2016-03-29T13:28:22-05:00 2015-10-31 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2014-11-01 363762667 Association of Professional Chaplains Inc ASSO 8472401014 2800 W Higgins Road No 295 Hoffman Estates IL 60169 Patricia F Appelhans Chief Executive Officer 8472401014 2016-03-29 1 Patrick Melvin P00292418 7737794720 2016-03-29 2014 2016-08-17 19:52:53Z X Patricia F Appelhans 2800 W Higgins Road No 295 Hoffman Estates IL 60169 2212390 0 X www.professionalchaplains.org X 1991 IL multi-faith association to promote and develop pastoral care and professional chaplaincy 13 13 12 201 47841 34020 826965 929637 460996 505257 32642 20914 226225 189459 1546828 1645267 2550 10583 0 0 761730 856755 0 0 29413 659514 737213 1423794 1604551 123034 40716 1696953 1740524 330554 363578 1366399 1376946 The Association of Professional Chaplains (APC) is a multi-faith association established to promote and develop pastoral care and professional chaplaincy as well as serve its membership through education and additional services. 0 0 1120086 10583 469818 APC promotes the establishment and development of spiritual 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. 1120086 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 12 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 Patricia F Appelhans & Carol Pape 8472401014 2800 W Higgins Road Suite 295 Hoffman Estates IL 60169 Darryl Owens President 4.00 4.00 X X 0 0 0 Mary-Margaret Atkinson President-elect 4.00 4.00 X X 0 0 0 Martha Rucker Secretary 1.00 1.00 X X 0 0 0 Kimberly Murman Treasurer 1.00 1.00 X X 0 0 0 Jeffery Garland Board Member 1.00 1.00 X 0 0 0 Daniel Grossoehme Board Member 1.00 1.00 X 0 0 0 Janet McCormack Board Member 1.00 1.00 X 0 0 0 Jeffery Murphy Board Member 1.00 1.00 X 0 0 0 Floyd O'Bryan Board Member 1.00 1.00 X 0 0 0 Ronald Oliver Board Member 1.00 1.00 X 0 0 0 Joseph Perez Board Member 1.00 4.00 X 0 0 0 John Simon Board Member 1.00 1.00 X 0 0 0 Jana Troutman-Miller Board Member 2.00 1.00 X 0 0 0 Patricia F Appelhans Chief Executive Officer 35.00 5.00 X 132833 0 26371 132833 0 26371 1 0 1 0 0 529753 353352 46532 929637 Conference 611430 337860 337860 Education 611430 110976 110976 Job Postings 541800 46465 46465 Publications 900099 8580 8580 Advertising 541800 1376 1376 505257 20299 20299 563566 562951 615 615 615 16574 4172 12402 12402 Expense reimbursement 561000 177057 177057 177057 1645267 469818 47841 197971 8333 8333 2250 2250 185883 185883 514001 440666 71691 1644 22256 19763 2419 74 84086 71070 12751 265 50529 33311 17094 124 16192 16192 28936 28936 7661 7661 11625 765 10857 3 26867 26867 62607 50782 11776 49 29920 19681 10173 66 101099 66649 34201 249 35708 35708 340037 327409 12628 21635 14263 7319 53 7523 4959 2545 19 Dues and subscriptions 26733 23199 3534 Income Tax 9936 9936 Staff development 6501 6501 Other expense 4233 1278 2955 1604551 1120086 455052 29413 153820 335247 128006 75557 1555 300 12102 9427 57136 72201 288253 237414 40417 50839 752275 790728 551642 406225 1696953 1740524 75016 80960 255538 282618 330554 363578 X 1304670 1314910 3891 4167 57838 57869 1366399 1376946 1696953 1740524 40716 -30169 0 X 0 1 X 1 0 X 846686 809988 784411 826965 929637 4197687 467355 518015 397181 433077 469818 2285446 1314041 1328003 1181592 1260042 1399455 6483133 377875 331348 290640 286628 353352 1639843 0 377875 331348 290640 286628 353352 1639843 4843290 19467 17355 30028 21317 20299 108466 19467 17355 30028 21317 20299 108466 26768 31470 34020 92258 98984 149472 198758 209517 177057 833788 1432492 1494830 1437146 1522346 1630831 7517645 0.64430 0.70870 0.01440 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112682 21218 307 134207 112300 382 112682 109079 1000 4019 1798 112300 108469 100 990 480 109079 87501 20000 2588 1620 108469 0.53780 0.43120 0.03100 0 0 208762 182381 26381 79491 55033 24458 50839 Due from Board of Chaplaincy Certification 406225 406225 X Part V, Line 4: Board designated net assets at October 31, 2015 of $72,171 represent designations of income approved by the board. The balance is designated for three purposes: *$61,218 for operational reserves and *$10,953 to foster research and development projects Temporarily restricted net assets at October 31, 2015 of $4,167 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 at the "Charles and Shirley Phillips Endowed Lectures". Part X, Line 2: FIN 48 Note from Audited Finacials Statements 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, 2015, APC has incurred $9,936 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, 2012 through 2015. X X X 0 0 0 0 0 0 0 0 0 Patricia F Appelhans Chief Executive Officer 132833 0 0 0 0 0 7722 0 18649 0 159204 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 11 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 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, a related 501(c)(6) organization. Board of Chaplaincy Certification Inc 2800 W Higgins Road 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 D 406225 Board of Chaplaincy Certification Inc N 57383 Board of Chaplaincy Certification Inc C 353352 Board of Chaplaincy Certification Inc O 119674