewed by the Agency's executives and, if a conflict arises, the Board President is made aware. 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 for the same period of disclosure as set forth in IRC Section 6104(d). Form 990, Part XI, line 9: Transfer from Endowment Funds -200,000. Chicago Child Care Society 5467 S University Avenue Chicago IL 60615 362166998 Social Services for Children IL 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0